|
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
|
UT3509003_260923APB_FTO_73442
|
3509003000NRG24260920230040921
|
6029249148
|
26/09/2023
|
JAMEEL AHAMD
|
JAMEEL AHAMD
|
3509003WL006391
|
00045
|
BARB0BLYBAP
|
2530
|
03/10/2023
|
Account closed
|
|
2
|
UT3509003_310124APB_FTO_118574
|
3509003000NRG24310120240077611
|
2146444177
|
31/01/2024
|
PHOOLO DEVI
|
PHOOLO DEVI
|
3509003WL013069
|
00354
|
PUNB0117700
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3509004_120823APB_FTO_51107
|
3509004000NRG24120820230027829
|
4732308935
|
12/08/2023
|
sonu
|
sonu
|
3509004WL004358
|
00152
|
HDFC0001920
|
2300
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3509004_141023APB_FTO_80471
|
3509004000NRG24141020230046271
|
6975016366
|
14/10/2023
|
partibha
|
partibha
|
3509004WL007228
|
00354
|
PUNB0692000
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3509005_131223APB_FTO_102015
|
3509005000NRG24121220230063600
|
9908229869
|
13/12/2023
|
SUNITA
|
SUNITA
|
3509005WL010180
|
00112
|
ICIC00USNDC
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3509005_130623APB_FTO_31239
|
3509005000NRG24130620230013713
|
2604626014
|
13/06/2023
|
ARIF HUSAIN
|
ARIF HUSAIN
|
3509005WL002217
|
00078
|
CNRB0004695
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3509005_130623APB_FTO_31239
|
3509005000NRG24130620230013719
|
2604626031
|
13/06/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL002217
|
00078
|
CNRB0004695
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3509005_131223APB_FTO_102015
|
3509005000NRG24131220230064127
|
9908229916
|
13/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL010257
|
00303
|
NTBL0BAR029
|
230
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24190320240094294
|
3120667185
|
20/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3509005WL017584
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24190320240094296
|
3120667189
|
20/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
3509005WL017584
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24190320240094297
|
3120667186
|
20/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3509005WL017584
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24190320240094345
|
3120667254
|
20/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL017588
|
00303
|
NTBL0BAR029
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24200320240094783
|
3120667161
|
20/03/2024
|
RAKESH YADAV
|
RAKESH YADAV
|
3509005WL017771
|
00354
|
PUNB0445300
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24200320240094797
|
3120667153
|
20/03/2024
|
MAKSOOD ALI
|
MAKSOOD ALI
|
3509005WL017778
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24200320240094898
|
3120667091
|
20/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3509005WL017797
|
00354
|
PUNB0117800
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24200320240094924
|
3120667218
|
20/03/2024
|
MUNNI CHAUHAN
|
MUNNI CHAUHAN
|
3509005WL017798
|
00112
|
ICIC00USNDC
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
UT3509005_200324APB_FTO_137767
|
3509005000NRG24200320240094928
|
3120667205
|
20/03/2024
|
RAJENDRA SINGH MANRAL
|
RAJENDRA SINGH MANRAL
|
3509005WL017798
|
00112
|
ICIC00USNDC
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3509005_210324APB_FTO_138183
|
3509005000NRG24210320240096035
|
3119135996
|
21/03/2024
|
NAJMA
|
NAJMA
|
3509005WL017991
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Participant not mapped to the product
|
|
19
|
UT3509005_210324APB_FTO_138183
|
3509005000NRG24210320240096048
|
3119136025
|
21/03/2024
|
MADAN LAL
|
MADAN LAL
|
3509005WL017998
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3509005_210324APB_FTO_138183
|
3509005000NRG24210320240096065
|
3119135974
|
21/03/2024
|
SIRAJ AHMAD
|
SIRAJ AHMAD
|
3509005WL018009
|
00303
|
NTBL0BAR029
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3509003_210823FTO_56147
|
3509003000NRG24210820230030907
|
4830396099
|
21/08/2023
|
shabana b
|
shabana b
|
3509003WL004706
|
00045
|
BARB0BLYBAP
|
2530
|
25/08/2023
|
Account closed
|
|
22
|
UT3509003_231223APB_FTO_106008
|
3509003000NRG24221220230066801
|
9907999885
|
23/12/2023
|
Rabiya
|
Rabiya
|
3509003WL010797
|
00045
|
BARB0SULNAI
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3509004_131123APB_FTO_90133
|
3509004000NRG24131120230055583
|
9668990624
|
13/11/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3509004WL008778
|
00415
|
SBIN0001242
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3509004_160623APB_FTO_32172
|
3509004000NRG24160620230014724
|
2797634297
|
16/06/2023
|
JAMUNA DHALI
|
JAMUNA DHALI
|
3509004WL002328
|
00415
|
SBIN0005309
|
2070
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3509004_160723APB_FTO_43080
|
3509004000NRG24160720230020596
|
3601700802
|
16/07/2023
|
NARVEER
|
NARVEER
|
3509004WL003245
|
00176
|
IDIB000G506
|
1610
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3509004_250823APB_FTO_60288
|
3509004000NRG24250820230032297
|
4974093298
|
25/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3509004WL005070
|
00415
|
SBIN0005309
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3509004_250823APB_FTO_60288
|
3509004000NRG24250820230032309
|
4974093313
|
25/08/2023
|
HARI SINGH
|
HARI SINGH
|
3509004WL005073
|
00354
|
PUNB0692000
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3509004_291223APB_FTO_107398
|
3509004000NRG24291220230068533
