|
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
|
UT3501003_010524APB_FTO_6089
|
3501003000NRG25010520240017240
|
3630249139
|
01/05/2024
|
NIRAJBALA
|
NIRAJBALA
|
3501003WL001807
|
00415
|
SBIN0003567
|
948
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3501003_020524APB_FTO_6269
|
3501003000NRG25020520240017872
|
3860808160
|
02/05/2024
|
URMILA
|
URMILA
|
3501003WL001902
|
00354
|
PUNB0640800
|
948
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3501003_020524APB_FTO_6269
|
3501003000NRG25020520240017934
|
3860808177
|
02/05/2024
|
DURGA ASTAMI
|
DURGA ASTAMI
|
3501003WL001902
|
00468
|
UBIN0567078
|
711
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3501003_020524APB_FTO_6269
|
3501003000NRG25020520240017993
|
3860808167
|
02/05/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3501003WL001908
|
00468
|
UBIN0567078
|
2607
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3501003_030524APB_FTO_6501
|
3501003000NRG25030520240018273
|
3860815326
|
03/05/2024
|
SARDAR SINGH
|
SARDAR SINGH
|
3501003WL001935
|
00112
|
YESB0DCBU06
|
2607
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3501003_030524APB_FTO_6501
|
3501003000NRG25030520240018329
|
3860815420
|
03/05/2024
|
PAWENDRA SINGH
|
PAWENDRA SINGH
|
3501003WL001940
|
00415
|
SBIN0003290
|
2133
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3501003_030524APB_FTO_6501
|
3501003000NRG25030520240018418
|
3860815484
|
03/05/2024
|
AMITA DEVI
|
AMITA DEVI
|
3501003WL001950
|
00415
|
SBIN0003567
|
948
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3501003_030524APB_FTO_6501
|
3501003000NRG25030520240018425
|
3860815478
|
03/05/2024
|
CHANDRA MOHAN BADONI
|
CHANDRA MOHAN BADONI
|
3501003WL001951
|
00468
|
UBIN0567078
|
1659
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3501003_030524APB_FTO_6501
|
3501003000NRG25030520240018474
|
3860815392
|
03/05/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3501003WL001958
|
00415
|
SBIN0008229
|
3792
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3501003_040524FTO_6668
|
3501003000NRG25040520240018719
|
3859276202
|
04/05/2024
|
URMILA
|
URMILA
|
3501003WL0001999
|
00354
|
PUNB0226700
|
3555
|
08/05/2024
|
Account closed
|
|
11
|
UT3501003_040524FTO_6668
|
3501003000NRG25040520240018732
|
3859276193
|
04/05/2024
|
MANJALI
|
MANJALI
|
3501003WL0002006
|
00354
|
PUNB0640800
|
3318
|
08/05/2024
|
Account closed
|
|
12
|
UT3501003_040524FTO_6668
|
3501003000NRG25040520240018748
|
3859276180
|
04/05/2024
|
Ranoj
|
Ranoj
|
3501003WL0002015
|
00089
|
CBIN0283284
|
3318
|
08/05/2024
|
No Such Account
|
|
13
|
UT3501003_060524APB_FTO_6944
|
3501003000NRG25060520240018912
|
3906655615
|
06/05/2024
|
AKAWAR SINGH
|
AKAWAR SINGH
|
3501003WL002024
|
00112
|
YESB0DCBU15
|
2607
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3501003_060524APB_FTO_6944
|
3501003000NRG25060520240018914
|
3906655634
|
06/05/2024
|
Shakuntala Rawat
|
Shakuntala Rawat
|
3501003WL002024
|
00112
|
YESB0DCBU15
|
2844
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240019975
|
3929538603
|
07/05/2024
|
TREPAN SINGH
|
TREPAN SINGH
|
3501003WL002164
|
00354
|
PUNB0640800
|
3318
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020025
|
3929538507
|
07/05/2024
|
MANJALI
|
MANJALI
|
3501003WL002172
|
00354
|
PUNB0640800
|
1185
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020088
|
3929538540
|
07/05/2024
|
TREPAN LAL
|
TREPAN LAL
|
3501003WL002180
|
00415
|
SBIN0003290
|
3555
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020106
|
3929538644
|
07/05/2024
|
ASHWIN
|
ASHWIN
|
3501003WL002186
|
00415
|
SBIN0003567
|
3318
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020113
|
3929538463
|
07/05/2024
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL002187
|
00354
|
PUNB0595600
|
3555
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020127
|
3929538584
|
07/05/2024
|
CHATAR SINGH
|
CHATAR SINGH
|
3501003WL002189
|
00354
|
PUNB0595600
|
3318
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020129
|
3929538460
|
07/05/2024
|
PYARI DEVI
|
PYARI DEVI
|
3501003WL002189
|
00112
|
YESB0DCBU15
|
3318
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020187
|
3929538585
|
07/05/2024
|
SURMA DEI
|
SURMA DEI
|
3501003WL002196
|
00112
|
YESB0DCBU15
|
3555
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020193
|
3929538533
|
07/05/2024
|
SUNIL
|
SUNIL
|
3501003WL002197
|
00415
|
SBIN0008229
|
1896
