Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 11:17:20 AM 
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Rejection Details

State : UTTRANCHAL District : HARIDWAR



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 UT3503001_170722FTO_59402 3503001000NRG21010620220139433 3303826353 17/07/2022 nafisa nafisa 3503001WL0017762 00415 SBIN0000707 201 25/07/2022 Account closed
2 UT3503001_170722FTO_59402 3503001000NRG21010620220139434 3303826352 17/07/2022 nafisa nafisa 3503001WL0017762 00415 SBIN0000707 2010 25/07/2022 Account closed
3 UT3503001_170722FTO_59402 3503001000NRG21010620220139435 3303826351 17/07/2022 ANKIT. ANKIT. 3503001WL0017762 00415 SBIN0000707 1005 25/07/2022 No Such Account
4 UT3503001_170722FTO_59402 3503001000NRG21010620220139436 3303826373 17/07/2022 MAMTA MAMTA 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
5 UT3503001_170722FTO_59402 3503001000NRG21010620220139437 3303826359 17/07/2022 SURESHO. SURESHO. 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
6 UT3503001_170722FTO_59402 3503001000NRG21010620220139438 3303826361 17/07/2022 SURESHO. SURESHO. 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
7 UT3503001_170722FTO_59402 3503001000NRG21010620220139439 3303826360 17/07/2022 SURESHO. SURESHO. 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
8 UT3503001_170722FTO_59402 3503001000NRG21010620220139440 3303826362 17/07/2022 SURESHO. SURESHO. 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
9 UT3503001_170722FTO_59402 3503001000NRG21010620220139441 3303826346 17/07/2022 CHAYA. CHAYA. 3503001WL0017762 00415 SBIN0000707 2010 25/07/2022 No Such Account
10 UT3503001_170722FTO_59402 3503001000NRG21010620220139442 3303826345 17/07/2022 CHAYA. CHAYA. 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
11 UT3503001_170722FTO_59402 3503001000NRG21010620220139443 3303826342 17/07/2022 Telluram Telluram 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 No Such Account
12 UT3503001_170722FTO_59402 3503001000NRG21010620220139444 3303826374 17/07/2022 SHAYAMLAL SHAYAMLAL 3503001WL0017762 00415 SBIN0000707 2814 25/07/2022 Account closed
13 UT3503001_170722FTO_59402 3503001000NRG21010620220139446 3303826363 17/07/2022 mahipal mahipal 3503001WL0017763 00415 SBIN0000707 2814 25/07/2022 Account closed
14 UT3503001_170722FTO_59402 3503001000NRG21010620220139447 3303826377 17/07/2022 SUNITA SUNITA 3503001WL0017764 00078 CNRB0002909 2814 25/07/2022 Account closed
15 UT3503001_170722FTO_59402 3503001000NRG21010620220139448 3303826350 17/07/2022 VIKLESH VIKLESH 3503001WL0017765 00078 CNRB0018736 2814 25/07/2022 No Such Account
16 UT3503001_170722FTO_59402 3503001000NRG21010620220139450 3303826356 17/07/2022 pardeep pardeep 3503001WL0017766 00415 SBIN0000707 2412 25/07/2022 No Such Account
17 UT3503001_170722FTO_59402 3503001000NRG21010620220139451 3303826358 17/07/2022 SAFIKA. SAFIKA. 3503001WL0017767 00354 PUNB0040700 2814 25/07/2022 No Such Account
18 UT3503001_170722FTO_59402 3503001000NRG21010620220139452 3303826349 17/07/2022 Rakam S Rakam S 3503001WL0017768 00354 PUNB0040700 2814 25/07/2022 No Such Account
19 UT3503001_170722FTO_59402 3503001000NRG21010620220139453 3303826371 17/07/2022 IMRAN. IMRAN. 3503001WL0017768 00354 PUNB0040700 2814 25/07/2022 No Such Account
20 UT3503001_170722FTO_59402 3503001000NRG21010620220139454 3303826370 17/07/2022 IMRAN. IMRAN. 3503001WL0017768 00354 PUNB0040700 2814 25/07/2022 No Such Account
21 UT3503001_170722FTO_59402 3503001000NRG21010620220139455 3303826348 17/07/2022 HASEEN HASEEN 3503001WL0017768 00354 PUNB0040700 2814 25/07/2022 No Such Account
22 UT3503001_170722FTO_59402 3503001000NRG21010620220139456 3303826340 17/07/2022 NASREEN NASREEN 3503001WL0017769 00354 PUNB0040700 2814 25/07/2022 No Such Account
23 UT3503001_170722FTO_59402 3503001000NRG21010620220139457 3303826366 17/07/2022 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0017770 00415 SBIN0000707 2814 25/07/2022 No Such Account
24 UT3503001_170722FTO_59402 3503001000NRG21010620220139458 3303826365 17/07/2022 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0017770 00415 SBIN0000707 2814 25/07/2022 No Such Account
25 UT3503001_170722FTO_59402 3503001000NRG21010620220139459 3303826364 17/07/2022 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0017770 00415 SBIN0000707 2814 25/07/2022 No Such Account
26 UT3503001_170722FTO_59402 3503001000NRG21010620220139460 3303826341 17/07/2022 GULISTA GULISTA 3503001WL0017770 00354 PUNB0040700 2814 25/07/2022 No Such Account
27 UT3503001_170722FTO_59402 3503001000NRG21010620220139462 3303826378 17/07/2022 RAJVEER RAJVEER 3503001WL0017771 00415 SBIN0000707 2814 25/07/2022 Account closed
28 UT3503001_170722FTO_59402 3503001000NRG21010620220139463 3303826367 17/07/2022 SURESHO SURESHO 3503001WL0017772 00415 SBIN0000707 603 25/07/2022 Account closed
29 UT3503001_170722FTO_59402 3503001000NRG21010620220139464 3303826347 17/07/2022 SATPAL SATPAL 3503001WL0017773 00354 PUNB0040700 2412 25/07/2022 Account closed
30 UT3503001_040223FTO_146860 3503001000NRG21180820220139481 8716538876 04/02/2023 MAMTA MAMTA 3503001WL0017782 00415 SBIN0002310 2814 13/02/2023 No Such Account
31 UT3503001_040223FTO_146860 3503001000NRG21180820220139482 8716538874 04/02/2023 SURESHO. SURESHO. 3503001WL0017782 00415 SBIN0003772 2814 13/02/2023 No Such Account
32 UT3503001_040223FTO_146860 3503001000NRG21180820220139486 8716538873 04/02/2023 CHAYA. CHAYA. 3503001WL0017782 00415 SBIN0003772 2814 13/02/2023 No Such Account
33 UT3503001_040223FTO_146860 3503001000NRG21180820220139488 8716538877 04/02/2023 Telluram Telluram 3503001WL0017782 00415 SBIN0002310 2814 13/02/2023 No Such Account
34 UT3503001_040223FTO_146860 3503001000NRG21180820220139490 8716538879 04/02/2023 SUNITA SUNITA 3503001WL0017783 00078 CNRB0006205 2814 13/02/2023 Account closed
35 UT3503001_040223FTO_146860 3503001000NRG21180820220139492 8716538880 04/02/2023 VIKLESH VIKLESH 3503001WL0017785 00078 CNRB0002909 2814 13/02/2023 No Such Account
36 UT3503001_040223FTO_146860 3503001000NRG21180820220139493 8716538866 04/02/2023 Rakam S Rakam S 3503001WL0017786 00354 PUNB0166300 2814 13/02/2023 No Such Account
37 UT3503001_040223FTO_146860 3503001000NRG21180820220139496 8716538868 04/02/2023 HASEEN HASEEN 3503001WL0017786 00354 PUNB0166300 2814 13/02/2023 No Such Account
38 UT3503001_040223FTO_146860 3503001000NRG21180820220139497 8716538867 04/02/2023 NASREEN NASREEN 3503001WL0017787 00354 PUNB0166300 2814 13/02/2023 No Such Account
39 UT3503001_040223FTO_146860 3503001000NRG21180820220139499 8716538878 04/02/2023 SAFIKA. SAFIKA. 3503001WL0017788 00354 PUNB0488200 2814 13/02/2023 No Such Account
40 UT3503001_040223FTO_146860 3503001000NRG21180820220139500 8716538872 04/02/2023 RAJVEER RAJVEER 3503001WL0017789 00415 SBIN0002310 2814 13/02/2023 Account closed
41 UT3503001_040223FTO_146860 3503001000NRG21180820220139501 8716538870 04/02/2023 SURESHO SURESHO 3503001WL0017790 00415 SBIN0002310 603 13/02/2023 Account closed
42 UT3503001_040223FTO_146860 3503001000NRG21180820220139505 8716538871 04/02/2023 RASID ali RASID ali 3503001WL0017792 00415 SBIN0002310 2814 13/02/2023 No Such Account
43 UT3503001_040223FTO_146860 3503001000NRG21180820220139512 8716538869 04/02/2023 GULISTA GULISTA 3503001WL0017796 00354 PUNB0166300 2814 13/02/2023 No Such Account
44 UT3503001_040223FTO_146860 3503001000NRG21180820220139514 8716538875 04/02/2023 Mahfuj ali Mahfuj ali 3503001WL0017797 00479 SBIN0RRUTGB 2814 13/02/2023 No Such Account
45 UT3503001_170722FTO_59401 3503001000NRG22010620220095990 3303826543 17/07/2022 KUWAR PAL KUWAR PAL 3503001WL0014220 00354 PUNB0301900 1428 25/07/2022 No Such Account
46 UT3503001_170722FTO_59401 3503001000NRG22010620220095992 3303826493 17/07/2022 beer singh beer singh 3503001WL0014220 00354 PUNB0301900 2856 25/07/2022 A/c Blocked or Frozen
47 UT3503001_170722FTO_59401 3503001000NRG22010620220095994 3303826538 17/07/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0014221 00354 PUNB0166300 2856 25/07/2022 No Such Account
48 UT3503001_170722FTO_59401 3503001000NRG22010620220095995 3303826539 17/07/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0014221 00354 PUNB0166300 2856 25/07/2022 No Such Account
49 UT3503001_170722FTO_59401 3503001000NRG22010620220095996 3303826535 17/07/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0014221 00354 PUNB0166300 2856 25/07/2022 No Such Account
50 UT3503001_170722FTO_59401 3503001000NRG22010620220095997 3303826536 17/07/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0014221 00354 PUNB0166300 2856 25/07/2022 No Such Account
51 UT3503001_170722FTO_59401 3503001000NRG22010620220096001 3303826537 17/07/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0014221 00354 PUNB0166300 2856 25/07/2022 No Such Account
52 UT3503001_170722FTO_59401 3503001000NRG22010620220096002 3303826504 17/07/2022 SHAKEEL SHAKEEL 3503001WL0014221 00349 PSIB0000652 2448 25/07/2022 No Such Account
53 UT3503001_170722FTO_59401 3503001000NRG22010620220096003 3303826525 17/07/2022 SEETAL SEETAL 3503001WL0014222 00078 CNRB0002200 2856 25/07/2022 Account closed
54 UT3503001_170722FTO_59401 3503001000NRG22010620220096004 3303826550 17/07/2022 SWARN KUMAR SWARN KUMAR 3503001WL0014222 00415 SBIN0000707 2856 25/07/2022 No Such Account
55 UT3503001_170722FTO_59401 3503001000NRG22010620220096005 3303826557 17/07/2022 ankush ankush 3503001WL0014223 00415 SBIN0000707 612 25/07/2022 Account closed
56 UT3503001_170722FTO_59401 3503001000NRG22010620220096006 3303826572 17/07/2022 IMRAN IMRAN 3503001WL0014223 00415 SBIN0000707 2856 25/07/2022 No Such Account
57 UT3503001_170722FTO_59401 3503001000NRG22010620220096007 3303826533 17/07/2022 HASEEN HASEEN 3503001WL0014224 00354 PUNB0040700 2856 25/07/2022 No Such Account
58 UT3503001_120922APB_FTO_86134 3503001000NRG23120920220063181 4747962887 12/09/2022 MAHENDER MAHENDER 3503001WL011565 00354 PUNB0246600 426 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UT3503001_201222FTO_125251 3503001000NRG23131020220070569 7471477619 20/12/2022 SARBATI SARBATI 3503001WL0012927 00415 SBIN0003772 2982 28/12/2022 Account closed
60 UT3503001_201222FTO_125251 3503001000NRG23131020220070570 7471477620 20/12/2022 KASHIRAM KASHIRAM 3503001WL0012927 00415 SBIN0003772 213 28/12/2022 No Such Account
61 UT3503001_201222FTO_125251 3503001000NRG23131020220070571 7471477623 20/12/2022 DEEPA DEEPA 3503001WL0012927 00415 SBIN0003772 1917 28/12/2022 No Such Account
62 UT3503001_201222FTO_125251 3503001000NRG23131020220070572 7471477622 20/12/2022 DEEPA DEEPA 3503001WL0012927 00415 SBIN0003772 2982 28/12/2022 No Such Account
63 UT3503001_201222FTO_125251 3503001000NRG23131020220070573 7471477621 20/12/2022 DEEPA DEEPA 3503001WL0012927 00415 SBIN0003772 2982 28/12/2022 No Such Account
64 UT3503001_201222FTO_125251 3503001000NRG23131020220070575 7471477624 20/12/2022 banti banti 3503001WL0012928 00354 PUNB0040700 2982 28/12/2022 No Such Account
65 UT3503001_201222FTO_125251 3503001000NRG23131020220070576 7471477618 20/12/2022 GULAB GULAB 3503001WL0012928 00415 SBIN0006409 2982 28/12/2022 No Such Account
66 UT3503001_201222FTO_125251 3503001000NRG23131020220070577 7471477617 20/12/2022 MITHUN MITHUN 3503001WL0012928 00415 SBIN0006409 2982 28/12/2022 Account closed
67 UT3503001_040223FTO_146852 3503001000NRG23131020220070660 8716538850 04/02/2023 Pinki Pinki 3503001WL0012950 00349 PSIB0000652 2982 13/02/2023 No Such Account
68 UT3503001_040223FTO_146852 3503001000NRG23131020220070672 8716538849 04/02/2023 MAMTA MAMTA 3503001WL0012955 00354 PUNB0040700 2982 13/02/2023 No Such Account
69 UT3503001_040223FTO_146852 3503001000NRG23131020220070674 8716538843 04/02/2023 SUNITA SUNITA 3503001WL0012955 00354 PUNB0488200 2556 13/02/2023 No Such Account
70 UT3503001_040223FTO_146852 3503001000NRG23131020220070675 8716538836 04/02/2023 RAJENDRA PRASAD RAJENDRA PRASAD 3503001WL0012955 00354 PUNB0040700 2982 13/02/2023 No Such Account
71 UT3503001_040223FTO_146852 3503001000NRG23131020220070676 8716538841 04/02/2023 SHAMSHAD SHAMSHAD 3503001WL0012956 00354 PUNB0166300 2982 13/02/2023 No Such Account
72 UT3503001_040223FTO_146852 3503001000NRG23131020220070677 8716538840 04/02/2023 SHAMSHAD SHAMSHAD 3503001WL0012956 00354 PUNB0166300 2982 13/02/2023 No Such Account
73 UT3503001_040223FTO_146852 3503001000NRG23131020220070685 8716538848 04/02/2023 vijaypal vijaypal 3503001WL0012959 00415 SBIN0003772 2982 13/02/2023 No Such Account
74 UT3503001_040223FTO_146852 3503001000NRG23131020220070687 8716538835 04/02/2023 TELLU RAM TELLU RAM 3503001WL0012960 00354 PUNB0040700 2982 13/02/2023 No Such Account
75 UT3503001_040223FTO_146852 3503001000NRG23131020220070694 8716538846 04/02/2023 OM PRAKASH OM PRAKASH 3503001WL0012962 00415 SBIN0002310 2982 13/02/2023 No Such Account
76 UT3503001_040223FTO_146852 3503001000NRG23131020220070695 8716538839 04/02/2023 CHANDER BHAN CHANDER BHAN 3503001WL0012962 00354 PUNB0166300 2982 13/02/2023 No Such Account
77 UT3503001_040223FTO_146852 3503001000NRG23131020220070697 8716538847 04/02/2023 OM PRAKASH OM PRAKASH 3503001WL0012962 00415 SBIN0002310 2982 13/02/2023 No Such Account
78 UT3503001_040223FTO_146852 3503001000NRG23131020220070698 8716538838 04/02/2023 CHANDER BHAN CHANDER BHAN 3503001WL0012962 00354 PUNB0166300 2982 13/02/2023 No Such Account
79 UT3503001_040223FTO_146852 3503001000NRG23131020220070700 8716538837 04/02/2023 RUBINA KHATUN RUBINA KHATUN 3503001WL0012963 00354 PUNB0040700 2982 13/02/2023 No Such Account
80 UT3503001_040223FTO_146852 3503001000NRG23131020220070704 8716538844 04/02/2023 LALLI LALLI 3503001WL0012964 00479 SBIN0000630 2982 13/02/2023 No Such Account
81 UT3503001_211022FTO_104793 3503001000NRG23131020220070711 N1022014B4613 21/10/2022 SONI SONI 3503001WL0012965 00479 SBIN0004682 2982 22/11/2022 No Such Account
82 UT3503001_211022FTO_104793 3503001000NRG23131020220070712 N1022014B4610 21/10/2022 SOMPAL SOMPAL 3503001WL0012965 00354 PUNB0040700 2982 22/11/2022 No Such Account
83 UT3503001_211022FTO_104793 3503001000NRG23131020220070713 N1022014B4615 21/10/2022 PINKI PINKI 3503001WL0012965 00479 SBIN0004682 2982 22/11/2022 No Such Account
84 UT3503001_211022FTO_104793 3503001000NRG23131020220070714 N1022014B4612 21/10/2022 UMA DEVI UMA DEVI 3503001WL0012965 00479 SBIN0004682 2982 22/11/2022 No Such Account
85 UT3503001_211022FTO_104793 3503001000NRG23131020220070716 N1022014B4611 21/10/2022 SOMPAL SOMPAL 3503001WL0012965 00354 PUNB0040700 2982 22/11/2022 No Such Account
86 UT3503001_130922FTO_86692 3503001000NRG23130920220063375 4805315291 13/09/2022 VIRENDRA VIRENDRA 3503001WL011626 00479 SBIN0014141 2982 17/09/2022 No Such Account
87 UT3503001_130922FTO_86692 3503001000NRG23130920220063376 4805315292 13/09/2022 GEETA GEETA 3503001WL011626 00479 SBIN0014141 2982 17/09/2022 No Such Account
88 UT3503001_040223FTO_146850 3503001000NRG23131020220070574 8716538780 04/02/2023 saravari saravari 3503001WL0012927 00415 SBIN0003772 2982 13/02/2023 Account closed
89 UT3503001_040223FTO_146850 3503001000NRG23131020220070578 8716538724 04/02/2023 Telluram Telluram 3503001WL0012929 00078 CNRB0018730 2982 13/02/2023 No Such Account
90 UT3503001_040223FTO_146850 3503001000NRG23131020220070579 8716538723 04/02/2023 Telluram Telluram 3503001WL0012929 00078 CNRB0018730 426 13/02/2023 No Such Account
91 UT3503001_040223FTO_146850 3503001000NRG23131020220070580 8716538766 04/02/2023 reshpal reshpal 3503001WL0012929 00078 CNRB0018730 852 13/02/2023 No Such Account
92 UT3503001_040223FTO_146850 3503001000NRG23131020220070582 8716538725 04/02/2023 RADDI RADDI 3503001WL0012930 00078 CNRB0018730 2982 13/02/2023 No Such Account
93 UT3503001_040223FTO_146850 3503001000NRG23131020220070584 8716538785 04/02/2023 fool singh fool singh 3503001WL0012931 00415 SBIN0006409 2982 13/02/2023 Account closed
94 UT3503001_040223FTO_146850 3503001000NRG23131020220070585 8716538787 04/02/2023 MAMTA MAMTA 3503001WL0012931 00415 SBIN0006409 2982 13/02/2023 No Such Account
95 UT3503001_040223FTO_146850 3503001000NRG23131020220070586 8716538786 04/02/2023 SURESHO. SURESHO. 3503001WL0012931 00415 SBIN0006409 2982 13/02/2023 No Such Account
96 UT3503001_040223FTO_146850 3503001000NRG23131020220070587 8716538783 04/02/2023 SARBATI SARBATI 3503001WL0012931 00415 SBIN0003772 2982 13/02/2023 Account closed
97 UT3503001_040223FTO_146850 3503001000NRG23131020220070589 8716538754 04/02/2023 AHTASAM AHTASAM 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
98 UT3503001_040223FTO_146850 3503001000NRG23131020220070590 8716538755 04/02/2023 RUBI RUBI 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
99 UT3503001_040223FTO_146850 3503001000NRG23131020220070591 8716538750 04/02/2023 MAHRUNA MAHRUNA 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
100 UT3503001_040223FTO_146850 3503001000NRG23131020220070592 8716538751 04/02/2023 MUSHARRAF MUSHARRAF 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
101 UT3503001_040223FTO_146850 3503001000NRG23131020220070593 8716538756 04/02/2023 AHTASAM AHTASAM 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
102 UT3503001_040223FTO_146850 3503001000NRG23131020220070594 8716538757 04/02/2023 RUBI RUBI 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
103 UT3503001_040223FTO_146850 3503001000NRG23131020220070595 8716538752 04/02/2023 MAHRUNA MAHRUNA 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
104 UT3503001_040223FTO_146850 3503001000NRG23131020220070596 8716538753 04/02/2023 MUSHARRAF MUSHARRAF 3503001WL0012933 00354 PUNB0301900 2982 13/02/2023 No Such Account
105 UT3503001_040223FTO_146850 3503001000NRG23131020220070597 8716538749 04/02/2023 ankul ankul 3503001WL0012934 00354 PUNB0301900 2982 13/02/2023 No Such Account
106 UT3503001_040223FTO_146850 3503001000NRG23131020220070598 8716538792 04/02/2023 aas muhammad aas muhammad 3503001WL0012934 00468 UBIN0829889 2982 13/02/2023 No Such Account
107 UT3503001_040223FTO_146850 3503001000NRG23131020220070599 8716538793 04/02/2023 aas muhammad aas muhammad 3503001WL0012934 00468 UBIN0829889 2982 13/02/2023 No Such Account
108 UT3503001_040223FTO_146850 3503001000NRG23131020220070600 8716538794 04/02/2023 aas muhammad aas muhammad 3503001WL0012934 00468 UBIN0829889 2982 13/02/2023 No Such Account
109 UT3503001_040223FTO_146850 3503001000NRG23131020220070601 8716538748 04/02/2023 mohit mohit 3503001WL0012935 00354 PUNB0301900 2982 13/02/2023 No Such Account
110 UT3503001_040223FTO_146850 3503001000NRG23131020220070602 8716538775 04/02/2023 JAGPAL JAGPAL 3503001WL0012935 00415 SBIN0002310 426 13/02/2023 No Such Account
111 UT3503001_040223FTO_146850 3503001000NRG23131020220070603 8716538776 04/02/2023 URMILA URMILA 3503001WL0012935 00415 SBIN0002310 1278 13/02/2023 No Such Account
112 UT3503001_040223FTO_146850 3503001000NRG23131020220070604 8716538772 04/02/2023 KAILASHO KAILASHO 3503001WL0012935 00415 SBIN0002310 1278 13/02/2023 No Such Account
113 UT3503001_040223FTO_146850 3503001000NRG23131020220070607 8716538784 04/02/2023 GUDDI GUDDI 3503001WL0012936 00415 SBIN0003772 2982 13/02/2023 No Such Account
114 UT3503001_040223FTO_146850 3503001000NRG23131020220070608 8716538779 04/02/2023 VINOD KUMAR VINOD KUMAR 3503001WL0012936 00415 SBIN0003772 2130 13/02/2023 A/c Blocked or Frozen
115 UT3503001_040223FTO_146850 3503001000NRG23131020220070609 8716538777 04/02/2023 PRADEEP PRADEEP 3503001WL0012936 00415 SBIN0003772 2982 13/02/2023 No Such Account
116 UT3503001_040223FTO_146850 3503001000NRG23131020220070610 8716538782 04/02/2023 AMRITA AMRITA 3503001WL0012936 00415 SBIN0003772 2982 13/02/2023 No Such Account
117 UT3503001_040223FTO_146850 3503001000NRG23131020220070611 8716538781 04/02/2023 JANESHWER JANESHWER 3503001WL0012936 00415 SBIN0003772 2982 13/02/2023 No Such Account
118 UT3503001_040223FTO_146850 3503001000NRG23131020220070612 8716538778 04/02/2023 INDRO INDRO 3503001WL0012936 00415 SBIN0003772 2982 13/02/2023 Account closed
119 UT3503001_040223FTO_146850 3503001000NRG23131020220070613 8716538788 04/02/2023 VIRENDRA VIRENDRA 3503001WL0012937 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
120 UT3503001_040223FTO_146850 3503001000NRG23131020220070614 8716538789 04/02/2023 GEETA GEETA 3503001WL0012937 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
121 UT3503001_040223FTO_146850 3503001000NRG23131020220070615 8716538790 04/02/2023 VIRENDRA VIRENDRA 3503001WL0012937 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
122 UT3503001_040223FTO_146850 3503001000NRG23131020220070616 8716538791 04/02/2023 GEETA GEETA 3503001WL0012937 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
123 UT3503001_040223FTO_146850 3503001000NRG23131020220070617 8716538771 04/02/2023 SURESH SURESH 3503001WL0012938 00415 SBIN0002310 1917 13/02/2023 Account closed
124 UT3503001_040223FTO_146850 3503001000NRG23131020220070618 8716538774 04/02/2023 RAJESH KUMAR RAJESH KUMAR 3503001WL0012938 00415 SBIN0002310 2982 13/02/2023 No Such Account
125 UT3503001_040223FTO_146850 3503001000NRG23131020220070619 8716538759 04/02/2023 GIRDHARI GIRDHARI 3503001WL0012938 00354 PUNB0488200 2982 13/02/2023 No Such Account
126 UT3503001_040223FTO_146850 3503001000NRG23131020220070624 8716538733 04/02/2023 NAt NAt 3503001WL0012940 00354 PUNB0040700 2982 13/02/2023 No Such Account
127 UT3503001_040223FTO_146850 3503001000NRG23131020220070625 8716538735 04/02/2023 Ravish Kumar Ravish Kumar 3503001WL0012940 00354 PUNB0040700 2982 13/02/2023 No Such Account
128 UT3503001_040223FTO_146850 3503001000NRG23131020220070626 8716538737 04/02/2023 ROHIT KUMAR. ROHIT KUMAR. 3503001WL0012940 00354 PUNB0040700 2982 13/02/2023 Account closed
129 UT3503001_040223FTO_146850 3503001000NRG23131020220070627 8716538736 04/02/2023 ROHIT KUMAR. ROHIT KUMAR. 3503001WL0012940 00354 PUNB0040700 2982 13/02/2023 Account closed
130 UT3503001_040223FTO_146850 3503001000NRG23131020220070628 8716538770 04/02/2023 SHAHJAD SHAHJAD 3503001WL0012940 00415 SBIN0002310 2982 13/02/2023 No Such Account
131 UT3503001_040223FTO_146850 3503001000NRG23131020220070630 8716538739 04/02/2023 ARVIND KUMAR ARVIND KUMAR 3503001WL0012941 00354 PUNB0040700 2982 13/02/2023 No Such Account
132 UT3503001_040223FTO_146850 3503001000NRG23131020220070634 8716538741 04/02/2023 PINKI PINKI 3503001WL0012943 00354 PUNB0040700 2982 13/02/2023 No Such Account
133 UT3503001_040223FTO_146850 3503001000NRG23131020220070635 8716538726 04/02/2023 DHEERENDRA DHEERENDRA 3503001WL0012943 00078 CNRB0018732 2130 13/02/2023 No Such Account
134 UT3503001_040223FTO_146850 3503001000NRG23131020220070636 8716538727 04/02/2023 RAKHI RAKHI 3503001WL0012943 00078 CNRB0018732 2130 13/02/2023 No Such Account
135 UT3503001_040223FTO_146850 3503001000NRG23131020220070637 8716538728 04/02/2023 DHEERENDRA DHEERENDRA 3503001WL0012943 00078 CNRB0018732 2982 13/02/2023 No Such Account
136 UT3503001_040223FTO_146850 3503001000NRG23131020220070638 8716538729 04/02/2023 RAKHI RAKHI 3503001WL0012943 00078 CNRB0018732 2982 13/02/2023 No Such Account
137 UT3503001_040223FTO_146850 3503001000NRG23131020220070639 8716538742 04/02/2023 SAMAY SINGH SAMAY SINGH 3503001WL0012944 00354 PUNB0040700 2982 13/02/2023 No Such Account
138 UT3503001_040223FTO_146850 3503001000NRG23131020220070640 8716538719 04/02/2023 PINKI PINKI 3503001WL0012944 00045 BARB0RAMROO 2982 13/02/2023 No Such Account
139 UT3503001_040223FTO_146850 3503001000NRG23131020220070641 8716538720 04/02/2023 PINKI PINKI 3503001WL0012944 00045 BARB0RAMROO 2982 13/02/2023 No Such Account
140 UT3503001_040223FTO_146850 3503001000NRG23131020220070642 8716538740 04/02/2023 Sameena Sameena 3503001WL0012944 00354 PUNB0040700 2982 13/02/2023 No Such Account
141 UT3503001_040223FTO_146850 3503001000NRG23131020220070643 8716538731 04/02/2023 SHAKEEL SHAKEEL 3503001WL0012944 00349 PSIB0000652 2982 13/02/2023 No Such Account
142 UT3503001_170722FTO_59401 3503001000NRG22010620220096008 3303826531 17/07/2022 NASREEN NASREEN 3503001WL0014225 00354 PUNB0040700 204 25/07/2022 No Such Account
143 UT3503001_170722FTO_59401 3503001000NRG22010620220096009 3303826532 17/07/2022 NASREEN NASREEN 3503001WL0014225 00354 PUNB0040700 2652 25/07/2022 No Such Account
144 UT3503001_170722FTO_59401 3503001000NRG22010620220096010 3303826555 17/07/2022 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0014226 00415 SBIN0000707 2856 25/07/2022 No Such Account
145 UT3503001_170722FTO_59401 3503001000NRG22010620220096011 3303826556 17/07/2022 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0014226 00415 SBIN0000707 2856 25/07/2022 No Such Account
146 UT3503001_170722FTO_59401 3503001000NRG22010620220096012 3303826558 17/07/2022 SONIYA SONIYA 3503001WL0014227 00415 SBIN0000707 2856 25/07/2022 No Such Account
147 UT3503001_170722FTO_59401 3503001000NRG22010620220096013 3303826559 17/07/2022 SONIYA SONIYA 3503001WL0014227 00415 SBIN0000707 1632 25/07/2022 No Such Account
148 UT3503001_170722FTO_59401 3503001000NRG22010620220096014 3303826548 17/07/2022 SUNITA SUNITA 3503001WL0014227 00354 PUNB0488200 2856 25/07/2022 No Such Account
149 UT3503001_170722FTO_59401 3503001000NRG22010620220096018 3303826534 17/07/2022 ROHIT KUMAR. ROHIT KUMAR. 3503001WL0014228 00354 PUNB0040700 2856 25/07/2022 Account closed
150 UT3503001_170722FTO_59401 3503001000NRG22010620220096019 3303826542 17/07/2022 PARMOD KUMAR PARMOD KUMAR 3503001WL0014228 00354 PUNB0301900 2856 25/07/2022 Account closed
151 UT3503001_170722FTO_59401 3503001000NRG22010620220096022 3303826552 17/07/2022 FULWANTI FULWANTI 3503001WL0014229 00415 SBIN0000707 408 25/07/2022 No Such Account
152 UT3503001_170722FTO_59401 3503001000NRG22010620220096023 3303826553 17/07/2022 SATTO. SATTO. 3503001WL0014229 00415 SBIN0000707 2856 25/07/2022 No Such Account
153 UT3503001_170722FTO_59401 3503001000NRG22010620220096024 3303826551 17/07/2022 YASEEN a YASEEN a 3503001WL0014229 00415 SBIN0000707 612 25/07/2022 No Such Account
154 UT3503001_170722FTO_59401 3503001000NRG22010620220096026 3303826554 17/07/2022 INDER INDER 3503001WL0014229 00415 SBIN0000707 2856 25/07/2022 No Such Account
155 UT3503001_170722FTO_59401 3503001000NRG22010620220096032 3303826503 17/07/2022 SUNITA SUNITA 3503001WL0014230 00354 PUNB0040700 2448 25/07/2022 No Such Account
156 UT3503001_170722FTO_59401 3503001000NRG22010620220096033 3303826498 17/07/2022 JAY SINGH JAY SINGH 3503001WL0014230 00354 PUNB0040700 2856 25/07/2022 No Such Account
157 UT3503001_170722FTO_59401 3503001000NRG22010620220096034 3303826499 17/07/2022 KADAM SINGH KADAM SINGH 3503001WL0014230 00354 PUNB0040700 2856 25/07/2022 No Such Account
158 UT3503001_170722FTO_59401 3503001000NRG22010620220096035 3303826566 17/07/2022 REKHA REKHA 3503001WL0014230 00479 SBIN0002463 2652 25/07/2022 No Such Account
159 UT3503001_170722FTO_59401 3503001000NRG22010620220096037 3303826528 17/07/2022 reshpal reshpal 3503001WL0014231 00078 CNRB0002909 2040 25/07/2022 No Such Account
160 UT3503001_170722FTO_59401 3503001000NRG22010620220096038 3303826529 17/07/2022 VIKLESH VIKLESH 3503001WL0014231 00078 CNRB0018736 2856 25/07/2022 No Such Account
161 UT3503001_170722FTO_59401 3503001000NRG22010620220096039 3303826502 17/07/2022 MAHRUN MAHRUN 3503001WL0014232 00354 PUNB0040700 2856 25/07/2022 No Such Account
162 UT3503001_170722FTO_59401 3503001000NRG22010620220096040 3303826501 17/07/2022 GULFISA GULFISA 3503001WL0014232 00354 PUNB0040700 2244 25/07/2022 No Such Account
163 UT3503001_170722FTO_59401 3503001000NRG22010620220096041 3303826513 17/07/2022 SHAHJAN SHAHJAN 3503001WL0014232 00479 BARB0NAKGBX 2448 25/07/2022 No Such Account
164 UT3503001_170722FTO_59401 3503001000NRG22010620220096042 3303826530 17/07/2022 TARANNUM TARANNUM 3503001WL0014232 00354 PUNB0040700 2856 25/07/2022 No Such Account
165 UT3503001_170722FTO_59401 3503001000NRG22010620220096048 3303826526 17/07/2022 DHEERENDRA DHEERENDRA 3503001WL0014235 00078 CNRB0002909 2856 25/07/2022 No Such Account
166 UT3503001_170722FTO_59401 3503001000NRG22010620220096049 3303826527 17/07/2022 RAKHI RAKHI 3503001WL0014235 00078 CNRB0002909 2856 25/07/2022 No Such Account
167 UT3503001_170722FTO_59401 3503001000NRG22180620220096065 3303826560 17/07/2022 JAGRAM JAGRAM 3503001WL0014249 00415 SBIN0002310 2856 25/07/2022 No Such Account
168 UT3503001_170722FTO_59401 3503001000NRG22180620220096066 3303826561 17/07/2022 KAUSHAL KAUSHAL 3503001WL0014249 00415 SBIN0002310 2856 25/07/2022 No Such Account
169 UT3503001_170722FTO_59401 3503001000NRG22180620220096071 3303826570 17/07/2022 nirdesh nirdesh 3503001WL0014251 00415 SBIN0003772 2856 25/07/2022 Account closed
170 UT3503001_170822APB_FTO_76169 3503001000NRG23170820220053914 4641357591 17/08/2022 MADAN LAL MADAN LAL 3503001WL010005 00415 SBIN0003772 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 UT3503001_170822APB_FTO_76169 3503001000NRG23170820220053967 4641357574 17/08/2022 SUBHASH CHAND SUBHASH CHAND 3503001WL010005 00078 CNRB0002909 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 UT3503001_170822APB_FTO_76169 3503001000NRG23170820220053970 4641357568 17/08/2022 PAPPU PAPPU 3503001WL010005 00078 CNRB0002909 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UT3503001_180323FTO_163073 3503001000NRG23180320230098305 0062863953 18/03/2023 MONU MONU 3503001WL018203 00415 SBIN0002310 2130 24/03/2023 A/c Blocked or Frozen
174 UT3503001_180522APB_FTO_23998 3503001000NRG23180520220006046 1503814604 18/05/2022 IMARAN IMARAN 3503001WL001188 00415 SBIN0002310 426 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 UT3503001_130722FTO_56550 3503001000NRG23180620220021238 3146264748 13/07/2022 JITENDRA KUMAR JITENDRA KUMAR 3503001WL0004150 00354 PUNB0546700 2130 16/07/2022 No Such Account
176 UT3503001_130722FTO_56550 3503001000NRG23180620220021239 3146264749 13/07/2022 PRAMOD KUMAR PRAMOD KUMAR 3503001WL0004150 00479 SBIN0000630 2130 16/07/2022 No Such Account
177 UT3503001_130722FTO_56550 3503001000NRG23180620220021240 3146264747 13/07/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL0004150 00354 PUNB0546700 2982 16/07/2022 No Such Account
178 UT3503001_130722FTO_56550 3503001000NRG23180620220021241 3146264755 13/07/2022 UMA DEVI UMA DEVI 3503001WL0004151 00479 SBIN0004682 2982 16/07/2022 No Such Account
179 UT3503001_130722FTO_56550 3503001000NRG23180620220021242 3146264750 13/07/2022 NEELAM NEELAM 3503001WL0004152 00415 SBIN0002310 426 16/07/2022 Account closed
180 UT3503001_130722FTO_56550 3503001000NRG23180620220021243 3146264752 13/07/2022 RISHIPAL RISHIPAL 3503001WL0004152 00415 SBIN0002310 426 16/07/2022 No Such Account
181 UT3503001_130722FTO_56550 3503001000NRG23180620220021244 3146264753 13/07/2022 RISHIPAL RISHIPAL 3503001WL0004152 00415 SBIN0002310 2982 16/07/2022 No Such Account
182 UT3503001_130722FTO_56550 3503001000NRG23180620220021245 3146264751 13/07/2022 NEELAM NEELAM 3503001WL0004152 00415 SBIN0002310 2982 16/07/2022 Account closed
183 UT3503001_130722FTO_56550 3503001000NRG23180620220021249 3146264746 13/07/2022 LOKESH LOKESH 3503001WL0004155 00354 PUNB0488200 2982 16/07/2022 No Such Account
184 UT3503001_130722FTO_56550 3503001000NRG23180620220021250 3146264756 13/07/2022 BABURAM BABURAM 3503001WL0004155 00479 SBIN0004682 426 16/07/2022 No Such Account
185 UT3503001_130722FTO_56550 3503001000NRG23180620220021251 3146264758 13/07/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0004155 00479 SBIN0004682 426 16/07/2022 No Such Account
186 UT3503001_130722FTO_56550 3503001000NRG23180620220021252 3146264759 13/07/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0004155 00479 SBIN0004682 2982 16/07/2022 No Such Account
187 UT3503001_130722FTO_56550 3503001000NRG23180620220021253 3146264757 13/07/2022 BABURAM BABURAM 3503001WL0004155 00479 SBIN0004682 2982 16/07/2022 No Such Account
188 UT3503001_130722FTO_56550 3503001000NRG23180620220021254 3146264754 13/07/2022 SWARN KUMAR SWARN KUMAR 3503001WL0004156 00415 SBIN0003772 2982 16/07/2022 No Such Account
189 UT3503001_130722FTO_56550 3503001000NRG23180620220021255 3146264760 13/07/2022 REKHA REKHA 3503001WL0004157 00479 SBIN0004682 2982 16/07/2022 No Such Account
190 UT3503001_130722FTO_56550 3503001000NRG23180620220021256 3146264737 13/07/2022 SHAKEEL SHAKEEL 3503001WL0004158 00349 PSIB0021311 2982 16/07/2022 No Such Account
191 UT3503001_130722FTO_56550 3503001000NRG23180620220021257 3146264738 13/07/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0004158 00354 PUNB0040700 2982 16/07/2022 No Such Account
192 UT3503001_130722FTO_56550 3503001000NRG23180620220021258 3146264741 13/07/2022 Sameena Sameena 3503001WL0004158 00354 PUNB0040700 2982 16/07/2022 No Such Account
193 UT3503001_130722FTO_56550 3503001000NRG23180620220021259 3146264740 13/07/2022 beer singh beer singh 3503001WL0004159 00354 PUNB0040700 2130 16/07/2022 A/c Blocked or Frozen
194 UT3503001_130722FTO_56550 3503001000NRG23180620220021261 3146264734 13/07/2022 DHEERENDRA DHEERENDRA 3503001WL0004161 00078 CNRB0005896 2130 16/07/2022 No Such Account
195 UT3503001_130722FTO_56550 3503001000NRG23180620220021262 3146264735 13/07/2022 RAKHI RAKHI 3503001WL0004161 00078 CNRB0005896 2130 16/07/2022 No Such Account
196 UT3503001_170922FTO_89016 3503001000NRG23170920220065555 4878227731 17/09/2022 SONI SONI 3503001WL012074 00415 SBIN0002310 2982 21/09/2022 No Such Account
197 UT3503001_250822FTO_80089 3503001000NRG23180820220054751 4640933076 25/08/2022 PINKI PINKI 3503001WL0010158 00045 BARB0RAMROO 2982 12/09/2022 No Such Account
198 UT3503001_250822FTO_80089 3503001000NRG23180820220054753 4640933086 25/08/2022 shila shila 3503001WL0010160 00349 PSIB0000652 2982 12/09/2022 A/c Blocked or Frozen
199 UT3503001_250822FTO_80089 3503001000NRG23180820220054754 4640933087 25/08/2022 shila shila 3503001WL0010160 00349 PSIB0000652 2982 12/09/2022 A/c Blocked or Frozen
200 UT3503001_250822FTO_80089 3503001000NRG23180820220054755 4640933079 25/08/2022 ISTAYAK ISTAYAK 3503001WL0010160 00048 BKID0007055 2982 12/09/2022 A/c Blocked or Frozen
201 UT3503001_250822FTO_80089 3503001000NRG23180820220054756 4640933106 25/08/2022 DHANSINGH DHANSINGH 3503001WL0010161 00415 SBIN0002310 1917 12/09/2022 No Such Account
202 UT3503001_250822FTO_80089 3503001000NRG23180820220054757 4640933108 25/08/2022 DEEPA DEEPA 3503001WL0010161 00415 SBIN0002310 1917 12/09/2022 No Such Account
203 UT3503001_250822FTO_80089 3503001000NRG23180820220054758 4640933110 25/08/2022 KASHIRAM KASHIRAM 3503001WL0010162 00415 SBIN0002310 213 12/09/2022 No Such Account
204 UT3503001_250822FTO_80089 3503001000NRG23180820220054759 4640933116 25/08/2022 GULAB GULAB 3503001WL0010162 00415 SBIN0003772 2982 12/09/2022 No Such Account
205 UT3503001_250822FTO_80089 3503001000NRG23180820220054760 4640933117 25/08/2022 MITHUN MITHUN 3503001WL0010162 00415 SBIN0003772 2982 12/09/2022 Account closed
206 UT3503001_250822FTO_80089 3503001000NRG23180820220054761 4640933107 25/08/2022 ROSHANLAL ROSHANLAL 3503001WL0010162 00415 SBIN0002310 2982 12/09/2022 Account closed
207 UT3503001_250822FTO_80089 3503001000NRG23180820220054762 4640933101 25/08/2022 banti banti 3503001WL0010162 00354 PUNB0301900 2982 12/09/2022 No Such Account
208 UT3503001_250822FTO_80089 3503001000NRG23180820220054763 4640933085 25/08/2022 reshpal reshpal 3503001WL0010163 00078 CNRB0006205 852 12/09/2022 No Such Account
209 UT3503001_250822FTO_80089 3503001000NRG23180820220054764 4640933080 25/08/2022 SURESH SURESH 3503001WL0010163 00078 CNRB0002200 2982 12/09/2022 No Such Account