|
9910074549
|
29/12/2023
|
JAMUNA DHALI
|
JAMUNA DHALI
|
3509004WL011144
|
00415
|
SBIN0005309
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3509005_160324APB_FTO_136333
|
3509005000NRG24160320240093186
|
3117750905
|
16/03/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
3509005WL017366
|
00349
|
PSIB0021113
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3509005_160324APB_FTO_136333
|
3509005000NRG24160320240093211
|
3117750930
|
16/03/2024
|
JAMEEL AHMAD
|
JAMEEL AHMAD
|
3509005WL017381
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
UT3509005_160324APB_FTO_136333
|
3509005000NRG24160320240093222
|
3117750938
|
16/03/2024
|
NEEMA PANDEY
|
NEEMA PANDEY
|
3509005WL017386
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3509005_221123APB_FTO_93666
|
3509005000NRG24211120230057809
|
9671307330
|
22/11/2023
|
BISHAN SINGH
|
BISHAN SINGH
|
3509005WL009190
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
UT3509005_230124APB_FTO_115297
|
3509005000NRG24230120240075074
|
2141060960
|
23/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3509005WL012574
|
00303
|
NTBL0KIC008
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3509005_230124APB_FTO_115297
|
3509005000NRG24230120240075242
|
2141060996
|
23/01/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
3509005WL012606
|
00415
|
SBIN0061225
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3509005_270324APB_FTO_139868
|
3509005000NRG24270320240098702
|
3120819940
|
27/03/2024
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
3509005WL018992
|
00045
|
BARB0KICHAX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099328
|
3120680247
|
28/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
3509005WL019128
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099339
|
3120680401
|
28/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3509005WL019129
|
00354
|
PUNB0117800
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099363
|
3120680118
|
28/03/2024
|
MUNNI CHAUHAN
|
MUNNI CHAUHAN
|
3509005WL019130
|
00112
|
ICIC00USNDC
|
690
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099367
|
3120680460
|
28/03/2024
|
RAJENDRA SINGH MANRAL
|
RAJENDRA SINGH MANRAL
|
3509005WL019130
|
00112
|
ICIC00USNDC
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3509003_210923APB_FTO_71437
|
3509003000NRG24210920230039093
|
5874883867
|
21/09/2023
|
AJMUDDEEN
|
AJMUDDEEN
|
3509003WL006161
|
00415
|
SBIN0007324
|
2300
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3509003_251123FTO_94051
|
3509003000NRG24251120230058829
|
9668593718
|
25/11/2023
|
Kanchan singh
|
Kanchan singh
|
3509003WL0009344
|
00415
|
SBIN0007324
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
42
|
UT3509003_251123FTO_94051
|
3509003000NRG24251120230058830
|
9668593716
|
25/11/2023
|
barj kishore
|
barj kishore
|
3509003WL0009345
|
00045
|
BARB0BLYBAP
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
43
|
UT3509003_070723APB_FTO_40538
|
3509004000NRG24070720230019200
|
3408744752
|
07/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
3509004WL003021
|
00415
|
SBIN0007324
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3509004_270124APB_FTO_117060
|
3509004000NRG24270120240076899
|
2146448679
|
27/01/2024
|
Sayam sunder
|
Sayam sunder
|
3509004WL012885
|
00045
|
BARB0KHANPU
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3509005_060324APB_FTO_131435
|
3509005000NRG24060320240088635
|
3044222790
|
06/03/2024
|
NAJMA
|
NAJMA
|
3509005WL016072
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Participant not mapped to the product
|
|
46
|
UT3509005_060324APB_FTO_131435
|
3509005000NRG24060320240088671
|
3044222688
|
06/03/2024
|
SIRAJ AHMAD
|
SIRAJ AHMAD
|
3509005WL016096
|
00303
|
NTBL0BAR029
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3509005_060324APB_FTO_131435
|
3509005000NRG24060320240088723
|
3044222683
|
06/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL016100
|
00303
|
NTBL0BAR029
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
UT3509005_060324APB_FTO_131435
|
3509005000NRG24060320240088749
|
3044222792
|
06/03/2024
|
NEEMA PANDEY
|
NEEMA PANDEY
|
3509005WL016110
|
00479
|
SBIN0RRUTGB
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3509005_070324APB_FTO_132400
|
3509005000NRG24070320240089081
|
3041880266
|
07/03/2024
|
MADAN LAL
|
MADAN LAL
|
3509005WL016208
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3509005_130224APB_FTO_122403
|
3509005000NRG24130220240080879
|
2796898115
|
13/02/2024
|
ISLAM ALI
|
ISLAM ALI
|
3509005WL013961
|
00176
|
IDIB000K716
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3509005_130224APB_FTO_122403
|
3509005000NRG24130220240080956
|
2796898064
|
13/02/2024
|
KELA DEVI
|
KELA DEVI
|
3509005WL013996
|
00354
|
PUNB0067610
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3509005_130224APB_FTO_122403
|
3509005000NRG24130220240080978
|
2796898120
|
13/02/2024
|
NEEMA PANDEY
|
NEEMA PANDEY
|
3509005WL013998
|
00479
|
SBIN0RRUTGB
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3509005_170623APB_FTO_32901
|
3509005000NRG24170620230015494
|
2797634054
|
17/06/2023
|
ARIF HUSAIN
|
ARIF HUSAIN
|
3509005WL002503
|
00078
|
CNRB0004695
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3509005_170623APB_FTO_32901
|
3509005000NRG24170620230015500
|
2797634063
|
17/06/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL002503
|
00078
|