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3501003_070524APB_FTO_7184
|
3501003000NRG25070520240020448
|
3929538523
|
07/05/2024
|
REENA
|
REENA
|
3501003WL002246
|
00479
|
SBIN0RRUTGB
|
2844
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3501003_080524APB_FTO_7500
|
3501003000NRG25070520240020637
|
3973413484
|
08/05/2024
|
SURAT SINGH
|
SURAT SINGH
|
3501003WL002282
|
00354
|
PUNB0595600
|
3555
|
11/05/2024
|
invalid Bank Identifier
|
|
26
|
UT3501003_080524APB_FTO_7500
|
3501003000NRG25080520240020674
|
3973413649
|
08/05/2024
|
SUKHDEEP RANA
|
SUKHDEEP RANA
|
3501003WL002286
|
00415
|
SBIN0008229
|
474
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3501003_080524APB_FTO_7500
|
3501003000NRG25080520240020767
|
3973413430
|
08/05/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3501003WL002300
|
00415
|
SBIN0008229
|
3081
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3501003_080524APB_FTO_7500
|
3501003000NRG25080520240020834
|
3973413630
|
08/05/2024
|
Jinendra Singh
|
Jinendra Singh
|
3501003WL002307
|
00415
|
SBIN0008229
|
3081
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3501003_080524APB_FTO_7500
|
3501003000NRG25080520240021136
|
3973413433
|
08/05/2024
|
VIJENDAR SINGH
|
VIJENDAR SINGH
|
3501003WL002343
|
00415
|
SBIN0003567
|
3555
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3501003_080524FTO_7493
|
3501003000NRG24080520240301873
|
3973375561
|
08/05/2024
|
MANJALI
|
MANJALI
|
3501003WL0039075
|
00354
|
PUNB0640800
|
1840
|
11/05/2024
|
Account closed
|
|
31
|
UT3501003_080524FTO_7493
|
3501003000NRG24080520240301874
|
3973375562
|
08/05/2024
|
MANJALI
|
MANJALI
|
3501003WL0039075
|
00354
|
PUNB0640800
|
690
|
11/05/2024
|
Account closed
|
|
32
|
UT3501003_080524FTO_7493
|
3501003000NRG24080520240301875
|
3973375563
|
08/05/2024
|
MANJALI
|
MANJALI
|
3501003WL0039075
|
00354
|
PUNB0640800
|
2760
|
11/05/2024
|
Account closed
|
|
33
|
UT3501003_090524APB_FTO_7690
|
3501003000NRG25090520240021930
|
3973417920
|
09/05/2024
|
BARPHIYA LAL
|
BARPHIYA LAL
|
3501003WL002422
|
00415
|
SBIN0008229
|
1659
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3501003_090524APB_FTO_7690
|
3501003000NRG25090520240021995
|
3973417851
|
09/05/2024
|
RANGEETA
|
RANGEETA
|
3501003WL002431
|
00354
|
PUNB0595600
|
2133
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3501003_090524APB_FTO_7690
|
3501003000NRG25090520240022293
|
3973417886
|
09/05/2024
|
SHANTI
|
SHANTI
|
3501003WL002462
|
00415
|
SBIN0003567
|
3318
|
11/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
UT3501003_090524APB_FTO_7690
|
3501003000NRG25090520240022325
|
3973417850
|
09/05/2024
|
kedar singh
|
kedar singh
|
3501003WL002470
|
00479
|
SBIN0RRUTGB
|
3792
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3501003_090524APB_FTO_7690
|
3501003000NRG25090520240022344
|
3973417834
|
09/05/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3501003WL002471
|
00112
|
YESB0DCBU15
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3501003_090524APB_FTO_7690
|
3501003000NRG25090520240022347
|
3973417870
|
09/05/2024
|
SUNDILA DEVI
|
SUNDILA DEVI
|
3501003WL002471
|
00112
|
YESB0DCBU15
|
3318
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3501003_130524APB_FTO_8563
|
3501003000NRG25100520240023862
|
4043210663
|
13/05/2024
|
KAVITA DEI
|
KAVITA DEI
|
3501003WL002668
|
00354
|
PUNB0640800
|
3680
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3501003_130524APB_FTO_8563
|
3501003000NRG25100520240023874
|
4043210667
|
13/05/2024
|
NITIN SINGH
|
NITIN SINGH
|
3501003WL002668
|
00354
|
PUNB0640800
|
3792
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3501003_130524APB_FTO_8563
|
3501003000NRG25130520240026199
|
4043210446
|
13/05/2024
|
SITA
|
SITA
|
3501003WL002926
|
00112
|
YESB0DCBU15
|
2607
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3501003_130524APB_FTO_8563
|
3501003000NRG25130520240027262
|
4043210530
|
13/05/2024
|
SHARMILA URF ANITA
|
SHARMILA URF ANITA
|
3501003WL003073
|
00112
|
YESB0DCBU15
|
1659
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25120520240024111
|
4043209204
|
13/05/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3501003WL002705
|
00479
|
SBIN0RRUTGB
|
1610
|
15/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240024293
|
4043209079
|
13/05/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3501003WL002719
|
00354
|
PUNB0595600
|
3555
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240024846
|