210 UT3503001_250822FTO_80089 3503001000NRG23180820220054765 4640933134 25/08/2022 Gul Sanavvar Gul Sanavvar 3503001WL0010163 00468 UBIN0534218 2982 12/09/2022 No Such Account
211 UT3503001_250822FTO_80089 3503001000NRG23180820220054766 4640933102 25/08/2022 ABDUL WARIS ABDUL WARIS 3503001WL0010164 00354 PUNB0488200 2982 12/09/2022 No Such Account
212 UT3503001_250822FTO_80089 3503001000NRG23180820220054767 4640933098 25/08/2022 PINKI PINKI 3503001WL0010165 00354 PUNB0166300 2982 12/09/2022 No Such Account
213 UT3503001_250822FTO_80089 3503001000NRG23180820220054768 4640933083 25/08/2022 DHEERENDRA DHEERENDRA 3503001WL0010165 00078 CNRB0002225 2982 12/09/2022 No Such Account
214 UT3503001_250822FTO_80089 3503001000NRG23180820220054769 4640933084 25/08/2022 RAKHI RAKHI 3503001WL0010165 00078 CNRB0002225 2982 12/09/2022 No Such Account
215 UT3503001_250822FTO_80089 3503001000NRG23180820220054770 4640933081 25/08/2022 DHEERENDRA DHEERENDRA 3503001WL0010165 00078 CNRB0002225 2130 12/09/2022 No Such Account
216 UT3503001_250822FTO_80089 3503001000NRG23180820220054771 4640933082 25/08/2022 RAKHI RAKHI 3503001WL0010165 00078 CNRB0002225 2130 12/09/2022 No Such Account
217 UT3503001_250822FTO_80089 3503001000NRG23180820220054772 4640933118 25/08/2022 SURESHO. SURESHO. 3503001WL0010166 00415 SBIN0003772 2982 12/09/2022 No Such Account
218 UT3503001_250822FTO_80089 3503001000NRG23180820220054773 4640933123 25/08/2022 VINOD KUMAR VINOD KUMAR 3503001WL0010166 00415 SBIN0006409 2130 12/09/2022 A/c Blocked or Frozen
219 UT3503001_250822FTO_80089 3503001000NRG23180820220054774 4640933111 25/08/2022 JANESHWER JANESHWER 3503001WL0010166 00415 SBIN0002310 2982 12/09/2022 No Such Account
220 UT3503001_250822FTO_80089 3503001000NRG23180820220054775 4640933105 25/08/2022 PRADEEP PRADEEP 3503001WL0010166 00415 SBIN0002310 2982 12/09/2022 No Such Account
221 UT3503001_250822FTO_80089 3503001000NRG23180820220054776 4640933112 25/08/2022 AMRITA AMRITA 3503001WL0010166 00415 SBIN0002310 2982 12/09/2022 No Such Account
222 UT3503001_250822FTO_80089 3503001000NRG23180820220054777 4640933075 25/08/2022 Dinesh Kumar Dinesh Kumar 3503001WL0010167 00045 BARB0RAMROO 2982 12/09/2022 No Such Account
223 UT3503001_250822FTO_80089 3503001000NRG23180820220054778 4640933093 25/08/2022 SONU SONU 3503001WL0010167 00354 PUNB0040700 2982 12/09/2022 No Such Account
224 UT3503001_250822FTO_80089 3503001000NRG23180820220054779 4640933129 25/08/2022 BABURAM BABURAM 3503001WL0010167 00479 SBIN0RRUTGB 426 12/09/2022 No Such Account
225 UT3503001_250822FTO_80089 3503001000NRG23180820220054780 4640933130 25/08/2022 BABURAM BABURAM 3503001WL0010167 00479 SBIN0RRUTGB 2982 12/09/2022 No Such Account
226 UT3503001_250822FTO_80089 3503001000NRG23180820220054781 4640933131 25/08/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0010167 00479 SBIN0RRUTGB 426 12/09/2022 No Such Account
227 UT3503001_250822FTO_80089 3503001000NRG23180820220054782 4640933132 25/08/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0010167 00479 SBIN0RRUTGB 2982 12/09/2022 No Such Account
228 UT3503001_250822FTO_80089 3503001000NRG23180820220054783 4640933099 25/08/2022 SAMAY SINGH SAMAY SINGH 3503001WL0010168 00354 PUNB0166300 2982 12/09/2022 No Such Account
229 UT3503001_250822FTO_80089 3503001000NRG23180820220054784 4640933097 25/08/2022 Sameena Sameena 3503001WL0010168 00354 PUNB0166300 2982 12/09/2022 No Such Account
230 UT3503001_250822FTO_80089 3503001000NRG23180820220054785 4640933089 25/08/2022 SHAKEEL SHAKEEL 3503001WL0010168 00349 PSIB0021104 2982 12/09/2022 No Such Account
231 UT3503001_250822FTO_80089 3503001000NRG23180820220054786 4640933090 25/08/2022 SHAKEEL SHAKEEL 3503001WL0010168 00349 PSIB0021104 2982 12/09/2022 No Such Account
232 UT3503001_250822FTO_80089 3503001000NRG23180820220054787 4640933095 25/08/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL0010168 00354 PUNB0166300 2982 12/09/2022 No Such Account
233 UT3503001_250822FTO_80089 3503001000NRG23180820220054788 4640933094 25/08/2022 KARESAN KARESAN 3503001WL0010169 00354 PUNB0107400 2982 12/09/2022 No Such Account
234 UT3503001_250822FTO_80089 3503001000NRG23180820220054789 4640933122 25/08/2022 HASEEBUR RAHMAN HASEEBUR RAHMAN 3503001WL0010169 00479 SBIN0004682 2982 12/09/2022 No Such Account
235 UT3503001_250822FTO_80089 3503001000NRG23180820220054792 4640933113 25/08/2022 SHAHJAD SHAHJAD 3503001WL0010171 00415 SBIN0003772 2982 12/09/2022 No Such Account
236 UT3503001_250822FTO_80089 3503001000NRG23180820220054793 4640933096 25/08/2022 ROHIT KUMAR. ROHIT KUMAR. 3503001WL0010171 00354 PUNB0166300 2982 12/09/2022 Account closed
237 UT3503001_250822FTO_80089 3503001000NRG23180820220054794 4640933119 25/08/2022 JAGPAL JAGPAL 3503001WL0010172 00415 SBIN0003772 426 12/09/2022 No Such Account
238 UT3503001_250822FTO_80089 3503001000NRG23180820220054795 4640933120 25/08/2022 URMILA URMILA 3503001WL0010172 00415 SBIN0003772 1278 12/09/2022 No Such Account
239 UT3503001_250822FTO_80089 3503001000NRG23180820220054796 4640933114 25/08/2022 KAILASHO KAILASHO 3503001WL0010172 00415 SBIN0003772 1278 12/09/2022 No Such Account
240 UT3503001_250822FTO_80089 3503001000NRG23180820220054797 4640933133 25/08/2022 REKHA REKHA 3503001WL0010173 00479 SBIN0RRUTGB 2982 12/09/2022 No Such Account
241 UT3503001_250822FTO_80089 3503001000NRG23180820220054798 4640933127 25/08/2022 AABAD AABAD 3503001WL0010173 00479 SBIN0RRUTGB 2982 12/09/2022 A/c Blocked or Frozen
242 UT3503001_250822FTO_80089 3503001000NRG23180820220054799 4640933126 25/08/2022 IRFAN IRFAN 3503001WL0010174 00479 SBIN0014141 2982 12/09/2022 No Such Account
243 UT3503001_250822FTO_80089 3503001000NRG23180820220054800 4640933104 25/08/2022 SWARN KUMAR SWARN KUMAR 3503001WL0010175 00415 SBIN0002310 2982 12/09/2022 No Such Account
244 UT3503001_250822FTO_80089 3503001000NRG23180820220054801 4640933103 25/08/2022 JITENDRA KUMAR JITENDRA KUMAR 3503001WL0010176 00354 PUNB0488200 2130 12/09/2022 No Such Account
245 UT3503001_250822FTO_80089 3503001000NRG23180820220054802 4640933124 25/08/2022 VIRENDRA VIRENDRA 3503001WL0010177 00479 SBIN0014141 2982 12/09/2022 No Such Account
246 UT3503001_250822FTO_80089 3503001000NRG23180820220054803 4640933125 25/08/2022 GEETA GEETA 3503001WL0010177 00479 SBIN0014141 2982 12/09/2022 No Such Account
247 UT3503001_250822FTO_80089 3503001000NRG23180820220054804 4640933128 25/08/2022 UMA DEVI UMA DEVI 3503001WL0010178 00479 SBIN0RRUTGB 2982 12/09/2022 Account closed
248 UT3503001_250822FTO_80089 3503001000NRG23180820220054805 4640933091 25/08/2022 PARVEEN PARVEEN 3503001WL0010179 00349 PSIB0021104 2982 12/09/2022 No Such Account
249 UT3503001_250822FTO_80089 3503001000NRG23180820220054806 4640933115 25/08/2022 INAM INAM 3503001WL0010180 00415 SBIN0003772 2982 12/09/2022 No Such Account
250 UT3503001_250822FTO_80089 3503001000NRG23180820220054807 4640933109 25/08/2022 nirdesh nirdesh 3503001WL0010181 00415 SBIN0002310 2982 12/09/2022 Account closed
251 UT3503001_250822FTO_80089 3503001000NRG23180820220054808 4640933088 25/08/2022 DULARI DEVI DULARI DEVI 3503001WL0010182 00349 PSIB0021104 2982 12/09/2022 No Such Account
252 UT3503001_250822FTO_80089 3503001000NRG23180820220054809 4640933121 25/08/2022 SHIMLA SHIMLA 3503001WL0010183 00415 SBIN0003772 2982 12/09/2022 No Such Account
253 UT3503001_100822FTO_73740 3503001000NRG23100820220050767 4026045786 10/08/2022 mohit mohit 3503001WL009450 00354 PUNB0488200 2982 19/08/2022 No Such Account
254 UT3503001_120822FTO_74342 3503001000NRG23120820220051484 4640809136 12/08/2022 AHTASAM AHTASAM 3503001WL009567 00354 PUNB0488200 2982 12/09/2022 No Such Account
255 UT3503001_120822FTO_74342 3503001000NRG23120820220051485 4640809137 12/08/2022 RUBI RUBI 3503001WL009567 00354 PUNB0488200 2982 12/09/2022 No Such Account
256 UT3503001_120822FTO_74342 3503001000NRG23120820220051486 4640809134 12/08/2022 MAHRUNA MAHRUNA 3503001WL009567 00354 PUNB0488200 2982 12/09/2022 No Such Account
257 UT3503001_120822FTO_74342 3503001000NRG23120820220051487 4640809135 12/08/2022 MUSHARRAF MUSHARRAF 3503001WL009567 00354 PUNB0488200 2982 12/09/2022 No Such Account
258 UT3503001_120922FTO_85683 3503001000NRG23120920220062740 4747457800 12/09/2022 nirdesh nirdesh 3503001WL011485 00415 SBIN0002310 2982 16/09/2022 Account closed
259 UT3503001_040223FTO_146853 3503001000NRG23131020220070668 8716538889 04/02/2023 MUKESH MUKESH 3503001WL0012954 00354 PUNB0166300 2982 13/02/2023 No Such Account
260 UT3503001_040223FTO_146853 3503001000NRG23131020220070686 8716538890 04/02/2023 vijaypal vijaypal 3503001WL0012959 00415 SBIN0003772 2982 13/02/2023 No Such Account
261 UT3503001_040223FTO_146853 3503001000NRG23131020220070688 8716538896 04/02/2023 TELLU RAM TELLU RAM 3503001WL0012960 00354 PUNB0040700 2982 13/02/2023 No Such Account
262 UT3503001_040223FTO_146853 3503001000NRG23131020220070690 8716538893 04/02/2023 nirdesh nirdesh 3503001WL0012961 00415 SBIN0006409 2982 13/02/2023 Account closed
263 UT3503001_040223FTO_146853 3503001000NRG23131020220070701 8716538895 04/02/2023 ASLAM ASLAM 3503001WL0012963 00354 PUNB0040700 2982 13/02/2023 No Such Account
264 UT3503001_040223FTO_146853 3503001000NRG23131020220070702 8716538897 04/02/2023 RADHA RADHA 3503001WL0012963 00415 SBIN0006409 2982 13/02/2023 Account closed
265 UT3503001_040223FTO_146853 3503001000NRG23131020220070721 8716538891 04/02/2023 shahban shahban 3503001WL0012967 00415 SBIN0006409 2982 13/02/2023 No Such Account
266 UT3503003_070522FTO_19695 3503003000NRG23070520220003135 1269223994 07/05/2022 RUKSAR RUKSAR 3503003WL000668 00415 SBIN0003772 2982 16/05/2022 No Such Account
267 UT3503006_050822APB_FTO_70898 3503006000NRG23040820220047692 3980395723 05/08/2022 KARAM SINGH KARAM SINGH 3503006WL009053 00354 PUNB0301700 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094164 9914079445 07/03/2023 GHANSHYAM GHANSHYAM 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094166 9914079244 07/03/2023 SARITA SARITA 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094168 9914079473 07/03/2023 PRADEEP PRADEEP 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094173 9914079112 07/03/2023 Mohit Mohit 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094175 9914079202 07/03/2023 ANUJ KUMAR ANUJ KUMAR 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094177 9914079198 07/03/2023 NEERAJ KUMAR NEERAJ KUMAR 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094178 9914079465 07/03/2023 SHAKUNTLA SHAKUNTLA 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094179 9914079208 07/03/2023 ROHIT KUMAR ROHIT KUMAR 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 UT3503002_040822APB_FTO_70253 3503002000NRG23040820220047017 3984301405 04/08/2022 SAHJAD SAHJAD 3503002WL008865 00415 SBIN0000707 1491 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 UT3503004_010722FTO_46060 3503004000NRG23300620220028775 2847995302 01/07/2022 Suraj bhan Suraj bhan 3503004WL005762 00415 SBIN0006991 1491 07/07/2022 No Such Account
278 UT3503004_010622FTO_31603 3503004000NRG23310520220013369 N0622001CCFF2 01/06/2022 Shimala Devi Shimala Devi 3503004WL002558 00415 SBIN0003772 2343 08/06/2022 Account closed
279 UT3503001_040622FTO_33697 3503001000NRG23040620220015715 N06220061A9BB 04/06/2022 REKHA REKHA 3503001WL002999 00479 SBIN0002463 2982 10/06/2022 No Such Account
280 UT3503001_050622APB_FTO_33826 3503001000NRG23050620220016220 N06220065470C 05/06/2022 asgari asgari 3503001WL003066 00354 PUNB0301900 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 UT3503001_050722APB_FTO_48064 3503001000NRG23050720220031216 2963916545 05/07/2022 KULWANTI KULWANTI 3503001WL006219 00349 PSIB0000652 426 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UT3503001_050722FTO_48090 3503001000NRG23050720220031257 2964159850 05/07/2022 SAMAY SINGH SAMAY SINGH 3503001WL006235 00354 PUNB0957000 2982 11/07/2022 No Such Account
283 UT3503001_050722FTO_48090 3503001000NRG23050720220031258 2964159849 05/07/2022 Pinki Pinki 3503001WL006235 00349 PSIB0021464 2982 11/07/2022 No Such Account
284 UT3503001_051222FTO_118893 3503001000NRG23051220220078874 7064777161 05/12/2022 PINKI PINKI 3503001WL014895 00045 BARB0RAMROO 639 10/12/2022 No Such Account
285 UT3503001_060622APB_FTO_34226 3503001000NRG23060620220016693 2215588306 06/06/2022 IEK RAM IEK RAM 3503001WL003160 00354 PUNB0166300 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UT3503002_180622APB_FTO_40007 3503002000NRG23180620220021821 2515106202 18/06/2022 MEHRBAN MEHRBAN 3503002WL004235 00415 SBIN0002372 1491 27/06/2022 A/c Blocked or Frozen
287 UT3503002_190522APB_FTO_24862 3503002000NRG23190520220006293 1503822137 19/05/2022 INTAJAR INTAJAR 3503002WL001224 00415 SBIN0003772 1278 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 UT3503003_231222FTO_126661 3503003000NRG23231220220082303 7471478594 23/12/2022 SANAwAR SANAwAR 3503003WL015750 00354 PUNB0162100 2982 28/12/2022 No Such Account
289 UT3503003_240123FTO_141981 3503003000NRG23240120230087481 8261679852 24/01/2023 SHAHAJAD SHAHAJAD 3503003WL016777 00415 SBIN0012850 2982 31/01/2023 No Such Account
290 UT3503005_180622APB_FTO_39873 3503005000NRG23180620220021617 2515106912 18/06/2022 ANIL ANIL 3503005WL004220 00045 BARB0BLYHAR 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 UT3503001_010422FTO_217 3503001000NRG22310320220093579 0817380079 01/04/2022 CHHOTAN CHHOTAN 3503001WL013650 00354 PUNB0301900 2856 04/05/2022 No Such Account
292 UT3503001_020123APB_FTO_130426 3503001000NRG23020120230084208 7716871289 02/01/2023 SALELATA SALELATA 3503001WL016146 00354 PUNB0166300 2982 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UT3503001_020722APB_FTO_46979 3503001000NRG23020720220030061 2852864307 02/07/2022 RAMRATI RAMRATI 3503001WL006029 00354 PUNB0301900 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UT3503001_021122APB_FTO_108206 3503001000NRG23021120220073415 6614984959 02/11/2022 shashi shashi 3503001WL013612 00354 PUNB0301900 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UT3503005_240323FTO_166250 3503005000NRG23240320230101468 0277341300 24/03/2023 Manpal Manpal 3503005WL018524 00354 PUNB0413200 1278 29/03/2023 No Such Account
296 UT3503002_100522APB_FTO_21212 3503002000NRG23100520220004185 1267804624 10/05/2022 madan madan 3503002WL000790 00354 PUNB0770900 2130 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UT3503001_190922FTO_89484 3503001000NRG23190920220066108 4905113061 19/09/2022 DHANSINGH DHANSINGH 3503001WL012171 00415 SBIN0006409 2982 22/09/2022 No Such Account
298 UT3503001_190922FTO_89484 3503001000NRG23190920220066109 4905113062 19/09/2022 DEEPA DEEPA 3503001WL012171 00415 SBIN0006409 2982 22/09/2022 No Such Account
299 UT3503004_310522APB_FTO_30942 3503004000NRG23310520220012790 1928006073 31/05/2022 jasoda devi jasoda devi 3503004WL002424 00415 SBIN0006991 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 UT3503001_040822APB_FTO_70797 3503001000NRG23040820220047598 3982961045 04/08/2022 KAMLA KAMLA 3503001WL009037 00415 SBIN0002310 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 UT3503002_180323FTO_162529 3503002000NRG23180320230098018 0062864526 18/03/2023 TANVIR TANVIR 3503002WL018154 00045 BARB0RAMROO 2556 24/03/2023 A/c Blocked or Frozen
302 UT3503003_080522FTO_20188 3503003000NRG23080520220003825 1269227898 08/05/2022 RASEENA RASEENA 3503003WL000722 00354 PUNB0162100 2982 16/05/2022 Account closed
303 UT3503003_210722APB_FTO_62991 3503003000NRG23210720220040151 3982953430 21/07/2022 bablu bablu 3503003WL007789 00354 PUNB0731000 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 UT3503003_250722FTO_64572 3503003000NRG23230720220041793 3979973156 25/07/2022 irsaad irsaad 3503003WL008011 00354 PUNB0046310 2982 17/08/2022 Account closed
305 UT3503003_250722FTO_64572 3503003000NRG23230720220041802 3979973165 25/07/2022 NAGMA NAGMA 3503003WL008011 00354 PUNB0162100 2982 17/08/2022 No Such Account
306 UT3503005_170622FTO_39212 3503005000NRG23170620220020736 2514858543 17/06/2022 poonam poonam 3503005WL004061 00415 SBIN0006410 2982 27/06/2022 No Such Account
307 UT3503001_011222APB_FTO_117614 3503001000NRG23011220220078154 7026461961 01/12/2022 RAHUL KASHYAP RAHUL KASHYAP 3503001WL014763 00415 SBIN0002310 2982 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UT3503001_020123APB_FTO_130416 3503001000NRG23020120230084186 7716871301 02/01/2023 MARIYAM MARIYAM 3503001WL016140 00354 PUNB0166300 2769 06/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
309 UT3503001_030822FTO_69634 3503001000NRG23020820220045460 3982724139 03/08/2022 ankul ankul 3503001WL008630 00354 PUNB0488200 2982 17/08/2022 No Such Account
310 UT3503001_020922FTO_82654 3503001000NRG23020920220060082 4640946660 02/09/2022 ASLAM ASLAM 3503001WL011013 00354 PUNB0488200 2982 12/09/2022 No Such Account
311 UT3503001_021222FTO_117939 3503001000NRG23021220220078283 7064775411 02/12/2022 GUDIYA GUDIYA 3503001WL014792 00354 PUNB0488200 2982 10/12/2022 No Such Account
312 UT3503001_030822FTO_69826 3503001000NRG23030820220046510 3979982123 03/08/2022 PINKI PINKI 3503001WL008793 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
313 UT3503001_030822FTO_69860 3503001000NRG23030820220046527 3982724774 03/08/2022 SONI SONI 3503001WL008804 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
314 UT3503004_080223APB_FTO_147782 3503004000NRG23080220230089434 8869688859 08/02/2023 BABITA DEVI BABITA DEVI 3503004WL017091 00354 PUNB0301800 2982 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 UT3503004_100922APB_FTO_85549 3503004000NRG23100920220062469 4747967829 10/09/2022 sudesh kumar sudesh kumar 3503004WL011428 00415 SBIN0003772 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UT3503005_240323APB_FTO_166358 3503005000NRG23240320230101381 0277691652 24/03/2023 Aryan Aryan 3503005WL018517 00415 SBIN0006410 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UT3503005_250822FTO_79788 3503005000NRG23250820220057677 4640815687 25/08/2022 Ikram Ikram 3503005WL010590 00354 PUNB0313700 2982 12/09/2022 No Such Account
318 UT3503005_280323APB_FTO_168785 3503005000NRG23280320230102789 0492959751 28/03/2023 SHAHISTA SHAHISTA 3503005WL018791 00177 IOBA0001192 2982 03/04/2023 Account closed
319 UT3503001_190922FTO_89486 3503001000NRG23190920220066127 4905112976 19/09/2022 DHANSINGH DHANSINGH 3503001WL0012172 00415 SBIN0006409 1917 22/09/2022 No Such Account
320 UT3503001_190922FTO_89486 3503001000NRG23190920220066128 4905112977 19/09/2022 DHANSINGH DHANSINGH 3503001WL0012172 00415 SBIN0006409 2982 22/09/2022 No Such Account
321 UT3503001_190922FTO_89486 3503001000NRG23190920220066129 4905112978 19/09/2022 DEEPA DEEPA 3503001WL0012172 00415 SBIN0006409 2982 22/09/2022 No Such Account
322 UT3503001_190922FTO_89486 3503001000NRG23190920220066130 4905112979 19/09/2022 DEEPA DEEPA 3503001WL0012172 00415 SBIN0006409 1917 22/09/2022 No Such Account
323 UT3503002_041022APB_FTO_95951 3503002000NRG23041020220068787 N102200361ED5 04/10/2022 SAHJAD SAHJAD 3503002WL012590 00177 IOBA0002544 1491 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 UT3503004_010622FTO_31538 3503004000NRG23310520220013577 N06220005249F 01/06/2022 Sunita Sunita 3503004WL002628 00354 PUNB0301800 2556 09/06/2022 No Such Account
325 UT3503001_031122APB_FTO_108446 3503001000NRG23031120220073620 6618397259 03/11/2022 PATRAM PATRAM 3503001WL013655 00354 PUNB0166300 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 UT3503001_040822APB_FTO_70720 3503001000NRG23040820220047360 3980403269 04/08/2022 KUWAR PAL KUWAR PAL 3503001WL008982 00354 PUNB0488200 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 UT3503002_170522FTO_23086 3503002000NRG23170520220005785 1503789678 17/05/2022 rajan devi rajan devi 3503002WL001113 00415 SBIN0002372 1065 25/05/2022 No Such Account
328 UT3503002_170622APB_FTO_39007 3503002000NRG23170620220020464 2513954558 17/06/2022 MAHIPAL MAHIPAL 3503002WL004013 00354 PUNB0044610 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UT3503002_170622APB_FTO_39007 3503002000NRG23170620220020467 2513954562 17/06/2022 LOKESH LOKESH 3503002WL004013 00354 PUNB0487100 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UT3503002_170622APB_FTO_39007 3503002000NRG23170620220020468 2513954561 17/06/2022 TRILOK SINGH TRILOK SINGH 3503002WL004013 00354 PUNB0487100 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UT3503002_200522FTO_25225 3503002000NRG23200520220006600 1504934327 20/05/2022 jagram jagram 3503002WL001283 00354 PUNB0092400 1278 25/05/2022 No Such Account
332 UT3503002_200522FTO_25225 3503002000NRG23200520220006613 1504934324 20/05/2022 RAJKALI RAJKALI 3503002WL001283 00354 PUNB0092400 1278 25/05/2022 No Such Account
333 UT3503003_100522FTO_21113 3503003000NRG23100520220004144 1268099741 10/05/2022 PRAVASHI PRAVASHI 3503003WL000778 00415 SBIN0002418 2982 16/05/2022 Account closed
334 UT3503001_210123APB_FTO_140960 3503001000NRG23210120230087086 8166109472 21/01/2023 NEETA DEVI NEETA DEVI 3503001WL016694 00354 PUNB0301900 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 UT3503001_210422FTO_8499 3503001000NRG23210420220000430 0821749567 21/04/2022 MUKESH KUMAR MUKESH KUMAR 3503001WL000179 00415 SBIN0009250 2982 04/05/2022 No Such Account
336 UT3503001_210722FTO_62845 3503001000NRG23210720220039670 3981539715 21/07/2022 aas muhammad aas muhammad 3503001WL007728 00468 UBIN0560201 2982 17/08/2022 No Such Account
337 UT3503001_210722FTO_62845 3503001000NRG23210720220039678 3981539713 21/07/2022 OM PRAKASH OM PRAKASH 3503001WL007728 00415 SBIN0002310 2982 17/08/2022 No Such Account
338 UT3503001_210722FTO_62845 3503001000NRG23210720220039682 3981539705 21/07/2022 CHANDER BHAN CHANDER BHAN 3503001WL007728 00354 PUNB0488200 2982 17/08/2022 No Such Account
339 UT3503001_210722APB_FTO_62865 3503001000NRG23210720220039743 3980388886 21/07/2022 SATISH KUMAR SATISH KUMAR 3503001WL007735 00354 PUNB0301900 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UT3503001_210722FTO_62883 3503001000NRG23210720220039787 3982717004 21/07/2022 SHAMSHAD SHAMSHAD 3503001WL007740 00354 PUNB0166300 2982 17/08/2022 No Such Account
341 UT3503001_210722FTO_62924 3503001000NRG23210720220039838 3979968939 21/07/2022 SUNNY SAINI SUNNY SAINI 3503001WL007752 00354 PUNB0488200 2982 17/08/2022 No Such Account
342 UT3503001_210722APB_FTO_62932 3503001000NRG23210720220039856 3981440334 21/07/2022 KEHAR SINGH KEHAR SINGH 3503001WL007756 00354 PUNB0069600 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 UT3503001_220323APB_FTO_164631 3503001000NRG23220320230099780 0115460936 22/03/2023 NADEEM NADEEM 3503001WL018318 00354 PUNB0488200 2982 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 UT3503005_221222FTO_125909 3503005000NRG23221220220082052 7471473558 22/12/2022 naushad naushad 3503005WL015715 00354 PUNB0076100 1491 28/12/2022 No Such Account
345 UT3503002_021222APB_FTO_117708 3503002000NRG23011220220077983 7064893074 02/12/2022 SAHJAD SAHJAD 3503002WL014724 00177 IOBA0002544 2982 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 UT3503002_040522FTO_17559 3503002000NRG23040520220002400 1269217714 04/05/2022 ilam chand ilam chand 3503002WL000554 00354 PUNB0487100 2982 16/05/2022 No Such Account
347 UT3503002_060722FTO_49218 3503002000NRG23060720220032376 2966912213 06/07/2022 Abhishek tyagi Abhishek tyagi 3503002WL006349 00354 PUNB0069600 2982 11/07/2022 No Such Account
348 UT3503004_301022FTO_106502 3503004000NRG23281020220072412 6616403245 30/10/2022 Rekha Rekha 3503004WL0013399 00354 PUNB0585900 2982 24/11/2022 A/c Blocked or Frozen
349 UT3503004_301022FTO_106502 3503004000NRG23281020220072413 6616403242 30/10/2022 Shivani Shivani 3503004WL0013400 00354 PUNB0044610 2130 24/11/2022 A/c Blocked or Frozen
350 UT3503004_301022FTO_106502 3503004000NRG23281020220072414 6616403243 30/10/2022 ILAM ILAM 3503004WL0013401 00354 PUNB0133300 2982 24/11/2022 No Such Account
351 UT3503004_010722APB_FTO_46013 3503004000NRG23300620220027896 2848922345 01/07/2022 Amar singh Amar singh 3503004WL005493 00354 PUNB0063400 1704 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UT3503001_040722APB_FTO_47200 3503001000NRG23040720220030357 2963914699 04/07/2022 DHARM PAL DHARM PAL 3503001WL006072 00415 SBIN0009250 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UT3503001_010622APB_FTO_31526 3503001000NRG23010620220014060 N0622001A2BBD 01/06/2022 SALELATA SALELATA 3503001WL002722 00354 PUNB0166300 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 UT3503001_021122FTO_108203 3503001000NRG23021120220073409 6614823545 02/11/2022 HASEENA BEGUM HASEENA BEGUM 3503001WL013611 00354 PUNB0585900 2982 24/11/2022 A/c Blocked or Frozen
355 UT3503005_240323APB_FTO_166263 3503005000NRG23240320230101395 0277690131 24/03/2023 Usha Usha 3503005WL018518 00177 IOBA0000444 1278 29/03/2023 Account closed
356 UT3503005_240323APB_FTO_166263 3503005000NRG23240320230101397 0277690164 24/03/2023 Poonam Poonam 3503005WL018518 00078 CNRB0003551 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 UT3503005_240323APB_FTO_166263 3503005000NRG23240320230101418 0277690187 24/03/2023 Kavita Kavita 3503005WL018520 00468 UBIN0560219 1278 29/03/2023 Account closed
358 UT3503005_240323APB_FTO_166263 3503005000NRG23240320230101422 0277690203 24/03/2023 Arun Arun 3503005WL018520 00078 CNRB0019741 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 UT3503005_270722FTO_66796 3503005000NRG23270720220043161 3982718799 27/07/2022 SUKRMA SUKRMA 3503005WL008293 00415 SBIN0006410 1491 17/08/2022 No Such Account
360 UT3503001_200422FTO_7097 3503001000NRG23200420220000236 0821741237 20/04/2022 HASEEN HASEEN 3503001WL000088 00354 PUNB0166300 2982 04/05/2022 No Such Account
361 UT3503001_200522FTO_25016 3503001000NRG23200520220006853 1504934299 20/05/2022 NEELAM NEELAM 3503001WL001318 00415 SBIN0002310 426 25/05/2022 Account closed
362 UT3503001_200522FTO_25025 3503001000NRG23200520220006912 1504935283 20/05/2022 RISHIPAL RISHIPAL 3503001WL001323 00479 SBIN0RRUTGB 426 25/05/2022 No Such Account
363 UT3503001_200622FTO_40627 3503001000NRG23200620220022724 2460262573 20/06/2022 VIKAS VIKAS 3503001WL004403 00479 SBIN0RRUTGB 2982 24/06/2022 No Such Account
364 UT3503001_200622FTO_40627 3503001000NRG23200620220022725 2460262574 20/06/2022 RUBY RUBY 3503001WL004403 00479 SBIN0RRUTGB 2982 24/06/2022 No Such Account
365 UT3503001_210722FTO_62890 3503001000NRG23210720220039802 3979968603 21/07/2022 AMIT KUMAR AMIT KUMAR 3503001WL007742 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
366 UT3503001_210722FTO_62890 3503001000NRG23210720220039803 3979968604 21/07/2022 MAHIPAL SINGH MAHIPAL SINGH 3503001WL007742 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
367 UT3503001_211222APB_FTO_125612 3503001000NRG23211220220081912 7471923388 21/12/2022 REKHA REKHA 3503001WL015681 00349 PSIB0021464 2982 28/12/2022 Aadhaar Number not Mapped to Account Number
368 UT3503001_250123APB_FTO_142645 3503001000NRG23250120230087549 8313329424 25/01/2023 MOHD MURSALEEN MOHD MURSALEEN 3503001WL016791 00354 PUNB0246600 2982 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 UT3503004_301122FTO_117076 3503004000NRG23291120220077704 6966214454 30/11/2022 Arshad Arshad 3503004WL0014636 00703 AIRP0000001 2982 07/12/2022 A/c Blocked or Frozen
370 UT3503004_301122FTO_117076 3503004000NRG23291120220077705 6966214455 30/11/2022 Akhtar Akhtar 3503004WL0014636 00703 AIRP0000001 2982 07/12/2022 A/c Blocked or Frozen
371 UT3503004_301122FTO_117076 3503004000NRG23291120220077707 6966214453 30/11/2022 Arshad Arshad 3503004WL0014636 00703 AIRP0000001 1917 07/12/2022 A/c Blocked or Frozen
372 UT3503004_301122FTO_117076 3503004000NRG23291120220077777 6966214463 30/11/2022 Rekha Rekha 3503004WL0014656 00354 PUNB0585900 2982 07/12/2022 A/c Blocked or Frozen
373 UT3503004_301122FTO_117076 3503004000NRG23291120220077778 6966214462 30/11/2022 Rekha Rekha 3503004WL0014656 00354 PUNB0585900 2982 07/12/2022 A/c Blocked or Frozen
374 UT3503005_170123FTO_139009 3503005000NRG23170120230086538 8128587649 17/01/2023 vivek vivek 3503005WL016612 00078 CNRB0003551 2982 24/01/2023 No Such Account
375 UT3503005_191222FTO_124766 3503005000NRG23171220220081284 7376553880 19/12/2022 Rahanuma Rahanuma 3503005WL015517 00176 IDIB000L012 1491 23/12/2022 A/c Blocked or Frozen
376 UT3503005_070223FTO_147391 3503005000NRG23180120230086786 8716539122 07/02/2023 RAMNARYAN RAMNARYAN 3503005WL0016669 00354 PUNB0413200 2982 13/02/2023 No Such Account
377 UT3503005_180323FTO_163077 3503005000NRG23180320230098174 0062863939 18/03/2023 SONIYA SONIYA 3503005WL018189 00415 SBIN0006410 2769 24/03/2023 No Such Account
378 UT3503001_021122APB_FTO_108235 3503001000NRG23021120220073488 6614985914 02/11/2022 SALELATA SALELATA 3503001WL013628 00354 PUNB0166300 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 UT3503005_291222APB_FTO_128963 3503005000NRG23271220220083417 29/12/2022 anguri anguri 3503005WL015946 00354 PUNB0277800 2982 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 UT3503001_200622FTO_40650 3503001000NRG23200620220022881 2460261853 20/06/2022 IRFAN IRFAN 3503001WL004435 00479 SBIN0RRUTGB 2982 24/06/2022 Account closed
381 UT3503001_210922FTO_90344 3503001000NRG23210920220066316 4955217488 21/09/2022 monika monika 3503001WL012220 00349 PSIB0000652 2982 24/09/2022 No Such Account
382 UT3503001_210922FTO_90344 3503001000NRG23210920220066326 4955217490 21/09/2022 ashish kumar ashish kumar 3503001WL012220 00349 PSIB0021104 2982 24/09/2022 No Such Account
383 UT3503005_211222FTO_125767 3503005000NRG23201220220081805 7471478027 21/12/2022 RAMO DEVI RAMO DEVI 3503005WL015655 00045 BARB0LAKSAR 426 28/12/2022 No Such Account
384 UT3503005_230223APB_FTO_151605 3503005000NRG23220220230091464 9310835555 23/02/2023 CHANDRO CHANDRO 3503005WL017439 00415 SBIN0006410 2769 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 UT3503001_270123FTO_143117 3503001000NRG23270120230087708 8378017023 27/01/2023 GAURAV GAURAV 3503001WL016816 00415 SBIN0011571 2982 02/02/2023 No Such Account
386 UT3503005_090223APB_FTO_148132 3503005000NRG23090220230089505 8869683795 09/02/2023 renu renu 3503005WL017108 00078 CNRB0003551 2982 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 UT3503006_310323APB_FTO_171934 3503006000NRG23310320230104631 1173178023 31/03/2023 Mahendra Mahendra 3503006WL019019 00045 BARB0LAKSAR 2982 03/05/2023 Unclaimed/DEAF accounts
388 UT3503006_310323APB_FTO_172498 3503006000NRG23310320230105724 1173175442 31/03/2023 KM JYOTI KM JYOTI 3503006WL019145 00354 PUNB0301700 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 UT3503006_310323APB_FTO_172498 3503006000NRG23310320230105765 1173175461 31/03/2023 shivkumar shivkumar 3503006WL019148 00354 PUNB0301700 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 UT3503001_230223APB_FTO_151620 3503001000NRG23230220230091535 9310836188 23/02/2023 MUKESH KUMAR MUKESH KUMAR 3503001WL017445 00354 PUNB0166300 2982 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 UT3503001_230622FTO_42140 3503001000NRG23230620220024819 2606315552 23/06/2022 PINKI PINKI 3503001WL004768 00045 BARB0ROOSAH 2982 02/07/2022 No Such Account
392 UT3503004_301122FTO_117076 3503004000NRG23261120220077045 6966214460 30/11/2022 RAKESH RAKESH 3503004WL0014559 00354 PUNB0538600 2982 07/12/2022 A/c Blocked or Frozen
393 UT3503004_290323FTO_170493 3503004000NRG23290320230103931 0500475133 29/03/2023 Yusuf Yusuf 3503004WL018868 00354 PUNB0301800 2769 03/04/2023 No Such Account
394 UT3503004_010622FTO_31387 3503004000NRG23310520220013393 N06220004E533 01/06/2022 Noor Bibi Noor Bibi 3503004WL002564 00354 PUNB0301800 2556 09/06/2022 No Such Account
395 UT3503002_170622APB_FTO_39003 3503002000NRG23170620220020457 2513954451 17/06/2022 ANITA ANITA 3503002WL004012 00354 PUNB0487100 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 UT3503002_180622APB_FTO_40023 3503002000NRG23180620220021855 2515104914 18/06/2022 salman salman 3503002WL004239 00048 BKID0007055 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 UT3503003_230722FTO_64254 3503003000NRG23210720220039649 3364743189 23/07/2022 DHARMENDRA DHARMENDRA 3503003WL007717 00152 HDFC0009588 2982 27/07/2022 A/c Blocked or Frozen
398 UT3503003_220822FTO_77560 3503003000NRG23210820220055197 4651515247 22/08/2022 irsaad irsaad 3503003WL010250 00354 PUNB0046310 2982 12/09/2022 Account closed
399 UT3503003_291122FTO_116335 3503003000NRG23241120220076480 6847654271 29/11/2022 Leela Leela 3503003WL014378 00415 SBIN0003635 2982 03/12/2022 No Such Account
400 UT3503005_160922APB_FTO_88704 3503005000NRG23160920220065199 4877707938 16/09/2022 ANIL ANIL 3503005WL012016 00045 BARB0BLYHAR 2982 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 UT3503001_011122FTO_107121 3503001000NRG23011120220073120 6613939050 01/11/2022 MUKESH MUKESH 3503001WL013577 00354 PUNB0301900 2982 24/11/2022 No Such Account
402 UT3503004_070522FTO_19930 3503004000NRG23070520220003032 1223685224 07/05/2022 ravi kumar ravi kumar 3503004WL000662 00177 IOBA0003372 2130 14/05/2022 No Such Account
403 UT3503005_280722FTO_67355 3503005000NRG23280720220043599 3982718408 28/07/2022 rajpal rajpal 3503005WL008347 00177 IOBA0001192 2982 17/08/2022 Account closed
404 UT3503002_080822APB_FTO_72365 3503002000NRG23080820220049882 3981454186 08/08/2022 PURAN CHAND PURAN CHAND 3503002WL009319 00354 PUNB0203100 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 UT3503002_120622FTO_36445 3503002000NRG23110620220017833 2404489512 12/06/2022 mehraj mehraj 3503002WL003417 00354 PUNB0487100 2982 21/06/2022 No Such Account
406 UT3503002_120622FTO_36445 3503002000NRG23110620220017834 2404489511 12/06/2022 mehraj mehraj 3503002WL003417 00354 PUNB0487100 213 21/06/2022 No Such Account
407 UT3503005_230722APB_FTO_63940 3503005000NRG23230720220040807 3364997244 23/07/2022 ARVIND KUMAR ARVIND KUMAR 3503005WL007919 00354 PUNB0277800 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 UT3503001_250522FTO_28016 3503001000NRG23250520220009061 1879156555 25/05/2022 reshpal reshpal 3503001WL001738 00078 CNRB0002909 852 02/06/2022 No Such Account
409 UT3503001_251122FTO_115492 3503001000NRG23251120220076691 25/11/2022 shahban shahban 3503001WL014421 00415 SBIN0006409 2982 02/12/2022 No Such Account
410 UT3503005_110123FTO_135960 3503005000NRG23100120230085314 7906962288 11/01/2023 RAMNARYAN RAMNARYAN 3503005WL016394 00354 PUNB0277800 2982 14/01/2023 No Such Account
411 UT3503005_120722APB_FTO_55238 3503005000NRG23120720220035258 3146728249 12/07/2022 ISHWAR ISHWAR 3503005WL006841 00152 HDFC0009052 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 UT3503001_221022FTO_105138 3503001000NRG23221020220071619 6617550956 22/10/2022 AHTASAM AHTASAM 3503001WL013250 00354 PUNB0301900 2556 24/11/2022 No Such Account
413 UT3503001_221022FTO_105138 3503001000NRG23221020220071620 6617550957 22/10/2022 MAHRUNA MAHRUNA 3503001WL013250 00354 PUNB0301900 2556 24/11/2022 No Such Account
414 UT3503001_230622APB_FTO_42255 3503001000NRG23230620220025051 2605969529 23/06/2022 PAPPU PAPPU 3503001WL004827 00078 CNRB0002909 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 UT3503004_230323FTO_165769 3503004000NRG23230320230100951 0277341762 23/03/2023 Muskan Muskan 3503004WL018492 00354 PUNB0133300 2982 29/03/2023 No Such Account
416 UT3503003_011122FTO_107626 3503003000NRG23011120220073106 6613940321 01/11/2022 Leela Leela 3503003WL013573 00415 SBIN0003635 2982 24/11/2022 No Such Account
417 UT3503002_031022FTO_95259 3503002000NRG23031020220068002 N10220010EDCE 03/10/2022 anju devi anju devi 3503002WL012444 00415 SBIN0003772 2982 22/11/2022 No Such Account
