|
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
|
UT3507004_270923FTO_73965
|
3507004000NRG24270920230043828
|
6034224642
|
27/09/2023
|
vikram singh
|
vikram singh
|
3507004WL007306
|
00479
|
SBIN0RRUTGB
|
3220
|
03/10/2023
|
No Such Account
|
|
2
|
UT3507004_061223APB_FTO_97625
|
3507004000NRG24051220230057505
|
9908222316
|
06/12/2023
|
vimla devi
|
vimla devi
|
3507004WL009727
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3507004_230823APB_FTO_58137
|
3507004000NRG24230820230035548
|
4941006943
|
23/08/2023
|
rekha devi
|
rekha devi
|
3507004WL005917
|
00479
|
SBIN0RRUTGB
|
2760
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3507004_160124APB_FTO_112911
|
3507004000NRG24160120240068747
|
1998361200
|
16/01/2024
|
bhawna devi
|
bhawna devi
|
3507004WL011629
|
00354
|
PUNB0037210
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3507004_130224APB_FTO_122350
|
3507004000NRG24130220240078136
|
2796897948
|
13/02/2024
|
surendra singh
|
surendra singh
|
3507004WL013280
|
00354
|
PUNB0037210
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507004_061223APB_FTO_97625
|
3507004000NRG24051220230057499
|
9908222321
|
06/12/2023
|
aanandi devi
|
aanandi devi
|
3507004WL009727
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507004_220723APB_FTO_44799
|
3507004000NRG24220720230027143
|
4610432106
|
22/07/2023
|
Geeta devi
|
Geeta devi
|
3507004WL004414
|
00415
|
SBIN0007313
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3507004_270224APB_FTO_126684
|
3507004000NRG24270220240083544
|
2937426512
|
27/02/2024
|
asha devi
|
asha devi
|
3507004WL014207
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3507004_160823APB_FTO_51880
|
3507004000NRG24160820230033484
|
4800413317
|
16/08/2023
|
puspa devi
|
puspa devi
|
3507004WL005585
|
00354
|
PUNB0037210
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3507004_281223APB_FTO_107127
|
3507004000NRG24281220230062707
|
9907717016
|
28/12/2023
|
kuber singh
|
kuber singh
|
3507004WL010622
|
00354
|
PUNB0037210
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507004_160124APB_FTO_112911
|
3507004000NRG24160120240068751
|
1998361201
|
16/01/2024
|
Kamla devi
|
Kamla devi
|
3507004WL011629
|
00354
|
PUNB0037210
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3507004_061223APB_FTO_97625
|
3507004000NRG24051220230057508
|
9908222320
|
06/12/2023
|
Hansi devi
|
Hansi devi
|
3507004WL009727
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3507004_280623APB_FTO_36438
|
3507004000NRG24280620230020677
|
3066210302
|
28/06/2023
|
Janki Devi
|
Janki Devi
|
3507004WL003205
|
00354
|
PUNB0037210
|
2070
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3507004_240423APB_FTO_7536
|
3507004000NRG24240420230001550
|
1439010574
|
24/04/2023
|
radha devi
|
radha devi
|
3507004WL000182
|
00078
|
CNRB0002164
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507004_100523FTO_17149
|
3507004000NRG23250420230123803
|
1639646660
|
10/05/2023
|
ganesh singh
|
ganesh singh
|
3507004WL0017268
|
00415
|
SBIN0005672
|
2982
|
17/05/2023
|
No Such Account
|
|
16
|
UT3507004_271223APB_FTO_106809
|
3507004000NRG24271220230062561
|
9907724081
|
27/12/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507004WL010590
|
00354
|
PUNB0037210
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507004_080224APB_FTO_120918
|
3507004000NRG24080220240076583
|
2150896426
|
08/02/2024
|
hema devi
|
hema devi
|
3507004WL013019
|
00354
|
PUNB0037210
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3507004_130224APB_FTO_122350
|
3507004000NRG24130220240078135
|
2796897947
|
13/02/2024
|
Nand lal
|
Nand lal
|
3507004WL013280
|
00354
|
PUNB0037210
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3507004_080224APB_FTO_120918
|
3507004000NRG24080220240076585
|
2150896427
|
08/02/2024
|
harish chandra
|
harish chandra
|
3507004WL013019
|
00354
|
PUNB0037210
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507004_230923APB_FTO_72330
|
3507004000NRG24230920230042632
|
5929799815
|
23/09/2023
|
madan singh
|
madan singh
|
3507004WL007099
|
00354
|
PUNB0037210
|
3220
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053555
|
9667556923
|
07/11/2023
|
tara devi
|
tara devi
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092380
|
3119641592
|
20/03/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3507004_071123APB_FTO_88523
|
3507004000NRG24071120230053532
|
9667556896
|
07/11/2023
|
dewki devi
|
dewki devi
|
3507004WL009016
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Account Holder Expired
|
|
24
|
UT3507004_270224APB_FTO_126679
|
3507004000NRG24270220240083553
|
2937427090
|
27/02/2024
|
Tara devi
|
Tara devi
|
3507004WL014209
|
00354
|
PUNB0037210
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3507004_030124APB_FTO_109217
|
3507004000NRG24030120240064839
|
9907731290
|
03/01/2024
|
munni devi
|
munni devi
|
3507004WL010979
|
00354
|
PUNB0037210
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053554
|
9667556929
|
07/11/2023
|
aanandi devi
|
aanandi devi
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3507004_250124APB_FTO_116127
|
3507004000NRG24250120240072095
|
2141058219
|
25/01/2024
|
NAND RAM
|
NAND RAM
|
3507004WL012171
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092376
|
3119641593
|
20/03/2024
|
ram singh
|
ram singh
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092381
|
3119641587
|
20/03/2024
|
Panna devi
|
Panna devi