4043209601
|
13/05/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
3501003WL002793
|
00415
|
SBIN0003567
|
3318
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240026401
|
4043209262
|
13/05/2024
|
JAGVEER SINGH
|
JAGVEER SINGH
|
3501003WL002942
|
00415
|
SBIN0008229
|
3555
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240026452
|
4043209602
|
13/05/2024
|
KANHAYA PRASAD
|
KANHAYA PRASAD
|
3501003WL002949
|
00415
|
SBIN0008229
|
3792
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240026487
|
4043209445
|
13/05/2024
|
JAYDEV
|
JAYDEV
|
3501003WL002957
|
00354
|
PUNB0640800
|
3318
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240027020
|
4043209478
|
13/05/2024
|
DINENDRA SINGH
|
DINENDRA SINGH
|
3501003WL003026
|
00354
|
PUNB0640800
|
1422
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3501003_130524APB_FTO_8579
|
3501003000NRG25130520240027292
|
4043209452
|
13/05/2024
|
CHANDRA KALA
|
CHANDRA KALA
|
3501003WL003080
|
00415
|
SBIN0008229
|
3318
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3501003_130524APB_FTO_8586
|
3501003000NRG25130520240024601
|
4043215759
|
13/05/2024
|
AMRA DEVI
|
AMRA DEVI
|
3501003WL002761
|
00112
|
YESB0DCBU15
|
3081
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028102
|
4107542800
|
14/05/2024
|
SUSHILA
|
SUSHILA
|
3501003WL003157
|
00112
|
YESB0DCBU06
|
2607
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028138
|
4107542396
|
14/05/2024
|
Narvada
|
Narvada
|
3501003WL003161
|
00354
|
PUNB0595600
|
2607
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028242
|
4107542555
|
14/05/2024
|
JUMAL DEI
|
JUMAL DEI
|
3501003WL003175
|
00415
|
SBIN0003290
|
1659
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028269
|
4107542131
|
14/05/2024
|
PUSHPA
|
PUSHPA
|
3501003WL003181
|
00354
|
PUNB0640800
|
3555
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028272
|
4107542814
|
14/05/2024
|
SAJLI
|
SAJLI
|
3501003WL003182
|
00112
|
YESB0DCBU06
|
3555
|
18/05/2024
|
Account closed
|
|
57
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028497
|
4107542844
|
14/05/2024
|
URMILA
|
URMILA
|
3501003WL003212
|
00354
|
PUNB0226700
|
3792
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028519
|
4107542317
|
14/05/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
3501003WL003213
|
00468
|
UBIN0567078
|
3555
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028537
|
4107542829
|
14/05/2024
|
HEEMA DEVI
|
HEEMA DEVI
|
3501003WL003214
|
00415
|
SBIN0003567
|
2133
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028539
|
4107542594
|
14/05/2024
|
SUKDEV SINGH
|
SUKDEV SINGH
|
3501003WL003214
|
00415
|
SBIN0003567
|
2133
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3501003_140524APB_FTO_8896
|
3501003000NRG25140520240028793
|
4107542080
|
14/05/2024
|
UPENDRA DATT
|
UPENDRA DATT
|
3501003WL003225
|
00415
|
SBIN0003567
|
3555
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3501003_150424APB_FTO_2432
|
3501003000NRG25150420240000199
|
3294497942
|
15/04/2024
|
PRAVEENA DEVI
|
PRAVEENA DEVI
|
3501003WL000022
|
00415
|
SBIN0003567
|
1896
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029177
|
4116711790
|
15/05/2024
|
BETAL SINGH
|
BETAL SINGH
|
3501003WL003271
|
00468
|
UBIN0567078
|
1185
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029219
|
4116711436
|
15/05/2024
|
SHIVANI
|
SHIVANI
|
3501003WL003275
|
00354
|
PUNB0595600
|
711
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029337
|
4116711855
|
15/05/2024
|
MANOJ kumar
|
MANOJ kumar
|
3501003WL003296
|
00415
|
SBIN0008229
|
2133
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029352
|
4116711544
|
15/05/2024
|
Praveen Singh
|
Praveen Singh
|
3501003WL003301
|
00112
|
YESB0DCBU15
|
3318
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029512
|
4116711494
|
15/05/2024
|
SHASTRA SINGH
|
SHASTRA SINGH
|
3501003WL003338
|
00468
|
UBIN0567078
|
1422
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029579
|
4116711876
|
15/05/2024
|
AGAM
|
AGAM
|
3501003WL003344
|
00112
|
YESB0DCBU06
|
2133
|
18/05/2024
|
Account closed
|
|
69
|
UT3501003_150524APB_FTO_9158
|
3501003000NRG25150520240029585
|
4116711833
|
15/05/2024
|
JAYVIRI DEVI
|
JAYVIRI DEVI
|
3501003WL003345
|
00354
|
PUNB0640800
|
2133
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3501003_160524APB_FTO_9489
|
3501003000NRG25160520240030481
|
4223073804
|
16/05/2024
|
SHWETA
|
SHWETA
|
3501003WL003495
|
00354
|