418 UT3503004_011222FTO_117465 3503004000NRG23291120220077728 7026204577 01/12/2022 Rekha Rekha 3503004WL014639 00354 PUNB0585900 2556 09/12/2022 A/c Blocked or Frozen
419 UT3503001_040822FTO_70792 3503001000NRG23040820220047594 3979983170 04/08/2022 INDER INDER 3503001WL009035 00415 SBIN0003772 2982 17/08/2022 No Such Account
420 UT3503001_050722FTO_48484 3503001000NRG23050720220031581 2964160173 05/07/2022 JAGPAL JAGPAL 3503001WL006274 00415 SBIN0002310 426 11/07/2022 No Such Account
421 UT3503001_050722FTO_48484 3503001000NRG23050720220031582 2964160174 05/07/2022 URMILA URMILA 3503001WL006274 00415 SBIN0002310 1278 11/07/2022 No Such Account
422 UT3503001_050722FTO_48484 3503001000NRG23050720220031591 2964160177 05/07/2022 KAILASHO KAILASHO 3503001WL006274 00415 SBIN0009250 1278 11/07/2022 No Such Account
423 UT3503001_060622FTO_34167 3503001000NRG23060620220016601 2214801347 06/06/2022 SWARN KUMAR SWARN KUMAR 3503001WL003142 00415 SBIN0000707 2982 11/06/2022 No Such Account
424 UT3503001_060722FTO_49209 3503001000NRG23060720220032197 2966910563 06/07/2022 MAMTA MAMTA 3503001WL006341 00415 SBIN0000707 2982 11/07/2022 No Such Account
425 UT3503001_060722FTO_49209 3503001000NRG23060720220032237 2966910583 06/07/2022 VINOD KUMAR VINOD KUMAR 3503001WL006341 00415 SBIN0006409 2130 11/07/2022 A/c Blocked or Frozen
426 UT3503001_060722FTO_49209 3503001000NRG23060720220032287 2966910616 06/07/2022 JANESHWER JANESHWER 3503001WL006341 00415 SBIN0006409 2982 11/07/2022 No Such Account
427 UT3503002_190722FTO_61314 3503002000NRG23190720220038810 3272969815 19/07/2022 gulista gulista 3503002WL007543 00415 SBIN0011571 2982 23/07/2022 No Such Account
428 UT3503005_220323FTO_164689 3503005000NRG23180320230098332 0115148964 22/03/2023 RIJVAN RIJVAN 3503005WL018208 00177 IOBA0001192 2556 25/03/2023 Account closed
429 UT3503001_030622FTO_32851 3503001000NRG23030620220014903 N062200616470 03/06/2022 UMA DEVI UMA DEVI 3503001WL002882 00479 SBIN0RRUTGB 2982 09/06/2022 Account closed
430 UT3503004_120722FTO_55188 3503004000NRG23120720220034424 3146262547 12/07/2022 Parmina Parmina 3503004WL006703 00354 PUNB0203100 2982 16/07/2022 No Such Account
431 UT3503005_260622FTO_42528 3503005000NRG23240620220025292 2608529846 26/06/2022 Rachna Rachna 3503005WL004880 00415 SBIN0006410 2982 02/07/2022 No Such Account
432 UT3503002_110722APB_FTO_53030 3503002000NRG23110720220033942 3139917035 11/07/2022 ANITA ANITA 3503002WL006631 00354 PUNB0487100 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 UT3503001_210922FTO_90349 3503001000NRG23210920220066370 4955217835 21/09/2022 mohan singh mohan singh 3503001WL012224 00349 PSIB0021104 2982 24/09/2022 No Such Account
434 UT3503001_211022APB_FTO_104699 3503001000NRG23211020220071403 N1022014B4618 21/10/2022 mukesh kumar mukesh kumar 3503001WL013187 00354 PUNB0301900 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 UT3503005_110123FTO_135967 3503005000NRG23100120230085343 7906962499 11/01/2023 SAMEER SAMEER 3503005WL016398 00354 PUNB0720500 2982 14/01/2023 No Such Account
436 UT3503004_270622FTO_42888 3503004000NRG23230620220024452 2608528304 27/06/2022 Nilima Chauhan Nilima Chauhan 3503004WL004680 00415 SBIN0011325 2982 02/07/2022 No Such Account
437 UT3503004_230822FTO_78961 3503004000NRG23230820220056091 4640937933 23/08/2022 chunni chunni 3503004WL010378 00045 BARB0RAMROO 2982 12/09/2022 No Such Account
438 UT3503004_271022FTO_105621 3503004000NRG23251020220071881 6617554080 27/10/2022 Abdul Samee Abdul Samee 3503004WL013288 00415 SBIN0012850 2769 24/11/2022 Account closed
439 UT3503004_280622FTO_43969 3503004000NRG23280620220026273 2898461031 28/06/2022 Babita devi Babita devi 3503004WL005169 00415 SBIN0006991 2982 08/07/2022 No Such Account
440 UT3503004_280622FTO_43969 3503004000NRG23280620220026275 2898461027 28/06/2022 Manaho devi Manaho devi 3503004WL005169 00415 SBIN0006991 2982 08/07/2022 No Such Account
441 UT3503002_150323APB_FTO_159344 3503002000NRG23150320230096631 9913876297 15/03/2023 FREED FREED 3503002WL018015 00354 PUNB0034010 2556 18/03/2023 Account closed
442 UT3503003_020722FTO_46706 3503003000NRG23020720220029727 2852626774 02/07/2022 ASGAR ASGAR 3503003WL005956 00468 UBIN0548120 2982 07/07/2022 Account closed
443 UT3503002_280323APB_FTO_168211 3503002000NRG23280320230102622 0309412586 28/03/2023 SAYYAD SAYYAD 3503002WL018765 00048 BKID0007055 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 UT3503002_040123FTO_130934 3503002000NRG23040120230084367 7795663567 04/01/2023 sameem sameem 3503002WL016230 00045 BARB0JWAHAR 1065 10/01/2023 No Such Account
445 UT3503004_050722FTO_48260 3503004000NRG23300620220028757 2964159555 05/07/2022 Moonsareena Moonsareena 3503004WL005756 00177 IOBA0000925 1704 11/07/2022 No Such Account
446 UT3503001_040722FTO_47657 3503001000NRG23040720220030732 2964157567 04/07/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL006125 00354 PUNB0546700 2982 11/07/2022 No Such Account
447 UT3503001_060722FTO_49193 3503001000NRG23060720220032108 2966911202 06/07/2022 ABDUL WARIS ABDUL WARIS 3503001WL006324 00354 PUNB0166300 2982 11/07/2022 No Such Account
448 UT3503003_210722APB_FTO_62998 3503003000NRG23210720220040335 3981440402 21/07/2022 shanwaz shanwaz 3503003WL007800 00415 SBIN0003635 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 UT3503003_220622FTO_41478 3503003000NRG23220620220024012 2560924295 22/06/2022 KARESHANI k KARESHANI k 3503003WL004585 00415 SBIN0002418 2982 30/06/2022 Account closed
450 UT3503003_220922FTO_91194 3503003000NRG23220920220066750 4995478384 22/09/2022 MOHIT KUMAR MOHIT KUMAR 3503003WL012290 00415 SBIN0002372 2982 28/09/2022 A/c Blocked or Frozen
451 UT3503005_170822FTO_75773 3503005000NRG23170820220053689 4640799018 17/08/2022 rajpal rajpal 3503005WL009942 00177 IOBA0001192 2982 12/09/2022 Account closed
452 UT3503005_200622APB_FTO_40666 3503005000NRG23200620220022971 2460371557 20/06/2022 QAMIL QAMIL 3503005WL004449 00415 SBIN0002405 1491 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UT3503001_130722FTO_56550 3503001000NRG23010620220014312 3146264736 13/07/2022 SHAKEEL SHAKEEL 3503001WL0002761 00349 PSIB0000652 2982 16/07/2022 No Such Account
454 UT3503001_020622FTO_32167 3503001000NRG23020620220014609 N0622003393A4 02/06/2022 RISHIPAL RISHIPAL 3503001WL002837 00479 SBIN0RRUTGB 2982 08/06/2022 No Such Account
455 UT3503001_070822FTO_72057 3503001000NRG23020820220045454 3982725753 07/08/2022 beer singh beer singh 3503001WL0008628 00354 PUNB0040700 2130 17/08/2022 A/c Blocked or Frozen
456 UT3503001_070822FTO_72057 3503001000NRG23020820220045455 3982725752 07/08/2022 KUWAR PAL KUWAR PAL 3503001WL0008628 00354 PUNB0488200 2130 17/08/2022 No Such Account
457 UT3503004_051222FTO_118929 3503004000NRG23051220220078808 7064778570 05/12/2022 Shivani Shivani 3503004WL0014866 00354 PUNB0044610 2130 10/12/2022 A/c Blocked or Frozen
458 UT3503004_120822FTO_74167 3503004000NRG23120820220051343 4640805611 12/08/2022 senbivi senbivi 3503004WL009534 00415 SBIN0011410 2982 12/09/2022 No Such Account
459 UT3503005_240323FTO_166357 3503005000NRG23240320230101584 0277341422 24/03/2023 Vareesa Vareesa 3503005WL018539 00078 CNRB0003551 852 29/03/2023 No Such Account
460 UT3503002_070922APB_FTO_84463 3503002000NRG23070920220061358 4651224010 07/09/2022 SAHJAD SAHJAD 3503002WL011297 00415 SBIN0000707 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UT3503001_210123APB_FTO_140947 3503001000NRG23210120230087069 8166110271 21/01/2023 MAHIPAL MAHIPAL 3503001WL016693 00354 PUNB0301900 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 UT3503001_210722FTO_62797 3503001000NRG23210720220039911 3981538051 21/07/2022 MINAKSHI MINAKSHI 3503001WL007761 00354 PUNB0301900 2982 17/08/2022 No Such Account
463 UT3503001_210722FTO_62797 3503001000NRG23210720220039932 3981538069 21/07/2022 SHIVANI SHIVANI 3503001WL007761 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
464 UT3503006_180822APB_FTO_76888 3503006000NRG23170820220053520 4641372627 18/08/2022 Surmesh Surmesh 3503006WL009928 00415 SBIN0006410 426 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 UT3503006_180822APB_FTO_76888 3503006000NRG23170820220053556 4641372643 18/08/2022 Rajpal Rajpal 3503006WL009931 00354 PUNB0301700 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 UT3503001_250522FTO_28091 3503001000NRG23250520220009086 1879157894 25/05/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL001749 00479 SBIN0RRUTGB 426 02/06/2022 No Such Account
467 UT3503001_221222FTO_126108 3503001000NRG23221220220082184 7471477761 22/12/2022 shahban shahban 3503001WL015734 00415 SBIN0003772 2982 28/12/2022 No Such Account
468 UT3503001_230522FTO_26675 3503001000NRG23230520220008151 1587129557 23/05/2022 SHAKEEL SHAKEEL 3503001WL001569 00349 PSIB0000652 2982 26/05/2022 No Such Account
469 UT3503001_040822APB_FTO_70638 3503001000NRG23040820220047270 3981454438 04/08/2022 CHOTAY LAL CHOTAY LAL 3503001WL008930 00354 PUNB0301900 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 UT3503001_050922FTO_83566 3503001000NRG23050920220060650 4644842847 05/09/2022 MUKESH KUMAR MUKESH KUMAR 3503001WL011149 00415 SBIN0009250 2982 12/09/2022 Account closed
471 UT3503003_100522APB_FTO_21116 3503003000NRG23100520220004158 1267801384 10/05/2022 seema seema 3503003WL000780 00354 PUNB0250600 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 UT3503003_220822APB_FTO_77561 3503003000NRG23210820220055257 4641348016 22/08/2022 meharbaan ali meharbaan ali 3503003WL010250 00468 UBIN0548120 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 UT3503003_240323APB_FTO_166303 3503003000NRG23240320230101527 0309405262 24/03/2023 JAMSAD JAMSAD 3503003WL018530 00354 PUNB0162100 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 UT3503005_180722FTO_60358 3503005000NRG23180720220037927 3303828475 18/07/2022 Ikram Ikram 3503005WL007370 00354 PUNB0313700 2982 25/07/2022 No Such Account
475 UT3503005_191122APB_FTO_113499 3503005000NRG23191120220075905 6656784581 19/11/2022 GEETA DEVI GEETA DEVI 3503005WL014236 00354 PUNB0277800 2982 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 UT3503001_020722FTO_46990 3503001000NRG23020720220030164 2852626815 02/07/2022 SHIMLA SHIMLA 3503001WL006038 00415 SBIN0002310 2982 07/07/2022 No Such Account
477 UT3503004_170822APB_FTO_76165 3503004000NRG23120820220051174 4651213838 17/08/2022 Shobha devi Shobha devi 3503004WL009510 00177 IOBA0003372 1704 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 UT3503002_070123FTO_132070 3503002000NRG23070120230084694 7854419703 07/01/2023 amit amit 3503002WL016273 00354 PUNB0301900 2982 12/01/2023 Account closed
479 UT3503001_210722APB_FTO_62943 3503001000NRG23210720220039976 3980388354 21/07/2022 Rubi Rubi 3503001WL007763 00415 SBIN0006409 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 UT3503001_210722APB_FTO_62943 3503001000NRG23210720220039978 3980388340 21/07/2022 INDRO INDRO 3503001WL007763 00415 SBIN0006409 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 UT3503006_170323FTO_161464 3503006000NRG23170320230097651 0062864901 17/03/2023 sanes sanes 3503006WL018124 00354 PUNB0301700 2556 24/03/2023 No Such Account
482 UT3503006_180323APB_FTO_162404 3503006000NRG23180320230097980 0063086759 18/03/2023 Nisha Chauhan Nisha Chauhan 3503006WL018151 00354 PUNB0301700 2769 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UT3503006_180323APB_FTO_162404 3503006000NRG23180320230097992 0063086751 18/03/2023 Monaj Kumar Monaj Kumar 3503006WL018152 00354 PUNB0301700 2769 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 UT3503001_230323APB_FTO_165450 3503001000NRG23230320230100409 0277701052 23/03/2023 KHARSINGH KHARSINGH 3503001WL018432 00354 PUNB0069600 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UT3503001_230822FTO_78881 3503001000NRG23230820220056641 4640936321 23/08/2022 PARVEEN PARVEEN 3503001WL010439 00349 PSIB0021104 2982 12/09/2022 No Such Account
486 UT3503001_040223FTO_146864 3503001000NRG23231220220082804 8716538916 04/02/2023 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0015825 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
487 UT3503004_260722FTO_65722 3503004000NRG23260720220042496 3410468985 26/07/2022 Anil Singh Anil Singh 3503004WL0008106 00415 SBIN0011410 2982 29/07/2022 No Such Account
488 UT3503004_270722APB_FTO_66312 3503004000NRG23260720220042835 3982955531 27/07/2022 DAYARAM DAYARAM 3503004WL008232 00354 PUNB0301800 2769 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UT3503006_300822FTO_81171 3503006000NRG23290820220058684 4644837131 30/08/2022 Usmana Usmana 3503006WL010776 00415 SBIN0012853 2982 12/09/2022 Account closed
490 UT3503004_010622APB_FTO_31773 3503004000NRG23310520220013614 N0622001FC56C 01/06/2022 SITAB SITAB 3503004WL002646 00354 PUNB0044610 1278 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UT3503001_040223APB_FTO_146830 3503001000NRG23040220230089036 8716690548 04/02/2023 rizwan rizwan 3503001WL017027 00078 CNRB0002909 2982 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 UT3503001_040722FTO_47632 3503001000NRG23040720220030721 2964157926 04/07/2022 PRAMOD KUMAR PRAMOD KUMAR 3503001WL006119 00479 SBIN0000630 2982 11/07/2022 No Such Account
493 UT3503001_051222FTO_118884 3503001000NRG23051220220078861 7064774956 05/12/2022 SHASHI SHASHI 3503001WL014887 00354 PUNB0131010 2982 10/12/2022 No Such Account
494 UT3503001_060722APB_FTO_49211 3503001000NRG23060720220032183 2970340336 06/07/2022 DHARAM SINGH DHARAM SINGH 3503001WL006341 00354 PUNB0246600 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 UT3503001_060722APB_FTO_49211 3503001000NRG23060720220032187 2970340347 06/07/2022 fool singh fool singh 3503001WL006341 00415 SBIN0002310 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 UT3503001_060722APB_FTO_49211 3503001000NRG23060720220032202 2970340341 06/07/2022 SURESHO. SURESHO. 3503001WL006341 00415 SBIN0000707 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 UT3503001_060722APB_FTO_49211 3503001000NRG23060720220032295 2970340322 06/07/2022 rubi rubi 3503001WL006341 00415 SBIN0006409 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 UT3503002_170622APB_FTO_39311 3503002000NRG23170620220021184 2515103797 17/06/2022 RISHIPAL RISHIPAL 3503002WL004138 00354 PUNB0044610 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 UT3503003_110323APB_FTO_155910 3503003000NRG23100320230095121 9912910812 11/03/2023 SHER ALI SHER ALI 3503003WL017816 00415 SBIN0012850 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 UT3503003_120123APB_FTO_136340 3503003000NRG23120120230085630 8086760595 12/01/2023 SANTOSH SANTOSH 3503003WL016489 00415 SBIN0002372 2982 20/01/2023 A/c Blocked or Frozen
501 UT3503003_230722APB_FTO_64242 3503003000NRG23230720220041535 3364996508 23/07/2022 ranpal ranpal 3503003WL007987 00354 PUNB0202200 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 UT3503005_191222FTO_124756 3503005000NRG23191220220081656 7376553859 19/12/2022 URMILA URMILA 3503005WL015595 00354 PUNB0413200 639 23/12/2022 No Such Account
503 UT3503005_200522FTO_25388 3503005000NRG23200520220007342 1504933675 20/05/2022 rupa rupa 3503005WL001367 00176 IDIB000L012 1491 25/05/2022 A/c Blocked or Frozen
504 UT3503005_200522FTO_25388 3503005000NRG23200520220007343 1504933661 20/05/2022 mintu mintu 3503005WL001367 00176 IDIB000L012 1491 25/05/2022 A/c Blocked or Frozen
505 UT3503001_010822FTO_68700 3503001000NRG23010820220045214 3982720500 01/08/2022 RAJESH KUMAR RAJESH KUMAR 3503001WL008580 00415 SBIN0009250 2982 17/08/2022 No Such Account
506 UT3503004_060922FTO_84072 3503004000NRG23060920220060727 4644832567 06/09/2022 RAKESH RAKESH 3503004WL011180 00354 PUNB0538600 2982 12/09/2022 A/c Blocked or Frozen
507 UT3503004_120822APB_FTO_74256 3503004000NRG23120820220051495 4651215906 12/08/2022 muntjeer muntjeer 3503004WL009569 00354 PUNB0133300 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 UT3503005_290123FTO_143762 3503005000NRG23290120230088238 8378016951 29/01/2023 Deepak Deepak 3503005WL016860 00354 PUNB0720500 2982 02/02/2023 No Such Account
509 UT3503001_210722FTO_62895 3503001000NRG23210720220039813 3982716746 21/07/2022 KHURSHEEDA KHURSHEEDA 3503001WL007744 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
510 UT3503001_210722FTO_62895 3503001000NRG23210720220039814 3982716747 21/07/2022 AZAD AZAD 3503001WL007744 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
511 UT3503001_220323FTO_164615 3503001000NRG23220320230099760 0115148996 22/03/2023 NADEEM NADEEM 3503001WL018317 00354 PUNB0246600 1065 25/03/2023 No Such Account
512 UT3503005_200722FTO_62055 3503005000NRG23200720220039376 3319012476 20/07/2022 Sonam Sonam 3503005WL007655 00354 PUNB0413200 852 26/07/2022 No Such Account
513 UT3503002_030622APB_FTO_32428 3503002000NRG23030620220014842 N0622004107B4 03/06/2022 GULREJALI GULREJALI 3503002WL002864 00354 PUNB0770900 1917 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 UT3503002_030822FTO_69953 3503002000NRG23030820220046380 3982723919 03/08/2022 MUNESH DEVI MUNESH DEVI 3503002WL008764 00415 SBIN0002372 2982 17/08/2022 Account closed
515 UT3503004_291022FTO_106350 3503004000NRG23291020220072420 6616402728 29/10/2022 Nitish Nitish 3503004WL013403 00354 PUNB0133300 2982 24/11/2022 No Such Account
516 UT3503001_040323APB_FTO_153963 3503001000NRG23040320230093255 9912312408 04/03/2023 SUMAN SUMAN 3503001WL017684 00354 PUNB0246600 2769 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 UT3503001_040822FTO_70829 3503001000NRG23040820220047860 3981554870 04/08/2022 NAt NAt 3503001WL009064 00354 PUNB0301900 2982 17/08/2022 No Such Account
518 UT3503002_190722FTO_61317 3503002000NRG23170620220020762 3272972908 19/07/2022 gulsher gulsher 3503002WL0004066 00078 CNRB0003569 1491 23/07/2022 No Such Account
519 UT3503002_190722FTO_61317 3503002000NRG23170620220020766 3272972935 19/07/2022 rajan devi rajan devi 3503002WL0004068 00415 SBIN0003772 1065 23/07/2022 No Such Account
520 UT3503002_190722FTO_61317 3503002000NRG23170620220020767 3272972936 19/07/2022 rajan devi rajan devi 3503002WL0004068 00415 SBIN0003772 1491 23/07/2022 No Such Account
521 UT3503002_190722FTO_61317 3503002000NRG23180720220038062 3272972933 19/07/2022 bhopal bhopal 3503002WL0007397 00415 SBIN0002372 2982 23/07/2022 A/c Blocked or Frozen
522 UT3503002_190722FTO_61317 3503002000NRG23180720220038065 3272972941 19/07/2022 SUKHBEER SUKHBEER 3503002WL0007398 00479 SBIN0RRUTGB 1491 23/07/2022 A/c Blocked or Frozen
523 UT3503002_190722FTO_61317 3503002000NRG23180720220038100 3272972934 19/07/2022 MEHRBAN MEHRBAN 3503002WL0007409 00415 SBIN0002372 1491 23/07/2022 A/c Blocked or Frozen
524 UT3503002_181022APB_FTO_102960 3503002000NRG23181020220071057 N1022010AA10A 18/10/2022 VIRENDRA VIRENDRA 3503002WL013047 00354 PUNB0487100 1065 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 UT3503003_270522FTO_28967 3503003000NRG23240520220008506 1890378413 27/05/2022 sajid sajid 3503003WL001652 00415 SBIN0002418 2982 02/06/2022 Account closed
526 UT3503003_270522FTO_28967 3503003000NRG23240520220008508 1890378417 27/05/2022 Murasida Murasida 3503003WL001652 00415 SBIN0003772 2982 02/06/2022 No Such Account
527 UT3503005_170123FTO_139028 3503005000NRG23170120230086505 8128589842 17/01/2023 siv kumaar siv kumaar 3503005WL016605 00354 PUNB0076100 2982 24/01/2023 No Such Account
528 UT3503005_171222FTO_123877 3503005000NRG23171220220081159 7364780947 17/12/2022 siv kumaar siv kumaar 3503005WL015505 00354 PUNB0076100 2982 23/12/2022 No Such Account
529 UT3503005_171222FTO_123877 3503005000NRG23171220220081161 7364780953 17/12/2022 JAVED ALAM JAVED ALAM 3503005WL015505 00415 SBIN0012850 2982 23/12/2022 Account closed
530 UT3503001_150622FTO_38074 3503001000NRG23010620220014308 2434582758 15/06/2022 IMARAN IMARAN 3503001WL0002757 00415 SBIN0002310 426 23/06/2022 Account closed
531 UT3503001_150622FTO_38074 3503001000NRG23010620220014313 2434582763 15/06/2022 HASEEN HASEEN 3503001WL0002762 00354 PUNB0040700 2982 23/06/2022 No Such Account
532 UT3503001_150622FTO_38074 3503001000NRG23010620220014314 2434582760 15/06/2022 PAWAN PAWAN 3503001WL0002763 00415 SBIN0000707 426 23/06/2022 No Such Account
533 UT3503001_150622FTO_38074 3503001000NRG23010620220014316 2434582761 15/06/2022 INDER INDER 3503001WL0002764 00415 SBIN0000707 2130 23/06/2022 No Such Account
534 UT3503005_260622APB_FTO_42529 3503005000NRG23240620220025256 2608634572 26/06/2022 YOGESH KUMAR YOGESH KUMAR 3503005WL004870 00415 SBIN0006410 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UT3503005_260522APB_FTO_28629 3503005000NRG23260520220009842 1879901751 26/05/2022 ANIL ANIL 3503005WL001840 00354 PUNB0313700 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 UT3503005_261222APB_FTO_127595 3503005000NRG23261220220083151 7515048296 26/12/2022 SABNAM SABNAM 3503005WL015901 00177 IOBA0001192 2982 30/12/2022 Account closed
537 UT3503002_110522FTO_21671 3503002000NRG23110520220004460 1268100898 11/05/2022 Ahatsham Ahatsham 3503002WL000845 00045 BARB0BAHADR 2556 16/05/2022 A/c Blocked or Frozen
538 UT3503001_040323APB_FTO_153957 3503001000NRG23040320230093191 9912314482 04/03/2023 MOMINA MOMINA 3503001WL017679 00354 PUNB0166300 2556 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 UT3503001_040822APB_FTO_70784 3503001000NRG23040820220047558 3981455828 04/08/2022 mukesh kumar mukesh kumar 3503001WL009028 00354 PUNB0301900 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 UT3503001_040223FTO_146863 3503001000NRG23051220220078786 8716538834 04/02/2023 SUNITA SUNITA 3503001WL0014856 00354 PUNB0488200 2982 13/02/2023 No Such Account
541 UT3503002_190822APB_FTO_76916 3503002000NRG23180820220054436 4230004013 19/08/2022 SAHJAD SAHJAD 3503002WL010113 00415 SBIN0000707 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UT3503003_230622FTO_42018 3503003000NRG23230620220024593 2560923400 23/06/2022 NAZMA NAZMA 3503003WL004721 00045 BARB0HARDWA 2982 30/06/2022 No Such Account
543 UT3503005_170123FTO_139049 3503005000NRG23170120230086472 8128587177 17/01/2023 JAVED ALAM JAVED ALAM 3503005WL016600 00415 SBIN0012850 2982 24/01/2023 Account closed
544 UT3503001_010622APB_FTO_31522 3503001000NRG23010620220014039 N0622001A2B50 01/06/2022 BANO BANO 3503001WL002721 00354 PUNB0166300 213 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 UT3503001_010922FTO_82230 3503001000NRG23010920220059745 4640949729 01/09/2022 Juli Juli 3503001WL010980 00415 SBIN0006409 1917 12/09/2022 No Such Account
546 UT3503001_010922FTO_82230 3503001000NRG23010920220059746 4640949730 01/09/2022 Juli Juli 3503001WL010980 00415 SBIN0006409 1704 12/09/2022 No Such Account
547 UT3503004_100922FTO_85548 3503004000NRG23070920220061177 4747460927 10/09/2022 senbivi senbivi 3503004WL011261 00415 SBIN0011410 2982 16/09/2022 No Such Account
548 UT3503004_100622APB_FTO_36216 3503004000NRG23100620220017354 2320234125 10/06/2022 SITAB SITAB 3503004WL003299 00354 PUNB0044610 1704 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 UT3503004_101122APB_FTO_110821 3503004000NRG23101120220074723 6618399072 10/11/2022 RAHIS RAHIS 3503004WL013996 00415 SBIN0006991 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 UT3503005_261222FTO_127695 3503005000NRG23261220220083191 7514859115 26/12/2022 ajit ajit 3503005WL015909 00177 IOBA0000444 2982 30/12/2022 No Such Account
551 UT3503005_261222FTO_127695 3503005000NRG23261220220083262 7514859121 26/12/2022 resma resma 3503005WL015919 00415 SBIN0002405 2982 30/12/2022 No Such Account
552 UT3503005_280123FTO_143731 3503005000NRG23280120230088122 8375172840 28/01/2023 AAKIL AAKIL 3503005WL016846 00415 SBIN0002405 2982 02/02/2023 Account closed
553 UT3503005_280123FTO_143731 3503005000NRG23280120230088133 8375172841 28/01/2023 usha devi usha devi 3503005WL016849 00468 UBIN0560219 2982 02/02/2023 Account closed
554 UT3503002_100622FTO_36089 3503002000NRG23100620220017439 2319703298 10/06/2022 anuradha anuradha 3503002WL003313 00354 PUNB0069600 2769 16/06/2022 No Such Account
555 UT3503001_230223FTO_151662 3503001000NRG23200220230091075 9307456572 23/02/2023 baleNDRA baleNDRA 3503001WL0017373 00415 SBIN0002310 2982 28/02/2023 No Such Account
556 UT3503001_230223FTO_151662 3503001000NRG23200220230091076 9307456573 23/02/2023 GEETA GEETA 3503001WL0017373 00415 SBIN0002310 2982 28/02/2023 No Such Account
557 UT3503001_230223FTO_151662 3503001000NRG23200220230091077 9307456574 23/02/2023 baleNDRA baleNDRA 3503001WL0017373 00415 SBIN0002310 2982 28/02/2023 No Such Account
558 UT3503001_230223FTO_151662 3503001000NRG23200220230091078 9307456575 23/02/2023 GEETA GEETA 3503001WL0017373 00415 SBIN0002310 2982 28/02/2023 No Such Account
559 UT3503001_230223FTO_151662 3503001000NRG23200220230091079 9307456571 23/02/2023 RADDI RADDI 3503001WL0017373 00078 CNRB0002909 2982 28/02/2023 No Such Account
560 UT3503006_210223APB_FTO_151034 3503006000NRG23210220230091176 9310832905 21/02/2023 ramkumar ramkumar 3503006WL017407 00354 PUNB0301700 3195 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 UT3503005_101022APB_FTO_98653 3503005000NRG23101020220069710 N102200959811 10/10/2022 MUKESH KUMAR MUKESH KUMAR 3503005WL012758 00354 PUNB0277800 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 UT3503005_200722FTO_62055 3503005000NRG23200720220039417 3319012444 20/07/2022 Naresh Naresh 3503005WL007655 00176 IDIB000L012 639 26/07/2022 No Such Account
563 UT3503006_171122APB_FTO_112256 3503006000NRG23161120220075405 6635861509 17/11/2022 JASVEER JASVEER 3503006WL014096 00415 SBIN0006410 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 UT3503006_180822FTO_76887 3503006000NRG23170820220053518 4640809866 18/08/2022 Rekha Devi Rekha Devi 3503006WL009927 00415 SBIN0006410 2982 12/09/2022 Account closed
565 UT3503001_270323APB_FTO_167394 3503001000NRG23270320230102384 0309396013 27/03/2023 MARIYAM MARIYAM 3503001WL018724 00354 PUNB0166300 2982 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
566 UT3503001_270323FTO_167640 3503001000NRG23270320230102465 0308450156 27/03/2023 GEETA DEVI GEETA DEVI 3503001WL018742 00479 SBIN0RRUTGB 2982 30/03/2023 No Such Account
567 UT3503005_230223FTO_151509 3503005000NRG23100120230085284 9307456501 23/02/2023 arvind kumar arvind kumar 3503005WL0016389 00045 BARB0LAKSAR 2982 28/02/2023 No Such Account
568 UT3503001_230223APB_FTO_151642 3503001000NRG23230220230091658 9310842007 23/02/2023 IMRANA IMRANA 3503001WL017462 00354 PUNB0166300 2982 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 UT3503001_230722FTO_63865 3503001000NRG23230720220040884 3364745033 23/07/2022 RISHIPAL RISHIPAL 3503001WL007921 00479 SBIN0RRUTGB 2982 27/07/2022 No Such Account
570 UT3503004_231222FTO_126778 3503004000NRG23231220220082508 7471474308 23/12/2022 Bala Devi Bala Devi 3503004WL015802 00045 BARB0BAHADR 2982 28/12/2022 A/c Blocked or Frozen
571 UT3503004_231222FTO_126778 3503004000NRG23231220220082510 7471474309 23/12/2022 Rani Rani 3503004WL015802 00045 BARB0BAHADR 2982 28/12/2022 A/c Blocked or Frozen
572 UT3503004_271022FTO_105622 3503004000NRG23271020220072050 6617550685 27/10/2022 Akhtar Akhtar 3503004WL013309 00703 AIRP0000001 1917 24/11/2022 A/c Blocked or Frozen
573 UT3503004_271022FTO_105622 3503004000NRG23271020220072051 6617550688 27/10/2022 Arshad Arshad 3503004WL013309 00703 AIRP0000001 1917 24/11/2022 A/c Blocked or Frozen
574 UT3503006_250722APB_FTO_65186 3503006000NRG23250720220042350 3981441633 25/07/2022 kanija kanija 3503006WL008093 00354 PUNB0192600 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103378 0504083072 28/03/2023 Pawan Pawan 3503006WL018820 00415 SBIN0012853 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103410 0504083071 28/03/2023 Lakhan Lakhan 3503006WL018824 00415 SBIN0012853 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103634 0504082913 28/03/2023 GHANSHYAM GHANSHYAM 3503006WL018839 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103637 0504082992 28/03/2023 SARITA SARITA 3503006WL018839 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103643 0504083019 28/03/2023 Mohit Mohit 3503006WL018839 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103659 0504082995 28/03/2023 DINESH KUMAR DINESH KUMAR 3503006WL018840 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103660 0504083033 28/03/2023 SANDEEP SANDEEP 3503006WL018840 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103662 0504083027 28/03/2023 JULI JULI 3503006WL018840 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 UT3503002_110722APB_FTO_53522 3503002000NRG23110720220034344 3139918358 11/07/2022 MAHIPAL MAHIPAL 3503002WL006683 00354 PUNB0044610 2769 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 UT3503002_110722APB_FTO_53522 3503002000NRG23110720220034346 3139918361 11/07/2022 LOKESH LOKESH 3503002WL006683 00354 PUNB0487100 2769 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 UT3503002_110722APB_FTO_53522 3503002000NRG23110720220034347 3139918360 11/07/2022 TRILOK SINGH TRILOK SINGH 3503002WL006683 00354 PUNB0487100 2769 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UT3503001_210722FTO_62864 3503001000NRG23210720220039746 3981539745 21/07/2022 KUNAL KUNAL 3503001WL007735 00354 PUNB0301900 2982 17/08/2022 No Such Account
587 UT3503001_210722APB_FTO_62923 3503001000NRG23210720220039834 3980388901 21/07/2022 lalita lalita 3503001WL007751 00415 SBIN0006409 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 UT3503001_210722FTO_62942 3503001000NRG23210720220039962 3979968631 21/07/2022 GUDDI GUDDI 3503001WL007763 00415 SBIN0006409 2982 17/08/2022 No Such Account
589 UT3503005_220622FTO_41760 3503005000NRG23220620220024196 2559350036 22/06/2022 Ankit Ankit 3503005WL004635 00415 SBIN0006410 2982 30/06/2022 Account closed
590 UT3503005_230622FTO_42304 3503005000NRG23230620220025122 2606315595 23/06/2022 vaheed vaheed 3503005WL004839 00415 SBIN0006410 2982 02/07/2022 Account closed
591 UT3503005_230622FTO_42304 3503005000NRG23230620220025124 2606315594 23/06/2022 ali hasan ali hasan 3503005WL004839 00415 SBIN0006410 2982 02/07/2022 Account closed
592 UT3503006_200722APB_FTO_61872 3503006000NRG23190720220038533 3318369260 20/07/2022 atar singh atar singh 3503006WL007497 00415 SBIN0012853 2982 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 UT3503001_250522FTO_28047 3503001000NRG23250520220009084 1879160201 25/05/2022 BABURAM BABURAM 3503001WL001747 00479 SBIN0RRUTGB 426 02/06/2022 No Such Account
594 UT3503001_270323FTO_167307 3503001000NRG23270320230102339 0308450155 27/03/2023 ILAME ILAME 3503001WL018720 00479 SBIN0RRUTGB 2982 30/03/2023 No Such Account
595 UT3503001_220922FTO_91272 3503001000NRG23220920220066756 4995478691 22/09/2022 saravari saravari 3503001WL012293 00415 SBIN0009250 2982 28/09/2022 Account closed
596 UT3503004_230323APB_FTO_165680 3503004000NRG23230320230100619 0277686668 23/03/2023 Najiya Najiya 3503004WL018465 00354 PUNB0133300 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 UT3503004_301122FTO_117069 3503004000NRG23251120220076663 6966215005 30/11/2022 RAKESH RAKESH 3503004WL014418 00354 PUNB0538600 2982 07/12/2022 A/c Blocked or Frozen
598 UT3503004_270323APB_FTO_167575 3503004000NRG23270320230102041 0309398282 27/03/2023 Atar Singh Atar Singh 3503004WL018627 00045 BARB0SIDHAR 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 UT3503003_040422APB_FTO_852 3503003000NRG22310320220093861 0819524371 04/04/2022 BABLI BABLI 3503003WL013731 00354 PUNB0250600 408 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 UT3503003_011122APB_FTO_107621 3503003000NRG23011120220073267 6613946066 01/11/2022 mohseen mohseen 3503003WL013595 00468 UBIN0548120 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 UT3503003_020722FTO_46710 3503003000NRG23020720220029716 2852627494 02/07/2022 RIHANA RIHANA 3503003WL005955 00354 PUNB0076100 2982 07/07/2022 Account closed
602 UT3503001_040223FTO_146858 3503001000NRG21180820220139483 8716538696 04/02/2023 SURESHO. SURESHO. 3503001WL0017782 00415 SBIN0003772 2814 13/02/2023 No Such Account
603 UT3503001_040223FTO_146858 3503001000NRG21180820220139484 8716538695 04/02/2023 SURESHO. SURESHO. 3503001WL0017782 00415 SBIN0003772 2814 13/02/2023 No Such Account
604 UT3503001_040223FTO_146858 3503001000NRG21180820220139485 8716538697 04/02/2023 SURESHO. SURESHO. 3503001WL0017782 00415 SBIN0003772 2814 13/02/2023 No Such Account
605 UT3503001_040223FTO_146858 3503001000NRG21180820220139494 8716538704 04/02/2023 IMRAN. IMRAN. 3503001WL0017786 00354 PUNB0166300 2814 13/02/2023 No Such Account
606 UT3503001_240522APB_FTO_27589 3503001000NRG23240520220008562 1670020479 24/05/2022 KUWAR PAL KUWAR PAL 3503001WL001660 00354 PUNB0301900 2130 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 UT3503001_260722FTO_65663 3503001000NRG23260720220042754 3981543387 26/07/2022 RUMA RUMA 3503001WL008188 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
608 UT3503001_270123FTO_143079 3503001000NRG23270120230087675 8378016839 27/01/2023 POONAM POONAM 3503001WL016812 00415 SBIN0011571 2982 02/02/2023 No Such Account
609 UT3503005_120722FTO_54392 3503005000NRG23120720220034477 3146261780 12/07/2022 BEBY BEBY 3503005WL006711 00354 PUNB0413200 2982 16/07/2022 Account closed
610 UT3503006_310323APB_FTO_172209 3503006000NRG23310320230105252 1173173905 31/03/2023 RAJPAL RAJPAL 3503006WL019090 00354 PUNB0301700 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 UT3503006_310323APB_FTO_172209 3503006000NRG23310320230105277 1173173987 31/03/2023 SANTRA SANTRA 3503006WL019092 00354 PUNB0301700 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 UT3503006_310323APB_FTO_172209 3503006000NRG23310320230105280 1173173986 31/03/2023 SANTRA SANTRA 3503006WL019092 00354 PUNB0301700 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 UT3503006_310323APB_FTO_172209 3503006000NRG23310320230105310 1173173984 31/03/2023 Pooja Pooja 3503006WL019092 00354 PUNB0301700 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 UT3503006_310323APB_FTO_172209 3503006000NRG23310320230105311 1173173985 31/03/2023 Pooja Pooja 3503006WL019092 00354 PUNB0301700 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 UT3503006_310323APB_FTO_172209 3503006000NRG23310320230105335 1173173930 31/03/2023 MANOJ MANOJ 3503006WL019098 00354 PUNB0301700 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 UT3503006_310323FTO_172204 3503006000NRG23310320230105338 1173293462 31/03/2023 SURENDRA SURENDRA 3503006WL019098 00354 PUNB0301700 2982 03/05/2023 No Such Account
617 UT3503004_270323APB_FTO_167558 3503004000NRG23270320230102043 0309399505 27/03/2023 Chandrawati Chandrawati 3503004WL018629 00354 PUNB0044610 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 UT3503003_010422FTO_462 3503003000NRG22300320220092642 0817379194 01/04/2022 Vimla Vimla 3503003WL013414 00354 PUNB0162100 2652 04/05/2022 No Such Account
619 UT3503005_160922FTO_88654 3503005000NRG23160920220064591 4877625997 16/09/2022 muniya muniya 3503005WL011871 00354 PUNB0313700 2982 21/09/2022 No Such Account
620 UT3503005_160922FTO_88654 3503005000NRG23160920220064597 4877625979 16/09/2022 rahul rahul 3503005WL011871 00354 PUNB0313700 2982 21/09/2022 No Such Account
621 UT3503005_160922FTO_88654 3503005000NRG23160920220064598 4877625980 16/09/2022 karishma karishma 3503005WL011871 00354 PUNB0313700 2982 21/09/2022 No Such Account
622 UT3503005_160922FTO_88654 3503005000NRG23160920220064599 4877626012 16/09/2022 sanjo sanjo 3503005WL011871 00415 SBIN0032678 2982 21/09/2022 No Such Account
