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
|