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507004_120224APB_FTO_121860
|
3507004000NRG24120220240077531
|
2802240458
|
12/02/2024
|
rewti devi
|
rewti devi
|
3507004WL013168
|
00354
|
PUNB0285700
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053558
|
9667556928
|
07/11/2023
|
mohani devi
|
mohani devi
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053560
|
9667556918
|
07/11/2023
|
chandan ram
|
chandan ram
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3507004_071123APB_FTO_88523
|
3507004000NRG24071120230053528
|
9667556895
|
07/11/2023
|
bimala devi
|
bimala devi
|
3507004WL009016
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
UT3507004_290124APB_FTO_117436
|
3507004000NRG24290120240073496
|
2146452299
|
29/01/2024
|
leela devi
|
leela devi
|
3507004WL012415
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507004_290124APB_FTO_117436
|
3507004000NRG24290120240073495
|
2146452301
|
29/01/2024
|
himat singh
|
himat singh
|
3507004WL012415
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053567
|
9667556931
|
07/11/2023
|
laxman singh
|
laxman singh
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3507004_270224APB_FTO_126679
|
3507004000NRG24270220240083558
|
2937427089
|
27/02/2024
|
gopal ram
|
gopal ram
|
3507004WL014209
|
00354
|
PUNB0037210
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507004_111023APB_FTO_79551
|
3507004000NRG24111020230047910
|
6975243403
|
11/10/2023
|
rekha devi
|
rekha devi
|
3507004WL007951
|
00479
|
SBIN0RRUTGB
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3507004_271223APB_FTO_106816
|
3507004000NRG24271220230062537
|
9911211798
|
27/12/2023
|
guddi devi
|
guddi devi
|
3507004WL010586
|
00354
|
PUNB0037210
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507004_010423APB_FTO_145
|
3507004000NRG23310320230116055
|
1173176962
|
01/04/2023
|
leela devi
|
leela devi
|
3507004WL016318
|
00354
|
PUNB0037210
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036065
|
4976129419
|
25/08/2023
|
Tulsi devi
|
Tulsi devi
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036063
|
4976129418
|
25/08/2023
|
Tari ram
|
Tari ram
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3507004_271223APB_FTO_106816
|
3507004000NRG24271220230062536
|
9911211794
|
27/12/2023
|
Shaym singh
|
Shaym singh
|
3507004WL010586
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3507004_050623APB_FTO_28157
|
3507004000NRG24050620230014114
|
2397942702
|
05/06/2023
|
ravi kumar
|
ravi kumar
|
3507004WL002105
|
00415
|
SBIN0005672
|
1610
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036066
|
4976129417
|
25/08/2023
|
Panna devi
|
Panna devi
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
UT3507004_220823APB_FTO_56783
|
3507004000NRG24210820230034967
|
4910291686
|
22/08/2023
|
UMA DEVI
|
UMA DEVI
|
3507004WL005815
|
00354
|
PUNB0037210
|
920
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3507004_061223FTO_97642
|
3507004000NRG24301020230051528
|
9908913841
|
06/12/2023
|
jeewanti devi
|
jeewanti devi
|
3507004WL0008632
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
No Such Account
|
|
48
|
UT3507004_200224APB_FTO_124475
|
3507004000NRG24200220240081094
|
2801812492
|
20/02/2024
|
Tulsi
|
Tulsi
|
3507004WL013790
|
00354
|
PUNB0037210
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3507004_130723APB_FTO_42262
|
3507004000NRG24130720230024837
|
4662215021
|
13/07/2023
|
harish singh
|
harish singh
|
3507004WL003936
|
00354
|
PUNB0037210
|
1610
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
UT3507004_050324APB_FTO_130548
|
3507004000NRG24040320240086002
|
3040223826
|
05/03/2024
|
rewti devi
|
rewti devi
|
3507004WL014589
|
00354
|
PUNB0285700
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507004_061223FTO_97642
|
3507004000NRG24301020230051527
|
9908913842
|
06/12/2023
|
vikram singh
|
vikram singh
|
3507004WL0008631
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
No Such Account
|
|
52
|
UT3507004_220823APB_FTO_56783
|
3507004000NRG24210820230034969
|
4910291685
|
22/08/2023
|
Jeewan singh
|
Jeewan singh
|
3507004WL005815
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
UT3507004_200224APB_FTO_124475
|
3507004000NRG24200220240081099
|
2801812493
|
20/02/2024
|
ghana devi
|
ghana devi
|
3507004WL013790
|
00354
|
PUNB0037210
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036064
|
4976129416
|
25/08/2023
|
durga devi
|
durga devi
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
UT3507004_220823APB_FTO_56783
|
3507004000NRG24210820230034965
|
4910291687
|
22/08/2023
|
Shiv singh
|
Shiv singh
|
3507004WL005815
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
UT3507004_200224APB_FTO_124475
|
3507004000NRG24200220240081096
|
2801812498
|
20/02/2024
|
saraswati devi
|
saraswati devi
|
3507004WL013790
|
00354
|
PUNB0037210
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3507004_240623APB_FTO_35384
|
3507004000NRG24240620230020051
|
2863074437
|
24/06/2023
|
ravi kumar
|
ravi kumar
|
3507004WL003106
|
00415
|
SBIN0005672
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3507004_190324APB_FTO_136943
|
3507004000NRG24190320240091680
|
3120670870
|
19/03/2024
|
Champa devi
|
Champa devi
|
3507004WL015463
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3507004_160124APB_FTO_112904
|
3507004000NRG24160120240068762
|
1998361277
|
16/01/2024
|
kuber singh
|
kuber singh
|
3507004WL011631
|
00354
|
PUNB0037210