623 UT3503005_160922FTO_88654 3503005000NRG23160920220064600 4877626013 16/09/2022 sudhanshu sudhanshu 3503005WL011871 00415 SBIN0032678 2982 21/09/2022 No Such Account
624 UT3503005_160922FTO_88654 3503005000NRG23160920220064601 4877626014 16/09/2022 himanshu himanshu 3503005WL011871 00415 SBIN0032678 2982 21/09/2022 No Such Account
625 UT3503001_070822FTO_72060 3503001000NRG23070820220049645 3979984859 07/08/2022 fool singh fool singh 3503001WL0009234 00415 SBIN0002310 2982 17/08/2022 Account closed
626 UT3503001_070822FTO_72060 3503001000NRG23070820220049646 3979984864 07/08/2022 MAMTA MAMTA 3503001WL0009234 00415 SBIN0002310 2982 17/08/2022 No Such Account
627 UT3503001_070822FTO_72060 3503001000NRG23070820220049647 3979984860 07/08/2022 Rubi Rubi 3503001WL0009234 00415 SBIN0006409 2982 17/08/2022 No Such Account
628 UT3503001_070822FTO_72060 3503001000NRG23070820220049648 3979984877 07/08/2022 aas muhammad aas muhammad 3503001WL0009235 00468 UBIN0560201 2982 17/08/2022 No Such Account
629 UT3503001_070822FTO_72060 3503001000NRG23070820220049649 3979984872 07/08/2022 CHANDER BHAN CHANDER BHAN 3503001WL0009235 00354 PUNB0488200 2982 17/08/2022 No Such Account
630 UT3503001_230822FTO_78930 3503001000NRG23230820220056695 4640938247 23/08/2022 SHAMSHAD SHAMSHAD 3503001WL010446 00354 PUNB0166300 2982 12/09/2022 No Such Account
631 UT3503004_230522FTO_26916 3503004000NRG23230520220007926 1588119970 23/05/2022 Shobha devi Shobha devi 3503004WL0001529 00415 SBIN0006991 2982 26/05/2022 Account closed
632 UT3503004_230522FTO_26916 3503004000NRG23230520220007927 1588119971 23/05/2022 Shobha devi Shobha devi 3503004WL0001529 00415 SBIN0006991 2982 26/05/2022 Account closed
633 UT3503004_230522FTO_26916 3503004000NRG23230520220007934 1588119969 23/05/2022 Jagdish Jagdish 3503004WL0001533 00354 PUNB0293000 2982 26/05/2022 No Such Account
634 UT3503004_250822FTO_79884 3503004000NRG23240820220056979 4640934343 25/08/2022 Rekha Rekha 3503004WL010487 00354 PUNB0585900 2982 12/09/2022 A/c Blocked or Frozen
635 UT3503006_250722APB_FTO_64614 3503006000NRG23250720220042027 3981441784 25/07/2022 SURENDRA SURENDRA 3503006WL008030 00415 SBIN0006410 1917 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 UT3503002_120522FTO_21921 3503002000NRG23120520220004860 1344673950 12/05/2022 jagram jagram 3503002WL000913 00354 PUNB0092400 426 18/05/2022 No Such Account
637 UT3503002_120522FTO_21921 3503002000NRG23120520220004874 1344673951 12/05/2022 RAJKALI RAJKALI 3503002WL000913 00354 PUNB0092400 426 18/05/2022 No Such Account
638 UT3503002_150922FTO_88194 3503002000NRG23150920220064455 4860436843 15/09/2022 anju devi anju devi 3503002WL011831 00415 SBIN0003772 2982 20/09/2022 No Such Account
639 UT3503006_030522APB_FTO_17366 3503006000NRG23030520220002277 1156859067 03/05/2022 atar singh atar singh 3503006WL000544 00415 SBIN0012853 2982 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 UT3503002_270922APB_FTO_92680 3503002000NRG23270920220067475 5122551913 27/09/2022 SAHJAD SAHJAD 3503002WL012388 00177 IOBA0002544 2769 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 UT3503003_171022APB_FTO_102525 3503003000NRG23121020220070173 N102201031E43 17/10/2022 mohseen mohseen 3503003WL012817 00468 UBIN0548120 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 UT3503001_070722FTO_50298 3503001000NRG23070720220033076 3006254880 07/07/2022 DHANSINGH DHANSINGH 3503001WL006436 00415 SBIN0009250 1917 12/07/2022 No Such Account
643 UT3503001_070722FTO_50298 3503001000NRG23070720220033079 3006254885 07/07/2022 DEEPA DEEPA 3503001WL006436 00415 SBIN0009250 1917 12/07/2022 No Such Account
644 UT3503001_080722APB_FTO_51619 3503001000NRG23080720220033502 3035928032 08/07/2022 rakesh kumar rakesh kumar 3503001WL006578 00354 PUNB0488200 1278 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 UT3503001_081022FTO_97865 3503001000NRG23081020220069598 N10220083963C 08/10/2022 lalita lalita 3503001WL0012714 00415 SBIN0002310 2982 22/11/2022 No Such Account
646 UT3503001_081022FTO_97865 3503001000NRG23081020220069600 N10220083963A 08/10/2022 ANISH ANISH 3503001WL0012715 00354 PUNB0301900 2982 22/11/2022 Account closed
647 UT3503002_300522APB_FTO_30276 3503002000NRG23300520220011862 N052202F60A45 30/05/2022 VIRENDRA VIRENDRA 3503002WL002219 00354 PUNB0487100 2130 06/06/2022 Aadhaar Number not Mapped to Account Number
648 UT3503005_070922APB_FTO_84463 3503005000NRG23070920220061400 4651224431 07/09/2022 ILYAS ILYAS 3503005WL011298 00354 PUNB0076100 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 UT3503006_220223APB_FTO_151120 3503006000NRG23220220230091218 9310834217 22/02/2023 Sanni Sanni 3503006WL017409 00354 PUNB0192600 2982 28/02/2023 Account closed
650 UT3503006_251122APB_FTO_115567 3503006000NRG23231120220076367 25/11/2022 gopal gopal 3503006WL014368 00354 PUNB0192600 2982 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 UT3503006_240223APB_FTO_151890 3503006000NRG23240220230091842 9912882813 24/02/2023 Nisha Chauhan Nisha Chauhan 3503006WL017495 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 UT3503006_250522APB_FTO_27616 3503006000NRG23250520220008999 1879903541 25/05/2022 Sukhpal Sukhpal 3503006WL001728 00415 SBIN0012853 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 UT3503004_301122FTO_117076 3503004000NRG23261120220077046 6966214461 30/11/2022 RAKESH RAKESH 3503004WL0014559 00354 PUNB0538600 2982 07/12/2022 A/c Blocked or Frozen
654 UT3503004_280622FTO_43993 3503004000NRG23280620220026281 2898461389 28/06/2022 Dulari Dulari 3503004WL005170 00479 SBIN0RRUTGB 2982 08/07/2022 No Such Account
655 UT3503004_280622FTO_43993 3503004000NRG23280620220026282 2898461388 28/06/2022 Yogendra Yogendra 3503004WL005170 00479 SBIN0RRUTGB 2982 08/07/2022 No Such Account
656 UT3503006_260522FTO_28454 3503006000NRG23260520220009271 1890375492 26/05/2022 MINTI MINTI 3503006WL001790 00415 SBIN0012853 2982 02/06/2022 No Such Account
657 UT3503006_280323APB_FTO_168717 3503006000NRG23280320230103755 0504084844 28/03/2023 AMIT KUMAR AMIT KUMAR 3503006WL018846 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 UT3503006_280323APB_FTO_168717 3503006000NRG23280320230103760 0504084852 28/03/2023 Rohit Kumar Rohit Kumar 3503006WL018846 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 UT3503002_120522FTO_22186 3503002000NRG23120520220004986 1344674615 12/05/2022 Aanchal Aanchal 3503002WL000940 00354 PUNB0034010 426 18/05/2022 No Such Account
660 UT3503002_130223APB_FTO_148983 3503002000NRG23130220230090009 8869680084 13/02/2023 CHOTI CHOTI 3503002WL017199 00048 BKID0007055 2982 17/02/2023 Aadhaar Number not Mapped to Account Number
661 UT3503002_160522APB_FTO_23004 3503002000NRG23150520220005761 1503823556 16/05/2022 madan madan 3503002WL001105 00354 PUNB0770900 852 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 UT3503001_020422FTO_822 3503001000NRG22020420220095420 0817379430 02/04/2022 MAHAVEER SINGH MAHAVEER SINGH 3503001WL014079 00354 PUNB0301900 1632 04/05/2022 No Such Account
663 UT3503002_250223APB_FTO_152199 3503002000NRG23250220230092110 9912880614 25/02/2023 KADIR AHMAD KADIR AHMAD 3503002WL017542 00048 BKID0007055 2769 18/03/2023 Account closed
664 UT3503003_120822APB_FTO_73993 3503003000NRG23120820220051146 4641371012 12/08/2022 SHIVCHAND SINGH SHIVCHAND SINGH 3503003WL009508 00354 PUNB0162100 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 UT3503003_171022FTO_102553 3503003000NRG23121020220070158 N102201031BAC 17/10/2022 SEEMA SEEMA 3503003WL012813 00354 PUNB0162100 2982 22/11/2022 No Such Account
666 UT3503005_130323APB_FTO_156796 3503005000NRG23130320230095780 9912922173 13/03/2023 SANGEETA SANGEETA 3503005WL017911 00354 PUNB0720500 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 UT3503005_070223FTO_147391 3503005000NRG23141220220080716 8716539116 07/02/2023 NAKLI NAKLI 3503005WL0015416 00354 PUNB0277800 2982 13/02/2023 A/c Blocked or Frozen
668 UT3503005_150622FTO_38060 3503005000NRG23150620220019078 2374243221 15/06/2022 nagma nagma 3503005WL003615 00354 PUNB0277800 213 18/06/2022 No Such Account
669 UT3503005_150622FTO_38060 3503005000NRG23150620220019107 2374243248 15/06/2022 Balveeri Balveeri 3503005WL003620 00354 PUNB0413200 213 18/06/2022 No Such Account
670 UT3503001_070722FTO_49278 3503001000NRG23070720220032536 3005436066 07/07/2022 Dinesh Kumar Dinesh Kumar 3503001WL006364 00045 BARB0ROOSAH 2982 12/07/2022 No Such Account
671 UT3503001_071022APB_FTO_97460 3503001000NRG23071020220069380 N1022007385C0 07/10/2022 lalita lalita 3503001WL012680 00415 SBIN0002310 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 UT3503002_300522FTO_30369 3503002000NRG23300520220011907 1892465361 30/05/2022 hamida hamida 3503002WL002230 00354 PUNB0069600 2130 02/06/2022 No Such Account
673 UT3503002_300522APB_FTO_30388 3503002000NRG23300520220011968 1892620798 30/05/2022 salman salman 3503002WL002240 00048 BKID0007055 1917 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 UT3503005_070223FTO_147391 3503005000NRG23050920220060657 8716539123 07/02/2023 Ikram Ikram 3503005WL0011153 00354 PUNB0313700 2982 13/02/2023 No Such Account
675 UT3503005_070223FTO_147391 3503005000NRG23071220220079005 8716539120 07/02/2023 SANDEEP KUMAR SANDEEP KUMAR 3503005WL0014945 00415 SBIN0002405 213 13/02/2023 No Such Account
676 UT3503005_070223FTO_147391 3503005000NRG23071220220079006 8716539119 07/02/2023 BUPENDRA BUPENDRA 3503005WL0014945 00415 SBIN0002405 213 13/02/2023 No Such Account
677 UT3503001_261122FTO_115963 3503001000NRG23261120220076978 26/11/2022 PINKI PINKI 3503001WL014530 00045 BARB0ROOSAH 2982 02/12/2022 No Such Account
678 UT3503005_091122FTO_110113 3503005000NRG23091120220074335 6618143845 09/11/2022 Ikram Ikram 3503005WL013853 00354 PUNB0313700 2982 24/11/2022 No Such Account
679 UT3503004_240822FTO_79439 3503004000NRG23220820220055798 4640940946 24/08/2022 Akhtar Akhtar 3503004WL0010323 00703 AIRP0000001 2982 12/09/2022 A/c Blocked or Frozen
680 UT3503004_240822FTO_79439 3503004000NRG23220820220055799 4640940944 24/08/2022 Arshad Arshad 3503004WL0010323 00703 AIRP0000001 2982 12/09/2022 A/c Blocked or Frozen
681 UT3503004_240822FTO_79439 3503004000NRG23220820220055800 4640940945 24/08/2022 Akhtar Akhtar 3503004WL0010323 00703 AIRP0000001 2982 12/09/2022 A/c Blocked or Frozen
682 UT3503004_230123APB_FTO_141369 3503004000NRG23230120230087210 8197610369 23/01/2023 Munesh Munesh 3503004WL016709 00354 PUNB0044610 2982 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 UT3503004_240822FTO_79439 3503004000NRG23230820220056092 4640940947 24/08/2022 ILAM ILAM 3503004WL0010379 00354 PUNB0133300 2982 12/09/2022 No Such Account
684 UT3503006_270223APB_FTO_152586 3503006000NRG23270220230092212 9912877571 27/02/2023 sarvesh sarvesh 3503006WL017553 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 UT3503006_270223APB_FTO_152586 3503006000NRG23270220230092260 9912877697 27/02/2023 Pooja Pooja 3503006WL017562 00354 PUNB0301700 2556 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 UT3503003_040223APB_FTO_146871 3503003000NRG23040220230088903 8716690248 04/02/2023 SAHIBA SAHIBA 3503003WL017013 00468 UBIN0548120 2556 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 UT3503006_020323APB_FTO_153616 3503006000NRG23020320230092808 9912323561 02/03/2023 Punit kumar Punit kumar 3503006WL017620 00354 PUNB0192600 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 UT3503006_020323APB_FTO_153616 3503006000NRG23020320230092954 9912323689 02/03/2023 Rafoja Rafoja 3503006WL017626 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 UT3503002_270323APB_FTO_167270 3503002000NRG23270320230102140 0309394676 27/03/2023 AHSAN AHSAN 3503002WL018675 00354 PUNB0613800 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 UT3503002_020323APB_FTO_153521 3503002000NRG23280220230092331 9912320053 02/03/2023 CHOTI CHOTI 3503002WL017566 00048 BKID0007055 852 18/03/2023 Aadhaar Number not Mapped to Account Number
691 UT3503002_290822FTO_80938 3503002000NRG23290820220058416 4640762783 29/08/2022 gulista gulista 3503002WL010740 00415 SBIN0003772 2982 12/09/2022 No Such Account
692 UT3503003_140722FTO_57285 3503003000NRG23140720220036358 3187193624 14/07/2022 FARMAN FARMAN 3503003WL007015 00354 PUNB0250600 1704 19/07/2022 Account closed
693 UT3503003_200722FTO_61856 3503003000NRG23150720220037390 3979969700 20/07/2022 israr israr 3503003WL007261 00354 PUNB0250600 2982 17/08/2022 No Such Account
694 UT3503005_160822APB_FTO_74801 3503005000NRG23160820220052656 4651213468 16/08/2022 ILYAS ILYAS 3503005WL009753 00354 PUNB0076100 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 UT3503001_070722FTO_50322 3503001000NRG23070720220033130 3031651037 07/07/2022 RASID ali RASID ali 3503001WL006442 00415 SBIN0000707 2982 13/07/2022 No Such Account
696 UT3503001_040223FTO_146862 3503001000NRG23071220220079343 8716538688 04/02/2023 SHAMA SHAMA 3503001WL0015050 00415 SBIN0006409 2982 13/02/2023 No Such Account
697 UT3503001_040223FTO_146862 3503001000NRG23080120230085162 8716538680 04/02/2023 banti banti 3503001WL0016380 00354 PUNB0488200 2982 13/02/2023 No Such Account
698 UT3503001_040223FTO_146862 3503001000NRG23080120230085163 8716538683 04/02/2023 GULAB GULAB 3503001WL0016380 00415 SBIN0002310 2982 13/02/2023 No Such Account
699 UT3503001_040223FTO_146862 3503001000NRG23080120230085164 8716538685 04/02/2023 MITHUN MITHUN 3503001WL0016380 00415 SBIN0002310 2982 13/02/2023 Account closed
700 UT3503001_040223FTO_146862 3503001000NRG23080120230085166 8716538684 04/02/2023 KASHIRAM KASHIRAM 3503001WL0016380 00415 SBIN0002310 213 13/02/2023 No Such Account
701 UT3503005_110123FTO_135934 3503005000NRG23110120230085602 7906963612 11/01/2023 FARMAN FARMAN 3503005WL016480 00078 CNRB0003551 2982 14/01/2023 A/c Blocked or Frozen
702 UT3503006_300822APB_FTO_81172 3503006000NRG23300820220058883 4641033559 30/08/2022 TINKU TINKU 3503006WL010791 00354 PUNB0192600 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 UT3503006_310522FTO_31160 3503006000NRG23310520220012921 1927806917 31/05/2022 MALKHAN MALKHAN 3503006WL002443 00354 PUNB0301700 2982 04/06/2022 No Such Account
704 UT3503006_310522FTO_31160 3503006000NRG23310520220013009 1927806936 31/05/2022 Sheela Sheela 3503006WL002465 00354 PUNB0301700 2769 04/06/2022 No Such Account
705 UT3503004_270622FTO_42892 3503004000NRG23220620220024122 2608531629 27/06/2022 Moonsareena Moonsareena 3503004WL004611 00177 IOBA0000925 2982 02/07/2022 No Such Account
706 UT3503004_270622FTO_42889 3503004000NRG23240620220025171 2608529872 27/06/2022 Sonit Sonit 3503004WL004845 00415 SBIN0006991 2982 02/07/2022 No Such Account
707 UT3503004_270622APB_FTO_43435 3503004000NRG23270620220026007 2895035609 27/06/2022 Jasvender Jasvender 3503004WL005073 00415 SBIN0012228 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 UT3503006_270123APB_FTO_142863 3503006000NRG23270120230087651 8378358102 27/01/2023 Arvind kumar Arvind kumar 3503006WL016810 00354 PUNB0957000 2769 02/02/2023 Account closed
709 UT3503006_300822APB_FTO_81172 3503006000NRG23270820220058122 4641033556 30/08/2022 SUKHAPAL SUKHAPAL 3503006WL010692 00354 PUNB0192600 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 UT3503002_150722APB_FTO_58483 3503002000NRG23150720220037340 3304006819 15/07/2022 RISHIPAL RISHIPAL 3503002WL007257 00354 PUNB0044610 1278 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 UT3503006_020822FTO_69574 3503006000NRG23020820220045735 3981546829 02/08/2022 POONAM DEVI POONAM DEVI 3503006WL008655 00415 SBIN0006410 2982 17/08/2022 Account closed
712 UT3503001_170722FTO_59402 3503001000NRG21010620220139466 3303826343 17/07/2022 YASEEN a YASEEN a 3503001WL0017774 00415 SBIN0000707 804 25/07/2022 No Such Account
713 UT3503001_170722FTO_59402 3503001000NRG21010620220139467 3303826376 17/07/2022 FULWANTI FULWANTI 3503001WL0017774 00415 SBIN0000707 804 25/07/2022 No Such Account
714 UT3503001_170722FTO_59402 3503001000NRG21010620220139468 3303826344 17/07/2022 SATTO. SATTO. 3503001WL0017774 00415 SBIN0000707 804 25/07/2022 No Such Account
715 UT3503001_170722FTO_59402 3503001000NRG21010620220139469 3303826368 17/07/2022 RAMKALI RAMKALI 3503001WL0017775 00415 SBIN0000707 2814 25/07/2022 No Such Account
716 UT3503001_170722FTO_59402 3503001000NRG21010620220139470 3303826372 17/07/2022 BALESHWAR. BALESHWAR. 3503001WL0017776 00078 CNRB0018736 2814 25/07/2022 Account closed
717 UT3503001_170722FTO_59402 3503001000NRG21010620220139471 3303826375 17/07/2022 RASID ali RASID ali 3503001WL0017777 00415 SBIN0000707 2814 25/07/2022 No Such Account
718 UT3503001_170722FTO_59402 3503001000NRG21010620220139472 3303826354 17/07/2022 BABALI BABALI 3503001WL0017778 00354 PUNB0040700 2211 25/07/2022 No Such Account
719 UT3503001_170722FTO_59402 3503001000NRG21010620220139473 3303826357 17/07/2022 Mahfuj ali Mahfuj ali 3503001WL0017778 00479 SBIN0000630 2814 25/07/2022 No Such Account
720 UT3503001_170722FTO_59402 3503001000NRG21010620220139474 3303826339 17/07/2022 MANJUR a MANJUR a 3503001WL0017779 00354 PUNB0040700 2814 25/07/2022 No Such Account
721 UT3503001_170722FTO_59402 3503001000NRG21010620220139475 3303826338 17/07/2022 RAISHA b RAISHA b 3503001WL0017779 00354 PUNB0040700 2814 25/07/2022 No Such Account
722 UT3503001_170722FTO_59402 3503001000NRG21010620220139476 3303826369 17/07/2022 ARSHAD ARSHAD 3503001WL0017780 00354 PUNB0040700 2814 25/07/2022 No Such Account
723 UT3503001_170722FTO_59402 3503001000NRG21010620220139477 3303826355 17/07/2022 REKHA REKHA 3503001WL0017781 00479 SBIN0002463 2814 25/07/2022 No Such Account
724 UT3503001_050722FTO_47894 3503001000NRG22180620220096069 2964159029 05/07/2022 GUDDI GUDDI 3503001WL0014250 00415 SBIN0003772 2040 11/07/2022 No Such Account
725 UT3503001_050722FTO_47894 3503001000NRG22180620220096070 2964159030 05/07/2022 AMRITA AMRITA 3503001WL0014250 00415 SBIN0003772 2856 11/07/2022 No Such Account
726 UT3503002_280323FTO_168223 3503002000NRG23280320230102652 0308449305 28/03/2023 Shera Shera 3503002WL018768 00045 BARB0RAMROO 2769 30/03/2023 Account closed
727 UT3503002_020922FTO_82418 3503002000NRG23020920220059874 4640943310 02/09/2022 shamim shamim 3503002WL010994 00415 SBIN0011571 2982 12/09/2022 No Such Account
728 UT3503004_010622FTO_31487 3503004000NRG23310520220013532 N062200052452 01/06/2022 Noor Bibi Noor Bibi 3503004WL002603 00354 PUNB0301800 2982 09/06/2022 No Such Account
729 UT3503004_010622FTO_31487 3503004000NRG23310520220013533 N062200052453 01/06/2022 Kasim Kasim 3503004WL002603 00354 PUNB0301800 2982 09/06/2022 No Such Account
730 UT3503001_040822APB_FTO_70830 3503001000NRG23040820220047868 3982960690 04/08/2022 ANISH ANISH 3503001WL009064 00354 PUNB0301900 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 UT3503001_041022FTO_96137 3503001000NRG23041020220069063 N1022003BBBD3 04/10/2022 pritosh kumar pritosh kumar 3503001WL012641 00078 CNRB0002909 2982 22/11/2022 A/c Blocked or Frozen
732 UT3503001_060722FTO_49190 3503001000NRG23060720220032100 2966910993 06/07/2022 Rakam S Rakam S 3503001WL006323 00354 PUNB0040700 2982 11/07/2022 No Such Account
733 UT3503003_080223APB_FTO_147786 3503003000NRG23080220230089356 8869689527 08/02/2023 JAMSAD JAMSAD 3503003WL017087 00354 PUNB0162100 2982 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 UT3503005_230722FTO_64314 3503005000NRG23170720220037668 3364742623 23/07/2022 PREMCHAND PREMCHAND 3503005WL0007303 00415 SBIN0006410 213 27/07/2022 Account closed
735 UT3503005_170822FTO_75665 3503005000NRG23170820220053462 4640800955 17/08/2022 dheer singh dheer singh 3503005WL009917 00176 IDIB000L012 2982 12/09/2022 No Such Account
736 UT3503001_010622APB_FTO_31585 3503001000NRG23010620220014108 N0622001A2B1A 01/06/2022 PATRAM PATRAM 3503001WL002731 00354 PUNB0166300 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 UT3503001_020722APB_FTO_46996 3503001000NRG23020720220030176 2852864304 02/07/2022 SATISH KUMAR SATISH KUMAR 3503001WL006039 00354 PUNB0301900 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 UT3503004_120822APB_FTO_74458 3503004000NRG23120820220051885 4641372331 12/08/2022 sudesh kumar sudesh kumar 3503004WL009643 00415 SBIN0003772 2343 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 UT3503005_240522FTO_27445 3503005000NRG23240520220008520 1670108925 24/05/2022 Virendar Virendar 3503005WL001653 00354 PUNB0277800 2982 28/05/2022 Account closed
740 UT3503005_260123FTO_142769 3503005000NRG23260120230087608 8375172505 26/01/2023 Somveer Somveer 3503005WL016806 00415 SBIN0002405 2982 02/02/2023 No Such Account
741 UT3503002_070922FTO_84481 3503002000NRG23070920220061349 4644836054 07/09/2022 amreen amreen 3503002WL011294 00354 PUNB0203100 3195 12/09/2022 No Such Account
742 UT3503001_191222FTO_124407 3503001000NRG23191220220081525 7376554715 19/12/2022 Naresh Naresh 3503001WL015575 00349 PSIB0000652 2982 23/12/2022 Account closed
743 UT3503001_191222FTO_124407 3503001000NRG23191220220081526 7376554716 19/12/2022 naresh naresh 3503001WL015575 00349 PSIB0000652 2982 23/12/2022 Account closed
744 UT3503001_210123FTO_140929 3503001000NRG23210120230087053 8163992079 21/01/2023 gulshana gulshana 3503001WL016691 00415 SBIN0011571 2982 25/01/2023 No Such Account
745 UT3503001_211222FTO_125544 3503001000NRG23211220220081858 7471477324 21/12/2022 RAVINDRA RAVINDRA 3503001WL015671 00354 PUNB0488200 2982 28/12/2022 No Such Account
746 UT3503005_200722APB_FTO_61961 3503005000NRG23200720220039334 3321476851 20/07/2022 SURESH SURESH 3503005WL007652 00415 SBIN0006410 2982 26/07/2022 KYC Documents Pending
747 UT3503005_230323FTO_165124 3503005000NRG23230320230100056 0277343134 23/03/2023 sashi sashi 3503005WL018357 00354 PUNB0277800 2556 29/03/2023 No Such Account
748 UT3503005_230722FTO_63929 3503005000NRG23230720220040796 3364743862 23/07/2022 NAVBAHAR NAVBAHAR 3503005WL007919 00354 PUNB0277800 2982 27/07/2022 No Such Account
749 UT3503005_230722FTO_63929 3503005000NRG23230720220040798 3364743861 23/07/2022 DHANPRAKASH DHANPRAKASH 3503005WL007919 00354 PUNB0277800 2982 27/07/2022 No Such Account
750 UT3503006_160622FTO_38418 3503006000NRG23160620220019779 2513698825 16/06/2022 Surajpal Surajpal 3503006WL003759 00354 PUNB0192600 2982 27/06/2022 No Such Account
751 UT3503006_170323APB_FTO_161465 3503006000NRG23170320230097684 0063083972 17/03/2023 neetu neetu 3503006WL018126 00354 PUNB0301700 2556 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 UT3503002_010822FTO_68624 3503002000NRG23010820220045095 3982722059 01/08/2022 Murad ali Murad ali 3503002WL008554 00045 BARB0BAHADR 2982 17/08/2022 A/c Blocked or Frozen
753 UT3503002_030622FTO_32429 3503002000NRG23030620220014825 N0622004109EA 03/06/2022 babita devi babita devi 3503002WL002862 00048 BKID0007211 1491 09/06/2022 No Such Account
754 UT3503002_040522FTO_17557 3503002000NRG23040520220002390 1269220190 04/05/2022 abhisekh saini abhisekh saini 3503002WL000553 00354 PUNB0044610 2982 16/05/2022 No Such Account
755 UT3503002_170622APB_FTO_38820 3503002000NRG23170620220020190 2518168812 17/06/2022 madan madan 3503002WL003958 00354 PUNB0770900 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 UT3503002_170622FTO_38916 3503002000NRG23170620220020356 2518087979 17/06/2022 bhopal bhopal 3503002WL003991 00415 SBIN0002372 2982 27/06/2022 A/c Blocked or Frozen
757 UT3503003_080722FTO_51315 3503003000NRG23080720220033419 3031651947 08/07/2022 ALKA ALKA 3503003WL006554 00177 IOBA0003724 2982 13/07/2022 No Such Account
758 UT3503003_250722APB_FTO_64575 3503003000NRG23230720220041864 3980394588 25/07/2022 meharbaan ali meharbaan ali 3503003WL008011 00468 UBIN0548120 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 UT3503005_170822APB_FTO_75768 3503005000NRG23170820220053463 4641364901 17/08/2022 BIJENDRA BIJENDRA 3503005WL009918 00354 PUNB0720500 2769 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 UT3503005_200822FTO_77081 3503005000NRG23180820220054376 4651513407 20/08/2022 ILYASH ILYASH 3503005WL010108 00177 IOBA0001192 2982 12/09/2022 Account closed
761 UT3503001_010922FTO_82203 3503001000NRG23010920220059729 4640948602 01/09/2022 sandeep sandeep 3503001WL010978 00354 PUNB0040700 2982 12/09/2022 No Such Account
762 UT3503001_040223FTO_146867 3503001000NRG23020220230088729 8716538677 04/02/2023 sukhlal sukhlal 3503001WL0016989 00415 SBIN0002310 1491 13/02/2023 No Such Account
763 UT3503001_040223FTO_146867 3503001000NRG23020220230088730 8716538676 04/02/2023 kamla kamla 3503001WL0016989 00415 SBIN0002310 2130 13/02/2023 No Such Account
764 UT3503001_040223FTO_146867 3503001000NRG23020220230088731 8716538674 04/02/2023 gulshana gulshana 3503001WL0016990 00415 SBIN0002310 2982 13/02/2023 No Such Account
765 UT3503001_040223FTO_146867 3503001000NRG23020220230088732 8716538675 04/02/2023 SOMPAL SOMPAL 3503001WL0016991 00415 SBIN0002310 2982 13/02/2023 No Such Account
766 UT3503001_020622FTO_32172 3503001000NRG23020620220014631 N06220031444C 02/06/2022 NEELAM NEELAM 3503001WL002839 00479 SBIN0RRUTGB 2982 08/06/2022 No Such Account
767 UT3503004_070522APB_FTO_19978 3503004000NRG23070520220002959 1225801216 07/05/2022 Shobha devi Shobha devi 3503004WL000650 00415 SBIN0006991 2982 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 UT3503001_200422FTO_7096 3503001000NRG23200420220000210 0823381558 20/04/2022 AMAR SINGH AMAR SINGH 3503001WL000087 00089 CBIN0280275 2982 04/05/2022 Account closed
769 UT3503001_200522APB_FTO_25050 3503001000NRG23200520220007161 1505490488 20/05/2022 PATRAM PATRAM 3503001WL001348 00354 PUNB0166300 426 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 UT3503001_210722APB_FTO_62800 3503001000NRG23210720220039918 3981441153 21/07/2022 MADAN LAL MADAN LAL 3503001WL007761 00415 SBIN0003772 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 UT3503006_160622APB_FTO_38419 3503006000NRG23160620220019780 2513956577 16/06/2022 NARESH NARESH 3503006WL003760 00354 PUNB0301700 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 UT3503006_210622FTO_41209 3503006000NRG23200620220023200 2608532811 21/06/2022 Fulan Fulan 3503006WL004477 00415 SBIN0012853 2982 02/07/2022 No Such Account
773 UT3503001_240522FTO_27605 3503001000NRG23240520220008633 1670106500 24/05/2022 NITIN NITIN 3503001WL001694 00354 PUNB0488200 2982 28/05/2022 Account closed
774 UT3503001_250522APB_FTO_28018 3503001000NRG23250520220009066 1879905933 25/05/2022 SETH PAL SETH PAL 3503001WL001738 00078 CNRB0002909 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 UT3503001_270323APB_FTO_167146 3503001000NRG23270320230102010 0309398413 27/03/2023 KABEERAN KABEERAN 3503001WL018625 00354 PUNB0166300 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 UT3503006_210622APB_FTO_41210 3503006000NRG23200620220023211 2605969406 21/06/2022 JODH SINGH JODH SINGH 3503006WL004479 00354 PUNB0301700 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 UT3503001_241222APB_FTO_127028 3503001000NRG23241220220082857 7471926686 24/12/2022 RAJESH KUMAR RAJESH KUMAR 3503001WL015842 00354 PUNB0488200 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 UT3503005_120123APB_FTO_136576 3503005000NRG23120120230085659 8086760136 12/01/2023 SABNAM SABNAM 3503005WL016493 00177 IOBA0001192 2982 20/01/2023 Account closed
779 UT3503005_120722FTO_55248 3503005000NRG23120720220035370 3145067051 12/07/2022 Omveer Omveer 3503005WL006850 00354 PUNB0277800 426 16/07/2022 A/c Blocked or Frozen
780 UT3503004_230123FTO_141367 3503004000NRG23230120230087226 8194918187 23/01/2023 Indra Indra 3503004WL016709 00354 PUNB0166300 2982 27/01/2023 No Such Account
781 UT3503004_270622APB_FTO_42807 3503004000NRG23240620220025207 2608634962 27/06/2022 Amar singh Amar singh 3503004WL004857 00354 PUNB0063400 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 UT3503006_280323FTO_168686 3503006000NRG23280320230103422 0503474787 28/03/2023 SUSHEELA DEVI SUSHEELA DEVI 3503006WL018824 00168 ICIC00ZSBHA 2982 03/04/2023 No Such Account
783 UT3503006_020323APB_FTO_153583 3503006000NRG23020320230092743 9912319811 02/03/2023 Monaj Kumar Monaj Kumar 3503006WL017612 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 UT3503006_030922FTO_82829 3503006000NRG23020920220060141 4646124767 03/09/2022 MEENU MEENU 3503006WL011047 00415 SBIN0006410 2982 12/09/2022 No Such Account
785 UT3503006_030522FTO_17367 3503006000NRG23030520220002286 1158951467 03/05/2022 AMITA AMITA 3503006WL000545 00415 SBIN0006410 2982 13/05/2022 No Such Account
786 UT3503001_170722FTO_59401 3503001000NRG22180620220096072 3303826490 17/07/2022 RAJKUMAR RAJKUMAR 3503001WL0014252 00354 PUNB0546700 2856 25/07/2022 Account closed
787 UT3503001_170722FTO_59401 3503001000NRG22180620220096073 3303826489 17/07/2022 RAJKUMAR RAJKUMAR 3503001WL0014252 00354 PUNB0546700 2856 25/07/2022 Account closed
788 UT3503001_170722FTO_59401 3503001000NRG22180620220096074 3303826523 17/07/2022 POOJA POOJA 3503001WL0014252 00177 IOBA0000429 2040 25/07/2022 Account closed
789 UT3503001_170722FTO_59401 3503001000NRG22180620220096075 3303826575 17/07/2022 SHIREEN SHIREEN 3503001WL0014253 00479 SBIN0000630 2856 25/07/2022 No Such Account
790 UT3503001_170722FTO_59401 3503001000NRG22180620220096076 3303826488 17/07/2022 JITENDRA KUMAR JITENDRA KUMAR 3503001WL0014253 00354 PUNB0546700 2856 25/07/2022 No Such Account
791 UT3503001_170722FTO_59401 3503001000NRG22180620220096078 3303826549 17/07/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL0014253 00354 PUNB0546700 2856 25/07/2022 No Such Account
792 UT3503001_170722FTO_59401 3503001000NRG22180620220096079 3303826574 17/07/2022 PRAMOD KUMAR PRAMOD KUMAR 3503001WL0014253 00479 SBIN0000630 2856 25/07/2022 No Such Account
793 UT3503001_170722FTO_59401 3503001000NRG22180620220096080 3303826505 17/07/2022 AMAN AMAN 3503001WL0014254 00177 IOBA0003372 2856 25/07/2022 Account closed
794 UT3503001_170722FTO_59401 3503001000NRG22180620220096081 3303826544 17/07/2022 MEENA MEENA 3503001WL0014255 00354 PUNB0488200 2856 25/07/2022 No Such Account
795 UT3503001_170722FTO_59401 3503001000NRG22180620220096082 3303826492 17/07/2022 AMEER ALAM AMEER ALAM 3503001WL0014255 00354 PUNB0488200 1020 25/07/2022 No Such Account
796 UT3503001_170722FTO_59401 3503001000NRG22180620220096083 3303826518 17/07/2022 KALEEM AHMAD KALEEM AHMAD 3503001WL0014256 00479 SBIN0004682 2856 25/07/2022 No Such Account
797 UT3503001_170722FTO_59401 3503001000NRG22180620220096084 3303826524 17/07/2022 IKRAM IKRAM 3503001WL0014257 00479 SBIN0004682 2856 25/07/2022 No Such Account
798 UT3503001_170722FTO_59401 3503001000NRG22180620220096085 3303826567 17/07/2022 SHAKEEL SHAKEEL 3503001WL0014257 00479 SBIN0004682 2856 25/07/2022 No Such Account
799 UT3503001_170722FTO_59401 3503001000NRG22180620220096086 3303826571 17/07/2022 RISHIPAL RISHIPAL 3503001WL0014258 00415 SBIN0002310 2856 25/07/2022 No Such Account
800 UT3503001_170722FTO_59401 3503001000NRG22180620220096087 3303826563 17/07/2022 NEELAM NEELAM 3503001WL0014258 00415 SBIN0002310 2856 25/07/2022 Account closed
801 UT3503001_170722FTO_59401 3503001000NRG22180620220096088 3303826506 17/07/2022 MANGE RAM. MANGE RAM. 3503001WL0014259 00078 CNRB0002932 1020 25/07/2022 Account closed
802 UT3503002_151122APB_FTO_111729 3503002000NRG23151120220075206 6618391680 15/11/2022 SAHJAD SAHJAD 3503002WL014079 00177 IOBA0002544 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 UT3503003_230922FTO_91641 3503003000NRG23230920220067193 5015074201 23/09/2022 SHIVAM KUMAR SHIVAM KUMAR 3503003WL012338 00354 PUNB0731000 2982 28/09/2022 Account closed
804 UT3503001_010422FTO_688 3503001000NRG22300320220092937 0817377785 01/04/2022 SONIYA SONIYA 3503001WL013531 00415 SBIN0002310 1632 04/05/2022 No Such Account
805 UT3503001_170722FTO_59405 3503001000NRG23010620220014311 3303826584 17/07/2022 KUWAR PAL KUWAR PAL 3503001WL0002760 00354 PUNB0301900 2130 25/07/2022 No Such Account
806 UT3503001_021122FTO_108214 3503001000NRG23021120220073440 6614822637 02/11/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL013617 00354 PUNB0040700 2982 24/11/2022 No Such Account
807 UT3503004_110522FTO_21744 3503004000NRG23110520220004359 1273915404 11/05/2022 Sabnam Sabnam 3503004WL000832 00354 PUNB0585900 639 16/05/2022 A/c Blocked or Frozen
808 UT3503005_210522APB_FTO_26118 3503005000NRG23210520220007634 1590373219 21/05/2022 YOGESH KUMAR YOGESH KUMAR 3503005WL001429 00415 SBIN0006410 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 UT3503005_210522APB_FTO_26118 3503005000NRG23210520220007635 1590373220 21/05/2022 GEETA GEETA 3503005WL001429 00415 SBIN0006410 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 UT3503005_220223APB_FTO_151369 3503005000NRG23220220230091380 9310833761 22/02/2023 RIHANA RIHANA 3503005WL017428 00415 SBIN0002405 2769 28/02/2023 Account closed
811 UT3503005_230323APB_FTO_165708 3503005000NRG23230320230100838 0277702886 23/03/2023 NATHIRAM NATHIRAM 3503005WL018480 00354 PUNB0413200 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 UT3503006_250323APB_FTO_166633 3503006000NRG23200320230098648 0309407634 25/03/2023 PRADEEP PRADEEP 3503006WL018246 00354 PUNB0301700 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 UT3503006_250323APB_FTO_166633 3503006000NRG23200320230098650 0309407594 25/03/2023 Anita Anita 3503006WL018246 00354 PUNB0301700 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 UT3503006_250323APB_FTO_166633 3503006000NRG23200320230098678 0309407583 25/03/2023 lavekush lavekush 3503006WL018247 00354 PUNB0301700 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 UT3503006_250323APB_FTO_166633 3503006000NRG23200320230098697 0309407623 25/03/2023 Chaman Chaman 3503006WL018248 00354 PUNB0301700 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 UT3503006_250323APB_FTO_166633 3503006000NRG23200320230098708 0309407573 25/03/2023 Pitam Pitam 3503006WL018248 00354 PUNB0301700 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 UT3503006_200323FTO_163585 3503006000NRG23200320230098742 0115149026 20/03/2023 RAJA KUMAR RAJA KUMAR 3503006WL018251 00354 PUNB0301700 2556 25/03/2023 No Such Account
818 UT3503006_200323FTO_163585 3503006000NRG23200320230098835 0115149011 20/03/2023 Parvesh Parvesh 3503006WL018254 00168 ICIC00ZSBHA 2556 25/03/2023 No Such Account
819 UT3503006_200323FTO_163585 3503006000NRG23200320230098860 0115149055 20/03/2023 sandhya sandhya 3503006WL018255 00415 SBIN0012853 2556 25/03/2023 No Such Account
820 UT3503001_240522FTO_27596 3503001000NRG23240520220008573 1670108248 24/05/2022 INDER INDER 3503001WL001663 00415 SBIN0002310 2130 28/05/2022 No Such Account
821 UT3503001_250323APB_FTO_166560 3503001000NRG23250320230101688 0309405824 25/03/2023 balesh devi balesh devi 3503001WL018550 00354 PUNB0301900 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 UT3503001_260722FTO_65539 3503001000NRG23260720220042712 3979973587 26/07/2022 CHHOTAN CHHOTAN 3503001WL008161 00354 PUNB0488200 2982 17/08/2022 No Such Account
823 UT3503001_270323APB_FTO_167278 3503001000NRG23270320230102308 0309396763 27/03/2023 IMRANA IMRANA 3503001WL018719 00354 PUNB0166300 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 UT3503005_090323APB_FTO_154828 3503005000NRG23090320230094946 9914082903 09/03/2023 MISBA MISBA 3503005WL017784 00177 IOBA0001192 2982 18/03/2023 Account closed
825 UT3503005_111122FTO_111218 3503005000NRG23111120220074960 6618321525 11/11/2022 Mohd Rakib Mohd Rakib 3503005WL014042 00415 SBIN0002405 2982 24/11/2022 No Such Account