CNRB0004695
|
1610
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3509005_290523APB_FTO_25331
|
3509005000NRG24290520230009961
|
2002445062
|
29/05/2023
|
RADHA
|
RADHA
|
3509005WL001600
|
00045
|
BARB0LALPUR
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3509005_310523APB_FTO_26314
|
3509005000NRG24310520230010732
|
2081012645
|
31/05/2023
|
INDRA DEVI
|
INDRA DEVI
|
3509005WL001721
|
00354
|
PUNB0083300
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3509005_310523APB_FTO_26314
|
3509005000NRG24310520230010740
|
2081012611
|
31/05/2023
|
HARKESH
|
HARKESH
|
3509005WL001725
|
00354
|
PUNB0122410
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3509006_020623APB_FTO_27156
|
3509006000NRG24010620230011066
|
2338706481
|
02/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
3509006WL001781
|
00415
|
SBIN0002585
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3509003_201023APB_FTO_82364
|
3509003000NRG24201020230048556
|
6975448538
|
20/10/2023
|
VINOD
|
VINOD
|
3509003WL007694
|
00473
|
HDFC0CKUCPL
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3509003_201023APB_FTO_82364
|
3509003000NRG24201020230048572
|
6975448492
|
20/10/2023
|
SHAKHAR
|
SHAKHAR
|
3509003WL007695
|
00045
|
BARB0BLYBAP
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3509003_270224APB_FTO_126724
|
3509003000NRG24270220240084788
|
2937428312
|
27/02/2024
|
MOHD RAFEEK
|
MOHD RAFEEK
|
3509003WL015063
|
00112
|
ICIC00USNDC
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3509003_301223FTO_107855
|
3509003000NRG24301220230068954
|
9907100368
|
30/12/2023
|
janki
|
janki
|
3509003WL011196
|
00415
|
SBIN0000617
|
1610
|
01/02/2024
|
Account closed
|
|
63
|
UT3509004_020723APB_FTO_38265
|
3509004000NRG24020720230018080
|
3325545899
|
02/07/2023
|
NARVEER
|
NARVEER
|
3509004WL002870
|
00176
|
IDIB000G506
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3509004_091223APB_FTO_100268
|
3509004000NRG24091220230063049
|
9909994887
|
09/12/2023
|
Sayam sunder
|
Sayam sunder
|
3509004WL010091
|
00045
|
BARB0KHANPU
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3509005_071123APB_FTO_88484
|
3509005000NRG24071120230053659
|
9667556700
|
07/11/2023
|
SUNITA
|
SUNITA
|
3509005WL008525
|
00112
|
ICIC00USNDC
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
UT3509005_090623APB_FTO_30086
|
3509005000NRG24090620230012728
|
2563373340
|
09/06/2023
|
ANAND
|
ANAND
|
3509005WL002109
|
00303
|
NTBL0BAR029
|
920
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
UT3509005_090623APB_FTO_30086
|
3509005000NRG24090620230012823
|
2563373430
|
09/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
3509005WL002116
|
00354
|
PUNB0083300
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3509005_120324APB_FTO_134098
|
3509005000NRG24120320240091277
|
3117890838
|
12/03/2024
|
MUNNI CHAUHAN
|
MUNNI CHAUHAN
|
3509005WL016866
|
00112
|
ICIC00USNDC
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
UT3509005_120324APB_FTO_134098
|
3509005000NRG24120320240091298
|
3117890929
|
12/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3509005WL016867
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3509005_120324APB_FTO_134098
|
3509005000NRG24120320240091300
|
3117890933
|
12/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
3509005WL016867
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
UT3509005_120324APB_FTO_134098
|
3509005000NRG24120320240091301
|
3117890930
|
12/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3509005WL016867
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3509005_131023APB_FTO_80342
|
3509005000NRG24121020230045624
|
6975021573
|
13/10/2023
|
INDRA DEVI
|
INDRA DEVI
|
3509005WL007172
|
00354
|
PUNB0083300
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3509005_170224APB_FTO_123452
|
3509005000NRG24160220240081286
|
2801818397
|
17/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
3509005WL014095
|
00303
|
NTBL0KIC008
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3509005_161123APB_FTO_90879
|
3509005000NRG24161120230056344
|
9668972583
|
16/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL008894
|
00303
|
NTBL0BAR029
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
UT3509005_170224APB_FTO_123452
|
3509005000NRG24170220240081734
|
2801818436
|
17/02/2024
|
NAJMA
|
NAJMA
|
3509005WL014235
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Participant not mapped to the product
|
|
76
|
UT3509005_200124APB_FTO_114599
|
3509005000NRG24190120240074172
|
2150878374
|
20/01/2024
|
NEEMA PANDEY
|
NEEMA PANDEY
|
3509005WL012368
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3509005_200124APB_FTO_114599
|
3509005000NRG24190120240074191
|
2150878410
|
20/01/2024
|
NANDI DEVI
|
NANDI DEVI
|
3509005WL012370
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3509005_200124APB_FTO_114599
|
3509005000NRG24190120240074196
|
2150878372
|
20/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
3509005WL012370
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
UT3509003_230923APB_FTO_72352
|
3509003000NRG24220920230039586
|
5929801658
|
23/09/2023
|
MAHANDER
|
MAHANDER
|
3509003WL006232
|
00303
|
NTBL0BAZ117
|
2300
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3509003_230923APB_FTO_72352
|
3509003000NRG24230920230039889
|
5929801813
|
23/09/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
3509003WL006262
|
00415
|
SBIN0000617
|