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3507004_300324APB_FTO_141113
|
3507004000NRG24300320240097216
|
3109402349
|
30/03/2024
|
harish chandra
|
harish chandra
|
3507004WL016331
|
00354
|
PUNB0037210
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034975
|
4910291710
|
22/08/2023
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3507004_190224APB_FTO_124070
|
3507004000NRG24190220240080935
|
2801815324
|
19/02/2024
|
Nand lal
|
Nand lal
|
3507004WL013763
|
00354
|
PUNB0037210
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3507004_290823APB_FTO_63072
|
3507004000NRG24290820230036916
|
5082796049
|
29/08/2023
|
saraswati devi
|
saraswati devi
|
3507004WL006160
|
00354
|
PUNB0037210
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3507004_111223APB_FTO_100832
|
3507004000NRG24111220230058579
|
9908226201
|
11/12/2023
|
Shaym singh
|
Shaym singh
|
3507004WL009904
|
00354
|
PUNB0037210
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3507004_060224APB_FTO_120140
|
3507004000NRG24060220240075900
|
2153871631
|
06/02/2024
|
sunita devi
|
sunita devi
|
3507004WL012887
|
00354
|
PUNB0037210
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3507004_290823APB_FTO_63072
|
3507004000NRG24290820230036915
|
5082796050
|
29/08/2023
|
munni devi
|
munni devi
|
3507004WL006160
|
00354
|
PUNB0037210
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3507004_180124APB_FTO_113518
|
3507004000NRG24180120240069156
|
1998579726
|
18/01/2024
|
guddi devi
|
guddi devi
|
3507004WL011709
|
00354
|
PUNB0037210
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3507004_111223APB_FTO_100832
|
3507004000NRG24111220230058580
|
9908226202
|
11/12/2023
|
guddi devi
|
guddi devi
|
3507004WL009904
|
00354
|
PUNB0037210
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034978
|
4910291709
|
22/08/2023
|
basanti devi
|
basanti devi
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034982
|
4910291714
|
22/08/2023
|
deepa devi
|
deepa devi
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3507004_190224APB_FTO_124070
|
3507004000NRG24190220240080936
|
2801815323
|
19/02/2024
|
surendra singh
|
surendra singh
|
3507004WL013763
|
00354
|
PUNB0037210
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3507004_250124APB_FTO_116096
|
3507004000NRG24250120240072192
|
2141058164
|
25/01/2024
|
rekha devi
|
rekha devi
|
3507004WL012193
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3507004_030124APB_FTO_109220
|
3507004000NRG24030120240064833
|
9910036869
|
03/01/2024
|
indra devi
|
indra devi
|
3507004WL010978
|
00354
|
PUNB0037210
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034983
|
4910291704
|
22/08/2023
|
Leela devi
|
Leela devi
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507004_131023APB_FTO_80299
|
3507004000NRG24131020230048205
|
6975017555
|
13/10/2023
|
saraswati devi
|
saraswati devi
|
3507004WL008015
|
00354
|
PUNB0037210
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3507004_050324APB_FTO_130554
|
3507004000NRG24040320240085993
|
3044224657
|
05/03/2024
|
rekha devi
|
rekha devi
|
3507004WL014588
|
00479
|
SBIN0RRUTGB
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084875
|
2937147732
|
01/03/2024
|
ram singh
|
ram singh
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3507004_240523FTO_23151
|
3507004000NRG24240520230009899
|
1905252458
|
24/05/2023
|
Deepa devi
|
Deepa devi
|
3507004WL001483
|
00479
|
SBIN0RRUTGB
|
3220
|
27/05/2023
|
Account closed
|
|
79
|
UT3507004_200224APB_FTO_124480
|
3507004000NRG24200220240081275
|
2802242652
|
20/02/2024
|
hayat singh
|
hayat singh
|
3507004WL013825
|
00354
|
PUNB0037210
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3507004_260623FTO_35763
|
3507004000NRG22281120220155840
|
|
26/06/2023
|
madhuli devi
|
madhuli devi
|
3507004WL0018617
|
00479
|
SBIN0RRUTGB
|
1428
|
04/07/2023
|
No Such Account
|
|
81
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084874
|
2937147734
|
01/03/2024
|
neema devi
|
neema devi
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3507004_250823APB_FTO_60199
|
3507004000NRG24250820230036072
|
4976129853
|
25/08/2023
|
chandan ram
|
chandan ram
|
3507004WL006026
|
00354
|
PUNB0285700
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507004_020324APB_FTO_128796
|
3507004000NRG24020320240085557
|
3041878084
|
02/03/2024
|
puran singh
|
puran singh
|
3507004WL014514
|
00354
|
PUNB0093800
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3507004_300324APB_FTO_141110
|
3507004000NRG24300320240097220
|
3109401518
|
30/03/2024
|
sunita devi
|
sunita devi
|
3507004WL016332
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3507004_120224APB_FTO_121864
|
3507004000NRG24120220240077515
|
2797578079
|
12/02/2024
|
Hansi devi
|
Hansi devi
|
3507004WL013165
|
00354
|
PUNB0037210
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3507004_070324APB_FTO_132078
|
3507004000NRG24070320240087716
|
3044224394
|
07/03/2024
|
dhanuli devi
|
dhanuli devi
|
3507004WL014841
|
00354
|
PUNB0037210
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3507004_140823APB_FTO_51373
|
3507004000NRG24140820230033027
|
4773662134
|
14/08/2023
|
deepa devi
|
deepa devi
|
3507004WL005487
|
00354
|
PUNB0037210
|
2070
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084879
|
2937147731
|
01/03/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3507004_080523FTO_15602
|
3507004000NRG24060520230005249
|
1539643382
|
08/05/2023
|
chandra devi
|
chandra devi