826 UT3503005_111122FTO_111218 3503005000NRG23111120220074964 6618321548 11/11/2022 Santram Santram 3503005WL014042 00468 UBIN0560219 2982 24/11/2022 No Such Account
827 UT3503005_120722FTO_55234 3503005000NRG23120720220035333 3145066195 12/07/2022 sonu sonu 3503005WL006844 00354 PUNB0313700 2982 16/07/2022 No Such Account
828 UT3503005_121222APB_FTO_121693 3503005000NRG23121220220080397 7321011846 12/12/2022 SANDEEP SANDEEP 3503005WL015272 00354 PUNB0277800 2982 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 UT3503006_310323APB_FTO_172105 3503006000NRG23310320230104880 1173172457 31/03/2023 AMIT KUMAR AMIT KUMAR 3503006WL019032 00354 PUNB0301700 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 UT3503006_310323APB_FTO_172105 3503006000NRG23310320230104943 1173172459 31/03/2023 Lalita Lalita 3503006WL019042 00354 PUNB0301700 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 UT3503006_310323APB_FTO_172380 3503006000NRG23310320230105561 1173176946 31/03/2023 madanpal madanpal 3503006WL019133 00415 SBIN0012853 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 UT3503001_220822FTO_78127 3503001000NRG23220820220055932 4640937093 22/08/2022 RADHA RADHA 3503001WL010358 00415 SBIN0002310 2982 12/09/2022 Account closed
833 UT3503001_230223APB_FTO_151636 3503001000NRG23230220230091606 9310834312 23/02/2023 SUBODH SUBODH 3503001WL017457 00089 CBIN0280275 2982 28/02/2023 A/c Blocked or Frozen
834 UT3503006_020922FTO_82436 3503006000NRG23020920220059822 4640944088 02/09/2022 SHAHJAHA SHAHJAHA 3503006WL010988 00354 PUNB0413200 2982 12/09/2022 No Such Account
835 UT3503001_040223FTO_146859 3503001000NRG22180820220096284 8716538809 04/02/2023 SHAHJAN SHAHJAN 3503001WL0014318 00479 SBIN0RRUTGB 2448 13/02/2023 No Such Account
836 UT3503003_120822APB_FTO_74051 3503003000NRG23120820220050969 4641370127 12/08/2022 sohanlal sohanlal 3503003WL009465 00354 PUNB0162100 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 UT3503005_160822APB_FTO_74796 3503005000NRG23160820220052691 4641362132 16/08/2022 KHALID KHALID 3503005WL009756 00354 PUNB0076100 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 UT3503005_160822APB_FTO_75265 3503005000NRG23160820220053038 4641356536 16/08/2022 SHAMEEM SHAMEEM 3503005WL009842 00354 PUNB0720500 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 UT3503001_060822FTO_71893 3503001000NRG23060820220049238 3982725763 06/08/2022 Telluram Telluram 3503001WL009192 00078 CNRB0002909 426 17/08/2022 No Such Account
840 UT3503001_070123APB_FTO_132525 3503001000NRG23070120230084772 7854847113 07/01/2023 MANOJ MANOJ 3503001WL016296 00479 SBIN0RRUTGB 2982 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 UT3503002_310323FTO_172119 3503002000NRG23310320230104930 1171712885 31/03/2023 ALI SHEER ALI SHEER 3503002WL019040 00415 SBIN0002310 2769 03/05/2023 No Such Account
842 UT3503005_070123FTO_132557 3503005000NRG23070120230084945 7854423151 07/01/2023 Abhishek Kumar Abhishek Kumar 3503005WL016333 00703 AIRP0000001 2982 12/01/2023 A/c Blocked or Frozen
843 UT3503005_080223APB_FTO_147951 3503005000NRG23080220230089446 8869685733 08/02/2023 Shameem Shameem 3503005WL017097 00045 BARB0LAKSAR 2982 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 UT3503006_270622FTO_42853 3503006000NRG23240620220025519 2895897884 27/06/2022 samarpal samarpal 3503006WL004987 00415 SBIN0006410 2982 08/07/2022 No Such Account
845 UT3503006_270622FTO_42853 3503006000NRG23240620220025539 2895897873 27/06/2022 Sangita Sangita 3503006WL004989 00354 PUNB0301700 2982 08/07/2022 No Such Account
846 UT3503006_270622FTO_42853 3503006000NRG23240620220025543 2895897883 27/06/2022 Sharvan Sharvan 3503006WL004989 00415 SBIN0006410 2982 08/07/2022 No Such Account
847 UT3503001_191022FTO_103808 3503001000NRG23191020220071206 N102201210E4F 19/10/2022 GEETA GEETA 3503001WL013123 00415 SBIN0002310 2982 22/11/2022 No Such Account
848 UT3503001_210123APB_FTO_140967 3503001000NRG23210120230087106 8166108428 21/01/2023 VEDPAL VEDPAL 3503001WL016695 00354 PUNB0301900 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 UT3503001_210822FTO_77473 3503001000NRG23210820220055350 4640813904 21/08/2022 SARBATI SARBATI 3503001WL010252 00415 SBIN0006409 2982 12/09/2022 Account closed
850 UT3503001_210822FTO_77473 3503001000NRG23210820220055372 4640813881 21/08/2022 Saurav kumar Saurav kumar 3503001WL010252 00225 KARB0000667 1917 12/09/2022 No Such Account
851 UT3503005_230323APB_FTO_165718 3503005000NRG23230320230100891 0277702897 23/03/2023 SAJJAD SAJJAD 3503005WL018488 00354 PUNB0076100 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 UT3503001_250323APB_FTO_166608 3503001000NRG23250320230101708 0309408545 25/03/2023 MURSALEEN MURSALEEN 3503001WL018553 00354 PUNB0488200 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 UT3503001_250323APB_FTO_166873 3503001000NRG23250320230101805 0309406785 25/03/2023 MAHENDRA MAHENDRA 3503001WL018568 00354 PUNB0166300 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 UT3503001_270323APB_FTO_167163 3503001000NRG23270320230102180 0309399209 27/03/2023 CHHOTA CHHOTA 3503001WL018692 00354 PUNB0166300 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 UT3503001_221122FTO_114245 3503001000NRG23221120220076247 6674558763 22/11/2022 SUNITA SUNITA 3503001WL014337 00354 PUNB0040700 2982 26/11/2022 No Such Account
856 UT3503001_230223APB_FTO_151632 3503001000NRG23230220230091599 9310842008 23/02/2023 MARIYAM MARIYAM 3503001WL017454 00354 PUNB0166300 2982 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
857 UT3503001_230223APB_FTO_151639 3503001000NRG23230220230091642 9310836525 23/02/2023 SEEMA SEEMA 3503001WL017460 00354 PUNB0488200 2982 28/02/2023 Account closed
858 UT3503004_211122APB_FTO_113864 3503004000NRG23211120220076099 6673895904 21/11/2022 RAHIS RAHIS 3503004WL014285 00415 SBIN0006991 852 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 UT3503004_270622FTO_42931 3503004000NRG23240620220025181 2608528309 27/06/2022 Kunwar sain Kunwar sain 3503004WL004846 00354 PUNB0313700 2982 01/07/2022 No Such Account
860 UT3503004_271022FTO_105623 3503004000NRG23251020220071933 6617550757 27/10/2022 Rekha Rekha 3503004WL013292 00354 PUNB0585900 2982 24/11/2022 A/c Blocked or Frozen
861 UT3503006_280323APB_FTO_168668 3503006000NRG23280320230102956 0504083787 28/03/2023 gulfam gulfam 3503006WL018796 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 UT3503006_280323APB_FTO_168668 3503006000NRG23280320230103116 0504083910 28/03/2023 Taravati Taravati 3503006WL018804 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 UT3503006_280323APB_FTO_168668 3503006000NRG23280320230103121 0504083761 28/03/2023 pravesh pravesh 3503006WL018804 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 UT3503006_280323APB_FTO_168668 3503006000NRG23280320230103347 0504083693 28/03/2023 SHYANAM SHYANAM 3503006WL018818 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 UT3503006_280323APB_FTO_168668 3503006000NRG23280320230103464 0504083870 28/03/2023 Shahnajar Shahnajar 3503006WL018828 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 UT3503003_120722FTO_55168 3503003000NRG23120720220035147 3146267233 12/07/2022 CHANDRO CHANDRO 3503003WL006829 00354 PUNB0046310 2982 16/07/2022 No Such Account
867 UT3503001_070522APB_FTO_19959 3503001000NRG23070520220003174 1269913725 07/05/2022 KEHAR SINGH KEHAR SINGH 3503001WL000672 00354 PUNB0069600 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 UT3503005_221222FTO_125909 3503005000NRG23221220220082060 7471473578 22/12/2022 anuj anuj 3503005WL015719 00415 SBIN0002405 2982 28/12/2022 No Such Account
869 UT3503001_240522APB_FTO_27606 3503001000NRG23240520220008645 1670019072 24/05/2022 PAPPU PAPPU 3503001WL001694 00078 CNRB0002909 2982 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 UT3503001_240922FTO_91984 3503001000NRG23240920220067254 5015075097 24/09/2022 MINAKSHI MINAKSHI 3503001WL012347 00354 PUNB0301900 2982 28/09/2022 No Such Account
871 UT3503001_250323FTO_166826 3503001000NRG23250320230101756 0308448750 25/03/2023 RAMESH RAMESH 3503001WL018562 00354 PUNB0166300 2556 30/03/2023 No Such Account
872 UT3503001_260522FTO_28401 3503001000NRG23260520220009163 1881144999 26/05/2022 SHAHNAWAJ SHAHNAWAJ 3503001WL001777 00354 PUNB0166300 2982 02/06/2022 No Such Account
873 UT3503001_270323FTO_167118 3503001000NRG23270320230101992 0308447560 27/03/2023 MAMTA MAMTA 3503001WL018620 00354 PUNB0166300 2556 30/03/2023 No Such Account
874 UT3503001_230622FTO_42254 3503001000NRG23230620220025038 2606315482 23/06/2022 NITIN NITIN 3503001WL004827 00354 PUNB0546700 2982 01/07/2022 Account closed
875 UT3503001_231222FTO_126517 3503001000NRG23231220220082334 7471474363 23/12/2022 SANJESH SANJESH 3503001WL015757 00354 PUNB0069600 2982 28/12/2022 Account closed
876 UT3503004_250822APB_FTO_79903 3503004000NRG23250820220057743 4641338672 25/08/2022 Rajesh Rajesh 3503004WL010610 00354 PUNB0044610 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
877 UT3503002_120522APB_FTO_21881 3503002000NRG23120520220004763 1345375458 12/05/2022 INTAJAR INTAJAR 3503002WL000903 00415 SBIN0003772 426 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 UT3503002_131022APB_FTO_100350 3503002000NRG23131020220070501 N102200C3E89D 13/10/2022 SAHJAD SAHJAD 3503002WL012897 00177 IOBA0002544 1491 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 UT3503002_150323APB_FTO_159345 3503002000NRG23150320230096636 9913876172 15/03/2023 KADIR AHMAD KADIR AHMAD 3503002WL018016 00048 BKID0007055 2556 18/03/2023 Account closed
880 UT3503003_020722FTO_46715 3503003000NRG23020720220029781 2852625111 02/07/2022 NAZeeR ROSHAN NAZeeR ROSHAN 3503003WL005962 00354 PUNB0250600 2982 07/07/2022 No Such Account
881 UT3503006_041022APB_FTO_95754 3503006000NRG23011020220067798 N10220042E36C 04/10/2022 KARAM SINGH KARAM SINGH 3503006WL012412 00354 PUNB0301700 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 UT3503001_170722FTO_59400 3503001000NRG20010620220118338 3303826587 17/07/2022 TEELU TEELU 3503001WL0015737 00078 CNRB0002200 2548 25/07/2022 No Such Account
883 UT3503001_170722FTO_59400 3503001000NRG20010620220118340 3303826586 17/07/2022 VINOD. VINOD. 3503001WL0015739 00354 PUNB0040700 182 25/07/2022 Account closed
884 UT3503001_090323FTO_154664 3503001000NRG22180820220096196 9911848927 09/03/2023 RUMA RUMA 3503001WL0014292 00479 SBIN0RRUTGB 2856 18/03/2023 No Such Account
885 UT3503001_070722APB_FTO_49281 3503001000NRG23070720220032558 3005474551 07/07/2022 RAVIPAL RAVIPAL 3503001WL006365 00354 PUNB0301900 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 UT3503001_080822FTO_72726 3503001000NRG23080820220049937 3981551069 08/08/2022 SURESH SURESH 3503001WL009349 00415 SBIN0009250 1917 17/08/2022 Account closed
887 UT3503001_080822FTO_72726 3503001000NRG23080820220049952 3981551095 08/08/2022 RANI RANI 3503001WL009349 00415 SBIN0009250 2982 17/08/2022 No Such Account
888 UT3503001_080822FTO_72726 3503001000NRG23080820220049980 3981551115 08/08/2022 GIRDHARI GIRDHARI 3503001WL009349 00354 PUNB0202200 2982 17/08/2022 No Such Account
889 UT3503001_080822FTO_72726 3503001000NRG23080820220049994 3981551094 08/08/2022 PHOOL KUMAR PHOOL KUMAR 3503001WL009349 00415 SBIN0009250 2982 17/08/2022 No Such Account
890 UT3503005_050822FTO_71568 3503005000NRG23050820220048086 3979983701 05/08/2022 deepa deepa 3503005WL009076 00045 BARB0BAHADR 2769 17/08/2022 No Such Account
891 UT3503005_071022FTO_97665 3503005000NRG23071020220069500 N102200763CC7 07/10/2022 jemswar jemswar 3503005WL012693 00703 AIRP0000001 1917 22/11/2022 A/c Blocked or Frozen
892 UT3503001_300422FTO_15593 3503001000NRG23300420220001553 0989916108 30/04/2022 PRAMOD KUMAR PRAMOD KUMAR 3503001WL000428 00415 SBIN0002310 2130 09/05/2022 No Such Account
893 UT3503001_040223FTO_146858 3503001000NRG21180820220139495 8716538703 04/02/2023 IMRAN. IMRAN. 3503001WL0017786 00354 PUNB0166300 2814 13/02/2023 No Such Account
894 UT3503001_040223FTO_146858 3503001000NRG21180820220139508 8716538701 04/02/2023 RAMKALI RAMKALI 3503001WL0017795 00415 SBIN0002310 2814 13/02/2023 No Such Account
895 UT3503001_040223FTO_146858 3503001000NRG21180820220139509 8716538700 04/02/2023 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0017796 00415 SBIN0002310 2814 13/02/2023 No Such Account
896 UT3503001_040223FTO_146858 3503001000NRG21180820220139510 8716538699 04/02/2023 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0017796 00415 SBIN0002310 2814 13/02/2023 No Such Account
897 UT3503001_040223FTO_146858 3503001000NRG21180820220139511 8716538698 04/02/2023 KALLU URF WASEEM. KALLU URF WASEEM. 3503001WL0017796 00415 SBIN0002310 2814 13/02/2023 No Such Account
898 UT3503001_040223FTO_146858 3503001000NRG21180820220139518 8716538702 04/02/2023 ARSHAD ARSHAD 3503001WL0017800 00354 PUNB0488200 2814 13/02/2023 No Such Account
899 UT3503003_120822APB_FTO_74019 3503003000NRG23120820220050912 4651216144 12/08/2022 bablu bablu 3503003WL009458 00354 PUNB0731000 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 UT3503003_120822APB_FTO_73987 3503003000NRG23120820220051235 4651216086 12/08/2022 Savita Savita 3503003WL009515 00045 BARB0MANGLA 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 UT3503003_121222FTO_121703 3503003000NRG23121220220080157 7320653508 12/12/2022 MOHIT KUMAR MOHIT KUMAR 3503003WL015215 00415 SBIN0002372 2769 20/12/2022 A/c Blocked or Frozen
902 UT3503003_170123FTO_139078 3503003000NRG23170120230086605 8129986458 17/01/2023 RAVI BHOOSHAN RAVI BHOOSHAN 3503003WL016628 00415 SBIN0003635 2982 24/01/2023 Account closed
903 UT3503005_150622APB_FTO_38061 3503005000NRG23150620220019069 2374239559 15/06/2022 OMMI OMMI 3503005WL003613 00045 BARB0LAKSAR 213 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 UT3503005_150622APB_FTO_38061 3503005000NRG23150620220019115 2374239542 15/06/2022 PREMCHAND PREMCHAND 3503005WL003623 00415 SBIN0006410 213 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 UT3503005_170223APB_FTO_150317 3503005000NRG23160220230090633 9126555653 17/02/2023 BHARTI BHARTI 3503005WL017293 00177 IOBA0000444 2982 24/02/2023 Unclaimed/DEAF accounts
906 UT3503001_060822FTO_71901 3503001000NRG23060820220049339 3981555315 06/08/2022 RADDI RADDI 3503001WL009196 00078 CNRB0002909 2982 17/08/2022 No Such Account
907 UT3503001_070622FTO_34738 3503001000NRG23070620220017058 2217296154 07/06/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL003214 00479 SBIN0RRUTGB 2982 11/06/2022 No Such Account
908 UT3503001_080622FTO_35340 3503001000NRG23080620220017329 2319705594 08/06/2022 AMAN AMAN 3503001WL003293 00177 IOBA0003372 2982 16/06/2022 Account closed
909 UT3503003_040422APB_FTO_945 3503003000NRG22040420220095495 0819524719 04/04/2022 KULDIP KUMAR KULDIP KUMAR 3503003WL014103 00177 IOBA0001127 612 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 UT3503005_040822FTO_70355 3503005000NRG23040820220047164 3982725329 04/08/2022 sangita sangita 3503005WL008900 00078 CNRB0003551 852 17/08/2022 No Such Account
911 UT3503005_040822FTO_70355 3503005000NRG23040820220047169 3982725342 04/08/2022 susma susma 3503005WL008900 00354 PUNB0413200 1065 17/08/2022 No Such Account
912 UT3503005_080622FTO_35130 3503005000NRG23080620220017250 2224763447 08/06/2022 Balesh Balesh 3503005WL003285 00354 PUNB0413200 2982 11/06/2022 No Such Account
913 UT3503006_230822FTO_78976 3503006000NRG23230820220056574 4640936632 23/08/2022 POONAM DEVI POONAM DEVI 3503006WL010431 00415 SBIN0006410 2982 12/09/2022 Account closed
914 UT3503006_230822FTO_78976 3503006000NRG23230820220056907 4640936482 23/08/2022 Sapna Sapna 3503006WL010478 00415 SBIN0012853 1704 12/09/2022 No Such Account
915 UT3503006_230822FTO_78976 3503006000NRG23230820220056910 4640936569 23/08/2022 Raju Raju 3503006WL010478 00354 PUNB0301700 1491 12/09/2022 Account closed
916 UT3503006_230822FTO_78976 3503006000NRG23230820220056925 4640936533 23/08/2022 Premwati Premwati 3503006WL010483 00354 PUNB0301700 1491 12/09/2022 No Such Account
917 UT3503001_270822FTO_80708 3503001000NRG23270820220058167 4640760649 27/08/2022 Ravish Kumar Ravish Kumar 3503001WL010709 00354 PUNB0301900 2982 12/09/2022 No Such Account
918 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103669 0504082973 28/03/2023 MONIKA CHAUHAN MONIKA CHAUHAN 3503006WL018840 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103675 0504082977 28/03/2023 RAVINDRA KUMAR RAVINDRA KUMAR 3503006WL018840 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 UT3503006_280323APB_FTO_168692 3503006000NRG23280320230103686 0504083020 28/03/2023 Charan singh Charan singh 3503006WL018840 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 UT3503006_310522APB_FTO_30645 3503006000NRG23280520220010757 1928006373 31/05/2022 JODH SINGH JODH SINGH 3503006WL002046 00354 PUNB0301700 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 UT3503002_111022APB_FTO_99018 3503002000NRG23111020220069847 N102200C3B0D8 11/10/2022 VIRENDRA VIRENDRA 3503002WL012786 00354 PUNB0487100 1491 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 UT3503003_011122FTO_107628 3503003000NRG23011120220073108 6613942889 01/11/2022 seema seema 3503003WL013574 00354 PUNB0162100 2982 24/11/2022 No Such Account
924 UT3503003_050822FTO_71065 3503003000NRG23030820220046866 3982724822 05/08/2022 SARVACHAN SARVACHAN 3503003WL008847 00415 SBIN0003635 2982 17/08/2022 Account closed
925 UT3503001_070422APB_FTO_2541 3503001000NRG22070420220095898 0819526867 07/04/2022 SALELATA SALELATA 3503001WL014186 00354 PUNB0166300 2244 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 UT3503003_150323APB_FTO_159460 3503003000NRG23140320230096315 0042738828 15/03/2023 nitu nitu 3503003WL017962 00468 UBIN0548120 2769 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 UT3503003_170223APB_FTO_150364 3503003000NRG23170220230090837 9126556934 17/02/2023 PRIYANKA PRIYANKA 3503003WL017346 00078 CNRB0019744 2982 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 UT3503003_170223APB_FTO_150364 3503003000NRG23170220230090871 9126556927 17/02/2023 samer chand samer chand 3503003WL017346 00468 UBIN0548120 2982 24/02/2023 A/c Blocked or Frozen
929 UT3503005_230223FTO_151509 3503005000NRG23141020220070853 9307456502 23/02/2023 arvind kumar arvind kumar 3503005WL0013010 00354 PUNB0413200 2982 28/02/2023 No Such Account
930 UT3503005_151022APB_FTO_101586 3503005000NRG23151020220070898 N102200E912A1 15/10/2022 GEETA DEVI GEETA DEVI 3503005WL013014 00354 PUNB0277800 1491 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
931 UT3503001_080722FTO_51699 3503001000NRG23080720220033702 3031652361 08/07/2022 banti banti 3503001WL006601 00354 PUNB0488200 2982 13/07/2022 No Such Account
932 UT3503001_080722FTO_51699 3503001000NRG23080720220033712 3031652365 08/07/2022 GULAB GULAB 3503001WL006601 00415 SBIN0002310 2982 13/07/2022 No Such Account
933 UT3503001_080722FTO_51699 3503001000NRG23080720220033717 3031652396 08/07/2022 MITHUN MITHUN 3503001WL006601 00415 SBIN0002310 2982 13/07/2022 Account closed
934 UT3503001_080722FTO_51699 3503001000NRG23080720220033756 3031652373 08/07/2022 ROSHANLAL ROSHANLAL 3503001WL006601 00415 SBIN0006409 2982 13/07/2022 Account closed
935 UT3503001_080922FTO_84784 3503001000NRG23080920220061632 4740962159 08/09/2022 SARBATI SARBATI 3503001WL011329 00415 SBIN0006409 2982 16/09/2022 Account closed
936 UT3503001_081222FTO_120493 3503001000NRG23081220220079579 7205218627 08/12/2022 beer singh beer singh 3503001WL015095 00354 PUNB0040700 1065 15/12/2022 A/c Blocked or Frozen
937 UT3503006_250722FTO_64611 3503006000NRG23210720220040441 3981540003 25/07/2022 rajkumar rajkumar 3503006WL007813 00354 PUNB0301700 2982 17/08/2022 No Such Account
938 UT3503006_250722FTO_64611 3503006000NRG23210720220040469 3981540038 25/07/2022 Rekha Rekha 3503006WL007819 00415 SBIN0006410 2982 17/08/2022 Account closed
939 UT3503001_280422FTO_14234 3503001000NRG23280420220001376 0926407295 28/04/2022 PAWAN PAWAN 3503001WL000359 00479 SBIN0RRUTGB 2982 07/05/2022 No Such Account
940 UT3503005_010822APB_FTO_68869 3503005000NRG23010820220045295 3981449392 01/08/2022 arvind kumar arvind kumar 3503005WL008596 00354 PUNB0413200 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 UT3503001_250822FTO_79976 3503001000NRG23250820220057702 4644829060 25/08/2022 SONU KUMAR SONU KUMAR 3503001WL010602 00415 SBIN0009250 2982 12/09/2022 Account closed
942 UT3503001_260522FTO_28398 3503001000NRG23260520220009144 1881144770 26/05/2022 Sameena Sameena 3503001WL001775 00354 PUNB0488200 2982 02/06/2022 No Such Account
943 UT3503001_270422FTO_13343 3503001000NRG23270420220001285 0831986194 27/04/2022 LOKESH LOKESH 3503001WL000342 00354 PUNB0301900 2982 04/05/2022 No Such Account
944 UT3503006_301222FTO_129034 3503006000NRG23301220220083747 30/12/2022 Anita Anita 3503006WL016009 00354 PUNB0301700 2982 03/01/2023 No Such Account
945 UT3503002_150922FTO_88168 3503002000NRG23150920220064416 4860437560 15/09/2022 gulista gulista 3503002WL011812 00415 SBIN0000707 2982 20/09/2022 No Such Account
946 UT3503002_251022FTO_105387 3503002000NRG23251020220071805 6617553860 25/10/2022 anju devi anju devi 3503002WL013274 00415 SBIN0003772 2982 24/11/2022 No Such Account
947 UT3503002_300323FTO_170990 3503002000NRG23300320230104412 0492875733 30/03/2023 SHABANA SHABANA 3503002WL018998 00045 BARB0RAMROO 213 03/04/2023 Account closed
948 UT3503003_120722APB_FTO_54759 3503003000NRG23120720220034821 3146732831 12/07/2022 Savita Savita 3503003WL006781 00177 IOBA0001127 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 UT3503003_150722APB_FTO_58218 3503003000NRG23150720220036814 3306077477 15/07/2022 sohanlal sohanlal 3503003WL007091 00354 PUNB0162100 2982 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 UT3503005_140722FTO_57635 3503005000NRG23140720220036532 3187196338 14/07/2022 Aashish Aashish 3503005WL007055 00354 PUNB0313700 2982 19/07/2022 No Such Account
951 UT3503001_040223FTO_146866 3503001000NRG23080120230085158 8716538819 04/02/2023 shahban shahban 3503001WL0016376 00415 SBIN0002310 2982 13/02/2023 No Such Account
952 UT3503001_040223FTO_146866 3503001000NRG23080120230085160 8716538822 04/02/2023 SANJESH SANJESH 3503001WL0016378 00354 PUNB0488200 2982 13/02/2023 Account closed
953 UT3503001_080722FTO_51418 3503001000NRG23080720220033318 3031651165 08/07/2022 shila shila 3503001WL006518 00349 PSIB0000652 2982 13/07/2022 A/c Blocked or Frozen
954 UT3503001_080722FTO_51418 3503001000NRG23080720220033319 3031651164 08/07/2022 shila shila 3503001WL006518 00349 PSIB0000652 2982 13/07/2022 A/c Blocked or Frozen
955 UT3503001_080722APB_FTO_51474 3503001000NRG23080720220033347 3035925824 08/07/2022 SHAISTA SHAISTA 3503001WL006535 00354 PUNB0488200 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 UT3503001_080922FTO_84749 3503001000NRG23080920220061569 4740960814 08/09/2022 vijaypal vijaypal 3503001WL011317 00415 SBIN0002310 2982 16/09/2022 No Such Account
957 UT3503001_080922FTO_85004 3503001000NRG23080920220061763 4740961404 08/09/2022 bala bala 3503001WL011341 00354 PUNB0488200 2982 16/09/2022 No Such Account
958 UT3503005_041022FTO_95934 3503005000NRG23041020220068718 N10220011733C 04/10/2022 Indra Indra 3503005WL012579 00354 PUNB0413200 2982 22/11/2022 Account closed
959 UT3503001_271022FTO_105635 3503001000NRG23271020220072078 6617550708 27/10/2022 SHAILA SHAILA 3503001WL013311 00048 BKID0007055 2982 24/11/2022 No Such Account
960 UT3503001_271022FTO_105635 3503001000NRG23271020220072079 6617550709 27/10/2022 FAISAL ALI FAISAL ALI 3503001WL013311 00048 BKID0007055 2982 24/11/2022 No Such Account
961 UT3503001_040223FTO_146854 3503001000NRG23281120220077195 8716538955 04/02/2023 GEETA GEETA 3503001WL0014583 00415 SBIN0003772 2982 13/02/2023 No Such Account
962 UT3503001_040223FTO_146854 3503001000NRG23291120220077788 8716538951 04/02/2023 KUWAR PAL KUWAR PAL 3503001WL0014663 00354 PUNB0301900 2556 13/02/2023 No Such Account
963 UT3503003_010622FTO_31241 3503003000NRG23310520220012568 N0622001AA7B0 01/06/2022 SEEMA SEEMA 3503003WL002377 00354 PUNB0731000 1491 09/06/2022 No Such Account
964 UT3503005_010422APB_FTO_614 3503005000NRG22310320220094578 0817921128 01/04/2022 HUKUM SINGH HUKUM SINGH 3503005WL013816 00354 PUNB0277800 1020 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 UT3503005_010622FTO_31757 3503005000NRG23010620220014165 N06220007D892 01/06/2022 sonu kumaar sonu kumaar 3503005WL002742 00415 SBIN0002405 1917 08/06/2022 Account closed
966 UT3503005_040223APB_FTO_146725 3503005000NRG23040220230088796 8716691056 04/02/2023 VIPIN KUMAR VIPIN KUMAR 3503005WL017003 00354 PUNB0413200 2982 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 UT3503002_011022APB_FTO_94631 3503002000NRG23011020220067911 N102200107BAF 01/10/2022 VIRENDRA VIRENDRA 3503002WL012420 00354 PUNB0487100 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 UT3503002_030822APB_FTO_69712 3503002000NRG23030820220046192 3981456381 03/08/2022 MEHRBAN MEHRBAN 3503002WL008741 00415 SBIN0002372 2982 17/08/2022 A/c Blocked or Frozen
969 UT3503004_010622FTO_31355 3503004000NRG23310520220013385 N06220004E4EE 01/06/2022 Sompal Urf Somal Sompal Urf Somal 3503004WL002562 00045 BARB0RAMROO 2343 08/06/2022 No Such Account
970 UT3503001_040323APB_FTO_153955 3503001000NRG23040320230093147 9912313103 04/03/2023 RAFIKAN RAFIKAN 3503001WL017675 00354 PUNB0166300 2556 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 UT3503003_210922FTO_90511 3503003000NRG23210920220066505 4955218863 21/09/2022 SAVIYA SAVIYA 3503003WL012234 00479 SBIN0RRUTGB 2982 24/09/2022 Account closed
972 UT3503003_220922FTO_91273 3503003000NRG23220920220066765 5010227331 22/09/2022 MeeMLA MeeMLA 3503003WL012294 00354 PUNB0250600 2982 28/09/2022 No Such Account
973 UT3503003_240822FTO_79462 3503003000NRG23240820220057591 4640937018 24/08/2022 princee devi princee devi 3503003WL010580 00468 UBIN0548120 2982 12/09/2022 Account closed
974 UT3503005_191022FTO_103950 3503005000NRG23191020220071233 N10220127FF1D 19/10/2022 SANDEEP KUMAR SANDEEP KUMAR 3503005WL013131 00415 SBIN0002405 213 22/11/2022 Account closed
975 UT3503005_191022FTO_103950 3503005000NRG23191020220071238 N10220127FF1C 19/10/2022 BUPENDRA BUPENDRA 3503005WL013131 00415 SBIN0002405 213 22/11/2022 No Such Account
976 UT3503001_030822FTO_69819 3503001000NRG23030820220046500 3982724764 03/08/2022 SOMPAL SOMPAL 3503001WL008789 00354 PUNB0166300 2982 17/08/2022 No Such Account
977 UT3503004_080223APB_FTO_147831 3503004000NRG23080220230089419 8869157239 08/02/2023 noorjahan noorjahan 3503004WL017089 00354 PUNB0313700 2982 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 UT3503005_240323FTO_166372 3503005000NRG23240320230101607 0277341428 24/03/2023 Samandri Samandri 3503005WL018542 00415 SBIN0006410 2556 29/03/2023 No Such Account
979 UT3503005_250722APB_FTO_65066 3503005000NRG23250720220042340 3982953545 25/07/2022 sanjay gupta sanjay gupta 3503005WL008092 00354 PUNB0277800 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 UT3503005_280323APB_FTO_168772 3503005000NRG23270320230102439 0500904701 28/03/2023 ANJEET ANJEET 3503005WL018734 00078 CNRB0003551 426 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 UT3503005_280622FTO_44244 3503005000NRG23280620220026697 2898462243 28/06/2022 Anguri Anguri 3503005WL005277 00354 PUNB0277800 2982 08/07/2022 No Such Account
982 UT3503002_110522FTO_21676 3503002000NRG23110520220004477 1268100862 11/05/2022 Musarat Musarat 3503002WL000847 00045 BARB0BAHADR 2769 16/05/2022 A/c Blocked or Frozen
983 UT3503001_210722FTO_62892 3503001000NRG23210720220039808 3979969489 21/07/2022 LALLI LALLI 3503001WL007743 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
984 UT3503001_211222APB_FTO_125626 3503001000NRG23211220220081943 7471918900 21/12/2022 SONIYA SONIYA 3503001WL015686 00479 SBIN0RRUTGB 2982 28/12/2022 Aadhaar Number not Mapped to Account Number
985 UT3503001_220323APB_FTO_164645 3503001000NRG23220320230099857 0115463745 22/03/2023 MAMTA MAMTA 3503001WL018321 00479 SBIN0RRUTGB 2343 25/03/2023 Account closed
986 UT3503005_210522APB_FTO_26092 3503005000NRG23210520220007767 1588724389 21/05/2022 QAMIL QAMIL 3503005WL001484 00415 SBIN0002405 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 UT3503005_230722FTO_64312 3503005000NRG23230720220041677 3364743490 23/07/2022 bhagmali bhagmali 3503005WL008002 00177 IOBA0000444 2982 27/07/2022 No Such Account
988 UT3503005_230722FTO_64312 3503005000NRG23230720220041688 3364743485 23/07/2022 Ramroshani Ramroshani 3503005WL008002 00176 IDIB000L012 2982 27/07/2022 No Such Account
989 UT3503005_230722FTO_64312 3503005000NRG23230720220041690 3364743509 23/07/2022 rajesh rajesh 3503005WL008002 00415 SBIN0002405 2982 27/07/2022 No Such Account
990 UT3503006_190922FTO_89468 3503006000NRG23160920220065251 4906431968 19/09/2022 POONAM DEVI POONAM DEVI 3503006WL012022 00415 SBIN0006410 2556 22/09/2022 No Such Account
991 UT3503001_240922FTO_91988 3503001000NRG23240920220067270 5015072520 24/09/2022 SHAMSHAD SHAMSHAD 3503001WL012348 00354 PUNB0488200 2982 28/09/2022 No Such Account
992 UT3503001_270123FTO_143134 3503001000NRG23270120230087731 8378016392 27/01/2023 MURASEEDA MURASEEDA 3503001WL016819 00415 SBIN0003772 2982 02/02/2023 Account closed
993 UT3503001_270123FTO_143167 3503001000NRG23270120230087834 8378017026 27/01/2023 FARMANI FARMANI 3503001WL016830 00349 PSIB0021464 2982 02/02/2023 Account closed
994 UT3503001_270123FTO_143167 3503001000NRG23270120230087843 8378017029 27/01/2023 SAJID SAJID 3503001WL016830 00468 UBIN0560201 2982 02/02/2023 No Such Account
995 UT3503005_110123FTO_135937 3503005000NRG23110120230085589 7907210985 11/01/2023 Danish Danish 3503005WL016479 00468 UBIN0560219 2982 14/01/2023 No Such Account
996 UT3503001_220722FTO_63534 3503001000NRG23220720220040722 3364741877 22/07/2022 BOBY BOBY 3503001WL007907 00479 SBIN0RRUTGB 2982 27/07/2022 No Such Account
997 UT3503001_220822APB_FTO_77634 3503001000NRG23220820220055601 4641348188 22/08/2022 Rubi Rubi 3503001WL010280 00415 SBIN0006409 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 UT3503001_040223FTO_146865 3503001000NRG23221220220082227 8716538943 04/02/2023 beer singh beer singh 3503001WL0015744 00354 PUNB0040700 1065 13/02/2023 A/c Blocked or Frozen
999 UT3503001_230722APB_FTO_63904 3503001000NRG23230720220041088 3364996793 23/07/2022 SHAHNAJ SHAHNAJ 3503001WL007941 00354 PUNB0166300 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 UT3503001_230722APB_FTO_63904 3503001000NRG23230720220041092 3364996791 23/07/2022 BANO BANO 3503001WL007941 00354 PUNB0166300 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 UT3503001_040223FTO_146865 3503001000NRG23231220220082802 8716538940 04/02/2023 GEETA GEETA 3503001WL0015823 00415 SBIN0000707 2982 13/02/2023 No Such Account
1002 UT3503001_040223FTO_146865 3503001000NRG23231220220082803 8716538944 04/02/2023 AKABARI AKABARI 3503001WL0015824 00078 CNRB0018730 2982 13/02/2023 No Such Account
1003 UT3503001_040223FTO_146865 3503001000NRG23231220220082805 8716538941 04/02/2023 ABID ABID 3503001WL0015826 00354 PUNB0301900 2982 13/02/2023 Account closed
1004 UT3503001_040223FTO_146865 3503001000NRG23231220220082806 8716538942 04/02/2023 PREETI SAINI PREETI SAINI 3503001WL0015827 00354 PUNB0301900 2982 13/02/2023 No Such Account
1005 UT3503004_230522FTO_26717 3503004000NRG23230520220008104 1587129027 23/05/2022 Mangeram Mangeram 3503004WL001565 00354 PUNB0044610 1278 26/05/2022 Account closed
1006 UT3503004_270622FTO_42852 3503004000NRG23230620220024875 2608530791 27/06/2022 Suraj bhan Suraj bhan 3503004WL004781 00415 SBIN0006991 2982 02/07/2022 No Such Account
1007 UT3503006_280323APB_FTO_168698 3503006000NRG23280320230103592 0504082792 28/03/2023 KASHMIRI KASHMIRI 3503006WL018837 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 UT3503006_280323APB_FTO_168698 3503006000NRG23280320230103613 0504082793 28/03/2023 Pinki Pinki 3503006WL018838 00354 PUNB0301700 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 UT3503002_150722APB_FTO_58154 3503002000NRG23150720220036965 3304008478 15/07/2022 PREMWATI PREMWATI 3503002WL007146 00354 PUNB0203100 2982 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 UT3503003_060422FTO_2031 3503003000NRG22310320220094541 0818732859 06/04/2022 Faiyyaz Faiyyaz 3503003WL013807 00354 PUNB0076100 1020 04/05/2022 No Such Account
1011 UT3503001_040223FTO_146861 3503001000NRG21180820220139478 8716538858 04/02/2023 nafisa nafisa 3503001WL0017782 00415 SBIN0003772 2010 13/02/2023 Account closed
1012 UT3503001_040223FTO_146861 3503001000NRG21180820220139479 8716538857 04/02/2023 nafisa nafisa 3503001WL0017782 00415 SBIN0003772 201 13/02/2023 Account closed
1013 UT3503001_040223FTO_146861 3503001000NRG21180820220139480 8716538855 04/02/2023 ANKIT. ANKIT. 3503001WL0017782 00415 SBIN0003772 1005 13/02/2023 No Such Account
1014 UT3503001_040223FTO_146861 3503001000NRG21180820220139487 8716538853 04/02/2023 CHAYA. CHAYA. 3503001WL0017782 00415 SBIN0003772 2010 13/02/2023 No Such Account
1015 UT3503001_040223FTO_146861 3503001000NRG21180820220139489 8716538865 04/02/2023 SHAYAMLAL SHAYAMLAL 3503001WL0017782 00415 SBIN0003772 2814 13/02/2023 Account closed
1016 UT3503001_040223FTO_146861 3503001000NRG21180820220139498 8716538854 04/02/2023 pardeep pardeep 3503001WL0017788 00415 SBIN0003772 2412 13/02/2023 No Such Account
1017 UT3503001_040223FTO_146861 3503001000NRG21180820220139502 8716538861 04/02/2023 YASEEN a YASEEN a 3503001WL0017791 00415 SBIN0002310 804 13/02/2023 No Such Account
1018 UT3503001_040223FTO_146861 3503001000NRG21180820220139503 8716538860 04/02/2023 FULWANTI FULWANTI 3503001WL0017791 00415 SBIN0002310 804 13/02/2023 No Such Account
1019 UT3503001_040223FTO_146861 3503001000NRG21180820220139504 8716538859 04/02/2023 SATTO. SATTO. 3503001WL0017791 00415 SBIN0003772 804 13/02/2023 No Such Account
1020 UT3503001_040223FTO_146861 3503001000NRG21180820220139507 8716538852 04/02/2023 SATPAL SATPAL 3503001WL0017794 00354 PUNB0166300 2412 13/02/2023 Account closed
1021 UT3503001_040223FTO_146861 3503001000NRG21180820220139513 8716538862 04/02/2023 BABALI BABALI 3503001WL0017797 00354 PUNB0107400 2211 13/02/2023 No Such Account
1022 UT3503001_040223FTO_146861 3503001000NRG21180820220139515 8716538856 04/02/2023 REKHA REKHA 3503001WL0017798 00479 SBIN0RRUTGB 2814 13/02/2023 No Such Account
1023 UT3503001_040223FTO_146861 3503001000NRG21180820220139516 8716538863 04/02/2023 MANJUR a MANJUR a 3503001WL0017799 00354 PUNB0069600 2814 13/02/2023 No Such Account
1024 UT3503001_040223FTO_146861 3503001000NRG21180820220139517 8716538864 04/02/2023 RAISHA b RAISHA b 3503001WL0017799 00354 PUNB0069600 2814 13/02/2023 No Such Account
1025 UT3503001_020422FTO_783 3503001000NRG22020420220095385 0817379481 02/04/2022 AMAR SINGH AMAR SINGH 3503001WL014052 00089 CBIN0280275 408 04/05/2022 Account closed
1026 UT3503002_250223APB_FTO_152207 3503002000NRG23250220230092060 9912880401 25/02/2023 FREED FREED 3503002WL017535 00354 PUNB0034010 2769 18/03/2023 Account closed
1027 UT3503002_250422FTO_10757 3503002000NRG23250420220000798 0821753162 25/04/2022 Ahatsham Ahatsham 3503002WL000249 00045 BARB0BAHADR 2982 04/05/2022 A/c Blocked or Frozen
1028 UT3503002_250422FTO_10744 3503002000NRG23250420220000845 0821752737 25/04/2022 Musarat Musarat 3503002WL000254 00045 BARB0BAHADR 2982 04/05/2022 A/c Blocked or Frozen
1029 UT3503002_280323FTO_168215 3503002000NRG23280320230102634 0308449660 28/03/2023 Arshad Arshad 3503002WL018766 00468 UBIN0567388 2769 30/03/2023 No Such Account