230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3509003_270723FTO_46591
|
3509003000NRG24270720230023338
|
4662037350
|
27/07/2023
|
Intijar
|
Intijar
|
3509003WL003670
|
00415
|
SBIN0007324
|
1380
|
18/08/2023
|
No Such Account
|
|
82
|
UT3509003_290423FTO_10827
|
3509003000NRG24280420230002162
|
1442441190
|
29/04/2023
|
Saameena
|
Saameena
|
3509003WL000334
|
00045
|
BARB0SULNAI
|
2760
|
11/05/2023
|
A/c Blocked or Frozen
|
|
83
|
UT3509003_290224APB_FTO_127431
|
3509003000NRG24290220240085836
|
2937149093
|
29/02/2024
|
VEERPAL
|
VEERPAL
|
3509003WL015340
|
00354
|
PUNB0107100
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3509003_290224APB_FTO_127431
|
3509003000NRG24290220240085944
|
2937149068
|
29/02/2024
|
IDREESH
|
IDREESH
|
3509003WL015381
|
00045
|
BARB0SULNAI
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3509003_290224APB_FTO_127431
|
3509003000NRG24290220240085991
|
2937149046
|
29/02/2024
|
BHAGWANDS
|
BHAGWANDS
|
3509003WL015386
|
00112
|
ICIC00USNDC
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3509003_300324APB_FTO_141089
|
3509003000NRG24300320240099715
|
3109404225
|
30/03/2024
|
mewaram
|
mewaram
|
3509003WL019324
|
00112
|
ICIC00USNDC
|
920
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
UT3509003_300324APB_FTO_141089
|
3509003000NRG24300320240099739
|
3109404258
|
30/03/2024
|
ashok
|
ashok
|
3509003WL019329
|
00354
|
PUNB0070010
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3509003_300324APB_FTO_141089
|
3509003000NRG24300320240099740
|
3109404112
|
30/03/2024
|
MAMTA
|
MAMTA
|
3509003WL019329
|
00349
|
PSIB0020951
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
UT3509004_071223APB_FTO_98009
|
3509004000NRG24071220230061916
|
9908221426
|
07/12/2023
|
Safi Ahamad
|
Safi Ahamad
|
3509004WL009940
|
00349
|
PSIB0021021
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3509004_151223APB_FTO_102972
|
3509004000NRG24151220230064668
|
9908219388
|
15/12/2023
|
JAMUNA DHALI
|
JAMUNA DHALI
|
3509004WL010389
|
00415
|
SBIN0005309
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3509005_181023APB_FTO_81677
|
3509005000NRG24181020230047827
|
6975459445
|
18/10/2023
|
JEEVAN CHANDRA PATHAK
|
JEEVAN CHANDRA PATHAK
|
3509005WL007614
|
00354
|
PUNB0117800
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3509005_181023APB_FTO_81677
|
3509005000NRG24181020230047828
|
6975459597
|
18/10/2023
|
Pushpa Pathak
|
Pushpa Pathak
|
3509005WL007614
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
UT3509005_181023APB_FTO_81677
|
3509005000NRG24181020230047920
|
6975459336
|
18/10/2023
|
RAGHUWAR DAYAL
|
RAGHUWAR DAYAL
|
3509005WL007617
|
00303
|
NTBL0BAR029
|
1380
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
UT3509005_210723APB_FTO_44624
|
3509005000NRG24210720230021395
|
4603669561
|
21/07/2023
|
HARKESH
|
HARKESH
|
3509005WL003423
|
00354
|
PUNB0083300
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3509005_220523APB_FTO_22554
|
3509005000NRG24220520230008096
|
1860491927
|
22/05/2023
|
RADHA
|
RADHA
|
3509005WL001355
|
00045
|
BARB0LALPUR
|
1840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3509005_230124APB_FTO_115347
|
3509005000NRG24230120240075337
|
2141067995
|
23/01/2024
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL012616
|
00303
|
NTBL0BAR029
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
UT3509006_130324APB_FTO_134534
|
3509006000NRG24130320240091373
|
3121897948
|
13/03/2024
|
IMDAD HUSAIN
|
IMDAD HUSAIN
|
3509006WL016889
|
00176
|
IDIB000S730
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
|
98
|
UT3509006_130324APB_FTO_134534
|
3509006000NRG24130320240091378
|
3121897926
|
13/03/2024
|
MOHD FAROOKH
|
MOHD FAROOKH
|
3509006WL016894
|
00415
|
SBIN0050748
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3509003_301223APB_FTO_107846
|
3509003000NRG24291220230068560
|
9910025215
|
30/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3509003WL011150
|
00354
|
PUNB0107100
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3509004_010124APB_FTO_108388
|
3509004000NRG24010120240069447
|
9909968244
|
01/01/2024
|
savitri
|
savitri
|
3509004WL011312
|
00354
|
PUNB0450200
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3509004_010124APB_FTO_108388
|
3509004000NRG24010120240069470
|
9909968237
|
01/01/2024
|
JAMUNA DHALI
|
JAMUNA DHALI
|
3509004WL011314
|
00415
|
SBIN0005309
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3509004_090923APB_FTO_67579
|
3509004000NRG24090920230036074
|
5741190893
|
09/09/2023
|
HARI SINGH
|
HARI SINGH
|
3509004WL005625
|
00354
|
PUNB0692000
|
2760
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3509004_140723APB_FTO_42520
|
3509004000NRG24140720230020248
|
3601701137
|
14/07/2023
|
Sayam sunder
|
Sayam sunder
|
3509004WL003145
|
00045
|
BARB0KHANPU
|
230
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3509004_260623APB_FTO_35677
|
3509004000NRG24260620230017128
|
|
26/06/2023
|
JAGDISH BAIRAGI
|
JAGDISH BAIRAGI
|
3509004WL002714
|
00354
|
PUNB0145410
|
230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3509005_010423APB_FTO_1545
|
3509005000NRG23010420230111843
|
1173175993
|
01/04/2023
|
ARIF HUSAIN
|
ARIF HUSAIN
|
3509005WL018895
|
00078
|
CNRB0004695
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3509005_010423APB_FTO_1545
|
3509005000NRG23010420230111846
|
1173175999
|
01/04/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL018895
|