|
3507004WL000728
|
00415
|
SBIN0005672
|
3680
|
13/05/2023
|
No Such Account
|
|
90
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084880
|
2937147726
|
01/03/2024
|
Panna devi
|
Panna devi
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3507004_120224APB_FTO_121864
|
3507004000NRG24120220240077510
|
2797578071
|
12/02/2024
|
vimla devi
|
vimla devi
|
3507004WL013165
|
00354
|
PUNB0037210
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3507004_070324APB_FTO_132078
|
3507004000NRG24070320240087718
|
3044224393
|
07/03/2024
|
bhadur singh
|
bhadur singh
|
3507004WL014841
|
00354
|
PUNB0037210
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3507004_260623FTO_35763
|
3507004000NRG22260620230155889
|
|
26/06/2023
|
leela devi
|
leela devi
|
3507004WL0018635
|
00479
|
SBIN0RRUTGB
|
1428
|
04/07/2023
|
No Such Account
|
|
94
|
UT3507004_300324APB_FTO_141023
|
3507004000NRG24300320240096084
|
3112484089
|
30/03/2024
|
kamla
|
kamla
|
3507004WL016153
|
00354
|
PUNB0285700
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3507004_220324APB_FTO_138320
|
3507004000NRG24220320240092927
|
3117759271
|
22/03/2024
|
champa devi
|
champa devi
|
3507004WL015677
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3507004_161223APB_FTO_103289
|
3507004000NRG24161220230059403
|
9910017985
|
16/12/2023
|
kamla
|
kamla
|
3507004WL010043
|
00112
|
YESB0AZSB10
|
3220
|
01/02/2024
|
Account closed
|
|
97
|
UT3507004_300523APB_FTO_25412
|
3507004000NRG24300520230011805
|
2017445820
|
30/05/2023
|
mohani devi
|
mohani devi
|
3507004WL001750
|
00354
|
PUNB0037210
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3507004_220324APB_FTO_138320
|
3507004000NRG24220320240092928
|
3117759269
|
22/03/2024
|
Ganga devi
|
Ganga devi
|
3507004WL015677
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3507004_040923APB_FTO_65725
|
3507004000NRG24040920230038312
|
5285166688
|
04/09/2023
|
Bhagirathi
|
Bhagirathi
|
3507004WL006406
|
00354
|
PUNB0037210
|
2760
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
UT3507004_040923APB_FTO_65725
|
3507004000NRG24040920230038308
|
5285166693
|
04/09/2023
|
manju devi
|
manju devi
|
3507004WL006406
|
00354
|
PUNB0037210
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3507004_010324APB_FTO_127740
|
3507004000NRG24010320240084865
|
2937146871
|
01/03/2024
|
Neema devi
|
Neema devi
|
3507004WL014406
|
00303
|
NTBL0RAN004
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3507004_270124APB_FTO_116850
|
3507004000NRG24270120240072915
|
2154463347
|
27/01/2024
|
devki devi
|
devki devi
|
3507004WL012328
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3507004_270124APB_FTO_116850
|
3507004000NRG24270120240072918
|
2154463344
|
27/01/2024
|
hayat singh
|
hayat singh
|
3507004WL012328
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3507004_140923APB_FTO_68986
|
3507004000NRG24140920230040235
|
5784701984
|
14/09/2023
|
jeewanti devi
|
jeewanti devi
|
3507004WL006694
|
00354
|
PUNB0285700
|
1840
|
21/09/2023
|
A/c Blocked or Frozen
|
|
105
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092950
|
3117759447
|
22/03/2024
|
deepa devi
|
deepa devi
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092963
|
3117759444
|
22/03/2024
|
Chanpa devi
|
Chanpa devi
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3507004_300324APB_FTO_141083
|
3507004000NRG24300320240097155
|
3112484607
|
30/03/2024
|
bhadur singh
|
bhadur singh
|
3507004WL016319
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092951
|
3117759435
|
22/03/2024
|
lal singh
|
lal singh
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3507004_270523APB_FTO_24709
|
3507004000NRG24270520230011352
|
2002453634
|
27/05/2023
|
sunita devi
|
sunita devi
|
3507004WL001690
|
00354
|
PUNB0037210
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092956
|
3117759445
|
22/03/2024
|
BASANTI DEVI WO HAYAT SINGH
|
BASANTI DEVI WO HAYAT SINGH
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3507004_130324APB_FTO_134468
|
3507004000NRG24130320240089454
|
3119634969
|
13/03/2024
|
sunita devi
|
sunita devi
|
3507004WL015135
|
00354
|
PUNB0037210
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3507004_300324APB_FTO_141083
|
3507004000NRG24300320240097162
|
3112484611
|
30/03/2024
|
hema devi
|
hema devi
|
3507004WL016319
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092960
|
3117759443
|
22/03/2024
|
durga devi
|
durga devi
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3507004_301223FTO_108041
|
3507004000NRG24301220230063989
|
9908915520
|
30/12/2023
|
vikram singh
|
vikram singh
|
3507004WL010813
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
No Such Account
|
|
115
|
UT3507004_190923APB_FTO_70743
|
3507004000NRG24190920230041131
|
5834982803
|
19/09/2023
|
radha rawat
|
radha rawat
|
3507004WL006833
|
00354
|
PUNB0037210
|
1840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3507004_240224APB_FTO_125874
|
3507004000NRG24230220240082478
|
2937141437
|
24/02/2024
|
rekha devi
|
rekha devi
|
3507004WL014012
|
00479
|
SBIN0RRUTGB
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3507004_040523APB_FTO_14436
|
3507004000NRG24030520230004096
|
1495032439
|
04/05/2023
|
sunita devi
|
sunita devi
|
3507004WL000532
|
00354
|
PUNB0037210
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3507004_160124APB_FTO_112888
|
3507004000NRG24160120240068782
|
1998361211
|
16/01/2024
|
Sobha devi
|
Sobha devi
|
3507004WL011638