1030 UT3503005_130922FTO_86918 3503005000NRG23130920220063501 4805316735 13/09/2022 Raj Kumar Raj Kumar 3503005WL011653 00177 IOBA0000444 2982 17/09/2022 No Such Account
1031 UT3503001_040223FTO_146865 3503001000NRG23080120230085159 8716538939 04/02/2023 RAVINDRA RAVINDRA 3503001WL0016377 00354 PUNB0301900 2982 13/02/2023 No Such Account
1032 UT3503001_080922FTO_84758 3503001000NRG23080920220061586 4740961697 08/09/2022 AHTASAM AHTASAM 3503001WL011322 00354 PUNB0488200 2982 16/09/2022 No Such Account
1033 UT3503001_080922FTO_84758 3503001000NRG23080920220061587 4740961698 08/09/2022 RUBI RUBI 3503001WL011322 00354 PUNB0488200 2982 16/09/2022 No Such Account
1034 UT3503001_080922FTO_84758 3503001000NRG23080920220061588 4740961695 08/09/2022 MAHRUNA MAHRUNA 3503001WL011322 00354 PUNB0488200 2982 16/09/2022 No Such Account
1035 UT3503001_080922FTO_84758 3503001000NRG23080920220061589 4740961696 08/09/2022 MUSHARRAF MUSHARRAF 3503001WL011322 00354 PUNB0488200 2982 16/09/2022 No Such Account
1036 UT3503001_100123FTO_134698 3503001000NRG23100120230085468 7879641386 10/01/2023 SOMPAL SOMPAL 3503001WL016428 00415 SBIN0009250 2982 13/01/2023 No Such Account
1037 UT3503002_310323FTO_172112 3503002000NRG23310320230104903 1171713239 31/03/2023 ahsan ahsan 3503002WL019038 00045 BARB0ROOSAH 2556 03/05/2023 Account closed
1038 UT3503002_310323FTO_172112 3503002000NRG23310320230104904 1171713240 31/03/2023 sabanm sabanm 3503002WL019038 00045 BARB0ROOSAH 2556 03/05/2023 Account closed
1039 UT3503006_270123FTO_143059 3503006000NRG23250120230087502 8378016553 27/01/2023 SONAM DEVI SONAM DEVI 3503006WL016782 00354 PUNB0301700 2982 02/02/2023 A/c Blocked or Frozen
1040 UT3503001_290323FTO_170433 3503001000NRG23290320230104126 0500475251 29/03/2023 BIRMI BIRMI 3503001WL018886 00354 PUNB0301900 2982 03/04/2023 No Such Account
1041 UT3503001_291022FTO_106351 3503001000NRG23291020220072534 6616401795 29/10/2022 IMRAN IMRAN 3503001WL013438 00354 PUNB0166300 2982 24/11/2022 No Such Account
1042 UT3503001_040223FTO_146855 3503001000NRG23291120220077796 8716538713 04/02/2023 DHANSINGH DHANSINGH 3503001WL0014667 00415 SBIN0002310 1917 13/02/2023 No Such Account
1043 UT3503001_040223FTO_146855 3503001000NRG23291120220077797 8716538714 04/02/2023 DHANSINGH DHANSINGH 3503001WL0014667 00415 SBIN0002310 2982 13/02/2023 No Such Account
1044 UT3503001_040223FTO_146855 3503001000NRG23291120220077800 8716538705 04/02/2023 ISTAYAK ISTAYAK 3503001WL0014668 00048 BKID0007055 2982 13/02/2023 A/c Blocked or Frozen
1045 UT3503001_170722FTO_59401 3503001000NRG22180620220096089 3303826510 17/07/2022 ANUJ ANUJ 3503001WL0014259 00032 UTIB0002000 408 25/07/2022 Account closed
1046 UT3503001_170722FTO_59401 3503001000NRG22180620220096090 3303826516 17/07/2022 SURESH SURESH 3503001WL0014259 00479 SBIN0014141 612 25/07/2022 No Such Account
1047 UT3503001_170722FTO_59401 3503001000NRG22180620220096091 3303826519 17/07/2022 MUKESH KUMAR MUKESH KUMAR 3503001WL0014260 00415 SBIN0003772 2856 25/07/2022 No Such Account
1048 UT3503001_170722FTO_59401 3503001000NRG22180620220096092 3303826520 17/07/2022 NAJREEN NAJREEN 3503001WL0014261 00415 SBIN0000707 2856 25/07/2022 Account closed
1049 UT3503001_170722FTO_59401 3503001000NRG22180620220096093 3303826573 17/07/2022 BABURAM. BABURAM. 3503001WL0014262 00415 SBIN0000707 2856 25/07/2022 Account closed
1050 UT3503001_170722FTO_59401 3503001000NRG22180620220096094 3303826491 17/07/2022 CHHOTAN CHHOTAN 3503001WL0014263 00354 PUNB0488200 2856 25/07/2022 No Such Account
1051 UT3503001_170722FTO_59401 3503001000NRG22180620220096095 3303826545 17/07/2022 SAT KUMAR SAT KUMAR 3503001WL0014263 00354 PUNB0488200 2856 25/07/2022 No Such Account
1052 UT3503001_170722FTO_59401 3503001000NRG22180620220096096 3303826569 17/07/2022 aas muhammad aas muhammad 3503001WL0014264 00468 UBIN0816906 2856 25/07/2022 No Such Account
1053 UT3503001_170722FTO_59401 3503001000NRG22180620220096097 3303826507 17/07/2022 JULFAN. JULFAN. 3503001WL0014265 00078 CNRB0002200 2856 25/07/2022 Account closed
1054 UT3503002_270522FTO_28712 3503002000NRG23270520220009889 1890378136 27/05/2022 gulsher gulsher 3503002WL001859 00078 CNRB0003569 1491 02/06/2022 Account closed
1055 UT3503001_070622APB_FTO_34783 3503001000NRG23070620220017186 2216349581 07/06/2022 CHOTAY LAL CHOTAY LAL 3503001WL003239 00354 PUNB0301900 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 UT3503001_091222FTO_121018 3503001000NRG23091220220079779 7289311274 09/12/2022 SONU SONU 3503001WL015145 00354 PUNB0301900 2982 17/12/2022 No Such Account
1057 UT3503005_050822APB_FTO_71571 3503005000NRG23050820220048386 3981457095 05/08/2022 SURESH SURESH 3503005WL009098 00177 IOBA0000444 2982 17/08/2022 KYC Documents Pending
1058 UT3503006_210622APB_FTO_41210 3503006000NRG23210620220023579 2605969394 21/06/2022 MAHAK SINGH MAHAK SINGH 3503006WL004540 00045 BARB0LAKSAR 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 UT3503006_210622APB_FTO_41210 3503006000NRG23210620220023613 2605969411 21/06/2022 Punit kumar Punit kumar 3503006WL004543 00354 PUNB0192600 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 UT3503003_300622APB_FTO_45490 3503003000NRG23280620220026232 3021127011 30/06/2022 RESHU RESHU 3503003WL005161 00354 PUNB0731000 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 UT3503003_310722FTO_68260 3503003000NRG23290720220044100 3581974918 31/07/2022 MIMLA MIMLA 3503003WL008424 00354 PUNB0046310 2982 04/08/2022 No Such Account
1062 UT3503003_291122FTO_116168 3503003000NRG23291120220077638 6847652389 29/11/2022 NAZMA NAZMA 3503003WL014630 00045 BARB0MANGLA 2982 03/12/2022 No Such Account
1063 UT3503003_291122FTO_116168 3503003000NRG23291120220077645 6847652390 29/11/2022 ASMA ASMA 3503003WL014630 00045 BARB0MANGLA 2982 03/12/2022 No Such Account
1064 UT3503006_090522APB_FTO_20558 3503006000NRG23080520220003596 1270697760 09/05/2022 PRAMILA PRAMILA 3503006WL000711 00354 PUNB0301700 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 UT3503006_090522APB_FTO_20558 3503006000NRG23080520220003648 1270697775 09/05/2022 Pravin Pravin 3503006WL000715 00415 SBIN0006410 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 UT3503001_311022FTO_107035 3503001000NRG23311020220073079 6613939853 31/10/2022 shahban shahban 3503001WL013555 00415 SBIN0006409 2982 24/11/2022 No Such Account
1067 UT3503003_280522FTO_29760 3503003000NRG23260520220009720 1890379437 28/05/2022 MUBARIK MUBARIK 3503003WL001832 00662 BDBL0001190 2982 02/06/2022 Account closed
1068 UT3503003_271222FTO_127883 3503003000NRG23271220220083307 7514859209 27/12/2022 Leela Leela 3503003WL015928 00415 SBIN0002350 2982 30/12/2022 No Such Account
1069 UT3503004_180622FTO_39540 3503004000NRG23170620220020624 5303554555 18/06/2022 Sompal Urf Somal Sompal Urf Somal 3503004WL004050 00415 SBIN0003772 2982 07/10/2022 No Such Account
1070 UT3503001_070822FTO_72060 3503001000NRG23070820220049654 3979984849 07/08/2022 Telluram Telluram 3503001WL0009235 00078 CNRB0002909 2982 17/08/2022 No Such Account
1071 UT3503001_070822FTO_72060 3503001000NRG23070820220049655 3979984861 07/08/2022 IMARAN IMARAN 3503001WL0009236 00415 SBIN0003772 426 17/08/2022 Account closed
1072 UT3503001_070822FTO_72060 3503001000NRG23070820220049656 3979984863 07/08/2022 PAWAN PAWAN 3503001WL0009236 00415 SBIN0003772 426 17/08/2022 No Such Account
1073 UT3503001_070822FTO_72060 3503001000NRG23070820220049657 3979984873 07/08/2022 HASEEN HASEEN 3503001WL0009237 00354 PUNB0166300 2982 17/08/2022 No Such Account
1074 UT3503001_070822FTO_72060 3503001000NRG23070820220049658 3979984874 07/08/2022 Rakam S Rakam S 3503001WL0009237 00354 PUNB0166300 2982 17/08/2022 No Such Account
1075 UT3503001_070822FTO_72060 3503001000NRG23070820220049659 3979984857 07/08/2022 SUNITA SUNITA 3503001WL0009238 00354 PUNB0301900 2982 17/08/2022 No Such Account
1076 UT3503001_070822FTO_72060 3503001000NRG23070820220049660 3979984856 07/08/2022 SUNITA SUNITA 3503001WL0009238 00354 PUNB0301900 2982 17/08/2022 No Such Account
1077 UT3503001_070822FTO_72060 3503001000NRG23070820220049661 3979984862 07/08/2022 INDER INDER 3503001WL0009239 00415 SBIN0003772 2130 17/08/2022 No Such Account
1078 UT3503001_070822FTO_72060 3503001000NRG23070820220049665 3979984865 07/08/2022 RASID ali RASID ali 3503001WL0009241 00415 SBIN0002310 2982 17/08/2022 No Such Account
1079 UT3503001_070822FTO_72060 3503001000NRG23070820220049668 3979984867 07/08/2022 MUKESH KUMAR MUKESH KUMAR 3503001WL0009242 00415 SBIN0002310 2982 17/08/2022 No Such Account
1080 UT3503001_070822FTO_72060 3503001000NRG23070820220049672 3979984868 07/08/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL0009244 00354 PUNB0488200 2982 17/08/2022 No Such Account
1081 UT3503001_070822FTO_72060 3503001000NRG23070820220049673 3979984869 07/08/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL0009244 00354 PUNB0488200 2982 17/08/2022 No Such Account
1082 UT3503001_070822FTO_72060 3503001000NRG23070820220049675 3979984875 07/08/2022 AMAN AMAN 3503001WL0009245 00177 IOBA0003635 2982 17/08/2022 Account closed
1083 UT3503005_070123APB_FTO_132378 3503005000NRG23070120230084991 7854842862 07/01/2023 Asmohammad Asmohammad 3503005WL016350 00415 SBIN0002405 2982 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 UT3503006_210922FTO_90418 3503006000NRG23210920220066280 4955216413 21/09/2022 Birmla Birmla 3503006WL012215 00354 PUNB0192600 2982 24/09/2022 No Such Account
1085 UT3503006_210922FTO_90418 3503006000NRG23210920220066312 4955216462 21/09/2022 AFSANA AFSANA 3503006WL012219 00415 SBIN0006410 2982 24/09/2022 No Such Account
1086 UT3503006_250323APB_FTO_166654 3503006000NRG23250320230101730 0309407050 25/03/2023 SATPAL SATPAL 3503006WL018554 00354 PUNB0301700 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 UT3503001_300722FTO_68224 3503001000NRG23300720220044653 3981547918 30/07/2022 PINKI PINKI 3503001WL008494 00415 SBIN0002310 1278 17/08/2022 Account closed
1088 UT3503003_311222APB_FTO_129869 3503003000NRG23311220220084081 31/12/2022 dinesh dinesh 3503003WL016120 00468 UBIN0548120 2982 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 UT3503006_110922FTO_85556 3503006000NRG23100920220062237 4747453376 11/09/2022 Sapna Sapna 3503006WL011400 00415 SBIN0012853 1704 16/09/2022 No Such Account
1090 UT3503006_110922FTO_85556 3503006000NRG23100920220062324 4747453368 11/09/2022 Rekha Rekha 3503006WL011411 00415 SBIN0012853 2769 16/09/2022 Account closed
1091 UT3503001_311022FTO_106799 3503001000NRG23311020220072852 6613938197 31/10/2022 RADHA RADHA 3503001WL013534 00415 SBIN0006409 2769 24/11/2022 Account closed
1092 UT3503001_311022APB_FTO_107005 3503001000NRG23311020220072945 6616569198 31/10/2022 MADAN LAL MADAN LAL 3503001WL013543 00415 SBIN0003772 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 UT3503001_311022APB_FTO_107005 3503001000NRG23311020220072972 6616569185 31/10/2022 PAPPU PAPPU 3503001WL013543 00078 CNRB0002909 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 UT3503002_010722APB_FTO_46436 3503002000NRG23010720220029463 2848922467 01/07/2022 RISHIPAL RISHIPAL 3503002WL005906 00354 PUNB0044610 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 UT3503001_050422FTO_1695 3503001000NRG22050420220095603 0818732949 05/04/2022 SHAKEEL SHAKEEL 3503001WL014135 00349 PSIB0000652 2448 04/05/2022 No Such Account
1096 UT3503001_060422APB_FTO_1951 3503001000NRG22060420220095796 0819527245 06/04/2022 bala singh bala singh 3503001WL014171 00354 PUNB0246600 1020 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 UT3503003_120722FTO_55185 3503003000NRG23120720220035199 3146267426 12/07/2022 PARVEEN PARVEEN 3503003WL006834 00354 PUNB0046310 2769 16/07/2022 No Such Account
1098 UT3503005_130922FTO_86915 3503005000NRG23130920220063545 4805316787 13/09/2022 santosh devi santosh devi 3503005WL011654 00354 PUNB0413200 2982 17/09/2022 No Such Account
1099 UT3503005_130922FTO_86915 3503005000NRG23130920220063547 4805316759 13/09/2022 aman kumar aman kumar 3503005WL011654 00045 BARB0LAKSAR 2982 17/09/2022 No Such Account
1100 UT3503005_130922FTO_86915 3503005000NRG23130920220063548 4805316740 13/09/2022 jemswar jemswar 3503005WL011654 00703 AIRP0000001 2982 17/09/2022 A/c Blocked or Frozen
1101 UT3503005_140722FTO_57633 3503005000NRG23140720220036149 3187196491 14/07/2022 Gufran Gufran 3503005WL006960 00354 PUNB0076100 2982 19/07/2022 No Such Account
1102 UT3503005_140722FTO_57633 3503005000NRG23140720220036153 3187196479 14/07/2022 Sabir Sabir 3503005WL006960 00354 PUNB0076100 2982 19/07/2022 No Such Account
1103 UT3503005_140722FTO_57633 3503005000NRG23140720220036587 3187196509 14/07/2022 Saduram Saduram 3503005WL007058 00354 PUNB0720500 2982 19/07/2022 No Such Account
1104 UT3503005_151022FTO_101585 3503005000NRG23151020220070911 N102200E91310 15/10/2022 GUDIYA GUDIYA 3503005WL013015 00354 PUNB0313700 1491 22/11/2022 No Such Account
1105 UT3503001_060922FTO_83698 3503001000NRG23060920220060771 4644833333 06/09/2022 RATIRAM RATIRAM 3503001WL011184 00354 PUNB0166300 2982 12/09/2022 No Such Account
1106 UT3503006_230822APB_FTO_78977 3503006000NRG23230820220056843 4641346665 23/08/2022 Pooja Pooja 3503006WL010464 00354 PUNB0301700 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 UT3503001_290722FTO_67748 3503001000NRG23290720220043949 3981541358 29/07/2022 KURBAN KURBAN 3503001WL008391 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
1108 UT3503001_300822FTO_81599 3503001000NRG23290820220058321 4640949841 30/08/2022 INDRO INDRO 3503001WL0010719 00415 SBIN0006409 2982 12/09/2022 Account closed
1109 UT3503001_040223FTO_146850 3503001000NRG23291120220077822 8716538758 04/02/2023 ASLAM ASLAM 3503001WL0014673 00354 PUNB0301900 2982 13/02/2023 No Such Account
1110 UT3503001_040223FTO_146850 3503001000NRG23291120220077831 8716538761 04/02/2023 AHTASAM AHTASAM 3503001WL0014677 00354 PUNB0488200 2556 13/02/2023 No Such Account
1111 UT3503001_040223FTO_146850 3503001000NRG23291120220077832 8716538760 04/02/2023 MAHRUNA MAHRUNA 3503001WL0014677 00354 PUNB0488200 2556 13/02/2023 No Such Account
1112 UT3503001_300622FTO_45458 3503001000NRG23300620220028510 3022158277 30/06/2022 nirdesh nirdesh 3503001WL005684 00415 SBIN0003772 2982 12/07/2022 Account closed
1113 UT3503003_300422FTO_16199 3503003000NRG23300420220001935 0989913622 30/04/2022 ASGAR ASGAR 3503003WL000520 00468 UBIN0577146 2982 09/05/2022 No Such Account
1114 UT3503005_030822FTO_70174 3503005000NRG23030820220046793 3979982406 03/08/2022 jabir ali jabir ali 3503005WL008843 00354 PUNB0413200 2982 17/08/2022 Account closed
1115 UT3503003_280522FTO_29674 3503003000NRG23260520220009626 1890375138 28/05/2022 taukir taukir 3503003WL001829 00354 PUNB0206410 2982 02/06/2022 Account reached maximum Debit/Credit limit set on account by Bank
1116 UT3503003_270722APB_FTO_66745 3503003000NRG23270720220043226 3980394023 27/07/2022 sohanlal sohanlal 3503003WL008301 00354 PUNB0162100 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 UT3503004_200722FTO_61979 3503004000NRG23200720220039084 3319012776 20/07/2022 Anil Singh Anil Singh 3503004WL007602 00415 SBIN0011410 2982 26/07/2022 No Such Account
1118 UT3503004_210422FTO_8527 3503004000NRG23210420220000490 0821742869 21/04/2022 Jagdish Jagdish 3503004WL000191 00354 PUNB0SUPGB5 2982 04/05/2022 No Such Account
1119 UT3503004_210622FTO_40925 3503004000NRG23210620220023220 2559350137 21/06/2022 Noorbibi Noorbibi 3503004WL004480 00354 PUNB0301800 2982 30/06/2022 No Such Account
1120 UT3503006_130922FTO_87151 3503006000NRG23130920220063838 4805315473 13/09/2022 Raju Kumar Raju Kumar 3503006WL0011667 00354 PUNB0301700 2769 17/09/2022 No Such Account
1121 UT3503001_040223FTO_146862 3503001000NRG23080120230085167 8716538681 04/02/2023 DEEPA DEEPA 3503001WL0016380 00415 SBIN0002310 1917 13/02/2023 No Such Account
1122 UT3503001_040223FTO_146862 3503001000NRG23080120230085168 8716538682 04/02/2023 DEEPA DEEPA 3503001WL0016380 00415 SBIN0002310 2982 13/02/2023 No Such Account
1123 UT3503002_310323APB_FTO_172125 3503002000NRG23310320230104934 1171811884 31/03/2023 ANJUM ANJUM 3503002WL019041 00045 BARB0RAMROO 2769 03/05/2023 A/c Blocked or Frozen
1124 UT3503005_040622FTO_33711 3503005000NRG23040620220015938 N0622005C8E66 04/06/2022 Ashok Ashok 3503005WL003030 00354 PUNB0076100 2982 10/06/2022 No Such Account
1125 UT3503005_071022FTO_97109 3503005000NRG23061020220069217 N1022006368D8 07/10/2022 Mona Mona 3503005WL012653 00354 PUNB0313700 2982 22/11/2022 Account closed
1126 UT3503001_280522APB_FTO_29860 3503001000NRG23280520220010707 1890769249 28/05/2022 VINOD KUMAR VINOD KUMAR 3503001WL002039 00415 SBIN0002310 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 UT3503001_290722APB_FTO_67757 3503001000NRG23290720220043967 3981443250 29/07/2022 RAJ PAL SINGH RAJ PAL SINGH 3503001WL008395 00354 PUNB0301900 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 UT3503001_040223FTO_146862 3503001000NRG23291120220077825 8716538679 04/02/2023 ANISH ANISH 3503001WL0014675 00354 PUNB0488200 2982 13/02/2023 Account closed
1129 UT3503001_040223FTO_146862 3503001000NRG23291120220077826 8716538686 04/02/2023 INDER INDER 3503001WL0014676 00415 SBIN0003772 2130 13/02/2023 No Such Account
1130 UT3503001_040223FTO_146862 3503001000NRG23291120220077827 8716538687 04/02/2023 INDER INDER 3503001WL0014676 00415 SBIN0003772 2982 13/02/2023 No Such Account
1131 UT3503001_300822APB_FTO_81587 3503001000NRG23300820220059278 4641351151 30/08/2022 DHARAM SINGH DHARAM SINGH 3503001WL010884 00354 PUNB0246600 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 UT3503005_010323APB_FTO_153212 3503005000NRG23010320230092386 9912328382 01/03/2023 KALYAN SINGH KALYAN SINGH 3503005WL017578 00415 SBIN0006410 2343 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 UT3503005_011122APB_FTO_107491 3503005000NRG23011120220073148 6613946242 01/11/2022 MUKESH KUMAR MUKESH KUMAR 3503005WL013583 00354 PUNB0277800 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 UT3503005_030822FTO_70189 3503005000NRG23030820220046883 3981553843 03/08/2022 RESHMA RESHMA 3503005WL008848 00354 PUNB0413200 2982 17/08/2022 A/c Blocked or Frozen
1135 UT3503006_070722APB_FTO_50477 3503006000NRG23070720220032927 3008097458 07/07/2022 MAHAK SINGH MAHAK SINGH 3503006WL006414 00045 BARB0LAKSAR 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 UT3503001_310522FTO_30765 3503001000NRG23310520220012421 N0522032E2F3D 31/05/2022 SUNITA SUNITA 3503001WL002332 00354 PUNB0488200 2982 09/06/2022 No Such Account
1137 UT3503003_270722APB_FTO_66654 3503003000NRG23270720220043137 3981445805 27/07/2022 SHIVCHAND SINGH SHIVCHAND SINGH 3503003WL008292 00354 PUNB0162100 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 UT3503003_270922FTO_92870 3503003000NRG23270920220067381 N102200117187 27/09/2022 SEEMA SEEMA 3503003WL012375 00354 PUNB0162100 2982 22/11/2022 No Such Account
1139 UT3503004_190722FTO_60616 3503004000NRG23180720220037749 3272972445 19/07/2022 Akhtar Akhtar 3503004WL007328 00703 AIRP0000001 2982 23/07/2022 A/c Blocked or Frozen
1140 UT3503004_190722FTO_60616 3503004000NRG23180720220037750 3272972442 19/07/2022 Arshad Arshad 3503004WL007328 00703 AIRP0000001 2982 23/07/2022 A/c Blocked or Frozen
1141 UT3503004_200323APB_FTO_163678 3503004000NRG23200320230099097 0074281734 20/03/2023 Anuj Kumar Anuj Kumar 3503004WL018268 00354 PUNB0044610 2769 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 UT3503004_211222APB_FTO_125481 3503004000NRG23201220220081712 7471921562 21/12/2022 Chandrawati Chandrawati 3503004WL015620 00354 PUNB0044610 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 UT3503006_140822APB_FTO_74569 3503006000NRG23130820220052023 4124268228 14/08/2022 Ranjeet Singh Ranjeet Singh 3503006WL009662 00415 SBIN0006410 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 UT3503003_120822APB_FTO_74423 3503003000NRG23120820220051720 4651216129 12/08/2022 ranpal ranpal 3503003WL009612 00354 PUNB0202200 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 UT3503001_070622FTO_34750 3503001000NRG23070620220017171 2217296336 07/06/2022 BABURAM BABURAM 3503001WL003230 00479 SBIN0RRUTGB 2982 11/06/2022 No Such Account
1146 UT3503001_080622FTO_35046 3503001000NRG23080620220017215 2319705519 08/06/2022 RAJPAL RAJPAL 3503001WL003260 00415 SBIN0002310 2982 16/06/2022 Account closed
1147 UT3503001_091122FTO_110071 3503001000NRG23091120220074304 6618143739 09/11/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL013843 00354 PUNB0040700 1278 24/11/2022 No Such Account
1148 UT3503005_060323APB_FTO_154325 3503005000NRG23040320230093332 9913863012 06/03/2023 Cchota singh Cchota singh 3503005WL017690 00354 PUNB0277800 1278 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 UT3503005_050822FTO_71569 3503005000NRG23050820220048119 3979983594 05/08/2022 subhash subhash 3503005WL009076 00354 PUNB0413200 2769 17/08/2022 No Such Account
1150 UT3503005_070522FTO_19772 3503005000NRG23070520220003113 1223685029 07/05/2022 malkhan malkhan 3503005WL000667 00354 PUNB0277800 2769 14/05/2022 No Such Account
1151 UT3503001_280323APB_FTO_168088 3503001000NRG23280320230102574 0309413077 28/03/2023 MURASALIN MURASALIN 3503001WL018759 00078 CNRB0002909 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 UT3503001_290622FTO_44784 3503001000NRG23290620220027483 3022162931 29/06/2022 DAYARAM DAYARAM 3503001WL005402 00415 SBIN0009250 2982 12/07/2022 Account closed
1153 UT3503001_040223FTO_146857 3503001000NRG23291120220077808 8716538689 04/02/2023 RUBINA KHATUN RUBINA KHATUN 3503001WL0014669 00354 PUNB0040700 2982 13/02/2023 No Such Account
1154 UT3503001_040223FTO_146857 3503001000NRG23291120220077809 8716538690 04/02/2023 RUBINA KHATUN RUBINA KHATUN 3503001WL0014669 00354 PUNB0040700 1278 13/02/2023 No Such Account
1155 UT3503001_040223FTO_146857 3503001000NRG23291120220077817 8716538694 04/02/2023 IMRAN IMRAN 3503001WL0014670 00354 PUNB0301900 2982 13/02/2023 No Such Account
1156 UT3503001_040223FTO_146857 3503001000NRG23291120220077818 8716538692 04/02/2023 SOMPAL SOMPAL 3503001WL0014670 00354 PUNB0301900 2982 13/02/2023 No Such Account
1157 UT3503001_040223FTO_146857 3503001000NRG23291120220077819 8716538691 04/02/2023 MUKESH MUKESH 3503001WL0014671 00354 PUNB0166300 2982 13/02/2023 No Such Account
1158 UT3503003_291122FTO_116157 3503003000NRG23291120220077606 6847654107 29/11/2022 SHANA mi SHANA mi 3503003WL014626 00048 BKID0007210 2982 03/12/2022 No Such Account
1159 UT3503003_291122FTO_116157 3503003000NRG23291120220077608 6847654106 29/11/2022 FARjANA FARjANA 3503003WL014626 00048 BKID0007210 2982 03/12/2022 No Such Account
1160 UT3503003_010822FTO_68764 3503003000NRG23300720220044532 3979975566 01/08/2022 RIHANA RIHANA 3503003WL008477 00354 PUNB0162100 2982 17/08/2022 Account closed
1161 UT3503004_060422APB_FTO_2194 3503004000NRG22060420220095631 0819525160 06/04/2022 Shobha devi Shobha devi 3503004WL014141 00415 SBIN0006991 1836 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 UT3503005_050422FTO_1784 3503005000NRG22050420220095611 0818734024 05/04/2022 renu devi renu devi 3503005WL014136 00354 PUNB0277800 1224 04/05/2022 No Such Account
1163 UT3503006_140822FTO_74568 3503006000NRG23130820220052050 4121897954 14/08/2022 Raju Kumar Raju Kumar 3503006WL009666 00354 PUNB0301700 2769 24/08/2022 No Such Account
1164 UT3503006_140822FTO_74568 3503006000NRG23130820220052253 4121897982 14/08/2022 Rohit Kumar Rohit Kumar 3503006WL009683 00354 PUNB0413200 2982 24/08/2022 No Such Account
1165 UT3503006_140822FTO_74568 3503006000NRG23130820220052260 4121898002 14/08/2022 Sakshi Devi Sakshi Devi 3503006WL009683 00415 SBIN0006410 2982 24/08/2022 No Such Account
1166 UT3503006_140922FTO_87505 3503006000NRG23140920220064064 4877627855 14/09/2022 POONAM DEVI POONAM DEVI 3503006WL0011724 00415 SBIN0006410 2982 21/09/2022 No Such Account
1167 UT3503006_140922FTO_87505 3503006000NRG23140920220064065 4877627858 14/09/2022 Premwati Premwati 3503006WL0011724 00354 PUNB0301700 1491 21/09/2022 No Such Account
1168 UT3503006_140922FTO_87505 3503006000NRG23140920220064066 4877627859 14/09/2022 Raju Raju 3503006WL0011724 00354 PUNB0301700 1491 21/09/2022 No Such Account
1169 UT3503006_160123APB_FTO_138279 3503006000NRG23160120230085925 8128944185 16/01/2023 karan singh karan singh 3503006WL016532 00354 PUNB0192600 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 UT3503005_111022FTO_99362 3503005000NRG23111020220069992 N102200AC6445 11/10/2022 Mohd Rakib Mohd Rakib 3503005WL012805 00415 SBIN0002405 2769 22/11/2022 No Such Account
1171 UT3503005_111022FTO_99362 3503005000NRG23111020220069995 N102200AC645A 11/10/2022 Santram Santram 3503005WL012805 00468 UBIN0560219 2769 22/11/2022 No Such Account
1172 UT3503006_021122APB_FTO_107858 3503006000NRG23311020220072724 6614985187 02/11/2022 JASVEER JASVEER 3503006WL013500 00415 SBIN0006410 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 UT3503001_220722FTO_63581 3503001000NRG23220720220040723 3364744670 22/07/2022 ISTAYAK ISTAYAK 3503001WL007908 00048 BKID0007055 2982 27/07/2022 A/c Blocked or Frozen
1174 UT3503001_230223APB_FTO_151652 3503001000NRG23230220230091730 9310836198 23/02/2023 MURSALEEN MURSALEEN 3503001WL017471 00354 PUNB0488200 2982 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 UT3503001_230223APB_FTO_151657 3503001000NRG23230220230091755 9310836561 23/02/2023 DARSHAN DARSHAN 3503001WL017473 00078 CNRB0002909 2130 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 UT3503001_230722APB_FTO_63883 3503001000NRG23230720220040994 3364998850 23/07/2022 IEK RAM IEK RAM 3503001WL007930 00354 PUNB0166300 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 UT3503001_240422APB_FTO_10563 3503001000NRG23240420220000690 0822502683 24/04/2022 Akram Akram 3503001WL000237 00354 PUNB0166300 2982 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 UT3503001_240422APB_FTO_10563 3503001000NRG23240420220000694 0822502681 24/04/2022 kahkashan kahkashan 3503001WL000237 00354 PUNB0166300 2982 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 UT3503004_210722FTO_62740 3503004000NRG23210720220039554 3981538317 21/07/2022 Somvati Somvati 3503004WL007699 00415 SBIN0011410 2982 17/08/2022 No Such Account
1180 UT3503006_310522FTO_30643 3503006000NRG23280520220010717 1927804789 31/05/2022 RAJESH DEVEE RAJESH DEVEE 3503006WL002040 00415 SBIN0012853 2982 04/06/2022 No Such Account
1181 UT3503002_150622APB_FTO_37936 3503002000NRG23150620220019027 2374239520 15/06/2022 VIRENDRA VIRENDRA 3503002WL003597 00354 PUNB0487100 1491 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 UT3503002_271222APB_FTO_128058 3503002000NRG23271220220083459 7515050306 27/12/2022 CHOTI CHOTI 3503002WL015949 00048 BKID0007055 2982 30/12/2022 Aadhaar Number not Mapped to Account Number
1183 UT3503002_300522APB_FTO_30317 3503002000NRG23300520220011246 1892620503 30/05/2022 INTAJAR INTAJAR 3503002WL002136 00415 SBIN0003772 1917 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 UT3503005_130223FTO_148940 3503005000NRG23141020220070845 8870332610 13/02/2023 Anguri Anguri 3503005WL0013007 00354 PUNB0277800 2982 17/02/2023 No Such Account
1185 UT3503001_070822FTO_72056 3503001000NRG23070820220049634 3981555519 07/08/2022 dharmveer dharmveer 3503001WL009232 00415 SBIN0009250 2982 17/08/2022 No Such Account
1186 UT3503001_091122FTO_110259 3503001000NRG23091120220074373 6618143631 09/11/2022 SOMPAL SOMPAL 3503001WL013874 00354 PUNB0488200 2982 24/11/2022 No Such Account
1187 UT3503001_100123APB_FTO_134744 3503001000NRG23100120230085476 7881144702 10/01/2023 KAMALESH KAMALESH 3503001WL016433 00354 PUNB0301900 2982 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 UT3503002_300522FTO_30434 3503002000NRG23300520220012089 1892465943 30/05/2022 jagram jagram 3503002WL002269 00354 PUNB0206410 1065 02/06/2022 No Such Account
1189 UT3503002_300522FTO_30434 3503002000NRG23300520220012102 1892465944 30/05/2022 RAJKALI RAJKALI 3503002WL002269 00354 PUNB0206410 1065 02/06/2022 No Such Account
1190 UT3503003_270722APB_FTO_66749 3503003000NRG23270720220043231 3980394031 27/07/2022 pardeep pardeep 3503003WL008302 00354 PUNB0162100 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 UT3503004_171222FTO_124044 3503004000NRG23171220220081240 7364778080 17/12/2022 Ravindra Ravindra 3503004WL015510 00468 UBIN0534218 2982 23/12/2022 A/c Blocked or Frozen
1192 UT3503001_040223FTO_146856 3503001000NRG23291120220077798 8716538882 04/02/2023 DHANSINGH DHANSINGH 3503001WL0014667 00415 SBIN0002310 2982 13/02/2023 No Such Account
1193 UT3503001_040223FTO_146856 3503001000NRG23291120220077799 8716538883 04/02/2023 DHANSINGH DHANSINGH 3503001WL0014667 00415 SBIN0002310 2982 13/02/2023 No Such Account
1194 UT3503001_040223FTO_146856 3503001000NRG23291120220077806 8716538888 04/02/2023 shila shila 3503001WL0014668 00349 PSIB0000652 639 13/02/2023 A/c Blocked or Frozen
1195 UT3503001_040223FTO_146856 3503001000NRG23291120220077807 8716538887 04/02/2023 shila shila 3503001WL0014668 00349 PSIB0000652 639 13/02/2023 A/c Blocked or Frozen
1196 UT3503001_040223FTO_146856 3503001000NRG23291120220077820 8716538886 04/02/2023 SHAILA SHAILA 3503001WL0014672 00048 BKID0007210 2982 13/02/2023 No Such Account
1197 UT3503001_040223FTO_146856 3503001000NRG23291120220077821 8716538885 04/02/2023 FAISAL ALI FAISAL ALI 3503001WL0014672 00048 BKID0007210 2982 13/02/2023 No Such Account
1198 UT3503001_291122APB_FTO_116427 3503001000NRG23291120220077843 6848269501 29/11/2022 lalita lalita 3503001WL014679 00415 SBIN0006409 2982 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 UT3503001_300622FTO_45311 3503001000NRG23300620220027863 3020988876 30/06/2022 DHEERENDRA DHEERENDRA 3503001WL005477 00078 CNRB0005896 2982 12/07/2022 No Such Account
1200 UT3503001_300622FTO_45311 3503001000NRG23300620220027864 3020988877 30/06/2022 RAKHI RAKHI 3503001WL005477 00078 CNRB0005896 2982 12/07/2022 No Such Account
1201 UT3503005_010422FTO_601 3503005000NRG22310320220095029 0817380293 01/04/2022 Dayawati Dayawati 3503005WL013942 00354 PUNB0720500 1020 04/05/2022 No Such Account
1202 UT3503002_240922FTO_92072 3503002000NRG22170820220096135 5015073532 24/09/2022 ikbal ikbal 3503002WL0014284 00415 SBIN0011325 2652 28/09/2022 Account closed
1203 UT3503002_240922FTO_92072 3503002000NRG22170820220096194 5015073499 24/09/2022 samim samim 3503002WL0014290 00177 IOBA0000359 2652 28/09/2022 No Such Account
1204 UT3503002_240922FTO_92072 3503002000NRG22250820220096347 5015073530 24/09/2022 shabnam shabnam 3503002WL0014346 00415 SBIN0003772 2856 28/09/2022 No Such Account
1205 UT3503002_240922FTO_92072 3503002000NRG22250820220096348 5015073528 24/09/2022 khajan singh khajan singh 3503002WL0014347 00415 SBIN0003772 204 28/09/2022 Account closed
1206 UT3503002_240922FTO_92072 3503002000NRG22250820220096349 5015073506 24/09/2022 nafisa nafisa 3503002WL0014348 00415 SBIN0002310 204 28/09/2022 Account closed
1207 UT3503006_121222APB_FTO_121478 3503006000NRG23121220220080076 7321005707 12/12/2022 Brajpal Brajpal 3503006WL015191 00354 PUNB0192600 2982 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 UT3503006_150323APB_FTO_159700 3503006000NRG23150320230096769 0042737960 15/03/2023 kanija kanija 3503006WL018032 00354 PUNB0192600 2769 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 UT3503006_160123FTO_138274 3503006000NRG23160120230085980 8128586953 16/01/2023 Rohit Rohit 3503006WL016537 00415 SBIN0006410 2982 24/01/2023 Account closed
1210 UT3503001_100822APB_FTO_73326 3503001000NRG23100820220050508 4027038374 10/08/2022 KEHAR SINGH KEHAR SINGH 3503001WL009412 00354 PUNB0069600 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 UT3503001_100822APB_FTO_73349 3503001000NRG23100820220050535 4027038119 10/08/2022 KHARSINGH KHARSINGH 3503001WL009418 00354 PUNB0069600 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 UT3503001_120822FTO_74385 3503001000NRG23120820220051737 4640807839 12/08/2022 SHAMA SHAMA 3503001WL009618 00415 SBIN0002310 2982 12/09/2022 No Such Account
1213 UT3503001_120822FTO_74385 3503001000NRG23120820220051740 4640807832 12/08/2022 RAJENDRA PRASAD RAJENDRA PRASAD 3503001WL009618 00354 PUNB0488200 2982 12/09/2022 No Such Account
1214 UT3503001_130722FTO_56542 3503001000NRG23130720220035977 3146266857 13/07/2022 PRADEEP PRADEEP 3503001WL006915 00415 SBIN0006409 2982 16/07/2022 No Such Account
1215 UT3503001_130722FTO_56542 3503001000NRG23130720220035978 3146266856 13/07/2022 AMRITA AMRITA 3503001WL006915 00415 SBIN0003772 2982 16/07/2022 No Such Account
1216 UT3503001_130722FTO_56550 3503001000NRG23130720220035982 3146264739 13/07/2022 ROHIT KUMAR. ROHIT KUMAR. 3503001WL0006918 00354 PUNB0040700 2982 16/07/2022 Account closed
1217 UT3503001_130822FTO_74537 3503001000NRG23130820220052201 4118257009 13/08/2022 mohan singh mohan singh 3503001WL009679 00354 PUNB0166300 2982 24/08/2022 No Such Account
1218 UT3503002_010722APB_FTO_46483 3503002000NRG23010720220029538 2848923644 01/07/2022 BHOPAL BHOPAL 3503002WL005914 00354 PUNB0203100 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 UT3503003_250422FTO_11611 3503003000NRG23250420220001095 0821755127 25/04/2022 SHANA SHANA 3503003WL000292 00048 BKID0007211 2769 04/05/2022 No Such Account
1220 UT3503003_250422FTO_11611 3503003000NRG23250420220001097 0821755126 25/04/2022 FARZANA FARZANA 3503003WL000292 00048 BKID0007211 2769 04/05/2022 No Such Account
1221 UT3503004_200722FTO_62016 3503004000NRG23200720220039307 3319012356 20/07/2022 Ilam Ilam 3503004WL007647 00354 PUNB0133300 2982 26/07/2022 No Such Account
1222 UT3503004_200922FTO_89945 3503004000NRG23200920220066194 4933505374 20/09/2022 Bano Bano 3503004WL012196 00354 PUNB0301800 2982 23/09/2022 No Such Account
1223 UT3503006_150622APB_FTO_37735 3503006000NRG23150620220018642 2374237575 15/06/2022 SURENDRA SURENDRA 3503006WL003539 00415 SBIN0006410 213 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 UT3503001_121022FTO_100025 3503001000NRG23121020220070317 N102200BF5259 12/10/2022 INDER INDER 3503001WL012837 00415 SBIN0002310 2556 22/11/2022 No Such Account
1225 UT3503001_040223FTO_146851 3503001000NRG23131020220070665 8716538906 04/02/2023 Rakam S Rakam S 3503001WL0012953 00354 PUNB0040700 2982 13/02/2023 No Such Account
1226 UT3503001_040223FTO_146851 3503001000NRG23131020220070666 8716538905 04/02/2023 HASEEN HASEEN 3503001WL0012953 00354 PUNB0040700 2982 13/02/2023 No Such Account
1227 UT3503001_040223FTO_146851 3503001000NRG23131020220070667 8716538907 04/02/2023 ABDUL WARIS ABDUL WARIS 3503001WL0012953 00354 PUNB0040700 2982 13/02/2023 No Such Account
1228 UT3503001_040223FTO_146851 3503001000NRG23131020220070670 8716538899 04/02/2023 SUNITA SUNITA 3503001WL0012955 00354 PUNB0488200 2982 13/02/2023 No Such Account
1229 UT3503001_040223FTO_146851 3503001000NRG23131020220070671 8716538900 04/02/2023 SUNITA SUNITA 3503001WL0012955 00354 PUNB0488200 2982 13/02/2023 No Such Account
1230 UT3503001_040223FTO_146851 3503001000NRG23131020220070684 8716538908 04/02/2023 AMAN AMAN 3503001WL0012959 00177 IOBA0003372 2982 13/02/2023 Account closed
1231 UT3503001_040223FTO_146851 3503001000NRG23131020220070689 8716538901 04/02/2023 nirdesh nirdesh 3503001WL0012961 00415 SBIN0006409 2982 13/02/2023 Account closed
1232 UT3503001_040223FTO_146851 3503001000NRG23131020220070696 8716538902 04/02/2023 CHANDER BHAN CHANDER BHAN 3503001WL0012962 00354 PUNB0166300 2982 13/02/2023 No Such Account
1233 UT3503001_040223FTO_146851 3503001000NRG23131020220070699 8716538904 04/02/2023 RUBINA KHATUN RUBINA KHATUN 3503001WL0012963 00354 PUNB0040700 2982 13/02/2023 No Such Account