00078
|
CNRB0004695
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3509005_030623APB_FTO_27849
|
3509005000NRG24010620230011043
|
2338701186
|
03/06/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL001763
|
00078
|
CNRB0004695
|
460
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3509006_010324APB_FTO_128003
|
3509006000NRG24010320240086343
|
2937150306
|
01/03/2024
|
FARJANA
|
FARJANA
|
3509006WL015466
|
00048
|
BKID0007128
|
2760
|
13/04/2024
|
A/c Blocked or Frozen
|
|
109
|
UT3509006_010324APB_FTO_128003
|
3509006000NRG24010320240086344
|
2937150348
|
01/03/2024
|
MOHD FAROOKH
|
MOHD FAROOKH
|
3509006WL015467
|
00415
|
SBIN0050748
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3509006_010324APB_FTO_128003
|
3509006000NRG24010320240086356
|
2937150351
|
01/03/2024
|
IMDAD HUSAIN
|
IMDAD HUSAIN
|
3509006WL015476
|
00176
|
IDIB000S730
|
2760
|
13/04/2024
|
A/c Blocked or Frozen
|
|
111
|
UT3509006_030324APB_FTO_129636
|
3509006000NRG24030320240087348
|
3036799026
|
03/03/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL015741
|
00415
|
SBIN0050748
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3509006_030324APB_FTO_129636
|
3509006000NRG24030320240087388
|
3036799047
|
03/03/2024
|
KAMINI RANA
|
KAMINI RANA
|
3509006WL015745
|
00045
|
BARB0SITTAR
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3509006_030324APB_FTO_129636
|
3509006000NRG24030320240087408
|
3036798933
|
03/03/2024
|
RAMNIVAS
|
RAMNIVAS
|
3509006WL015750
|
00415
|
SBIN0002585
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3509006_030324APB_FTO_129636
|
3509006000NRG24030320240087431
|
3036798881
|
03/03/2024
|
CHANDRA VATI
|
CHANDRA VATI
|
3509006WL015753
|
00045
|
BARB0MAJRAX
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3509006_081123APB_FTO_89075
|
3509006000NRG24081120230053936
|
9667524415
|
08/11/2023
|
ANNA
|
ANNA
|
3509006WL008592
|
00415
|
SBIN0008935
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3509006_130623APB_FTO_31224
|
3509006000NRG24130620230013860
|
2604618188
|
13/06/2023
|
ANNA
|
ANNA
|
3509006WL002229
|
00415
|
SBIN0008935
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3509006_130623APB_FTO_31224
|
3509006000NRG24130620230013946
|
2604618061
|
13/06/2023
|
VIJEDRA SINGH
|
VIJEDRA SINGH
|
3509006WL002229
|
00045
|
BARB0SITTAR
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3509003_280224APB_FTO_127028
|
3509003000NRG24280220240085470
|
2937403999
|
28/02/2024
|
SWATI
|
SWATI
|
3509003WL015247
|
00045
|
BARB0SULNAI
|
2300
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
UT3509003_280224APB_FTO_127028
|
3509003000NRG24280220240085580
|
2937404140
|
28/02/2024
|
PAN SINGH
|
PAN SINGH
|
3509003WL015278
|
00354
|
PUNB0117700
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3509003_290124APB_FTO_117523
|
3509003000NRG24290120240077159
|
2157704767
|
29/01/2024
|
Divanshu Sharma
|
Divanshu Sharma
|
3509003WL012939
|
00415
|
SBIN0007324
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
UT3509003_301023APB_FTO_85177
|
3509003000NRG24301020230050609
|
9671481880
|
30/10/2023
|
GULSHAN
|
GULSHAN
|
3509003WL008148
|
00045
|
BARB0SULNAI
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3509004_050723APB_FTO_39334
|
3509004000NRG24050720230018737
|
3375252920
|
05/07/2023
|
MAHBUB ALI
|
MAHBUB ALI
|
3509004WL002953
|
00045
|
BARB0KHANPU
|
1380
|
13/07/2023
|
A/c Blocked or Frozen
|
|
123
|
UT3509004_151123APB_FTO_90497
|
3509004000NRG24151120230056208
|
9671451689
|
15/11/2023
|
JAGANTAH SARKAR
|
JAGANTAH SARKAR
|
3509004WL008856
|
00415
|
SBIN0005309
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3509004_190124APB_FTO_113776
|
3509004000NRG24190120240073949
|
2129555572
|
19/01/2024
|
savitri
|
savitri
|
3509004WL012333
|
00354
|
PUNB0450200
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3509004_221123APB_FTO_93477
|
3509004000NRG24221120230057961
|
9671308406
|
22/11/2023
|
Safi Ahamad
|
Safi Ahamad
|
3509004WL009209
|
00349
|
PSIB0021021
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3509004_230923APB_FTO_72064
|
3509004000NRG24230920230039773
|
5929806399
|
23/09/2023
|
savitri
|
savitri
|
3509004WL006254
|
00354
|
PUNB0145410
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3509004_240723APB_FTO_45293
|
3509004000NRG24240720230022070
|
4610432994
|
24/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3509004WL003520
|
00176
|
IDIB000G506
|
920
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3509005_020324APB_FTO_129072
|
3509005000NRG24010320240086569
|
3044212984
|
02/03/2024
|
AFSANA
|
AFSANA
|
3509005WL015540
|
00078
|
CNRB0004695
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3509005_020324APB_FTO_129072
|
3509005000NRG24020320240086687
|
3044212881
|
02/03/2024
|
MAKSOOD ALI
|
MAKSOOD ALI
|
3509005WL015608
|
00479
|
SBIN0RRUTGB
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
UT3509005_030523APB_FTO_13530
|
3509005000NRG24030520230003325
|
1490624638
|
03/05/2023
|
RADHA
|
RADHA
|
3509005WL000575
|
00045
|
BARB0LALPUR
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3509006_010823APB_FTO_47822
|
3509006000NRG24010820230023875
|
4662232106
|
01/08/2023
|
RAJENDRA
|
RAJENDRA
|
3509006WL003784
|
00045
|
BARB0NANAKM
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3509006_040523FTO_14694
|
3509006000NRG24040520230004278
|
1494561573
|
04/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3509006WL000712