|
00354
|
PUNB0037210
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3507004_160124APB_FTO_112888
|
3507004000NRG24160120240068785
|
1998361212
|
16/01/2024
|
jodha singh
|
jodha singh
|
3507004WL011638
|
00354
|
PUNB0037210
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3507004_250124APB_FTO_115834
|
3507004000NRG24240120240071401
|
2138294816
|
25/01/2024
|
Neema devi
|
Neema devi
|
3507004WL012068
|
00303
|
NTBL0RAN004
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3507004_040923APB_FTO_65700
|
3507004000NRG24040920230038161
|
5285165755
|
04/09/2023
|
Jeewan ram
|
Jeewan ram
|
3507004WL006377
|
00354
|
PUNB0037210
|
2990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3507004_030124APB_FTO_109217
|
3507004000NRG24030120240064840
|
9907731293
|
03/01/2024
|
saraswati devi
|
saraswati devi
|
3507004WL010979
|
00354
|
PUNB0037210
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092375
|
3119641595
|
20/03/2024
|
neema devi
|
neema devi
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3507004_290124APB_FTO_117436
|
3507004000NRG24290120240073494
|
2146452300
|
29/01/2024
|
harish singh
|
harish singh
|
3507004WL012415
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3507004_290224APB_FTO_127482
|
3507004000NRG24290220240084315
|
2941478633
|
29/02/2024
|
Champa devi
|
Champa devi
|
3507004WL014326
|
00354
|
PUNB0037210
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3507004_060224APB_FTO_120137
|
3507004000NRG24060220240075913
|
2143016119
|
06/02/2024
|
Tara devi
|
Tara devi
|
3507004WL012889
|
00354
|
PUNB0037210
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3507004_060224APB_FTO_120137
|
3507004000NRG24060220240075916
|
2143016118
|
06/02/2024
|
gopal ram
|
gopal ram
|
3507004WL012889
|
00354
|
PUNB0037210
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3507004_300523APB_FTO_25418
|
3507004000NRG24300520230011763
|
2017445983
|
30/05/2023
|
deewan singh
|
deewan singh
|
3507004WL001745
|
00354
|
PUNB0285700
|
2300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056209
|
9671310754
|
22/11/2023
|
laxman singh
|
laxman singh
|
3507004WL009488
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056201
|
9671310761
|
22/11/2023
|
chandan ram
|
chandan ram
|
3507004WL009488
|
00354
|
PUNB0037210
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3507004_290823APB_FTO_63114
|
3507004000NRG24290820230036945
|
5078787858
|
29/08/2023
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507004WL006163
|
00479
|
SBIN0RRUTGB
|
2070
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3507004_280224APB_FTO_127012
|
3507004000NRG24280220240083726
|
2937400763
|
28/02/2024
|
leela devi
|
leela devi
|
3507004WL014253
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3507004_051023APB_FTO_77000
|
3507004000NRG24051020230046152
|
6895269889
|
05/10/2023
|
rekha devi
|
rekha devi
|
3507004WL007680
|
00479
|
SBIN0RRUTGB
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
UT3507004_280224APB_FTO_127012
|
3507004000NRG24280220240083727
|
2937400760
|
28/02/2024
|
pratap singh
|
pratap singh
|
3507004WL014253
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3507004_121223FTO_101341
|
3507004000NRG22131020230155896
|
9908912553
|
12/12/2023
|
leela devi
|
leela devi
|
3507004WL0018638
|
00479
|
SBIN0RRUTGB
|
1428
|
01/02/2024
|
No Such Account
|
|
136
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056196
|
9671310752
|
22/11/2023
|
aanandi devi
|
aanandi devi
|
3507004WL009488
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056197
|
9671310758
|
22/11/2023
|
tara devi
|
tara devi
|
3507004WL009488
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3507004_221123APB_FTO_93399
|
3507004000NRG24221120230056180
|
9671310743
|
22/11/2023
|
hema devi
|
hema devi
|
3507004WL009486
|
00354
|
PUNB0037210
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
UT3507004_221123APB_FTO_93399
|
3507004000NRG24221120230056183
|
9671310747
|
22/11/2023
|
manju devi
|
manju devi
|
3507004WL009486
|
00354
|
PUNB0037210
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
UT3507004_121223FTO_101341
|
3507004000NRG22131020230155895
|
9908912552
|
12/12/2023
|
madhuli devi
|
madhuli devi
|
3507004WL0018637
|
00479
|
SBIN0RRUTGB
|
1428
|
01/02/2024
|
No Such Account
|
|
141
|
UT3507004_190324APB_FTO_136945
|
3507004000NRG24190320240091667
|
3119641571
|
19/03/2024
|
gopal ram
|
gopal ram
|
3507004WL015462
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3507004_100823APB_FTO_50396
|
3507004000NRG24100820230031999
|
4662097195
|
10/08/2023
|
hema negi
|
hema negi
|
3507004WL005314
|
00354
|
PUNB0285700
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079194
|
2802227618
|
16/02/2024
|
Panna devi
|
Panna devi
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3507004_060224APB_FTO_120142
|
3507004000NRG24060220240075895
|
2146671187
|
06/02/2024
|
guddi devi
|
guddi devi
|
3507004WL012886
|
00354
|
PUNB0037210
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079191
|
2802227614
|
16/02/2024
|
neema devi
|
neema devi
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3507004_020523APB_FTO_12340
|
3507004000NRG24020520230003605
|
1490619150
|
02/05/2023
|
Geeta devi
|
Geeta devi
|
3507004WL000468
|
00415
|
SBIN0007313
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079192
|
2802227616
|
16/02/2024
|
ram singh
|
ram singh
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3507004_020823APB_FTO_48091