PUNB0640800
|
3081
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3501003_160524APB_FTO_9489
|
3501003000NRG25160520240030496
|
4223073876
|
16/05/2024
|
ANAND SINGH
|
ANAND SINGH
|
3501003WL003496
|
00415
|
SBIN0003290
|
3318
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3501003_170524APB_FTO_9729
|
3501003000NRG25170520240031778
|
4223076728
|
17/05/2024
|
REENA DEVI
|
REENA DEVI
|
3501003WL003715
|
00479
|
SBIN0RRUTGB
|
3318
|
22/05/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
73
|
UT3501003_170524APB_FTO_9729
|
3501003000NRG25170520240031838
|
4223076848
|
17/05/2024
|
SURESH
|
SURESH
|
3501003WL003720
|
00479
|
SBIN0RRUTGB
|
2607
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
UT3501003_170524APB_FTO_9729
|
3501003000NRG25170520240031846
|
4223076854
|
17/05/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL003722
|
00354
|
PUNB0595600
|
3555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3501003_170524APB_FTO_9729
|
3501003000NRG25170520240032077
|
4223076657
|
17/05/2024
|
BHUPENDRA LAL
|
BHUPENDRA LAL
|
3501003WL003753
|
00479
|
SBIN0RRUTGB
|
3555
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
UT3501003_180524APB_FTO_9985
|
3501003000NRG25180520240033431
|
4226159093
|
18/05/2024
|
Rukmani Devi
|
Rukmani Devi
|
3501003WL003953
|
00354
|
PUNB0166110
|
3318
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3501003_180524APB_FTO_9985
|
3501003000NRG25180520240033436
|
4226159108
|
18/05/2024
|
AMBIKA
|
AMBIKA
|
3501003WL003955
|
00112
|
YESB0DCBU15
|
2133
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3501003_180524APB_FTO_9985
|
3501003000NRG25180520240033622
|
4226159040
|
18/05/2024
|
LALITA DEVI
|
LALITA DEVI
|
3501003WL003978
|
00479
|
SBIN0RRUTGB
|
3555
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3501003_180524APB_FTO_9985
|
3501003000NRG25180520240033642
|
4226159026
|
18/05/2024
|
MONIKA
|
MONIKA
|
3501003WL003983
|
00354
|
PUNB0595600
|
3792
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3501003_180524APB_FTO_9985
|
3501003000NRG25180520240033648
|
4226158959
|
18/05/2024
|
TOLA RAM
|
TOLA RAM
|
3501003WL003983
|
00479
|
SBIN0RRUTGB
|
3792
|
22/05/2024
|
A/c Blocked or Frozen
|
|
81
|
UT3501003_180524FTO_9981
|
3501003000NRG25180520240033854
|
4226406182
|
18/05/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
3501003WL0004031
|
00415
|
SBIN0003567
|
3318
|
22/05/2024
|
Account closed
|
|
82
|
UT3501003_200424APB_FTO_3184
|
3501003000NRG25200420240002493
|
3364490247
|
20/04/2024
|
AKAWAR SINGH
|
AKAWAR SINGH
|
3501003WL000226
|
00112
|
YESB0DCBU15
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3501003_200424APB_FTO_3184
|
3501003000NRG25200420240002495
|
3364490285
|
20/04/2024
|
Shakuntala Rawat
|
Shakuntala Rawat
|
3501003WL000226
|
00112
|
YESB0DCBU15
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3501003_200424APB_FTO_3184
|
3501003000NRG25200420240002524
|
3364490119
|
20/04/2024
|
SURAT SINGH
|
SURAT SINGH
|
3501003WL000228
|
00354
|
PUNB0595600
|
3318
|
29/04/2024
|
invalid Bank Identifier
|
|
85
|
UT3501003_200424APB_FTO_3184
|
3501003000NRG25200420240002610
|
3364490200
|
20/04/2024
|
REENA
|
REENA
|
3501003WL000239
|
00479
|
SBIN0RRUTGB
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3501003_200424APB_FTO_3184
|
3501003000NRG25200420240002611
|
3364490311
|
20/04/2024
|
TILAK CHAND
|
TILAK CHAND
|
3501003WL000239
|
00112
|
YESB0DCBU15
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034558
|
4287060479
|
20/05/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3501003WL004118
|
00415
|
SBIN0003567
|
1896
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034589
|
4287060654
|
20/05/2024
|
Nirmala Devi
|
Nirmala Devi
|
3501003WL004123
|
00415
|
SBIN0003567
|
1185
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034635
|
4287060648
|
20/05/2024
|
NIRAJBALA
|
NIRAJBALA
|
3501003WL004132
|
00415
|
SBIN0003567
|
3318
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034834
|
4287060700
|
20/05/2024
|
URMILA
|
URMILA
|
3501003WL004160
|
00354
|
PUNB0640800
|
1422
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034857
|
4287060401
|
20/05/2024
|
DURGA ASTAMI
|
DURGA ASTAMI
|
3501003WL004160
|
00468
|
UBIN0567078
|
1896
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034875
|
4287060751
|
20/05/2024
|
DEEPIKA
|
DEEPIKA
|
3501003WL004161
|
00354
|
PUNB0640800
|
3081
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034879
|
4287060573