|
00354
|
PUNB0717500
|
1380
|
12/05/2023
|
Account closed
|
|
133
|
UT3509006_090623APB_FTO_30083
|
3509006000NRG24090620230012496
|
2563374047
|
09/06/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3509006WL002090
|
00415
|
SBIN0002585
|
1610
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3509006_090623APB_FTO_30083
|
3509006000NRG24090620230012548
|
2563373921
|
09/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3509006WL002097
|
00045
|
BARB0MAJRAX
|
1380
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
UT3509006_141123APB_FTO_90439
|
3509006000NRG24141120230055756
|
9668992552
|
14/11/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL008818
|
00045
|
BARB0MAJRAX
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3509006_141123APB_FTO_90439
|
3509006000NRG24141120230055769
|
9668992472
|
14/11/2023
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL008818
|
00045
|
BARB0MAJRAX
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3509006_141123APB_FTO_90439
|
3509006000NRG24141120230055791
|
9668992484
|
14/11/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL008818
|
00045
|
BARB0MAJRAX
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3509003_230823FTO_58459
|
3509003000NRG24220820230031490
|
4940892664
|
23/08/2023
|
SURANDER SINGH
|
SURANDER SINGH
|
3509003WL004903
|
00354
|
PUNB0070010
|
2070
|
29/08/2023
|
Account closed
|
|
139
|
UT3509003_250723APB_FTO_45615
|
3509003000NRG24250720230022382
|
4603663066
|
25/07/2023
|
DHARMPAL
|
DHARMPAL
|
3509003WL003540
|
00048
|
BKID0007129
|
2990
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
UT3509003_250723APB_FTO_45615
|
3509003000NRG24250720230022473
|
4603662982
|
25/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL003560
|
00415
|
SBIN0000617
|
2300
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3509003_250723APB_FTO_45615
|
3509003000NRG24250720230022594
|
4603663153
|
25/07/2023
|
MUSHTARI
|
MUSHTARI
|
3509003WL003569
|
00045
|
BARB0SULNAI
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3509003_270923APB_FTO_73971
|
3509003000NRG24270920230041391
|
6029247511
|
27/09/2023
|
MUKHTAR ALI
|
MUKHTAR ALI
|
3509003WL006435
|
00468
|
UBIN0568104
|
1380
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3509003_290823APB_FTO_62909
|
3509003000NRG24290820230033025
|
5082796373
|
29/08/2023
|
NAJMEEN
|
NAJMEEN
|
3509003WL005215
|
00473
|
HDFC0CKUCPL
|
2760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3509003_290823APB_FTO_62909
|
3509003000NRG24290820230033048
|
5082796562
|
29/08/2023
|
Sorabh
|
Sorabh
|
3509003WL005216
|
00045
|
BARB0SULNAI
|
2760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3509003_250723APB_FTO_45615
|
3509004000NRG24240720230021990
|
4603663201
|
25/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
3509004WL003490
|
00415
|
SBIN0007324
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3509004_241223APB_FTO_106093
|
3509004000NRG24241220230067305
|
9907998376
|
24/12/2023
|
Sayam sunder
|
Sayam sunder
|
3509004WL010923
|
00045
|
BARB0KHANPU
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3509005_051223APB_FTO_96709
|
3509005000NRG24041220230061072
|
9910060251
|
05/12/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL009798
|
00078
|
CNRB0004695
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3509005_051223APB_FTO_96709
|
3509005000NRG24041220230061142
|
9910060323
|
05/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL009800
|
00303
|
NTBL0BAR029
|
1150
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UT3509005_051223APB_FTO_96709
|
3509005000NRG24051220230061503
|
9910060434
|
05/12/2023
|
BISHAN SINGH
|
BISHAN SINGH
|
3509005WL009851
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
UT3509005_181223APB_FTO_103731
|
3509005000NRG24181220230065132
|
9910018828
|
18/12/2023
|
NADARA KHATOON
|
NADARA KHATOON
|
3509005WL010455
|
00078
|
CNRB0004695
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3509005_260423APB_FTO_9042
|
3509005000NRG24260420230001208
|
1439002875
|
26/04/2023
|
KESHRI LAL
|
KESHRI LAL
|
3509005WL000227
|
00078
|
CNRB0005908
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3509006_030423FTO_2144
|
3509006000NRG23030420230114245
|
1173846422
|
03/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3509006WL0019093
|
00415
|
SBIN0009695
|
1278
|
03/05/2023
|
Account closed
|
|
153
|
UT3509006_030423FTO_2144
|
3509006000NRG23030420230114268
|
1173846423
|
03/04/2023
|
HEMAWATI
|
HEMAWATI
|
3509006WL0019098
|
00045
|
BARB0SITTAR
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
154
|
UT3509006_020324APB_FTO_129094
|
3509006000NRG24020320240087057
|
3040214532
|
02/03/2024
|
NEM WATI
|
NEM WATI
|
3509006WL015691
|
00045
|
BARB0MAJRAX
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3509006_040923FTO_65852
|
3509006000NRG24040920230034415
|
5287048881
|
04/09/2023
|
HEMAVATI
|
HEMAVATI
|
3509006WL0005439
|
00045
|
BARB0SITTAR
|
2760
|
07/09/2023
|
A/c Blocked or Frozen
|
|
156
|
UT3509006_060324APB_FTO_130958
|
3509006000NRG24060320240088500
|
3040225620
|
06/03/2024
|
Gajjan singh
|
Gajjan singh
|
3509006WL016027
|
00468
|
UBIN0560154
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3509006_101023APB_FTO_78925
|
3509006000NRG24101020230045025
|
6973664997
|
10/10/2023
|
PARESH MANDAL
|
PARESH MANDAL
|
3509006WL007048
|
00415
|
SBIN0004550
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3509003_310823APB_FTO_64291