|
3507004000NRG24020820230030062
|
4662179540
|
02/08/2023
|
Geeta devi
|
Geeta devi
|
3507004WL004947
|
00415
|
SBIN0007313
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3507004_251023APB_FTO_83405
|
3507004000NRG24251020230050163
|
6973648769
|
25/10/2023
|
Shiv singh
|
Shiv singh
|
3507004WL008376
|
00354
|
PUNB0037210
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3507004_290124APB_FTO_117443
|
3507004000NRG24290120240073460
|
2150883382
|
29/01/2024
|
kamla
|
kamla
|
3507004WL012407
|
00112
|
YESB0AZSB10
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3507004_240723APB_FTO_45109
|
3507004000NRG24240720230027482
|
4603665834
|
24/07/2023
|
CHANDAN RAM
|
CHANDAN RAM
|
3507004WL004476
|
00354
|
PUNB0037210
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3507004_130723APB_FTO_42247
|
3507004000NRG24120720230024565
|
4662213954
|
13/07/2023
|
Ganga devi
|
Ganga devi
|
3507004WL003883
|
00415
|
SBIN0007313
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3507004_251023APB_FTO_83405
|
3507004000NRG24251020230050164
|
6973648767
|
25/10/2023
|
anita devi
|
anita devi
|
3507004WL008376
|
00354
|
PUNB0037210
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079193
|
2802227617
|
16/02/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3507004_230124APB_FTO_115332
|
3507004000NRG24230120240070887
|
2141061141
|
23/01/2024
|
mohani devi
|
mohani devi
|
3507004WL011986
|
00354
|
PUNB0037210
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3507004_130324APB_FTO_134476
|
3507004000NRG24130320240089470
|
3121904956
|
13/03/2024
|
meena devi
|
meena devi
|
3507004WL015139
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3507004_031123APB_FTO_86854
|
3507004000NRG24031120230052305
|
9667548532
|
03/11/2023
|
manju devi
|
manju devi
|
3507004WL008791
|
00354
|
PUNB0037210
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
UT3507004_030124APB_FTO_109226
|
3507004000NRG24030120240064817
|
9907730716
|
03/01/2024
|
dewki devi
|
dewki devi
|
3507004WL010970
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Account Holder Expired
|
|
159
|
UT3507004_111223APB_FTO_100818
|
3507004000NRG24111220230058619
|
9910070249
|
11/12/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507004WL009909
|
00354
|
PUNB0037210
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3507004_031123APB_FTO_86854
|
3507004000NRG24031120230052302
|
9667548530
|
03/11/2023
|
hema devi
|
hema devi
|
3507004WL008791
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
UT3507004_280324APB_FTO_140007
|
3507004000NRG24270320240094225
|
3117902638
|
28/03/2024
|
bhagwati devi
|
bhagwati devi
|
3507004WL015847
|
00354
|
PUNB0037210
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3507004_020324APB_FTO_128849
|
3507004000NRG24020320240085204
|
3041878189
|
02/03/2024
|
kamla
|
kamla
|
3507004WL014462
|
00354
|
PUNB0285700
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3507004_130324FTO_134153
|
3507004000NRG24130220240078464
|
3121614541
|
13/03/2024
|
jeewanti devi
|
jeewanti devi
|
3507004WL0013318
|
00354
|
PUNB0285700
|
1840
|
19/04/2024
|
No Such Account
|
|
164
|
UT3507004_280324APB_FTO_139990
|
3507004000NRG24270320240094266
|
3117903976
|
28/03/2024
|
Lachan singh
|
Lachan singh
|
3507004WL015853
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3507004_050324APB_FTO_130575
|
3507004000NRG24050320240086572
|
3044225051
|
05/03/2024
|
bhagwati devi
|
bhagwati devi
|
3507004WL014671
|
00354
|
PUNB0037210
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3507004_280324APB_FTO_140007
|
3507004000NRG24270320240094236
|
3117902644
|
28/03/2024
|
Hansi devi
|
Hansi devi
|
3507004WL015847
|
00354
|
PUNB0037210
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3507004_230124APB_FTO_115332
|
3507004000NRG24230120240070890
|
2141061142
|
23/01/2024
|
kuber singh
|
kuber singh
|
3507004WL011986
|
00354
|
PUNB0037210
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3507004_280324APB_FTO_139990
|
3507004000NRG24270320240094270
|
3117903975
|
28/03/2024
|
mahendra singh
|
mahendra singh
|
3507004WL015853
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3507004_190324APB_FTO_136941
|
3507004000NRG24190320240091684
|
3117896679
|
19/03/2024
|
Tara devi
|
Tara devi
|
3507004WL015464
|
00354
|
PUNB0037210
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3507004_130324FTO_134153
|
3507004000NRG24070220240076386
|
3121614544
|
13/03/2024
|
dewaki devi
|
dewaki devi
|
3507004WL0012976
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
No Such Account
|
|
171
|
UT3507004_280324APB_FTO_139990
|
3507004000NRG24270320240094272
|
3117903972
|
28/03/2024
|
chandra devi
|
chandra devi
|
3507004WL015853
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3507004_050324APB_FTO_130575
|
3507004000NRG24050320240086582
|
3044225055
|
05/03/2024
|
Hansi devi
|
Hansi devi
|
3507004WL014671
|
00354
|
PUNB0037210
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3507004_260224APB_FTO_126264
|
3507004000NRG24260220240083210
|
2937143425
|
26/02/2024
|
nandi devi
|
nandi devi
|
3507004WL014140
|
00354
|
PUNB0037210
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3507004_260623FTO_35762
|
3507004000NRG23260620230124013
|
|
26/06/2023
|
ganesh singh
|
ganesh singh
|
3507004WL0017413
|
00354
|
PUNB0285700
|
2982
|
04/07/2023
|
No Such Account
|
|
175
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084892
|
2937147539
|