|
20/05/2024
|
ASAL DEI
|
ASAL DEI
|
3501003WL004161
|
00112
|
YESB0DCBU06
|
3081
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034890
|
4287060392
|
20/05/2024
|
DEEPA
|
DEEPA
|
3501003WL004162
|
00354
|
PUNB0640800
|
237
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034913
|
4287060483
|
20/05/2024
|
Shanti Prasad
|
Shanti Prasad
|
3501003WL004162
|
00415
|
SBIN0008229
|
237
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034952
|
4287060549
|
20/05/2024
|
ASHISH
|
ASHISH
|
3501003WL004166
|
00112
|
YESB0DCBU06
|
3792
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3501003_200524APB_FTO_10461
|
3501003000NRG25200520240034961
|
4287060567
|
20/05/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3501003WL004167
|
00112
|
YESB0DCBU06
|
237
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3501003_210524APB_FTO_10718
|
3501003000NRG25210520240035902
|
4287058530
|
21/05/2024
|
AMITA DEVI
|
AMITA DEVI
|
3501003WL004300
|
00415
|
SBIN0003567
|
1896
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3501003_210524APB_FTO_10718
|
3501003000NRG25210520240036288
|
4287058396
|
21/05/2024
|
ASHWIN
|
ASHWIN
|
3501003WL004342
|
00415
|
SBIN0003567
|
2607
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240005739
|
3370654303
|
22/04/2024
|
ROSHAN SINGH
|
ROSHAN SINGH
|
3501003WL000532
|
00415
|
SBIN0008229
|
2133
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240005800
|
3370654112
|
22/04/2024
|
Dalveer Singh
|
Dalveer Singh
|
3501003WL000540
|
00479
|
SBIN0RRUTGB
|
2133
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240005847
|
3370654356
|
22/04/2024
|
Ranoj
|
Ranoj
|
3501003WL000546
|
00089
|
CBIN0283284
|
3318
|
29/04/2024
|
A/c Blocked or Frozen
|
|
103
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240006244
|
3370654495
|
22/04/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3501003WL000597
|
00415
|
SBIN0008229
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240006295
|
3370654054
|
22/04/2024
|
Jinendra Singh
|
Jinendra Singh
|
3501003WL000600
|
00415
|
SBIN0008229
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240006459
|
3370654450
|
22/04/2024
|
MANISH RAWAT
|
MANISH RAWAT
|
3501003WL000616
|
00415
|
SBIN0008229
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240007139
|
3370654376
|
22/04/2024
|
SHIVANI
|
SHIVANI
|
3501003WL000729
|
00354
|
PUNB0595600
|
237
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240007473
|
3370654375
|
22/04/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3501003WL000765
|
00354
|
PUNB0595600
|
2844
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3501003_220424APB_FTO_3516
|
3501003000NRG25220420240007474
|
3370654367
|
22/04/2024
|
RANGEETA
|
RANGEETA
|
3501003WL000765
|
00354
|
PUNB0595600
|
2607
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3501003_220524APB_FTO_11082
|
3501003000NRG25220520240036841
|
4287046355
|
22/05/2024
|
AKAWAR SINGH
|
AKAWAR SINGH
|
3501003WL004448
|
00112
|
YESB0DCBU15
|
1422
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3501003_220524APB_FTO_11082
|
3501003000NRG25220520240036843
|
4287046371
|
22/05/2024
|
Shakuntala Rawat
|
Shakuntala Rawat
|
3501003WL004448
|
00112
|
YESB0DCBU15
|
1422
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3501003_220524APB_FTO_11082
|
3501003000NRG25220520240036932
|
4287046472
|
22/05/2024
|
REENA
|
REENA
|
3501003WL004455
|
00479
|
SBIN0RRUTGB
|
3555
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3501003_230424APB_FTO_3872
|
3501003000NRG25230420240009646
|
3370661839
|
23/04/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3501003WL001006
|
00112
|
YESB0DCBU15
|
1896
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3501003_230424APB_FTO_3872
|
3501003000NRG25230420240009649
|
3370661623
|
23/04/2024
|
SUNDILA DEVI
|
SUNDILA DEVI
|
3501003WL001006
|
00112
|
YESB0DCBU15
|
1896
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3501003_230424APB_FTO_3872
|
3501003000NRG25230420240009712
|
3370661449
|
23/04/2024
|
NITIN SINGH
|
NITIN SINGH
|
3501003WL001014
|
00354
|
PUNB0640800
|
3555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3501003_230424APB_FTO_3872
|
3501003000NRG25230420240009968
|
3370661503
|
23/04/2024
|
BHUPENDRA LAL
|
BHUPENDRA LAL
|
3501003WL001033
|
00479
|
SBIN0RRUTGB
|
3555
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
UT3501003_230424APB_FTO_3872
|
3501003000NRG25230420240010414
|
3370661354
|
23/04/2024
|