|
3509003000NRG24310820230033655
|
5202995001
|
31/08/2023
|
BHAGWAN
|
BHAGWAN
|
3509003WL005327
|
00468
|
UBIN0568104
|
2990
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3509004_130823FTO_51156
|
3509004000NRG24130820230027879
|
4737546037
|
13/08/2023
|
Rambharon
|
Rambharon
|
3509004WL004366
|
00045
|
BARB0GADARP
|
690
|
22/08/2023
|
Account closed
|
|
160
|
UT3509004_181223APB_FTO_103382
|
3509004000NRG24181220230065098
|
9907398548
|
18/12/2023
|
savitri
|
savitri
|
3509004WL010453
|
00354
|
PUNB0450200
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3509004_240823APB_FTO_59148
|
3509004000NRG24240820230031955
|
4974094152
|
24/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3509004WL004971
|
00176
|
IDIB000G506
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3509005_010823APB_FTO_47853
|
3509005000NRG24010820230023942
|
4662086539
|
01/08/2023
|
HARKESH
|
HARKESH
|
3509005WL003805
|
00354
|
PUNB0083300
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3509005_171123APB_FTO_91719
|
3509005000NRG24171120230056972
|
9671519176
|
17/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3509005WL008963
|
00176
|
IDIB000K716
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3509005_180324APB_FTO_136853
|
3509005000NRG24180320240093758
|
3120673119
|
18/03/2024
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
3509005WL017468
|
00045
|
BARB0KICHAX
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3509005_181223FTO_103729
|
3509005000NRG24181220230065133
|
9908910126
|
18/12/2023
|
MISKEEN BEGUM
|
MISKEEN BEGUM
|
3509005WL010455
|
00078
|
CNRB0004695
|
2530
|
01/02/2024
|
Account closed
|
|
166
|
UT3509005_261223APB_FTO_106542
|
3509005000NRG24261220230067753
|
9910028541
|
26/12/2023
|
SUNITA
|
SUNITA
|
3509005WL011008
|
00112
|
ICIC00USNDC
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3509005_261223APB_FTO_106542
|
3509005000NRG24261220230067887
|
9910028538
|
26/12/2023
|
MUNNI CHAUHAN
|
MUNNI CHAUHAN
|
3509005WL011020
|
00112
|
ICIC00USNDC
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
UT3509005_261223APB_FTO_106542
|
3509005000NRG24261220230067944
|
9910028553
|
26/12/2023
|
INDRA DEVI
|
INDRA DEVI
|
3509005WL011028
|
00354
|
PUNB0083300
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3509005_300324APB_FTO_141337
|
3509005000NRG24300320240100524
|
3112492016
|
30/03/2024
|
NAJMA
|
NAJMA
|
3509005WL019498
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
170
|
UT3509005_300324APB_FTO_141337
|
3509005000NRG24300320240100531
|
3112492054
|
30/03/2024
|
MADAN LAL
|
MADAN LAL
|
3509005WL019502
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3509005_300324APB_FTO_141337
|
3509005000NRG24300320240100779
|
3112492083
|
30/03/2024
|
IKRAM
|
IKRAM
|
3509005WL019591
|
00303
|
NTBL0BAR029
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3509006_020224APB_FTO_119272
|
3509006000NRG24020220240078380
|
2150893497
|
02/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
3509006WL013240
|
00415
|
SBIN0002585
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3509006_030523APB_FTO_13673
|
3509006000NRG24030520230003744
|
1490627594
|
03/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3509006WL000668
|
00415
|
SBIN0002585
|
1610
|
12/05/2023
|
KYC Documents Pending
|
|
174
|
UT3509006_030523APB_FTO_13673
|
3509006000NRG24030520230003811
|
1490627602
|
03/05/2023
|
MADHU DEVI
|
MADHU DEVI
|
3509006WL000674
|
00415
|
SBIN0002585
|
1150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3509006_051223APB_FTO_96845
|
3509006000NRG24041220230061373
|
9908222989
|
05/12/2023
|
PARESH MANDAL
|
PARESH MANDAL
|
3509006WL009837
|
00415
|
SBIN0004550
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3509006_050823APB_FTO_49253
|
3509006000NRG24050820230025124
|
4660097086
|
05/08/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
3509006WL003959
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3509003_230823APB_FTO_58467
|
3509003000NRG24230820230031667
|
4941003065
|
23/08/2023
|
SHAKEEL AHMAD
|
SHAKEEL AHMAD
|
3509003WL004944
|
00177
|
IOBA0003504
|
2760
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3509003_300923APB_FTO_75270
|
3509003000NRG24290920230041869
|
6897758283
|
30/09/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL006507
|
00415
|
SBIN0000617
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3509003_300923APB_FTO_75270
|
3509003000NRG24300920230042246
|
6897758266
|
30/09/2023
|
SHAKEEL AHMAD
|
SHAKEEL AHMAD
|
3509003WL006601
|
00177
|
IOBA0003504
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3509003_300923APB_FTO_75270
|
3509003000NRG24300920230042457
|
6897758093
|
30/09/2023
|
IDREESH
|
IDREESH
|
3509003WL006614
|
00045
|
BARB0SULNAI
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3509003_300923APB_FTO_75270
|
3509003000NRG24300920230042470
|
6897758339
|
30/09/2023
|
Hafij Ahmad
|
Hafij Ahmad
|
3509003WL006614
|
00415
|
SBIN0007324
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3509004_050324APB_FTO_130761
|
3509004000NRG24050320240088286
|
3040223373
|
05/03/2024
|
Prem singh
|
Prem singh
|
3509004WL015909
|
00415
|
SBIN0001242
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3509004_290224APB_FTO_127225
|
3509004000NRG24290220240085644
|
2937401839
|
29/02/2024
|
nasrin
|
nasrin
|
3509004WL015304
|
00176
|
IDIB000G506