01/03/2024
|
BASANTI DEVI WO HAYAT SINGH
|
BASANTI DEVI WO HAYAT SINGH
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3507004_130324APB_FTO_134140
|
3507004000NRG24110320240088368
|
3121913142
|
13/03/2024
|
Tulsi
|
Tulsi
|
3507004WL014948
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3507004_180124APB_FTO_113528
|
3507004000NRG24180120240069336
|
1998579995
|
18/01/2024
|
sunita devi
|
sunita devi
|
3507004WL011740
|
00354
|
PUNB0037210
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3507004_180124APB_FTO_113514
|
3507004000NRG24180120240069143
|
1998579983
|
18/01/2024
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507004WL011708
|
00354
|
PUNB0037210
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3507004_171123APB_FTO_91411
|
3507004000NRG24171120230054912
|
9671516929
|
17/11/2023
|
ganga devi
|
ganga devi
|
3507004WL009275
|
00415
|
SBIN0009939
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084886
|
2937147533
|
01/03/2024
|
lal singh
|
lal singh
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3507004_200124APB_FTO_114573
|
3507004000NRG24200120240070091
|
2140815334
|
20/01/2024
|
dewki devi
|
dewki devi
|
3507004WL011867
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Account Holder Expired
|
|
182
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084896
|
2937147538
|
01/03/2024
|
durga devi
|
durga devi
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3507004_220324APB_FTO_138326
|
3507004000NRG24220320240093248
|
3117758391
|
22/03/2024
|
kamla
|
kamla
|
3507004WL015711
|
00354
|
PUNB0285700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3507004_230923APB_FTO_72318
|
3507004000NRG24230920230042657
|
5929797257
|
23/09/2023
|
hayat singh
|
hayat singh
|
3507004WL007104
|
00415
|
SBIN0000704
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084897
|
2937147540
|
01/03/2024
|
Chanpa devi
|
Chanpa devi
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3507004_150324APB_FTO_135746
|
3507004000NRG24150320240090279
|
3117906672
|
15/03/2024
|
dan singh
|
dan singh
|
3507004WL015249
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3507004_260224APB_FTO_126264
|
3507004000NRG24260220240083212
|
2937143428
|
26/02/2024
|
dan singh
|
dan singh
|
3507004WL014140
|
00354
|
PUNB0037210
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084885
|
2937147544
|
01/03/2024
|
deepa devi
|
deepa devi
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3507004_181023APB_FTO_81535
|
3507004000NRG24181020230048633
|
6973230396
|
18/10/2023
|
Narayan singh
|
Narayan singh
|
3507004WL008135
|
00354
|
PUNB0037210
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3507004_250124APB_FTO_116099
|
3507004000NRG24250120240072143
|
2141056839
|
25/01/2024
|
ghana devi
|
ghana devi
|
3507004WL012181
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3507004_250124APB_FTO_116099
|
3507004000NRG24250120240072142
|
2141056842
|
25/01/2024
|
Kanti devi
|
Kanti devi
|
3507004WL012181
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3507004_050324APB_FTO_130579
|
3507004000NRG24050320240086563
|
3040225043
|
05/03/2024
|
champa devi
|
champa devi
|
3507004WL014669
|
00354
|
PUNB0037210
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3507004_300324APB_FTO_141017
|
3507004000NRG24300320240096092
|
3112481499
|
30/03/2024
|
lal singh
|
lal singh
|
3507004WL016157
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3507004_250124APB_FTO_116099
|
3507004000NRG24250120240072140
|
2141056838
|
25/01/2024
|
Tulsi
|
Tulsi
|
3507004WL012181
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3507004_050723APB_FTO_39657
|
3507004000NRG24050720230023290
|
4662216754
|
05/07/2023
|
munni devi
|
munni devi
|
3507004WL003657
|
00354
|
PUNB0037210
|
230
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
UT3507004_181023APB_FTO_81535
|
3507004000NRG24181020230048632
|
6973230397
|
18/10/2023
|
Dhan singh
|
Dhan singh
|
3507004WL008135
|
00354
|
PUNB0037210
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3507004_280723APB_FTO_46883
|
3507004000NRG24280720230028838
|
4662205268
|
28/07/2023
|
rewti devi
|
rewti devi
|
3507004WL004726
|
00354
|
PUNB0285700
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3507004_280324APB_FTO_140185
|
3507004000NRG24280320240095133
|
3120677072
|
28/03/2024
|
JEEWAN SINGH
|
JEEWAN SINGH
|
3507004WL015982
|
00112
|
YESB0AZSB26
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097186
|
3109404985
|
30/03/2024
|
Panna devi
|
Panna devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3507004_200623APB_FTO_33505
|
3507004000NRG24200620230018570
|
2797586259
|
20/06/2023
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507004WL002827
|
00479
|
SBIN0RRUTGB
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3507004_020523APB_FTO_12407
|
3507004000NRG24020520230003647
|
1490629624
|
02/05/2023
|
anop singh
|
anop singh
|
3507004WL000475
|
00354
|
PUNB0037210
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097172
|
3109404996
|
30/03/2024
|
ram singh
|
ram singh
|
3507004WL016320
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3507004_240423APB_FTO_7532
|
3507004000NRG24240420230001383
|
1439001944
|
24/04/2023
|
deep chandra
|
deep chandra
|
3507004WL000166
|
00479
|
SBIN0RRUTGB
|
2990
|
11/05/2023
|
Account closed
|
|
204
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097188
|
3109404992
|
30/03/2024
|
Chanpa devi
|