BUDHI SINGH
|
BUDHI SINGH
|
3501003WL001069
|
00415
|
SBIN0003567
|
3555
|
29/04/2024
|
Account closed
|
|
117
|
UT3501003_230424APB_FTO_3880
|
3501003000NRG25230420240009735
|
3369305512
|
23/04/2024
|
PULAM DEI
|
PULAM DEI
|
3501003WL001015
|
00112
|
YESB0DCBU06
|
3555
|
29/04/2024
|
Account closed
|
|
118
|
UT3501003_230424APB_FTO_3880
|
3501003000NRG25230420240009739
|
3369305642
|
23/04/2024
|
KAVITA DEI
|
KAVITA DEI
|
3501003WL001015
|
00354
|
PUNB0640800
|
3555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3501003_230424APB_FTO_3880
|
3501003000NRG25230420240010318
|
3369306049
|
23/04/2024
|
TREPAN LAL
|
TREPAN LAL
|
3501003WL001054
|
00415
|
SBIN0003290
|
3318
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3501003_230424APB_FTO_3880
|
3501003000NRG25230420240010454
|
3369305562
|
23/04/2024
|
SURMA DEI
|
SURMA DEI
|
3501003WL001072
|
00112
|
YESB0DCBU15
|
3081
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3501003_230424APB_FTO_3880
|
3501003000NRG25230420240010813
|
3369305752
|
23/04/2024
|
URMILA
|
URMILA
|
3501003WL001109
|
00354
|
PUNB0226700
|
3555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240011914
|
3399546928
|
25/04/2024
|
SUSHILA
|
SUSHILA
|
3501003WL001240
|
00112
|
YESB0DCBU06
|
711
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240012164
|
3399547378
|
25/04/2024
|
SARAT SINGH
|
SARAT SINGH
|
3501003WL001267
|
00468
|
UBIN0567078
|
2844
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240012203
|
3399547100
|
25/04/2024
|
LALITA
|
LALITA
|
3501003WL001268
|
00354
|
PUNB0206700
|
2607
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240012349
|
3399547341
|
25/04/2024
|
MANJALI
|
MANJALI
|
3501003WL001282
|
00354
|
PUNB0640800
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240012361
|
3399547539
|
25/04/2024
|
JUMAL DEI
|
JUMAL DEI
|
3501003WL001282
|
00415
|
SBIN0003290
|
3318
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240012484
|
3399547443
|
25/04/2024
|
RAJANI DEVI
|
RAJANI DEVI
|
3501003WL001297
|
00415
|
SBIN0003290
|
1659
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240012574
|
3399547287
|
25/04/2024
|
SUNIL
|
SUNIL
|
3501003WL001304
|
00415
|
SBIN0008229
|
2844
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240013191
|
3399547148
|
25/04/2024
|
ASHWIN
|
ASHWIN
|
3501003WL001385
|
00415
|
SBIN0003567
|
3081
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240013198
|
3399547693
|
25/04/2024
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL001386
|
00354
|
PUNB0595600
|
3555
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240013212
|
3399546938
|
25/04/2024
|
CHATAR SINGH
|
CHATAR SINGH
|
3501003WL001388
|
00354
|
PUNB0595600
|
3555
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3501003_250424APB_FTO_4449
|
3501003000NRG25250420240013214
|
3399546990
|
25/04/2024
|
PYARI DEVI
|
PYARI DEVI
|
3501003WL001388
|
00112
|
YESB0DCBU15
|
3555
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3501003_250424APB_FTO_4450
|
3501003000NRG25250420240012515
|
3399550315
|
25/04/2024
|
RANGEETA
|
RANGEETA
|
3501003WL001299
|
00354
|
PUNB0595600
|
237
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301487
|
3397807790
|
25/04/2024
|
BASU DEV
|
BASU DEV
|
3501003WL0038974
|
00354
|
PUNB0206700
|
3450
|
30/04/2024
|
Account closed
|
|
135
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301488
|
3397807773
|
25/04/2024
|
HARI SINGH
|
HARI SINGH
|
3501003WL0038974
|
00354
|
PUNB0206700
|
3680
|
30/04/2024
|
No Such Account
|
|
136
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301491
|
3397807774
|
25/04/2024
|
HARI SINGH
|
HARI SINGH
|
3501003WL0038974
|
00354
|
PUNB0206700
|
1840
|
30/04/2024
|
No Such Account
|
|
137
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301492
|
3397807697
|
25/04/2024
|
BASU DEV
|
BASU DEV
|
3501003WL0038974
|
00354
|
PUNB0206700
|
3450
|
30/04/2024
|
Account closed
|
|
138
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301542
|
3397807820
|
25/04/2024
|
MANJALI
|
MANJALI
|
3501003WL0038991
|
00354
|
PUNB0640800
|
1840
|
30/04/2024
|
Account closed
|
|
139
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301547
|
3397807822
|
25/04/2024
|
MANJALI
|
MANJALI
|
3501003WL0038991
|
00354
|
PUNB0640800
|
2760
|
30/04/2024
|
Account closed
|
|
140
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301548
|
3397807821
|
25/04/2024
|
MANJALI
|
MANJALI
|
3501003WL0038991
|
00354
|
PUNB0640800
|
690
|