1234 UT3503001_040223FTO_146851 3503001000NRG23131020220070703 8716538903 04/02/2023 JITENDRA KUMAR JITENDRA KUMAR 3503001WL0012963 00354 PUNB0040700 2130 13/02/2023 No Such Account
1235 UT3503001_040223FTO_146851 3503001000NRG23131020220070718 8716538898 04/02/2023 KUWAR PAL KUWAR PAL 3503001WL0012966 00354 PUNB0301900 2130 13/02/2023 No Such Account
1236 UT3503001_040223FTO_146851 3503001000NRG23131020220070720 8716538911 04/02/2023 RASID ali RASID ali 3503001WL0012967 00415 SBIN0009250 2982 13/02/2023 No Such Account
1237 UT3503001_040223FTO_146851 3503001000NRG23131020220070726 8716538909 04/02/2023 HASEEBUR RAHMAN HASEEBUR RAHMAN 3503001WL0012972 00479 BARB0NAKGBX 2982 13/02/2023 No Such Account
1238 UT3503001_040223FTO_146851 3503001000NRG23131020220070728 8716538914 04/02/2023 REKHA REKHA 3503001WL0012973 00479 SBIN0000630 2982 13/02/2023 No Such Account
1239 UT3503001_040223FTO_146851 3503001000NRG23131020220070729 8716538912 04/02/2023 INAM INAM 3503001WL0012973 00415 SBIN0006409 2982 13/02/2023 No Such Account
1240 UT3503001_040223FTO_146851 3503001000NRG23131020220070732 8716538913 04/02/2023 SWARN KUMAR SWARN KUMAR 3503001WL0012976 00415 SBIN0003772 2982 13/02/2023 No Such Account
1241 UT3503001_040223FTO_146851 3503001000NRG23131020220070733 8716538910 04/02/2023 IRFAN IRFAN 3503001WL0012977 00479 SBIN0RRUTGB 2982 13/02/2023 Account closed
1242 UT3503003_040722FTO_47810 3503003000NRG23040720220030562 2964159490 04/07/2022 irshad irshad 3503003WL006104 00354 PUNB0162100 2982 11/07/2022 Account closed
1243 UT3503003_050822APB_FTO_71055 3503003000NRG23050820220047942 3982961739 05/08/2022 meharbaan ali meharbaan ali 3503003WL009065 00468 UBIN0548120 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 UT3503003_060822FTO_71965 3503003000NRG23060820220049539 3982725840 06/08/2022 ASGAR ASGAR 3503003WL009225 00468 UBIN0567388 2982 17/08/2022 Account closed
1245 UT3503001_071222APB_FTO_119614 3503001000NRG23071220220079015 7066129694 07/12/2022 BHANWAR SINGH BHANWAR SINGH 3503001WL014949 00354 PUNB0301900 2982 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 UT3503001_100123APB_FTO_134719 3503001000NRG23100120230085424 7881144712 10/01/2023 asgari asgari 3503001WL016419 00354 PUNB0301900 2982 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 UT3503002_310323FTO_172129 3503002000NRG23310320230104957 1173294255 31/03/2023 TANVIR TANVIR 3503002WL019043 00045 BARB0RAMROO 2130 03/05/2023 A/c Blocked or Frozen
1248 UT3503005_040622APB_FTO_33724 3503005000NRG23040620220016031 N0622005CF94F 04/06/2022 YUSUF YUSUF 3503005WL003044 00354 PUNB0277800 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 UT3503006_240922FTO_91805 3503006000NRG23230920220067083 5015074007 24/09/2022 Shokin Kumar Shokin Kumar 3503006WL012320 00415 SBIN0006410 2982 28/09/2022 No Such Account
1250 UT3503006_240922FTO_91805 3503006000NRG23230920220067085 5015073997 24/09/2022 Sharvan Sharvan 3503006WL012320 00415 SBIN0006410 2982 28/09/2022 No Such Account
1251 UT3503001_270822APB_FTO_80654 3503001000NRG23270820220058148 4641033228 27/08/2022 ROHIT KUMAR. ROHIT KUMAR. 3503001WL010701 00354 PUNB0166300 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 UT3503001_290622FTO_44890 3503001000NRG23290620220027352 3022162158 29/06/2022 SUNITA SUNITA 3503001WL005386 00354 PUNB0040700 2982 12/07/2022 No Such Account
1253 UT3503001_300422FTO_16006 3503001000NRG23300420220001745 0989916189 30/04/2022 SHAKEEL SHAKEEL 3503001WL000502 00349 PSIB0000652 2982 09/05/2022 No Such Account
1254 UT3503003_280522FTO_29298 3503003000NRG23280520220010192 1890379200 28/05/2022 FARMAN FARMAN 3503003WL001886 00354 PUNB0076100 2982 02/06/2022 Account closed
1255 UT3503004_280622FTO_44050 3503004000NRG23170620220020619 2898460873 28/06/2022 Sompal Urf Somal Sompal Urf Somal 3503004WL0004049 00415 SBIN0003772 2343 08/07/2022 No Such Account
1256 UT3503004_280622FTO_44050 3503004000NRG23170620220020795 2898460872 28/06/2022 IMANAT ALI IMANAT ALI 3503004WL0004072 00354 PUNB0SUPGB5 2982 08/07/2022 No Such Account
1257 UT3503004_190722FTO_60625 3503004000NRG23180720220038080 3272971310 19/07/2022 Akhtar Akhtar 3503004WL007402 00703 AIRP0000001 2982 23/07/2022 A/c Blocked or Frozen
1258 UT3503004_221022FTO_105106 3503004000NRG23201020220071345 N1022015183FA 22/10/2022 Bano Bano 3503004WL0013155 00354 PUNB0301800 2982 22/11/2022 No Such Account
1259 UT3503004_221022FTO_105106 3503004000NRG23201020220071349 N1022015183FB 22/10/2022 RAKESH RAKESH 3503004WL0013158 00354 PUNB0538600 2982 22/11/2022 A/c Blocked or Frozen
1260 UT3503004_221022FTO_105106 3503004000NRG23201020220071350 N1022015183FC 22/10/2022 RAKESH RAKESH 3503004WL0013158 00354 PUNB0538600 2982 22/11/2022 A/c Blocked or Frozen
1261 UT3503004_221022FTO_105106 3503004000NRG23201020220071356 N1022015183F3 22/10/2022 Akhtar Akhtar 3503004WL0013162 00703 AIRP0000001 2982 22/11/2022 A/c Blocked or Frozen
1262 UT3503004_221022FTO_105106 3503004000NRG23201020220071357 N1022015183F1 22/10/2022 Arshad Arshad 3503004WL0013162 00703 AIRP0000001 2982 22/11/2022 A/c Blocked or Frozen
1263 UT3503004_221022FTO_105106 3503004000NRG23201020220071358 N1022015183F2 22/10/2022 Akhtar Akhtar 3503004WL0013162 00703 AIRP0000001 2982 22/11/2022 A/c Blocked or Frozen
1264 UT3503006_121022FTO_100286 3503006000NRG23121020220070327 N102200C0DD55 12/10/2022 Ranjeet Singh Ranjeet Singh 3503006WL0012846 00415 SBIN0006410 2982 22/11/2022 No Such Account
1265 UT3503001_100822APB_FTO_73639 3503001000NRG23100820220050682 4027038969 10/08/2022 SHARIF SHARIF 3503001WL009439 00354 PUNB0069600 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 UT3503003_040722APB_FTO_47793 3503003000NRG23040720220030967 2963920019 04/07/2022 ammar ammar 3503003WL006206 00354 PUNB0076100 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 UT3503003_040722APB_FTO_47793 3503003000NRG23040720220030980 2963920025 04/07/2022 anwari anwari 3503003WL006206 00354 PUNB0076100 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 UT3503003_041122FTO_108691 3503003000NRG23041120220073686 6618318000 04/11/2022 JAVED JAVED 3503003WL013666 00354 PUNB0202200 2982 24/11/2022 No Such Account
1269 UT3503001_300622FTO_45641 3503001000NRG23300620220028661 3020988429 30/06/2022 INAM INAM 3503001WL005740 00415 SBIN0002310 2982 12/07/2022 No Such Account
1270 UT3503005_011222APB_FTO_117608 3503005000NRG23011220220078117 7026463305 01/12/2022 NAKLI NAKLI 3503005WL014754 00354 PUNB0277800 2982 09/12/2022 A/c Blocked or Frozen
1271 UT3503005_030622APB_FTO_33075 3503005000NRG23030620220015053 N0622004D5A82 03/06/2022 MEGHRAJ MEGHRAJ 3503005WL002892 00177 IOBA0001192 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 UT3503006_090822FTO_72960 3503006000NRG23080820220050095 3981551935 09/08/2022 AACHAL AACHAL 3503006WL009361 00415 SBIN0012853 2982 17/08/2022 No Such Account
1273 UT3503006_090822FTO_72960 3503006000NRG23080820220050139 3981551927 09/08/2022 AMIT AMIT 3503006WL009366 00415 SBIN0012853 2769 17/08/2022 No Such Account
1274 UT3503006_090822FTO_72960 3503006000NRG23080820220050151 3981551892 09/08/2022 RAJ KUMAR RAJ KUMAR 3503006WL009367 00354 PUNB0301700 2769 17/08/2022 No Such Account
1275 UT3503006_090822FTO_72960 3503006000NRG23080820220050168 3981551887 09/08/2022 Premwati Premwati 3503006WL009369 00354 PUNB0301700 1917 17/08/2022 No Such Account
1276 UT3503006_090822FTO_72960 3503006000NRG23080820220050170 3981551900 09/08/2022 Raju Raju 3503006WL009369 00354 PUNB0301700 1917 17/08/2022 Account closed
1277 UT3503001_310522FTO_30785 3503001000NRG23310520220012443 N0522032E2F43 31/05/2022 beer singh beer singh 3503001WL002338 00354 PUNB0301900 2130 09/06/2022 A/c Blocked or Frozen
1278 UT3503001_311022APB_FTO_107024 3503001000NRG23311020220073021 6613944243 31/10/2022 RAHUL KASHYAP RAHUL KASHYAP 3503001WL013548 00415 SBIN0002310 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 UT3503002_010722FTO_46440 3503002000NRG23010720220029481 2847996168 01/07/2022 Saleem Saleem 3503002WL005908 00177 IOBA0002544 2982 07/07/2022 Account closed
1280 UT3503004_180822APB_FTO_76736 3503004000NRG23180820220054522 4641375215 18/08/2022 Nafeesa Nafeesa 3503004WL010129 00415 SBIN0012850 2769 12/09/2022 Unclaimed/DEAF accounts
1281 UT3503004_230323APB_FTO_164839 3503004000NRG23200320230099301 0277696767 23/03/2023 khushnood khushnood 3503004WL018280 00177 IOBA0001192 2982 29/03/2023 Account closed
1282 UT3503001_100822FTO_73351 3503001000NRG23100820220050540 4026045793 10/08/2022 RASHID RASHID 3503001WL009419 00354 PUNB0069600 2982 19/08/2022 No Such Account
1283 UT3503001_120722APB_FTO_55284 3503001000NRG23120720220035405 3146732712 12/07/2022 KAMALESH KAMALESH 3503001WL006868 00354 PUNB0301900 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 UT3503001_121222FTO_121541 3503001000NRG23121220220080217 7320651937 12/12/2022 KAMALESH DEVI KAMALESH DEVI 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1285 UT3503001_121222FTO_121541 3503001000NRG23121220220080218 7320651938 12/12/2022 ASHOK KUMAR ASHOK KUMAR 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1286 UT3503001_121222FTO_121541 3503001000NRG23121220220080219 7320651943 12/12/2022 SUNITA DEVI SUNITA DEVI 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1287 UT3503001_121222FTO_121541 3503001000NRG23121220220080220 7320651942 12/12/2022 SURESH SURESH 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1288 UT3503001_121222FTO_121541 3503001000NRG23121220220080221 7320651939 12/12/2022 MANISH PAL MANISH PAL 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1289 UT3503001_121222FTO_121541 3503001000NRG23121220220080222 7320651940 12/12/2022 MANISHA DEVI MANISHA DEVI 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1290 UT3503001_121222FTO_121541 3503001000NRG23121220220080223 7320651941 12/12/2022 GUDDI GUDDI 3503001WL015223 00045 BARB0GANSAH 2982 20/12/2022 A/c Blocked or Frozen
1291 UT3503001_130922FTO_86698 3503001000NRG23130920220063380 4805318606 13/09/2022 shila shila 3503001WL011629 00349 PSIB0000652 2982 17/09/2022 A/c Blocked or Frozen
1292 UT3503001_130922FTO_86698 3503001000NRG23130920220063381 4805318607 13/09/2022 shila shila 3503001WL011629 00349 PSIB0000652 2982 17/09/2022 A/c Blocked or Frozen
1293 UT3503001_131222FTO_122070 3503001000NRG23131220220080577 7320651540 13/12/2022 PREETI SAINI PREETI SAINI 3503001WL015349 00354 PUNB0166300 2982 20/12/2022 No Such Account
1294 UT3503001_131222FTO_122199 3503001000NRG23131220220080606 7320650710 13/12/2022 ABID ABID 3503001WL015360 00354 PUNB0166300 2982 20/12/2022 Account closed
1295 UT3503001_070922FTO_84282 3503001000NRG23070920220061133 4740960887 07/09/2022 RASHID RASHID 3503001WL011248 00354 PUNB0069600 2982 16/09/2022 No Such Account
1296 UT3503001_040223FTO_146863 3503001000NRG23071220220079323 8716538833 04/02/2023 PINKI PINKI 3503001WL0015045 00045 BARB0RAMROO 2982 13/02/2023 No Such Account
1297 UT3503001_040223FTO_146863 3503001000NRG23071220220079324 8716538826 04/02/2023 shahban shahban 3503001WL0015046 00415 SBIN0003772 2982 13/02/2023 No Such Account
1298 UT3503001_040223FTO_146863 3503001000NRG23071220220079342 8716538832 04/02/2023 sandeep sandeep 3503001WL0015049 00354 PUNB0301900 2982 13/02/2023 No Such Account
1299 UT3503001_040223FTO_146863 3503001000NRG23080120230085165 8716538829 04/02/2023 SARBATI SARBATI 3503001WL0016380 00415 SBIN0002310 2982 13/02/2023 Account closed
1300 UT3503001_040223FTO_146863 3503001000NRG23080120230085169 8716538824 04/02/2023 DEEPA DEEPA 3503001WL0016380 00415 SBIN0002310 2982 13/02/2023 No Such Account
1301 UT3503003_060422FTO_2130 3503003000NRG22050420220095543 0823381362 06/04/2022 jasveer jasveer 3503003WL014116 00177 IOBA0001692 612 04/05/2022 No Such Account
1302 UT3503003_060422FTO_2063 3503003000NRG22060420220095687 0818733407 06/04/2022 ANKUSH ANKUSH 3503003WL014150 00354 PUNB0202200 1020 04/05/2022 Account closed
1303 UT3503005_041022FTO_95937 3503005000NRG23041020220068714 N1022001172CF 04/10/2022 MONU MONU 3503005WL012578 00078 CNRB0003551 2769 22/11/2022 Account closed
1304 UT3503005_070822FTO_72062 3503005000NRG23060820220049188 3979984129 07/08/2022 parmendra parmendra 3503005WL009183 00354 PUNB0413200 2982 17/08/2022 Account closed
1305 UT3503006_220223APB_FTO_151093 3503006000NRG23220220230091271 9310832970 22/02/2023 ravindra ravindra 3503006WL017412 00354 PUNB0301700 2982 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 UT3503006_220223APB_FTO_151093 3503006000NRG23220220230091327 9310832914 22/02/2023 amrish amrish 3503006WL017415 00354 PUNB0301700 2769 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 UT3503001_290522APB_FTO_29957 3503001000NRG23290520220011101 1892618889 29/05/2022 SHARIF SHARIF 3503001WL002117 00354 PUNB0069600 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 UT3503001_040223FTO_146863 3503001000NRG23291120220077824 8716538825 04/02/2023 shahban shahban 3503001WL0014674 00415 SBIN0003772 2982 13/02/2023 No Such Account
1309 UT3503001_040223FTO_146863 3503001000NRG23291120220077828 8716538828 04/02/2023 INDER INDER 3503001WL0014676 00415 SBIN0003772 2556 13/02/2023 No Such Account
1310 UT3503001_300422FTO_15715 3503001000NRG23300420220001579 0989916115 30/04/2022 JITENDRA KUMAR JITENDRA KUMAR 3503001WL000446 00354 PUNB0488200 2130 09/05/2022 No Such Account
1311 UT3503006_090922APB_FTO_85072 3503006000NRG23070920220061463 4747968597 09/09/2022 Najar Mohmad Najar Mohmad 3503006WL011304 00354 PUNB0301700 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 UT3503002_010722FTO_46442 3503002000NRG23010720220029449 2847996163 01/07/2022 SUKHBEER SUKHBEER 3503002WL005902 00479 SBIN0RRUTGB 1491 07/07/2022 A/c Blocked or Frozen
1313 UT3503003_250422FTO_11575 3503003000NRG23250420220001059 0821755095 25/04/2022 NAZMA NAZMA 3503003WL000289 00045 BARB0MANGLA 2769 04/05/2022 No Such Account
1314 UT3503003_270422FTO_13294 3503003000NRG23270420220001208 0831985396 27/04/2022 satpali davi satpali davi 3503003WL000328 00479 SBIN0RRUTGB 2982 04/05/2022 No Such Account
1315 UT3503003_280123FTO_143427 3503003000NRG23280120230088096 8375172874 28/01/2023 sunita sunita 3503003WL016844 00468 UBIN0548120 2130 02/02/2023 No Such Account
1316 UT3503003_280123FTO_143427 3503003000NRG23280120230088100 8375172860 28/01/2023 RAJWATI RAJWATI 3503003WL016844 00415 SBIN0002372 2130 02/02/2023 Account closed
1317 UT3503004_210422APB_FTO_8174 3503004000NRG23210420220000397 0822497118 21/04/2022 Shobha devi Shobha devi 3503004WL000171 00415 SBIN0006991 2982 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 UT3503006_140323FTO_158413 3503006000NRG23140320230096162 0042928013 14/03/2023 SHUBHAM KUMAR SHUBHAM KUMAR 3503006WL017941 00354 PUNB0301700 2982 23/03/2023 No Such Account
1319 UT3503001_120922FTO_86149 3503001000NRG23120920220063195 4747455756 12/09/2022 SANJEET KUMAR SANJEET KUMAR 3503001WL011571 00354 PUNB0246600 2982 17/09/2022 No Such Account
1320 UT3503006_241222APB_FTO_127102 3503006000NRG23231220220082662 7471928072 24/12/2022 satpal satpal 3503006WL015817 00354 PUNB0192600 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 UT3503006_241222APB_FTO_127102 3503006000NRG23231220220082718 7471928074 24/12/2022 JAGAPAL S JAGAPAL S 3503006WL015818 00354 PUNB0192600 2982 28/12/2022 A/c Blocked or Frozen
1322 UT3503001_271022APB_FTO_105664 3503001000NRG23271020220072086 6617746492 27/10/2022 ROSHANA ROSHANA 3503001WL013313 00354 PUNB0069600 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 UT3503001_300822FTO_81586 3503001000NRG23300820220059300 4640945520 30/08/2022 MUnni MUnni 3503001WL010884 00078 CNRB0002909 2343 12/09/2022 Account closed
1324 UT3503006_080822FTO_72266 3503006000NRG23080820220049723 3979979998 08/08/2022 ajeet ajeet 3503006WL009273 00354 PUNB0413200 1491 17/08/2022 Account closed
1325 UT3503001_310522APB_FTO_30790 3503001000NRG23310520220012455 N0522032E2F41 31/05/2022 KAMLA KAMLA 3503001WL002343 00415 SBIN0002310 2130 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 UT3503001_311022FTO_107003 3503001000NRG23311020220072897 6613942090 31/10/2022 pritosh kumar pritosh kumar 3503001WL013542 00078 CNRB0002909 2982 24/11/2022 A/c Blocked or Frozen
1327 UT3503002_010722APB_FTO_46469 3503002000NRG23010720220029561 2848923044 01/07/2022 JAVAAD JAVAAD 3503002WL005931 00078 CNRB0002200 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 UT3503004_170822FTO_75916 3503004000NRG23170820220053433 4640798068 17/08/2022 Farida Farida 3503004WL009908 00045 BARB0LAKSAR 1278 12/09/2022 Account closed
1329 UT3503001_130922FTO_86940 3503001000NRG23130920220063650 4805316235 13/09/2022 SUNNY SAINI SUNNY SAINI 3503001WL011661 00354 PUNB0301900 2982 17/09/2022 No Such Account
1330 UT3503001_261122FTO_116044 3503001000NRG23131020220070654 26/11/2022 sandeep sandeep 3503001WL0012946 00354 PUNB0166300 2982 02/12/2022 No Such Account
1331 UT3503001_261122FTO_116044 3503001000NRG23131020220070673 26/11/2022 SHAMA SHAMA 3503001WL0012955 00415 SBIN0009250 2982 02/12/2022 No Such Account
1332 UT3503001_131222FTO_122023 3503001000NRG23131220220080523 7320651548 13/12/2022 AKABARI AKABARI 3503001WL015334 00354 PUNB0488200 2982 20/12/2022 No Such Account
1333 UT3503003_050822APB_FTO_71061 3503003000NRG23050820220048021 3982960793 05/08/2022 pardeep pardeep 3503003WL009067 00354 PUNB0162100 1704 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 UT3503003_050822APB_FTO_71429 3503003000NRG23050820220048128 3982960372 05/08/2022 vijendra vijendra 3503003WL009077 00354 PUNB0162100 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 UT3503004_150223APB_FTO_149514 3503004000NRG23150220230090289 9092250037 15/02/2023 ANEES ANEES 3503004WL017221 00354 PUNB0313700 2769 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 UT3503001_170822FTO_75938 3503001000NRG23170820220053851 4640801006 17/08/2022 SUNITA SUNITA 3503001WL009980 00354 PUNB0301900 2556 12/09/2022 No Such Account
1337 UT3503001_170822FTO_76176 3503001000NRG23170820220053993 4640799977 17/08/2022 DHANSINGH DHANSINGH 3503001WL010006 00415 SBIN0002310 2982 12/09/2022 No Such Account
1338 UT3503001_170822FTO_76176 3503001000NRG23170820220053996 4640799978 17/08/2022 DEEPA DEEPA 3503001WL010006 00415 SBIN0002310 2982 12/09/2022 No Such Account
1339 UT3503001_180822FTO_76867 3503001000NRG23180820220054747 4640810240 18/08/2022 vijaypal vijaypal 3503001WL010156 00415 SBIN0002310 2982 12/09/2022 No Such Account
1340 UT3503001_190722FTO_61181 3503001000NRG23190720220038609 3272970211 19/07/2022 DULARI DEVI DULARI DEVI 3503001WL007509 00349 PSIB0000652 2982 23/07/2022 No Such Account
1341 UT3503004_020722FTO_46796 3503004000NRG23020720220029610 2852625708 02/07/2022 Guramee Kaur Guramee Kaur 3503004WL005941 00415 SBIN0011410 2982 07/07/2022 No Such Account
1342 UT3503004_020722FTO_46796 3503004000NRG23020720220029611 2852625707 02/07/2022 Malkhan Singh Malkhan Singh 3503004WL005941 00354 PUNB0301800 2982 07/07/2022 No Such Account
1343 UT3503005_290622FTO_44970 3503005000NRG23290620220027763 3410464059 29/06/2022 Choti Choti 3503005WL005452 00045 BARB0LAKSAR 2982 29/07/2022 No Such Account
1344 UT3503006_270622FTO_42853 3503006000NRG23240620220025557 2895897866 27/06/2022 Sakhesh Sakhesh 3503006WL004990 00354 PUNB0192600 2982 08/07/2022 Account closed
1345 UT3503001_040223FTO_146867 3503001000NRG23300120230088436 8716538671 04/02/2023 VEDPAL VEDPAL 3503001WL0016904 00354 PUNB0301900 2982 13/02/2023 Account closed
1346 UT3503001_040223FTO_146867 3503001000NRG23300120230088439 8716538668 04/02/2023 ABID ABID 3503001WL0016906 00354 PUNB0166300 2982 13/02/2023 Account closed
1347 UT3503001_040223FTO_146867 3503001000NRG23300120230088440 8716538667 04/02/2023 FARMAN FARMAN 3503001WL0016907 00349 PSIB0000652 2982 13/02/2023 No Such Account
1348 UT3503001_300622FTO_45312 3503001000NRG23300620220027866 3022159160 30/06/2022 PINKI PINKI 3503001WL005478 00354 PUNB0131010 2982 12/07/2022 No Such Account
1349 UT3503001_300822FTO_81588 3503001000NRG23300820220059330 4640946860 30/08/2022 shahban shahban 3503001WL010885 00415 SBIN0002310 2982 12/09/2022 No Such Account
1350 UT3503003_300422APB_FTO_16148 3503003000NRG23300420220001767 0990111968 30/04/2022 seema seema 3503003WL000504 00354 PUNB0250600 2982 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 UT3503003_250422FTO_11606 3503003000NRG23250420220001066 0823383921 25/04/2022 ASMA ASMA 3503003WL000290 00045 BARB0MANGLA 2769 04/05/2022 No Such Account
1352 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094182 9914079052 07/03/2023 DINESH KUMAR DINESH KUMAR 3503006WL017739 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094202 9914079034 07/03/2023 Bhagat singh Bhagat singh 3503006WL017740 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094247 9914079050 07/03/2023 DURGESHWAR DURGESHWAR 3503006WL017742 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094248 9914079049 07/03/2023 GUDDY GUDDY 3503006WL017742 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094267 9914079237 07/03/2023 Babeeta Babeeta 3503006WL017743 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1357 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094271 9914079447 07/03/2023 SUBHASH SUBHASH 3503006WL017743 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094277 9914079116 07/03/2023 Charan singh Charan singh 3503006WL017743 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094350 9914079068 07/03/2023 Anil Anil 3503006WL017746 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094488 9914079118 07/03/2023 AMIT KUMAR AMIT KUMAR 3503006WL017751 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094514 9914079454 07/03/2023 Chaman Chaman 3503006WL017752 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094539 9914079431 07/03/2023 Jafrana Jafrana 3503006WL017753 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 UT3503006_070323APB_FTO_154495 3503006000NRG23060320230094551 9914079405 07/03/2023 mannwar mannwar 3503006WL017754 00354 PUNB0301700 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 UT3503001_171122FTO_112335 3503001000NRG23161120220075570 6635625058 17/11/2022 SONU SONU 3503001WL014143 00415 SBIN0002310 2556 24/11/2022 No Such Account
1365 UT3503006_130922FTO_87151 3503006000NRG23130920220063839 4805315474 13/09/2022 Ranjeet Singh Ranjeet Singh 3503006WL0011668 00415 SBIN0006410 2982 17/09/2022 No Such Account
1366 UT3503001_040223FTO_146850 3503001000NRG23131020220070644 8716538732 04/02/2023 SHAKEEL SHAKEEL 3503001WL0012944 00349 PSIB0000652 2982 13/02/2023 No Such Account
1367 UT3503001_040223FTO_146850 3503001000NRG23131020220070645 8716538734 04/02/2023 SHAHNAWAJ SHAHNAWAJ 3503001WL0012944 00354 PUNB0040700 2982 13/02/2023 No Such Account
1368 UT3503001_040223FTO_146850 3503001000NRG23131020220070646 8716538746 04/02/2023 CHHOTAN CHHOTAN 3503001WL0012945 00354 PUNB0166300 2982 13/02/2023 No Such Account
1369 UT3503001_040223FTO_146850 3503001000NRG23131020220070647 8716538721 04/02/2023 Dinesh Kumar Dinesh Kumar 3503001WL0012945 00045 BARB0ROOSAH 2982 13/02/2023 No Such Account
1370 UT3503001_040223FTO_146850 3503001000NRG23131020220070648 8716538747 04/02/2023 SONU SONU 3503001WL0012945 00354 PUNB0166300 2982 13/02/2023 No Such Account
1371 UT3503001_040223FTO_146850 3503001000NRG23131020220070649 8716538762 04/02/2023 BABURAM BABURAM 3503001WL0012945 00479 SBIN0000630 426 13/02/2023 No Such Account
1372 UT3503001_040223FTO_146850 3503001000NRG23131020220070650 8716538767 04/02/2023 BABURAM BABURAM 3503001WL0012945 00479 SBIN0000630 2982 13/02/2023 No Such Account
1373 UT3503001_040223FTO_146850 3503001000NRG23131020220070651 8716538768 04/02/2023 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0012945 00479 SBIN0000630 426 13/02/2023 No Such Account
1374 UT3503001_040223FTO_146850 3503001000NRG23131020220070652 8716538769 04/02/2023 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL0012945 00479 SBIN0000630 2982 13/02/2023 No Such Account
1375 UT3503001_040223FTO_146850 3503001000NRG23131020220070656 8716538722 04/02/2023 FAIYYAZ FAIYYAZ 3503001WL0012947 00048 BKID0007050 2982 13/02/2023 No Such Account
1376 UT3503001_040223FTO_146850 3503001000NRG23131020220070657 8716538763 04/02/2023 DULARI DEVI DULARI DEVI 3503001WL0012948 00349 PSIB0000652 2982 13/02/2023 No Such Account
1377 UT3503001_040223FTO_146850 3503001000NRG23131020220070659 8716538730 04/02/2023 SUBALESH SUBALESH 3503001WL0012949 00078 CNRB0018732 2982 13/02/2023 No Such Account
1378 UT3503001_040223FTO_146850 3503001000NRG23131020220070662 8716538738 04/02/2023 beer singh beer singh 3503001WL0012951 00354 PUNB0040700 2130 13/02/2023 A/c Blocked or Frozen
1379 UT3503001_040223FTO_146850 3503001000NRG23131020220070680 8716538765 04/02/2023 mohan singh mohan singh 3503001WL0012957 00349 PSIB0000100 2982 13/02/2023 No Such Account
1380 UT3503001_040223FTO_146850 3503001000NRG23131020220070681 8716538764 04/02/2023 mohan singh mohan singh 3503001WL0012957 00349 PSIB0000100 2982 13/02/2023 No Such Account
1381 UT3503003_040622FTO_33445 3503003000NRG23040620220015566 N0622005C0954 04/06/2022 FARMAN FARMAN 3503003WL002973 00354 PUNB0076100 1278 10/06/2022 Account closed
1382 UT3503003_210323APB_FTO_164543 3503003000NRG23200320230099367 0115464609 21/03/2023 KALURAM KALURAM 3503003WL018285 00468 UBIN0548120 2769 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 UT3503004_150922FTO_87899 3503004000NRG23150920220064408 4860438449 15/09/2022 Shivani Shivani 3503004WL011807 00354 PUNB0044610 2130 20/09/2022 A/c Blocked or Frozen
1384 UT3503001_170822FTO_76167 3503001000NRG23170820220053902 4640803430 17/08/2022 MINAKSHI MINAKSHI 3503001WL010005 00354 PUNB0488200 2982 12/09/2022 No Such Account
1385 UT3503001_170822FTO_76167 3503001000NRG23170820220053904 4640803426 17/08/2022 SOHIT SOHIT 3503001WL010005 00354 PUNB0301900 2982 12/09/2022 Account closed
1386 UT3503001_170822FTO_76167 3503001000NRG23170820220053920 4640803436 17/08/2022 ARVIND KUMAR ARVIND KUMAR 3503001WL010005 00354 PUNB0488200 2982 12/09/2022 No Such Account
1387 UT3503001_170822FTO_76194 3503001000NRG23170820220054028 4644826496 17/08/2022 sewawati sewawati 3503001WL010009 00078 CNRB0002909 2982 12/09/2022 No Such Account
1388 UT3503004_250522FTO_28061 3503004000NRG22240520220095971 1879157876 25/05/2022 Shobha devi Shobha devi 3503004WL0014211 00415 SBIN0006991 1836 02/06/2022 Account closed
1389 UT3503004_200722FTO_62078 3503004000NRG22240520220095979 3319013095 20/07/2022 Sabnam Sabnam 3503004WL0014216 00354 PUNB0585900 2856 26/07/2022 A/c Blocked or Frozen
1390 UT3503004_200722FTO_62078 3503004000NRG22240520220095980 3319013096 20/07/2022 Sabnam Sabnam 3503004WL0014216 00354 PUNB0585900 2856 26/07/2022 A/c Blocked or Frozen
1391 UT3503004_020822APB_FTO_69396 3503004000NRG23020820220045517 3981448680 02/08/2022 Jasvender Jasvender 3503004WL008633 00415 SBIN0012228 426 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 UT3503001_300422FTO_15513 3503001000NRG23300420220001470 0989916143 30/04/2022 RUBINA KHATUN RUBINA KHATUN 3503001WL000381 00354 PUNB0488200 2982 09/05/2022 No Such Account
1393 UT3503001_310522FTO_30844 3503001000NRG23310520220012622 N0522032F1FFD 31/05/2022 DHEERENDRA DHEERENDRA 3503001WL002391 00078 CNRB0002909 2130 08/06/2022 No Such Account
1394 UT3503001_310522FTO_30844 3503001000NRG23310520220012623 N0522032F1FFE 31/05/2022 RAKHI RAKHI 3503001WL002391 00078 CNRB0002909 2130 08/06/2022 No Such Account
1395 UT3503002_010722APB_FTO_46445 3503002000NRG23010720220029459 2848922807 01/07/2022 VIRENDRA VIRENDRA 3503002WL005903 00354 PUNB0487100 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 UT3503004_211122FTO_113856 3503004000NRG23191120220075866 6672439225 21/11/2022 Nitish Nitish 3503004WL014227 00354 PUNB0133300 2982 26/11/2022 No Such Account
1397 UT3503001_111122APB_FTO_111169 3503001000NRG23111120220074880 6618398394 11/11/2022 SHAISTA SHAISTA 3503001WL014033 00354 PUNB0488200 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 UT3503001_121022FTO_100287 3503001000NRG23121020220070464 N102200BFB245 12/10/2022 shila shila 3503001WL0012879 00349 PSIB0000652 2982 22/11/2022 A/c Blocked or Frozen
1399 UT3503001_121022FTO_100287 3503001000NRG23121020220070465 N102200BFB246 12/10/2022 shila shila 3503001WL0012879 00349 PSIB0000652 2982 22/11/2022 A/c Blocked or Frozen
1400 UT3503001_121022FTO_100287 3503001000NRG23121020220070466 N102200BFB241 12/10/2022 ISTAYAK ISTAYAK 3503001WL0012879 00048 BKID0007055 2982 22/11/2022 A/c Blocked or Frozen
1401 UT3503001_121022FTO_100287 3503001000NRG23121020220070467 N102200BFB240 12/10/2022 ISTAYAK ISTAYAK 3503001WL0012879 00048 BKID0007055 2982 22/11/2022 A/c Blocked or Frozen
1402 UT3503001_121022FTO_100287 3503001000NRG23121020220070468 N102200BFB247 12/10/2022 shila shila 3503001WL0012879 00349 PSIB0000652 2982 22/11/2022 A/c Blocked or Frozen
1403 UT3503001_121022FTO_100287 3503001000NRG23121020220070469 N102200BFB248 12/10/2022 shila shila 3503001WL0012879 00349 PSIB0000652 2982 22/11/2022 A/c Blocked or Frozen
1404 UT3503001_121022FTO_100287 3503001000NRG23121020220070470 N102200BFB253 12/10/2022 DHANSINGH DHANSINGH 3503001WL0012880 00415 SBIN0003772 2982 22/11/2022 No Such Account
1405 UT3503001_121022FTO_100287 3503001000NRG23121020220070471 N102200BFB252 12/10/2022 DHANSINGH DHANSINGH 3503001WL0012880 00415 SBIN0003772 1917 22/11/2022 No Such Account
1406 UT3503001_121022FTO_100287 3503001000NRG23121020220070472 N102200BFB254 12/10/2022 DHANSINGH DHANSINGH 3503001WL0012880 00415 SBIN0003772 2982 22/11/2022 No Such Account
1407 UT3503001_121022FTO_100287 3503001000NRG23121020220070478 N102200BFB255 12/10/2022 Gul Sanavvar Gul Sanavvar 3503001WL0012884 00468 UBIN0829889 2982 22/11/2022 No Such Account
1408 UT3503001_121022FTO_100287 3503001000NRG23121020220070481 N102200BFB24F 12/10/2022 INDER INDER 3503001WL0012885 00415 SBIN0002310 2130 22/11/2022 No Such Account
1409 UT3503001_121022FTO_100287 3503001000NRG23121020220070482 N102200BFB250 12/10/2022 INDER INDER 3503001WL0012885 00415 SBIN0002310 2982 22/11/2022 No Such Account
1410 UT3503001_130822FTO_74535 3503001000NRG23130820220052222 4118256806 13/08/2022 monika monika 3503001WL009681 00349 PSIB0021104 2982 24/08/2022 No Such Account
1411 UT3503001_130822FTO_74535 3503001000NRG23130820220052230 4118256801 13/08/2022 ashish kumar ashish kumar 3503001WL009681 00349 PSIB0000652 2982 24/08/2022 No Such Account
1412 UT3503003_040722FTO_47789 3503003000NRG23040720220030992 2964162373 04/07/2022 karar karar 3503003WL006206 00354 PUNB0076100 2982 11/07/2022 Account closed
1413 UT3503003_220822FTO_77761 3503003000NRG23180820220054251 4651514075 22/08/2022 JAVED JAVED 3503003WL010065 00354 PUNB0162100 2982 12/09/2022 No Such Account
1414 UT3503006_070323APB_FTO_154519 3503006000NRG23070320230094720 9914089492 07/03/2023 Anju Anju 3503006WL017762 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 UT3503006_070323APB_FTO_154519 3503006000NRG23070320230094723 9914089505 07/03/2023 Lalita Lalita 3503006WL017762 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 UT3503004_010622FTO_31821 3503004000NRG23010620220013774 N06220020B0BB 01/06/2022 Shobha devi Shobha devi 3503004WL0002672 00415 SBIN0006991 1491 08/06/2022 Account closed
1417 UT3503005_300822FTO_81570 3503005000NRG23300820220059230 4644837841 30/08/2022 Bablu Bablu 3503005WL010880 00354 PUNB0413200 2982 12/09/2022 No Such Account
1418 UT3503006_070722FTO_50470 3503006000NRG23070720220033205 3006254213 07/07/2022 rahul kumar rahul kumar 3503006WL006470 00078 CNRB0003551 1917 12/07/2022 A/c Blocked or Frozen
1419 UT3503006_130922FTO_86835 3503006000NRG23120920220062888 4805313979 13/09/2022 Vinod kumar Vinod kumar 3503006WL011526 00354 PUNB0192600 2982 17/09/2022 A/c Blocked or Frozen
1420 UT3503002_010722FTO_46426 3503002000NRG23010720220029433 2847995284 01/07/2022 monu monu 3503002WL005897 00354 PUNB0069600 2982 07/07/2022 Account closed
1421 UT3503003_261122APB_FTO_116039 3503003000NRG23261120220077159 26/11/2022 MOSEN MOSEN 3503003WL014565 00468 UBIN0548120 2982 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 UT3503004_230323FTO_164835 3503004000NRG23200320230099252 0277342351 23/03/2023 Sima Sima 3503004WL018278 00045 BARB0BAHADR 2982 29/03/2023 A/c Blocked or Frozen
1423 UT3503006_130922FTO_86835 3503006000NRG23130920220063418 4805314060 13/09/2022 babloo kumar babloo kumar 3503006WL011650 00354 PUNB0301700 1491 17/09/2022 No Such Account
1424 UT3503001_101022FTO_98696 3503001000NRG23101020220069812 N10220098BB31 10/10/2022 shila shila 3503001WL012782 00349 PSIB0000652 639 22/11/2022 A/c Blocked or Frozen
1425 UT3503001_101022FTO_98696 3503001000NRG23101020220069813 N10220098BB32 10/10/2022 shila shila 3503001WL012782 00349 PSIB0000652 639 22/11/2022 A/c Blocked or Frozen
1426 UT3503001_040223FTO_146854 3503001000NRG23131020220070669 8716538946 04/02/2023 saleeem. saleeem. 3503001WL0012954 00354 PUNB0166300 2982 13/02/2023 No Such Account
1427 UT3503001_040223FTO_146854 3503001000NRG23131020220070678 8716538952 04/02/2023 SHAMSHAD SHAMSHAD 3503001WL0012956 00354 PUNB0166300 2982 13/02/2023 No Such Account
1428 UT3503001_040223FTO_146854 3503001000NRG23131020220070723 8716538947 04/02/2023 MAHENDER MAHENDER 3503001WL0012969 00354 PUNB0246600 426 13/02/2023 Account closed
1429 UT3503001_040223FTO_146866 3503001000NRG23131220220080715 8716538815 04/02/2023 PINKI PINKI 3503001WL0015415 00045 BARB0RAMROO 639 13/02/2023 No Such Account
1430 UT3503003_070622FTO_34619 3503003000NRG23040620220016137 2217295692 07/06/2022 SANIYA SANIYA 3503003WL003057 00200 JAKA0ROORKE 2982 11/06/2022 invalid Bank Identifier
1431 UT3503003_070622FTO_34619 3503003000NRG23040620220016143 2217295693 07/06/2022 SONAM SONAM 3503003WL003057 00200 JAKA0ROORKE 2982 11/06/2022 invalid Bank Identifier
1432 UT3503003_210422APB_FTO_8347 3503003000NRG23200420220000325 0825501805 21/04/2022 ranpal ranpal 3503003WL000124 00354 PUNB0202200 2982 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 UT3503004_120822FTO_74452 3503004000NRG23120820220051961 4640806154 12/08/2022 somwati somwati 3503004WL009653 00415 SBIN0011410 2982 12/09/2022 No Such Account
1434 UT3503004_160123APB_FTO_138297 3503004000NRG23160120230085922 8128948801 16/01/2023 BABITA DEVI BABITA DEVI 3503004WL016531 00354 PUNB0301800 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 UT3503004_160123APB_FTO_138297 3503004000NRG23160120230085923 8128948802 16/01/2023 gajra gajra 3503004WL016531 00354 PUNB0301800 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 UT3503004_171122FTO_112720 3503004000NRG23161120220075627 6635626720 17/11/2022 Galib Ali Galib Ali 3503004WL014148 00045 BARB0ROOSAH 2982 24/11/2022 A/c Blocked or Frozen
1437 UT3503001_171122FTO_112329 3503001000NRG23161120220075565 6635623771 17/11/2022 ASLAM ASLAM 3503001WL014138 00354 PUNB0040700 2982 24/11/2022 No Such Account
1438 UT3503001_170922FTO_89021 3503001000NRG23170920220065578 4878228122 17/09/2022 SOMPAL SOMPAL 3503001WL012080 00354 PUNB0301900 2982 21/09/2022 No Such Account