Chanpa devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3507004_020224FTO_119125
|
3507004000NRG24270120240072906
|
2153841860
|
02/02/2024
|
dewaki devi
|
dewaki devi
|
3507004WL0012325
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
No Such Account
|
|
206
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097178
|
3109404991
|
30/03/2024
|
BASANTI DEVI WO HAYAT SINGH
|
BASANTI DEVI WO HAYAT SINGH
|
3507004WL016320
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3507004_030423APB_FTO_2097
|
3507004000NRG23030420230118208
|
1174517092
|
03/04/2023
|
nand kishor
|
nand kishor
|
3507004WL016604
|
00112
|
YESB0AZSB10
|
2343
|
03/05/2023
|
Account closed
|
|
208
|
UT3507004_070324APB_FTO_132076
|
3507004000NRG24070320240087711
|
3041894093
|
07/03/2024
|
vimla devi
|
vimla devi
|
3507004WL014840
|
00354
|
PUNB0037210
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097184
|
3109404995
|
30/03/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097182
|
3109404989
|
30/03/2024
|
durga devi
|
durga devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3507004_300324APB_FTO_141149
|
3507004000NRG24300320240097212
|
3112482210
|
30/03/2024
|
pratap singh
|
pratap singh
|
3507004WL016329
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3507004_130224APB_FTO_122342
|
3507004000NRG24130220240078179
|
2796897981
|
13/02/2024
|
puran singh
|
puran singh
|
3507004WL013286
|
00354
|
PUNB0093800
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3507004_271223APB_FTO_106815
|
3507004000NRG24271220230062550
|
9907723417
|
27/12/2023
|
Sobha devi
|
Sobha devi
|
3507004WL010588
|
00354
|
PUNB0037210
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3507004_300324APB_FTO_141073
|
3507004000NRG24300320240097079
|
3112481735
|
30/03/2024
|
dan singh
|
dan singh
|
3507004WL016303
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3507004_300324APB_FTO_141162
|
3507004000NRG24300320240097206
|
3109404924
|
30/03/2024
|
Champa devi
|
Champa devi
|
3507004WL016325
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3507004_150324APB_FTO_135745
|
3507004000NRG24150320240090310
|
3117906758
|
15/03/2024
|
Kamla devi
|
Kamla devi
|
3507004WL015251
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3507004_300324APB_FTO_141073
|
3507004000NRG24300320240097078
|
3112481738
|
30/03/2024
|
Kamla devi
|
Kamla devi
|
3507004WL016303
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3507004_170523APB_FTO_20660
|
3507004000NRG24170520230008146
|
1819477199
|
17/05/2023
|
chandan ram
|
chandan ram
|
3507004WL001187
|
00354
|
PUNB0285700
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3507004_250124APB_FTO_116125
|
3507004000NRG24250120240072088
|
2141058368
|
25/01/2024
|
PREM SINGH
|
PREM SINGH
|
3507004WL012170
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3507004_220823APB_FTO_56726
|
3507004000NRG24220820230035239
|
4910293433
|
22/08/2023
|
amba devi
|
amba devi
|
3507004WL005866
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
UT3507004_180723APB_FTO_43205
|
3507004000NRG24180720230025898
|
4662186116
|
18/07/2023
|
Ravi kumar papnai
|
Ravi kumar papnai
|
3507004WL004161
|
00078
|
CNRB0002164
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3507004_170623APB_FTO_32636
|
3507004000NRG24170620230017992
|
2797632592
|
17/06/2023
|
kamal kumar
|
kamal kumar
|
3507004WL002718
|
00354
|
PUNB0093800
|
230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3507004_300124APB_FTO_117928
|
3507004000NRG24300120240073777
|
2146453364
|
30/01/2024
|
kamal kumar
|
kamal kumar
|
3507004WL012479
|
00354
|
PUNB0093800
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3507004_220823APB_FTO_56726
|
3507004000NRG24220820230035236
|
4910293439
|
22/08/2023
|
Nand lal
|
Nand lal
|
3507004WL005866
|
00354
|
PUNB0037210
|
1840
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
UT3507004_220823APB_FTO_56726
|
3507004000NRG24220820230035241
|
4910293434
|
22/08/2023
|
dhanuli devi
|
dhanuli devi
|
3507004WL005866
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
UT3507004_180823APB_FTO_53832
|
3507004000NRG24180820230034351
|
4831413478
|
18/08/2023
|
rewti devi
|
rewti devi
|
3507004WL005733
|
00354
|
PUNB0285700
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3507004_160224APB_FTO_123269
|
3507004000NRG24150220240079183
|
2797570557
|
16/02/2024
|
durga devi
|
durga devi
|
3507004WL013451
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3507004_070324APB_FTO_132083
|
3507004000NRG24070320240087777
|
3041894110
|
07/03/2024
|
radhika devi
|
radhika devi
|
3507004WL014851
|
00354
|
PUNB0037210
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3507004_131023APB_FTO_80308
|
3507004000NRG24131020230048177
|
6975019328
|
13/10/2023
|
hayat singh
|
hayat singh
|
3507004WL008011
|
00354
|
PUNB0037210
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3507004_091123FTO_89369
|
3507004000NRG24091120230053917
|
9668589429
|
09/11/2023
|
vikram singh
|
vikram singh
|
3507004WL009077
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
231
|
UT3507004_300324APB_FTO_141107
|
3507004000NRG24300320240097101
|
3112494520
|
30/03/2024
|
JEEWAN SINGH
|
JEEWAN SINGH
|
3507004WL016306
|
00112
|
YESB0AZSB26
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3507004_250423APB_FTO_8132
|
3507004000NRG24250420230001659
|
1439010126
|
25/04/2023
|
rekha devi
|
rekha devi
|
3507004WL000195
|
00479
|
SBIN0RRUTGB
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|