30/04/2024
|
Account closed
|
|
141
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301574
|
3397807844
|
25/04/2024
|
SYAMA DEVI
|
SYAMA DEVI
|
3501003WL0038997
|
00415
|
SBIN0006805
|
690
|
30/04/2024
|
Account closed
|
|
142
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301576
|
3397807798
|
25/04/2024
|
VINOD SINGH
|
VINOD SINGH
|
3501003WL0038999
|
00415
|
SBIN0003567
|
690
|
30/04/2024
|
Account closed
|
|
143
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301578
|
3397807799
|
25/04/2024
|
RAMESH PRASAD
|
RAMESH PRASAD
|
3501003WL0039001
|
00415
|
SBIN0003290
|
2990
|
30/04/2024
|
Account closed
|
|
144
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301581
|
3397807806
|
25/04/2024
|
BIJALI DEVI
|
BIJALI DEVI
|
3501003WL0039001
|
00354
|
PUNB0640800
|
2070
|
30/04/2024
|
Account closed
|
|
145
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301586
|
3397807800
|
25/04/2024
|
RAMESH PRASAD
|
RAMESH PRASAD
|
3501003WL0039001
|
00415
|
SBIN0003290
|
3450
|
30/04/2024
|
Account closed
|
|
146
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301587
|
3397807807
|
25/04/2024
|
BIJALI DEVI
|
BIJALI DEVI
|
3501003WL0039001
|
00354
|
PUNB0640800
|
3450
|
30/04/2024
|
Account closed
|
|
147
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301588
|
3397807805
|
25/04/2024
|
BIJALI DEVI
|
BIJALI DEVI
|
3501003WL0039001
|
00354
|
PUNB0640800
|
1840
|
30/04/2024
|
Account closed
|
|
148
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301598
|
3397807749
|
25/04/2024
|
GULABI DEVI
|
GULABI DEVI
|
3501003WL0039006
|
00415
|
SBIN0003567
|
1610
|
30/04/2024
|
Account closed
|
|
149
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301599
|
3397807750
|
25/04/2024
|
GULABI DEVI
|
GULABI DEVI
|
3501003WL0039006
|
00415
|
SBIN0003567
|
230
|
30/04/2024
|
Account closed
|
|
150
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301630
|
3397807829
|
25/04/2024
|
SUMAN LAL
|
SUMAN LAL
|
3501003WL0039015
|
00415
|
SBIN0006805
|
3680
|
30/04/2024
|
Account closed
|
|
151
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301631
|
3397807830
|
25/04/2024
|
SUMAN LAL
|
SUMAN LAL
|
3501003WL0039015
|
00415
|
SBIN0006805
|
1610
|
30/04/2024
|
Account closed
|
|
152
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301632
|
3397807831
|
25/04/2024
|
SUMAN LAL
|
SUMAN LAL
|
3501003WL0039015
|
00415
|
SBIN0006805
|
2760
|
30/04/2024
|
Account closed
|
|
153
|
UT3501003_250424FTO_4445
|
3501003000NRG24240420240301633
|
3397807832
|
25/04/2024
|
SUMAN LAL
|
SUMAN LAL
|
3501003WL0039015
|
00415
|
SBIN0006805
|
3450
|
30/04/2024
|
Account closed
|
|
154
|
UT3501003_260424APB_FTO_5001
|
3501003000NRG25260420240013434
|
3551867830
|
26/04/2024
|
JAYDEV
|
JAYDEV
|
3501003WL001421
|
00354
|
PUNB0640800
|
3792
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3501003_260424APB_FTO_5001
|
3501003000NRG25260420240013575
|
3551867589
|
26/04/2024
|
SUMAN LAL
|
SUMAN LAL
|
3501003WL001437
|
00415
|
SBIN0006805
|
2844
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3501003_260424APB_FTO_5001
|
3501003000NRG25260420240013577
|
3551867588
|
26/04/2024
|
SUMAN LAL
|
SUMAN LAL
|
3501003WL001437
|
00415
|
SBIN0006805
|
237
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3501003_260424APB_FTO_5001
|
3501003000NRG25260420240013695
|
3551867894
|
26/04/2024
|
RAMESH NAUTIYAL
|
RAMESH NAUTIYAL
|
3501003WL001446
|
00415
|
SBIN0008229
|
1896
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
UT3501003_260424APB_FTO_5001
|
3501003000NRG25260420240013719
|
3551867784
|
26/04/2024
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3501003WL001447
|
00415
|
SBIN0008229
|
2133
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3501003_260424APB_FTO_5001
|
3501003000NRG25260420240013728
|
3551867948
|
26/04/2024
|
JAYMALA
|
JAYMALA
|
3501003WL001447
|
00354
|
PUNB0640800
|
1896
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3501003_270424APB_FTO_5310
|
3501003000NRG25270420240014568
|
3551875028
|
27/04/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3501003WL001516
|
00479
|
SBIN0RRUTGB
|
3081
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
UT3501003_270424APB_FTO_5310
|
3501003000NRG25270420240014630
|
3551874980
|
27/04/2024
|
CHANDRA MOHAN BADONI
|
CHANDRA MOHAN BADONI
|
3501003WL001528
|
00468
|
UBIN0567078
|
2607
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3501003_270424APB_FTO_5310
|
3501003000NRG25270420240014676