1439 UT3503001_180622APB_FTO_40030 3503001000NRG23180620220021978 2515106697 18/06/2022 ROHIT KUMAR. ROHIT KUMAR. 3503001WL004257 00354 PUNB0040700 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 UT3503005_290622APB_FTO_44978 3503005000NRG23290620220027636 3410545764 29/06/2022 MURSALIN MURSALIN 3503005WL005439 00354 PUNB0076100 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 UT3503005_290622APB_FTO_44978 3503005000NRG23290620220027639 3410545762 29/06/2022 MUZAMMIL MUZAMMIL 3503005WL005439 00354 PUNB0076100 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 UT3503001_040223FTO_146855 3503001000NRG23291120220077801 8716538706 04/02/2023 ISTAYAK ISTAYAK 3503001WL0014668 00048 BKID0007055 2982 13/02/2023 A/c Blocked or Frozen
1443 UT3503001_040223FTO_146855 3503001000NRG23291120220077802 8716538707 04/02/2023 shila shila 3503001WL0014668 00349 PSIB0000652 2982 13/02/2023 A/c Blocked or Frozen
1444 UT3503001_040223FTO_146855 3503001000NRG23291120220077803 8716538708 04/02/2023 shila shila 3503001WL0014668 00349 PSIB0000652 2982 13/02/2023 A/c Blocked or Frozen
1445 UT3503001_040223FTO_146855 3503001000NRG23291120220077804 8716538709 04/02/2023 shila shila 3503001WL0014668 00349 PSIB0000652 2982 13/02/2023 A/c Blocked or Frozen
1446 UT3503001_040223FTO_146855 3503001000NRG23291120220077805 8716538710 04/02/2023 shila shila 3503001WL0014668 00349 PSIB0000652 2982 13/02/2023 A/c Blocked or Frozen
1447 UT3503001_040223FTO_146855 3503001000NRG23291120220077811 8716538715 04/02/2023 SONI SONI 3503001WL0014670 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
1448 UT3503001_040223FTO_146855 3503001000NRG23291120220077812 8716538716 04/02/2023 SONI SONI 3503001WL0014670 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
1449 UT3503001_040223FTO_146855 3503001000NRG23291120220077813 8716538711 04/02/2023 SOMPAL SOMPAL 3503001WL0014670 00354 PUNB0301900 2982 13/02/2023 No Such Account
1450 UT3503001_040223FTO_146855 3503001000NRG23291120220077814 8716538712 04/02/2023 SOMPAL SOMPAL 3503001WL0014670 00354 PUNB0301900 2982 13/02/2023 No Such Account
1451 UT3503001_040223FTO_146855 3503001000NRG23291120220077815 8716538718 04/02/2023 PINKI PINKI 3503001WL0014670 00479 SBIN0RRUTGB 2982 13/02/2023 No Such Account
1452 UT3503001_040223FTO_146855 3503001000NRG23291120220077816 8716538717 04/02/2023 UMA DEVI UMA DEVI 3503001WL0014670 00479 SBIN0RRUTGB 2982 13/02/2023 Account closed
1453 UT3503005_010622APB_FTO_31826 3503005000NRG23010620220014220 N0622000F85ED 01/06/2022 ANIL ANIL 3503005WL002747 00354 PUNB0313700 1065 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 UT3503002_010722FTO_46432 3503002000NRG23010720220029448 2847997069 01/07/2022 AJAY AJAY 3503002WL005901 00078 CNRB0003569 2982 07/07/2022 No Such Account
1455 UT3503004_210722FTO_62884 3503004000NRG23180720220038071 3981539726 21/07/2022 Sompal Sompal 3503004WL0007401 00045 BARB0RAMROO 1491 17/08/2022 No Such Account
1456 UT3503004_210722FTO_62884 3503004000NRG23180720220038072 3981539725 21/07/2022 Sompal Sompal 3503004WL0007401 00045 BARB0RAMROO 2343 17/08/2022 No Such Account
1457 UT3503006_140323APB_FTO_158189 3503006000NRG23140320230096135 0042732274 14/03/2023 Seema Devi Seema Devi 3503006WL017940 00354 PUNB0301700 2982 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 UT3503006_140822APB_FTO_74575 3503006000NRG23140820220052509 4124267879 14/08/2022 Ranveer Ranveer 3503006WL009707 00354 PUNB0192600 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 UT3503001_101022FTO_98776 3503001000NRG23101020220069830 N10220098BB45 10/10/2022 DHANSINGH DHANSINGH 3503001WL012784 00415 SBIN0003772 2982 22/11/2022 No Such Account
1460 UT3503001_121022APB_FTO_99998 3503001000NRG23121020220070275 N102200BF5244 12/10/2022 KAMLA KAMLA 3503001WL012830 00415 SBIN0002310 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 UT3503003_180622FTO_39946 3503003000NRG23180620220021689 2514862090 18/06/2022 karar karar 3503003WL004222 00354 PUNB0076100 2982 27/06/2022 Account closed
1462 UT3503003_190123APB_FTO_140040 3503003000NRG23190120230086911 8130171724 19/01/2023 MOSEN MOSEN 3503003WL016676 00468 UBIN0548120 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 UT3503003_200622FTO_40661 3503003000NRG23200620220022186 2485789868 20/06/2022 GANGA RAM GANGA RAM 3503003WL004284 00415 SBIN0012850 1278 25/06/2022 Account closed
1464 UT3503001_160922FTO_88741 3503001000NRG23160920220064993 4878228737 16/09/2022 ankit ankit 3503001WL011975 00354 PUNB0488200 2982 21/09/2022 No Such Account
1465 UT3503001_180323FTO_162967 3503001000NRG23180320230098128 0062865175 18/03/2023 vikash vikash 3503001WL018185 00415 SBIN0002310 2982 24/03/2023 No Such Account
1466 UT3503001_190123FTO_140028 3503001000NRG23190120230086861 8163991059 19/01/2023 kamla kamla 3503001WL016674 00415 SBIN0006409 2130 25/01/2023 No Such Account
1467 UT3503001_140922FTO_87523 3503001000NRG23140920220064018 4805319779 14/09/2022 saleeem. saleeem. 3503001WL011716 00354 PUNB0488200 2982 17/09/2022 No Such Account
1468 UT3503001_120722FTO_55295 3503001000NRG23120720220035411 3146264310 12/07/2022 SONU SONU 3503001WL006872 00354 PUNB0301900 2982 16/07/2022 No Such Account
1469 UT3503001_120822FTO_74310 3503001000NRG23120820220051408 4640805638 12/08/2022 FAIYYAZ FAIYYAZ 3503001WL009554 00048 BKID0007055 2982 12/09/2022 No Such Account
1470 UT3503001_120822FTO_74324 3503001000NRG23120820220051450 4644827115 12/08/2022 TELLU RAM TELLU RAM 3503001WL009562 00354 PUNB0246600 2982 12/09/2022 No Such Account
1471 UT3503001_130922FTO_86952 3503001000NRG23120920220063316 4805318642 13/09/2022 ISTAYAK ISTAYAK 3503001WL011604 00048 BKID0007055 2982 17/09/2022 A/c Blocked or Frozen
1472 UT3503001_121222APB_FTO_121368 3503001000NRG23121220220080111 7321009578 12/12/2022 PATRAM PATRAM 3503001WL015192 00354 PUNB0166300 2982 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 UT3503001_130822FTO_74556 3503001000NRG23130820220052447 4121898109 13/08/2022 MAMTA MAMTA 3503001WL009701 00354 PUNB0488200 2982 24/08/2022 No Such Account
1474 UT3503003_060323APB_FTO_154305 3503003000NRG23060320230093739 9913864098 06/03/2023 PRIYANKA PRIYANKA 3503003WL017718 00078 CNRB0019744 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 UT3503003_180722FTO_60102 3503003000NRG23180720220037898 3272970888 18/07/2022 sajid sajid 3503003WL007363 00415 SBIN0003772 2982 23/07/2022 Account closed
1476 UT3503003_181122FTO_113150 3503003000NRG23181120220075745 6654991792 18/11/2022 SANAwAR SANAwAR 3503003WL014174 00354 PUNB0143820 2982 25/11/2022 No Such Account
1477 UT3503003_190123APB_FTO_140043 3503003000NRG23190120230086932 8130171954 19/01/2023 SAHIBA SAHIBA 3503003WL016677 00468 UBIN0548120 2769 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 UT3503003_210223APB_FTO_150990 3503003000NRG23210220230091128 9301255076 21/02/2023 RAJVIR RAJVIR 3503003WL017396 00354 PUNB0250600 2982 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 UT3503004_180822FTO_76695 3503004000NRG23160820220052753 4640814692 18/08/2022 RAKESH RAKESH 3503004WL009766 00354 PUNB0538600 2982 12/09/2022 A/c Blocked or Frozen
1480 UT3503006_060822FTO_71601 3503006000NRG23050820220048663 3981554677 06/08/2022 Vinod kumar Vinod kumar 3503006WL009121 00354 PUNB0192600 2982 17/08/2022 A/c Blocked or Frozen
1481 UT3503001_250822FTO_80089 3503001000NRG23180820220054810 4640933092 25/08/2022 Pinki Pinki 3503001WL0010184 00349 PSIB0021104 2982 12/09/2022 No Such Account
1482 UT3503004_050822FTO_71337 3503004000NRG23050820220048354 3979976425 05/08/2022 chunni chunni 3503004WL009095 00045 BARB0RAMROO 2982 17/08/2022 No Such Account
1483 UT3503005_291222APB_FTO_128888 3503005000NRG23291220220083691 29/12/2022 arvind kumar arvind kumar 3503005WL016000 00354 PUNB0413200 2982 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 UT3503005_310323APB_FTO_172453 3503005000NRG23310320230105160 1173190101 31/03/2023 Usha Usha 3503005WL019068 00177 IOBA0000444 1278 03/05/2023 Account closed
1485 UT3503005_310323APB_FTO_172453 3503005000NRG23310320230105162 1173190096 31/03/2023 Poonam Poonam 3503005WL019068 00078 CNRB0003551 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 UT3503001_140622APB_FTO_37698 3503001000NRG23140620220018518 2365314485 14/06/2022 SHAHNAJ SHAHNAJ 3503001WL003518 00354 PUNB0166300 2982 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 UT3503001_150323APB_FTO_159300 3503001000NRG23150320230096463 0042738808 15/03/2023 CHOTAY LAL CHOTAY LAL 3503001WL017983 00354 PUNB0301900 2982 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 UT3503001_160123FTO_138616 3503001000NRG23160120230086217 8128588800 16/01/2023 FARMAN FARMAN 3503001WL016561 00349 PSIB0021104 2982 24/01/2023 No Such Account
1489 UT3503002_210722APB_FTO_63015 3503002000NRG23210720220040180 3364995138 21/07/2022 JAVAAD JAVAAD 3503002WL007794 00078 CNRB0002200 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 UT3503002_220722FTO_63164 3503002000NRG23220720220040543 3364739988 22/07/2022 bhopal bhopal 3503002WL007850 00415 SBIN0002372 2982 27/07/2022 A/c Blocked or Frozen
1491 UT3503006_140822APB_FTO_74569 3503006000NRG23130820220052070 4124268197 14/08/2022 Beersingh Beersingh 3503006WL009668 00354 PUNB0192600 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 UT3503006_140822APB_FTO_74569 3503006000NRG23130820220052235 4124268288 14/08/2022 Vahab Vahab 3503006WL009682 00354 PUNB0192600 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 UT3503006_140822APB_FTO_74569 3503006000NRG23130820220052269 4124268250 14/08/2022 MAHAK SINGH MAHAK SINGH 3503006WL009684 00045 BARB0LAKSAR 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 UT3503006_140822APB_FTO_74569 3503006000NRG23130820220052275 4124268294 14/08/2022 nitin kumar nitin kumar 3503006WL009684 00354 PUNB0192600 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 UT3503006_151222FTO_123061 3503006000NRG23151220220080794 7342155256 15/12/2022 babloo kumar babloo kumar 3503006WL015431 00354 PUNB0301700 2982 21/12/2022 No Such Account
1496 UT3503001_211022FTO_104793 3503001000NRG23131020220070717 N1022014B4614 21/10/2022 SONI SONI 3503001WL0012965 00479 SBIN0004682 2982 22/11/2022 No Such Account
1497 UT3503001_040223FTO_146852 3503001000NRG23131020220070719 8716538842 04/02/2023 KUWAR PAL KUWAR PAL 3503001WL0012966 00354 PUNB0301900 2982 13/02/2023 No Such Account
1498 UT3503001_040223FTO_146852 3503001000NRG23131020220070727 8716538851 04/02/2023 AABAD AABAD 3503001WL0012973 00479 BARB0NAKGBX 2982 13/02/2023 No Such Account
1499 UT3503001_040223FTO_146852 3503001000NRG23131020220070730 8716538845 04/02/2023 SONU KUMAR SONU KUMAR 3503001WL0012974 00415 SBIN0002310 2982 13/02/2023 Account closed
1500 UT3503001_180522FTO_23999 3503001000NRG23180520220006056 1503787889 18/05/2022 PAWAN PAWAN 3503001WL001189 00415 SBIN0002310 426 25/05/2022 No Such Account
1501 UT3503001_180822APB_FTO_76861 3503001000NRG23180820220054724 4641372719 18/08/2022 RAFIKAN RAFIKAN 3503001WL010153 00354 PUNB0166300 2769 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 UT3503001_190123FTO_140032 3503001000NRG23190120230086889 8163991173 19/01/2023 sukhlal sukhlal 3503001WL016675 00415 SBIN0006409 1491 25/01/2023 No Such Account
1503 UT3503004_010422FTO_425 3503004000NRG22310320220093410 0817374427 01/04/2022 Deepa Deepa 3503004WL013628 00415 SBIN0011410 1224 04/05/2022 No Such Account
1504 UT3503004_010422APB_FTO_431 3503004000NRG22310320220093610 0817920943 01/04/2022 sufra sufra 3503004WL013670 00415 SBIN0011410 1836 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 UT3503004_020722FTO_46917 3503004000NRG23020720220029889 2852628520 02/07/2022 Noorbibi Noorbibi 3503004WL005982 00354 PUNB0301800 1917 07/07/2022 No Such Account
1506 UT3503005_300123FTO_144398 3503005000NRG23300120230088288 8315114447 30/01/2023 SAMEER SAMEER 3503005WL016869 00354 PUNB0413200 2982 01/02/2023 No Such Account
1507 UT3503005_300422APB_FTO_15939 3503005000NRG23300420220001673 0990112018 30/04/2022 HUKUM SINGH HUKUM SINGH 3503005WL000498 00354 PUNB0277800 2982 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 UT3503001_160123FTO_138632 3503001000NRG23160120230086278 8128589415 16/01/2023 ABID ABID 3503001WL016567 00354 PUNB0301900 2982 24/01/2023 Account closed
1509 UT3503002_220622FTO_41676 3503002000NRG23220620220024132 2559349036 22/06/2022 gulsher gulsher 3503002WL004615 00078 CNRB0003569 2982 30/06/2022 No Such Account
1510 UT3503002_220822FTO_77702 3503002000NRG23220820220055652 4640810319 22/08/2022 SUKHBEER SUKHBEER 3503002WL010298 00479 SBIN0RRUTGB 2556 12/09/2022 A/c Blocked or Frozen
1511 UT3503002_260622APB_FTO_42476 3503002000NRG23240620220025398 2608636462 26/06/2022 PREMWATI PREMWATI 3503002WL004934 00354 PUNB0203100 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 UT3503006_040323APB_FTO_154134 3503006000NRG23040320230093405 9912888467 04/03/2023 mayavati mayavati 3503006WL017693 00415 SBIN0006410 2982 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 UT3503006_060323APB_FTO_154476 3503006000NRG23060320230094379 9914076648 06/03/2023 KAVITA KAVITA 3503006WL017747 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 UT3503006_060323APB_FTO_154476 3503006000NRG23060320230094417 9914076712 06/03/2023 ramkesh ramkesh 3503006WL017748 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UT3503006_060323APB_FTO_154476 3503006000NRG23060320230094445 9914076656 06/03/2023 Shyamo Shyamo 3503006WL017749 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 UT3503006_060323APB_FTO_154476 3503006000NRG23060320230094477 9914076663 06/03/2023 minakshhi minakshhi 3503006WL017750 00354 PUNB0301700 3195 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 UT3503001_140622FTO_37669 3503001000NRG23140620220018365 2366561236 14/06/2022 GUDDY. GUDDY. 3503001WL003499 00415 SBIN0009250 2982 18/06/2022 No Such Account
1518 UT3503001_141022APB_FTO_101137 3503001000NRG23141020220070813 N102200EE692B 14/10/2022 MUNESH MUNESH 3503001WL012996 00354 PUNB0301900 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 UT3503001_150622APB_FTO_37818 3503001000NRG23150620220018728 2434554420 15/06/2022 rubi rubi 3503001WL003559 00415 SBIN0006409 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 UT3503002_200522FTO_25177 3503002000NRG23200520220007218 1504933599 20/05/2022 Aanchal Aanchal 3503002WL001352 00354 PUNB0034010 1491 25/05/2022 No Such Account
1521 UT3503002_200622APB_FTO_40463 3503002000NRG23200620220022311 2460374027 20/06/2022 GULREJALI GULREJALI 3503002WL004309 00354 PUNB0770900 2982 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 UT3503002_240522FTO_27374 3503002000NRG23240520220008345 1670106163 24/05/2022 rajan devi rajan devi 3503002WL001612 00415 SBIN0002372 1491 28/05/2022 No Such Account
1523 UT3503001_161222FTO_123790 3503001000NRG23161220220081061 7364779685 16/12/2022 Pinki Pinki 3503001WL015476 00349 PSIB0000652 2982 23/12/2022 No Such Account
1524 UT3503001_180622FTO_40145 3503001000NRG23180620220021983 2514862103 18/06/2022 KASHIRAM KASHIRAM 3503001WL004259 00415 SBIN0006409 213 27/06/2022 No Such Account
1525 UT3503004_010622FTO_31810 3503004000NRG23010620220014199 N06220020B113 01/06/2022 Parmal Parmal 3503004WL002746 00354 PUNB0044610 2982 09/06/2022 No Such Account
1526 UT3503001_140722APB_FTO_57452 3503001000NRG23140720220036266 3187552164 14/07/2022 rakesh kumar rakesh kumar 3503001WL006979 00354 PUNB0488200 1704 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 UT3503001_150323APB_FTO_159827 3503001000NRG23150320230097240 0042738093 15/03/2023 preeti devi preeti devi 3503001WL018070 00354 PUNB0166300 2769 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 UT3503006_060822APB_FTO_71603 3503006000NRG23050820220048641 3980406084 06/08/2022 SONU SONU 3503006WL009120 00045 BARB0LAKSAR 2982 17/08/2022 A/c Blocked or Frozen
1529 UT3503005_290622APB_FTO_44977 3503005000NRG23290620220027645 3410542692 29/06/2022 JAMEEL JAMEEL 3503005WL005440 00354 PUNB0076100 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 UT3503005_290622APB_FTO_44977 3503005000NRG23290620220027658 3410542732 29/06/2022 FAYYAZ FAYYAZ 3503005WL005441 00354 PUNB0076100 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 UT3503001_150722FTO_58502 3503001000NRG23150720220037267 3302527393 15/07/2022 AABAD AABAD 3503001WL007217 00479 SBIN0RRUTGB 2982 25/07/2022 A/c Blocked or Frozen
1532 UT3503002_200622APB_FTO_40552 3503002000NRG23200620220022549 2460374037 20/06/2022 INTAJAR INTAJAR 3503002WL004385 00415 SBIN0003772 1917 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 UT3503001_140922FTO_87530 3503001000NRG23140920220064028 4805319524 14/09/2022 MUKESH MUKESH 3503001WL011717 00354 PUNB0488200 2982 17/09/2022 No Such Account
1534 UT3503001_160822FTO_75100 3503001000NRG23160820220052911 4640799861 16/08/2022 PINKI PINKI 3503001WL009819 00045 BARB0RAMROO 2982 12/09/2022 No Such Account
1535 UT3503004_190722APB_FTO_60676 3503004000NRG23180720220038008 3272968063 19/07/2022 Amar singh Amar singh 3503004WL007387 00177 IOBA0003372 2982 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 UT3503001_120922FTO_85766 3503001000NRG23120920220062778 4747453867 12/09/2022 TELLU RAM TELLU RAM 3503001WL011515 00354 PUNB0246600 2982 17/09/2022 No Such Account
1537 UT3503001_120922APB_FTO_85822 3503001000NRG23120920220062901 4747965368 12/09/2022 lalita lalita 3503001WL011528 00415 SBIN0006409 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 UT3503001_121222FTO_121635 3503001000NRG23121220220080336 7320652196 12/12/2022 GEETA GEETA 3503001WL015257 00415 SBIN0003772 2982 20/12/2022 No Such Account
1539 UT3503003_040622FTO_33568 3503003000NRG23040620220015994 N0622005C0920 04/06/2022 NASEEM NASEEM 3503003WL003037 00415 SBIN0002418 2982 09/06/2022 Account closed
1540 UT3503003_040722APB_FTO_47811 3503003000NRG23040720220030612 2963916518 04/07/2022 meharbaan ali meharbaan ali 3503003WL006104 00468 UBIN0548120 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 UT3503003_040722APB_FTO_47817 3503003000NRG23040720220030652 2963918102 04/07/2022 shanwaz shanwaz 3503003WL006109 00415 SBIN0003635 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 UT3503004_180722FTO_60491 3503004000NRG23150720220036663 3303828275 18/07/2022 Keshav Devi Keshav Devi 3503004WL007072 00415 SBIN0RRUTGB 2982 25/07/2022 No Such Account
1543 UT3503006_070622APB_FTO_34442 3503006000NRG23060620220016516 2221201861 07/06/2022 satendra satendra 3503006WL003122 00354 PUNB0301700 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 UT3503004_040622FTO_33679 3503004000NRG23040620220015800 N0622005C0908 04/06/2022 Anil Kumar Anil Kumar 3503004WL003015 00415 SBIN0011410 2982 09/06/2022 No Such Account
1545 UT3503005_310123FTO_145177 3503005000NRG23300120230088371 8523895924 31/01/2023 TEJPAL TEJPAL 3503005WL016887 00415 SBIN0006410 1065 06/02/2023 No Such Account
1546 UT3503001_140722FTO_57020 3503001000NRG23140720220036036 3187192951 14/07/2022 Telluram Telluram 3503001WL006931 00078 CNRB0002909 2982 19/07/2022 No Such Account
1547 UT3503001_140722FTO_57024 3503001000NRG23140720220036071 3187193339 14/07/2022 SURESH SURESH 3503001WL006932 00078 CNRB0002909 2982 19/07/2022 No Such Account
1548 UT3503001_140722FTO_57024 3503001000NRG23140720220036075 3187193346 14/07/2022 Gul Sanavvar Gul Sanavvar 3503001WL006932 00468 UBIN0829889 2982 19/07/2022 No Such Account
1549 UT3503001_160323FTO_161164 3503001000NRG23160320230097542 0042927881 16/03/2023 POONAM POONAM 3503001WL018108 00415 SBIN0002310 2769 23/03/2023 No Such Account
1550 UT3503002_201022APB_FTO_104308 3503002000NRG23201020220071260 N1022013003D8 20/10/2022 SAHJAD SAHJAD 3503002WL013136 00177 IOBA0002544 1491 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 UT3503005_290622APB_FTO_44978 3503005000NRG23290620220027738 3410545803 29/06/2022 AKIL AKIL 3503005WL005447 00354 PUNB0413200 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 UT3503005_290622APB_FTO_44978 3503005000NRG23290620220027739 3410545761 29/06/2022 MASOOM MASOOM 3503005WL005447 00354 PUNB0076100 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 UT3503001_140622APB_FTO_37712 3503001000NRG23140620220018576 2434555343 14/06/2022 DHARM PAL DHARM PAL 3503001WL003527 00415 SBIN0009250 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 UT3503001_140922FTO_87661 3503001000NRG23140920220064105 4805319754 14/09/2022 baleswari baleswari 3503001WL011740 00415 SBIN0009250 2982 17/09/2022 No Such Account
1555 UT3503001_140922FTO_87661 3503001000NRG23140920220064106 4805319753 14/09/2022 baleswari baleswari 3503001WL011740 00415 SBIN0009250 2982 17/09/2022 No Such Account
1556 UT3503001_160323APB_FTO_161170 3503001000NRG23160320230097543 0042733226 16/03/2023 MAHROOF MAHROOF 3503001WL018109 00479 SBIN0RRUTGB 2556 23/03/2023 Aadhaar Number not Mapped to Account Number
1557 UT3503002_210722FTO_62969 3503002000NRG23210720220040102 3364740519 21/07/2022 KUVER PAL SAINI KUVER PAL SAINI 3503002WL007778 00415 SBIN0000707 2982 27/07/2022 No Such Account
1558 UT3503003_070622FTO_34614 3503003000NRG23040620220016115 2217296070 07/06/2022 MEHRUBA MEHRUBA 3503003WL003055 00200 JAKA0ROORKE 2982 11/06/2022 invalid Bank Identifier
1559 UT3503003_070622FTO_34614 3503003000NRG23040620220016118 2217296071 07/06/2022 NAGMA NAGMA 3503003WL003055 00200 JAKA0ROORKE 2982 11/06/2022 invalid Bank Identifier
1560 UT3503003_050822FTO_71054 3503003000NRG23050820220047876 3979980856 05/08/2022 irsaad irsaad 3503003WL009065 00354 PUNB0046310 2982 17/08/2022 Account closed
1561 UT3503003_050822FTO_71054 3503003000NRG23050820220047885 3979980865 05/08/2022 NAGMA NAGMA 3503003WL009065 00354 PUNB0162100 2982 17/08/2022 KYC Documents Pending
1562 UT3503003_070522FTO_19699 3503003000NRG23070520220003145 1269224121 07/05/2022 SABIR ALI SABIR ALI 3503003WL000669 00200 JAKA0ROORKE 2982 16/05/2022 Account closed
1563 UT3503003_070522FTO_19699 3503003000NRG23070520220003148 1269224120 07/05/2022 SAZIYA SAZIYA 3503003WL000669 00078 CNRB0002200 2982 16/05/2022 No Such Account
1564 UT3503004_180522APB_FTO_23620 3503004000NRG23140520220005736 1503815516 18/05/2022 Shobha devi Shobha devi 3503004WL001091 00415 SBIN0006991 1491 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 UT3503004_170922APB_FTO_88986 3503004000NRG23160920220065202 4878256929 17/09/2022 Rajesh Rajesh 3503004WL012017 00354 PUNB0044610 2982 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 UT3503006_041022APB_FTO_95754 3503006000NRG23031020220068263 N10220042E371 04/10/2022 SUKHAPAL SUKHAPAL 3503006WL012502 00354 PUNB0192600 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 UT3503001_180822FTO_76517 3503001000NRG23180820220054555 4640814217 18/08/2022 SUBALESH SUBALESH 3503001WL010136 00078 CNRB0002909 2982 12/09/2022 No Such Account
1568 UT3503001_181022APB_FTO_103134 3503001000NRG23181020220071086 N102201135C1A 18/10/2022 SACHIN KUMAR SACHIN KUMAR 3503001WL013060 00354 PUNB0301900 2343 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 UT3503004_040622FTO_33682 3503004000NRG23040620220015782 N0622005C08E9 04/06/2022 IMANAT ALI IMANAT ALI 3503004WL003011 00354 PUNB0SUPGB5 2982 09/06/2022 No Such Account
1570 UT3503005_310323APB_FTO_172431 3503005000NRG23310320230105100 1173185365 31/03/2023 Kavita Kavita 3503005WL019064 00468 UBIN0560219 1278 03/05/2023 Account closed
1571 UT3503005_310323APB_FTO_172431 3503005000NRG23310320230105104 1173185363 31/03/2023 Arun Arun 3503005WL019064 00078 CNRB0019741 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 UT3503001_140922FTO_87664 3503001000NRG23140920220064112 4805319598 14/09/2022 beer singh beer singh 3503001WL0011743 00354 PUNB0040700 2130 17/09/2022 A/c Blocked or Frozen
1573 UT3503002_200522APB_FTO_25586 3503002000NRG23200520220007375 1505489991 20/05/2022 GULREJALI GULREJALI 3503002WL001384 00045 BARB0PANIYA 1278 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 UT3503002_230323APB_FTO_165260 3503002000NRG23230320230100337 0277689529 23/03/2023 MOHAMMAD BILAL MOHAMMAD BILAL 3503002WL018411 00354 PUNB0994800 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 UT3503005_070223FTO_147391 3503005000NRG23300120230088388 8716539109 07/02/2023 Asmohammad Asmohammad 3503005WL0016892 00176 IDIB000L012 2982 13/02/2023 No Such Account
1576 UT3503005_070223FTO_147391 3503005000NRG23300120230088389 8716539118 07/02/2023 SABNAM SABNAM 3503005WL0016893 00354 PUNB0413200 2982 13/02/2023 No Such Account
1577 UT3503005_070223FTO_147391 3503005000NRG23300120230088390 8716539108 07/02/2023 Abhishek Kumar Abhishek Kumar 3503005WL0016894 00703 AIRP0000001 2982 13/02/2023 A/c Blocked or Frozen
1578 UT3503002_210722FTO_62966 3503002000NRG23210720220039997 3364741419 21/07/2022 SUKHBEER SUKHBEER 3503002WL007764 00479 SBIN0RRUTGB 2982 27/07/2022 A/c Blocked or Frozen
1579 UT3503002_230323FTO_165217 3503002000NRG23230320230100200 0277341062 23/03/2023 SAHTAB SAHTAB 3503002WL018381 00176 IDIB000R652 2556 29/03/2023 No Such Account
1580 UT3503001_150622APB_FTO_37929 3503001000NRG23150620220019004 2434554393 15/06/2022 RAJ PAL SINGH RAJ PAL SINGH 3503001WL003596 00354 PUNB0301900 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 UT3503002_201022APB_FTO_104311 3503002000NRG23201020220071245 N10220130039B 20/10/2022 VIRENDRA VIRENDRA 3503002WL013135 00354 PUNB0487100 639 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 UT3503001_110722APB_FTO_53144 3503001000NRG23110720220033991 3139915900 11/07/2022 PAPPU PAPPU 3503001WL006641 00078 CNRB0002909 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 UT3503001_130622FTO_36913 3503001000NRG23130620220018166 2366559960 13/06/2022 SHAHJAD SHAHJAD 3503001WL003463 00415 SBIN0002310 2982 18/06/2022 No Such Account
1584 UT3503001_130922APB_FTO_86794 3503001000NRG23130920220063415 4805418476 13/09/2022 SHAISTA SHAISTA 3503001WL011649 00354 PUNB0488200 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 UT3503003_060922FTO_83777 3503003000NRG23050920220060611 4644833062 06/09/2022 SATOO SATOO 3503003WL011127 00415 SBIN0002418 2982 12/09/2022 Account closed
1586 UT3503004_161222FTO_123323 3503004000NRG23161220220081020 7364781729 16/12/2022 nanak Singh nanak Singh 3503004WL015463 00354 PUNB0301800 2769 23/12/2022 Account closed
1587 UT3503006_040522FTO_17853 3503006000NRG23040520220002452 1176523669 04/05/2022 Vidha Vidha 3503006WL000562 00415 SBIN0006410 2982 13/05/2022 Account closed
1588 UT3503001_170722FTO_59405 3503001000NRG23180620220021246 3303826585 17/07/2022 MUKESH KUMAR MUKESH KUMAR 3503001WL0004153 00415 SBIN0003772 2982 25/07/2022 No Such Account
1589 UT3503001_170722FTO_59405 3503001000NRG23180620220021260 3303826583 17/07/2022 SUNITA SUNITA 3503001WL0004160 00354 PUNB0040700 2982 25/07/2022 No Such Account
1590 UT3503001_140622APB_FTO_37670 3503001000NRG23140620220018364 2365314481 14/06/2022 SACHIN KUMAR SACHIN KUMAR 3503001WL003499 00415 SBIN0009250 2982 18/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 UT3503001_150323FTO_159538 3503001000NRG23150320230096731 0042928500 15/03/2023 PRAVESH PRAVESH 3503001WL018027 00415 SBIN0004213 1704 23/03/2023 No Such Account
1592 UT3503003_180622APB_FTO_39949 3503003000NRG23180620220021649 2515107149 18/06/2022 ammar ammar 3503003WL004222 00354 PUNB0076100 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 UT3503003_180622APB_FTO_39949 3503003000NRG23180620220021669 2515107154 18/06/2022 anwari anwari 3503003WL004222 00354 PUNB0076100 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 UT3503003_180722APB_FTO_60094 3503003000NRG23180720220037846 3272965975 18/07/2022 seema seema 3503003WL007352 00354 PUNB0250600 2982 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 UT3503001_170822FTO_76188 3503001000NRG23170820220054025 4640800531 17/08/2022 Afjjal Afjjal 3503001WL010008 00354 PUNB0301900 2982 12/09/2022 No Such Account
1596 UT3503001_020722FTO_46496 3503001000NRG23180620220021247 2852625673 02/07/2022 NITIN NITIN 3503001WL0004154 00354 PUNB0546700 2982 07/07/2022 Account closed
1597 UT3503001_020722FTO_46496 3503001000NRG23180620220021248 2852625672 02/07/2022 reshpal reshpal 3503001WL0004154 00078 CNRB0002444 852 07/07/2022 No Such Account
1598 UT3503001_180622FTO_40142 3503001000NRG23180620220021980 2514862859 18/06/2022 VIRENDRA VIRENDRA 3503001WL004258 00479 SBIN0RRUTGB 2982 27/06/2022 No Such Account
1599 UT3503001_180622FTO_40142 3503001000NRG23180620220021981 2514862860 18/06/2022 GEETA GEETA 3503001WL004258 00479 SBIN0RRUTGB 2982 27/06/2022 No Such Account
1600 UT3503005_310722APB_FTO_68244 3503005000NRG23300720220044396 3720429696 31/07/2022 JAMEEL JAMEEL 3503005WL008471 00354 PUNB0076100 2982 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 UT3503001_140722APB_FTO_57021 3503001000NRG23140720220036056 3187548715 14/07/2022 JITENDER KUMAR JITENDER KUMAR 3503001WL006931 00078 CNRB0002909 2982 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 UT3503002_230323FTO_165224 3503002000NRG23230320230100216 0277340586 23/03/2023 JAITUN JAITUN 3503002WL018387 00176 IDIB000R652 2556 29/03/2023 No Such Account
1603 UT3503005_310323FTO_172417 3503005000NRG23310320230105060 1173294325 31/03/2023 Manpal Manpal 3503005WL019061 00354 PUNB0413200 1278 03/05/2023 No Such Account
1604 UT3503001_140622FTO_37697 3503001000NRG23140620220018517 2366560911 14/06/2022 KARESAN KARESAN 3503001WL003518 00479 SBIN0RRUTGB 2982 18/06/2022 No Such Account
1605 UT3503001_150323APB_FTO_159405 3503001000NRG23150320230096706 0042738984 15/03/2023 jitender jitender 3503001WL018025 00078 CNRB0002909 1704 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 UT3503001_160323FTO_160536 3503001000NRG23160320230097416 0042928052 16/03/2023 MEHARBAN MEHARBAN 3503001WL018087 00354 PUNB0488200 2982 23/03/2023 No Such Account
1607 UT3503002_230323APB_FTO_165460 3503002000NRG23230320230099996 0277686016 23/03/2023 PARDEEP PARDEEP 3503002WL018342 00354 PUNB0044610 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 UT3503002_010722FTO_46470 3503002000NRG23010720220029571 2847995432 01/07/2022 naved naved 3503002WL005932 00078 CNRB0002200 1491 07/07/2022 Account closed
1609 UT3503003_250722FTO_64591 3503003000NRG23250720220042077 3979972948 25/07/2022 NAZMA NAZMA 3503003WL008034 00045 BARB0HARDEH 2982 17/08/2022 No Such Account
1610 UT3503003_250722FTO_64591 3503003000NRG23250720220042084 3979972949 25/07/2022 ASMA ASMA 3503003WL008034 00045 BARB0HARDEH 2982 17/08/2022 No Such Account
1611 UT3503004_210622APB_FTO_41057 3503004000NRG23170620220021006 2559344196 21/06/2022 sufra sufra 3503004WL004103 00415 SBIN0011410 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 UT3503006_121022FTO_100284 3503006000NRG23121020220070206 N102200C0DDF1 12/10/2022 Afshana Afshana 3503006WL012821 00415 SBIN0012853 2982 22/11/2022 No Such Account
1613 UT3503001_101022APB_FTO_98694 3503001000NRG23101020220069809 N10220098BB85 10/10/2022 Rubi Rubi 3503001WL012781 00415 SBIN0006409 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 UT3503001_180622FTO_40150 3503001000NRG23180620220021990 2514862119 18/06/2022 aas muhammad aas muhammad 3503001WL004262 00468 UBIN0816906 2982 27/06/2022 No Such Account
1615 UT3503001_180622FTO_40150 3503001000NRG23180620220022001 2514862110 18/06/2022 CHANDER BHAN CHANDER BHAN 3503001WL004262 00354 PUNB0488200 2982 27/06/2022 Account closed
1616 UT3503001_181022APB_FTO_103124 3503001000NRG23181020220071079 N102201135C20 18/10/2022 KUWAR PAL KUWAR PAL 3503001WL013054 00354 PUNB0301900 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 UT3503001_190722FTO_61204 3503001000NRG23190720220038658 3272969856 19/07/2022 PARVEEN PARVEEN 3503001WL007516 00349 PSIB0000652 2982 23/07/2022 No Such Account
1618 UT3503004_010622APB_FTO_31715 3503004000NRG23010620220014122 N0622001FC53C 01/06/2022 Jasvender Jasvender 3503004WL002733 00415 SBIN0012228 2769 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 UT3503004_030622FTO_32889 3503004000NRG23020620220014343 N062200480E61 03/06/2022 Shibo urf Jugandra Shibo urf Jugandra 3503004WL002771 00354 PUNB0044610 2130 10/06/2022 No Such Account
1620 UT3503001_160323FTO_161169 3503001000NRG23160320230097545 0042928044 16/03/2023 GAURAV GAURAV 3503001WL018109 00415 SBIN0002310 2343 23/03/2023 No Such Account
1621 UT3503001_121022FTO_100282 3503001000NRG23121020220070459 N102200BF526E 12/10/2022 Gul Sanavvar Gul Sanavvar 3503001WL012878 00468 UBIN0829889 2982 22/11/2022 No Such Account
1622 UT3503001_121222FTO_121719 3503001000NRG23121220220080420 7320653161 12/12/2022 BIJENDRA KUMAR BIJENDRA KUMAR 3503001WL015275 00479 SBIN0000630 2982 20/12/2022 No Such Account
1623 UT3503001_040223FTO_146863 3503001000NRG23131220220080714 8716538830 04/02/2023 GUDIYA GUDIYA 3503001WL0015414 00354 PUNB0301900 2982 13/02/2023 No Such Account
1624 UT3503003_200323APB_FTO_163812 3503003000NRG23200320230099348 0115462227 20/03/2023 RANJEET SINGH RANJEET SINGH 3503003WL018283 00468 UBIN0548120 2769 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 UT3503004_150223APB_FTO_149527 3503004000NRG23150220230090335 9092251957 15/02/2023 Bablu Bablu 3503004WL017227 00354 PUNB0044610 2769 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 UT3503004_191222FTO_124310 3503004000NRG23161220220080997 7375251752 19/12/2022 Rekha Rekha 3503004WL015461 00354 PUNB0585900 2982 23/12/2022 A/c Blocked or Frozen
1627 UT3503004_180622APB_FTO_39528 3503004000NRG23170620220020522 5303579503 18/06/2022 Jasvender Jasvender 3503004WL004026 00415 SBIN0012228 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 UT3503001_161222FTO_123817 3503001000NRG23161220220081110 7364779701 16/12/2022 RAJEEV KUMAR RAJEEV KUMAR 3503001WL015498 00078 CNRB0002909 2982 23/12/2022 No Such Account
1629 UT3503001_161222FTO_123817 3503001000NRG23161220220081111 7364779702 16/12/2022 KAVITA KAVITA 3503001WL015498 00078 CNRB0002909 2982 23/12/2022 No Such Account
1630 UT3503004_010422FTO_448 3503004000NRG22310320220093607 0817374223 01/04/2022 Poonam Poonam 3503004WL013668 00354 PUNB0044610 2856 04/05/2022 No Such Account
1631 UT3503004_010722FTO_46200 3503004000NRG23010720220029069 2852626394 01/07/2022 Sompal Urf Somal Sompal Urf Somal 3503004WL005823 00415 SBIN0003772 1491 07/07/2022 No Such Account
1632 UT3503004_011222FTO_117534 3503004000NRG23011220220078077 7026204621 01/12/2022 Galib Ali Galib Ali 3503004WL0014743 00045 BARB0ROOSAH 2982 09/12/2022 A/c Blocked or Frozen
1633 UT3503001_140922FTO_87662 3503001000NRG23140920220064107 4805320574 14/09/2022 Bablu Bablu 3503001WL011741 00415 SBIN0009250 2982 17/09/2022 No Such Account
1634 UT3503001_140922FTO_87662 3503001000NRG23140920220064108 4805320575 14/09/2022 Shakuntala Shakuntala 3503001WL011741 00415 SBIN0009250 2982 17/09/2022 No Such Account
1635 UT3503001_150622FTO_37806 3503001000NRG23150620220018649 2434582774 15/06/2022 HASEEBUR RAHMAN HASEEBUR RAHMAN 3503001WL003542 00479 SBIN0RRUTGB 2982 23/06/2022 No Such Account
1636 UT3503001_150822APB_FTO_74616 3503001000NRG23150820220052532 4641371097 15/08/2022 JITENDER KUMAR JITENDER KUMAR 3503001WL009708 00078 CNRB0002909 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 UT3503001_150822FTO_74618 3503001000NRG23150820220052533 4644827420 15/08/2022 aas muhammad aas muhammad 3503001WL009709 00468 UBIN0560201 2982 12/09/2022 No Such Account
1638 UT3503001_150822FTO_74618 3503001000NRG23150820220052539 4644827418 15/08/2022 OM PRAKASH OM PRAKASH 3503001WL009709 00415 SBIN0003772 2982 12/09/2022 No Such Account
1639 UT3503001_150822FTO_74618 3503001000NRG23150820220052542 4644827412 15/08/2022 CHANDER BHAN CHANDER BHAN 3503001WL009709 00354 PUNB0488200 2982 12/09/2022 No Such Account
1640 UT3503001_160323FTO_160550 3503001000NRG23160320230097438 0042928037 16/03/2023 IMRAN IMRAN 3503001WL018091 00354 PUNB0488200 2982 23/03/2023 No Such Account

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