|
3551875036
|
27/04/2024
|
AMITA DEVI
|
AMITA DEVI
|
3501003WL001533
|
00415
|
SBIN0003567
|
230
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015073
|
3551871279
|
29/04/2024
|
RANBIR SINGH RAWAT
|
RANBIR SINGH RAWAT
|
3501003WL001591
|
00112
|
YESB0DCBU06
|
3318
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015167
|
3551871167
|
29/04/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL001597
|
00354
|
PUNB0595600
|
2133
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015466
|
3551871111
|
29/04/2024
|
AMRA DEVI
|
AMRA DEVI
|
3501003WL001627
|
00112
|
YESB0DCBU15
|
2133
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015577
|
3551871203
|
29/04/2024
|
VICHITRA DEVI
|
VICHITRA DEVI
|
3501003WL001637
|
00354
|
PUNB0640800
|
3555
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015656
|
3551871499
|
29/04/2024
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
3501003WL001643
|
00112
|
YESB0DCBU06
|
1659
|
03/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015659
|
3551871139
|
29/04/2024
|
Kitab Singh
|
Kitab Singh
|
3501003WL001643
|
00468
|
UBIN0567078
|
1659
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015755
|
3551871305
|
29/04/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
3501003WL001653
|
00468
|
UBIN0567078
|
3318
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015801
|
3551871169
|
29/04/2024
|
ASHISH
|
ASHISH
|
3501003WL001662
|
00112
|
YESB0DCBU06
|
237
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015886
|
3551871227
|
29/04/2024
|
CHANDRA KALA
|
CHANDRA KALA
|
3501003WL001669
|
00415
|
SBIN0008229
|
3081
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240015981
|
3551871569
|
29/04/2024
|
ANAND SINGH
|
ANAND SINGH
|
3501003WL001674
|
00415
|
SBIN0003290
|
3081
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3501003_290424APB_FTO_5545
|
3501003000NRG25290420240016027
|
3551871236
|
29/04/2024
|
SHWETA
|
SHWETA
|
3501003WL001676
|
00354
|
PUNB0640800
|
3081
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3501003_300424APB_FTO_5796
|
3501003000NRG25300420240016371
|
3630247943
|
30/04/2024
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3501003WL001718
|
00354
|
PUNB0640800
|
1185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3501003_300424APB_FTO_5796
|
3501003000NRG25300420240016432
|
3630247739
|
30/04/2024
|
AMBIKA
|
AMBIKA
|
3501003WL001725
|
00112
|
YESB0DCBU15
|
1185
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3501003_300424APB_FTO_5796
|
3501003000NRG25300420240016439
|
3630247888
|
30/04/2024
|
PRAVEENA DEVI
|
PRAVEENA DEVI
|
3501003WL001726
|
00415
|
SBIN0003567
|
711
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3501003_300424APB_FTO_5796
|
3501003000NRG25300420240016744
|
3630247795
|
30/04/2024
|
Praveen Singh
|
Praveen Singh
|
3501003WL001755
|
00112
|
YESB0DCBU15
|
3792
|
04/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
UT3501003_300424APB_FTO_5796
|
3501003000NRG25300420240016823
|
3630247785
|
30/04/2024
|
ANJAN SINGH
|
ANJAN SINGH
|
3501003WL001767
|
00415
|
SBIN0003290
|
237
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301746
|
3630216453
|
30/04/2024
|
ATAR SINGH
|
ATAR SINGH
|
3501003WL0039054
|
00415
|
SBIN0003567
|
2070
|
04/05/2024
|
Account closed
|
|
180
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301747
|
3630216443
|
30/04/2024
|
Ranoj
|
Ranoj
|
3501003WL0039054
|
00089
|
CBIN0283284
|
2990
|
04/05/2024
|
No Such Account
|
|
181
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301748
|
3630216452
|
30/04/2024
|
ATAR SINGH
|
ATAR SINGH
|
3501003WL0039054
|
00415
|
SBIN0003567
|
1150
|
04/05/2024
|
Account closed
|
|
182
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301765
|
3630216446
|
30/04/2024
|
Vinod Singh
|
Vinod Singh
|
3501003WL0039055
|
00354
|
PUNB0146200
|
1610
|
04/05/2024
|
No Such Account
|
|
183
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301766
|
3630216447
|
30/04/2024
|
MOTIMALA
|
MOTIMALA
|
3501003WL0039056
|
00354
|
PUNB0206700
|
1840
|
04/05/2024
|
Account closed
|
|
184
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301767
|
3630216448
|
30/04/2024
|
MOTIMALA
|
MOTIMALA
|
3501003WL0039056
|
00354
|
PUNB0206700
|
3680
|
04/05/2024
|
Account closed
|
|
185
|
UT3501003_300424FTO_5807
|
3501003000NRG24300420240301768
|
3630216449
|
30/04/2024
|
MOTIMALA
|
MOTIMALA
|
3501003WL0039056
|
00354
|
PUNB0206700
|
690
|
04/05/2024
|
Account closed
|