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3509005_060124APB_FTO_110267
|
3509005000NRG24030120240069915
|
9909977885
|
06/01/2024
|
SHAH JAHAN
|
SHAH JAHAN
|
3509005WL011417
|
00303
|
NTBL0BAR029
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3509005_060124APB_FTO_110267
|
3509005000NRG24030120240069936
|
9909978006
|
06/01/2024
|
SUNITA
|
SUNITA
|
3509005WL011418
|
00112
|
ICIC00USNDC
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3509005_050224APB_FTO_119995
|
3509005000NRG24050220240078970
|
2154473898
|
05/02/2024
|
MAKSOOD ALI
|
MAKSOOD ALI
|
3509005WL013374
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
UT3509005_060124APB_FTO_110267
|
3509005000NRG24060120240070819
|
9909977982
|
06/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3509005WL011631
|
00176
|
IDIB000K716
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3509005_140324APB_FTO_135355
|
3509005000NRG24140320240091856
|
3121907811
|
14/03/2024
|
IKRAM
|
IKRAM
|
3509005WL017031
|
00303
|
NTBL0BAR029
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3509005_140324APB_FTO_135355
|
3509005000NRG24140320240091966
|
3121907771
|
14/03/2024
|
ISLAM ALI
|
ISLAM ALI
|
3509005WL017076
|
00176
|
IDIB000K716
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3509005_271023APB_FTO_84371
|
3509005000NRG24271020230050134
|
9671469066
|
27/10/2023
|
SUNITA
|
SUNITA
|
3509005WL007978
|
00112
|
ICIC00USNDC
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
UT3509005_271023APB_FTO_84371
|
3509005000NRG24271020230050274
|
9671469098
|
27/10/2023
|
JEEVAN CHANDRA PATHAK
|
JEEVAN CHANDRA PATHAK
|
3509005WL008018
|
00354
|
PUNB0117800
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3509005_271023APB_FTO_84371
|
3509005000NRG24271020230050275
|
9671469061
|
27/10/2023
|
Pushpa Pathak
|
Pushpa Pathak
|
3509005WL008018
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
UT3509005_300623FTO_37719
|
3509005000NRG24300620230017821
|
3325655745
|
30/06/2023
|
HARKESH
|
HARKESH
|
3509005WL0002832
|
00354
|
PUNB0122410
|
2760
|
11/07/2023
|
No Such Account
|
|
194
|
UT3509006_100723APB_FTO_41168
|
3509006000NRG24100720230019475
|
3439562102
|
10/07/2023
|
AZUMUDDIN ANSARI
|
AZUMUDDIN ANSARI
|
3509006WL003059
|
00415
|
SBIN0008935
|
1610
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3509006_180224APB_FTO_123838
|
3509006000NRG24180220240082101
|
2797585003
|
18/02/2024
|
KULVINDERSINGH
|
KULVINDERSINGH
|
3509006WL014317
|
00354
|
PUNB0717500
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3509003_231223FTO_106006
|
3509003000NRG24221220230066751
|
9908907771
|
23/12/2023
|
Irshad
|
Irshad
|
3509003WL010795
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
No Such Account
|
|
197
|
UT3509003_251123APB_FTO_94053
|
3509003000NRG24251120230058792
|
9668988365
|
25/11/2023
|
HADER
|
HADER
|
3509003WL009340
|
00468
|
UBIN0916323
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3509003_251123APB_FTO_94053
|
3509003000NRG24251120230058848
|
9668988361
|
25/11/2023
|
MAHANDER
|
MAHANDER
|
3509003WL009348
|
00303
|
NTBL0BAZ117
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3509003_300324FTO_141093
|
3509003000NRG24300320240099697
|
3111393843
|
30/03/2024
|
RAMRATI
|
RAMRATI
|
3509003WL0019312
|
00354
|
PUNB0117700
|
1380
|
19/04/2024
|
No Such Account
|
|
200
|
UT3509003_300324FTO_141093
|
3509003000NRG24300320240099702
|
3111393842
|
30/03/2024
|
PHOOLO DEVI
|
PHOOLO DEVI
|
3509003WL0019317
|
00354
|
PUNB0117700
|
2530
|
19/04/2024
|
Account closed
|
|
201
|
UT3509003_300923FTO_75264
|
3509003000NRG24300920230042430
|
6895128299
|
30/09/2023
|
barj kishore
|
barj kishore
|
3509003WL006612
|
00045
|
BARB0BLYBAP
|
2760
|
01/11/2023
|
A/c Blocked or Frozen
|
|
202
|
UT3509004_170623APB_FTO_32884
|
3509004000NRG24170620230015385
|
2797631896
|
17/06/2023
|
JAGDISH BAIRAGI
|
JAGDISH BAIRAGI
|
3509004WL002490
|
00354
|
PUNB0145410
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3509005_011123APB_FTO_86234
|
3509005000NRG24011120230051579
|
9671476385
|
01/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL008255
|
00303
|
NTBL0BAR029
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
UT3509005_011123APB_FTO_86234
|
3509005000NRG24011120230051713
|
9671476477
|
01/11/2023
|
IKRAM
|
IKRAM
|
3509005WL008262
|
00303
|
NTBL0BAR029
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3509005_080224APB_FTO_121061
|
3509005000NRG24080220240079760
|
2157709073
|
08/02/2024
|
AFSANA
|
AFSANA
|
3509005WL013673
|
00078
|
CNRB0004695
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3509005_010723FTO_37918
|
3509005000NRG24280620230017462
|
3325655563
|
01/07/2023
|
BALESHVAR
|
BALESHVAR
|
3509005WL002762
|
00045
|
BARB0KICHAX
|
1380
|
11/07/2023
|
A/c Blocked or Frozen
|
|
207
|
UT3509006_110523FTO_17319
|
3509006000NRG23100520230114434
|
1639647746
|
11/05/2023
|
GITA DEVI
|
GITA DEVI
|
3509006WL0019156
|
00415
|
SBIN0003386
|
1917
|
17/05/2023
|
Account closed
|
|
208
|
UT3509006_041123APB_FTO_87704
|
3509006000NRG24041120230053292
|
9668997135
|
04/11/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL008474
|
00045
|
BARB0MAJRAX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3509006_041123APB_FTO_87704
|
3509006000NRG24041120230053305
|
9668997058
|
04/11/2023
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL008474
|
00045
|
BARB0MAJRAX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3509006_041123APB_FTO_87704
|
3509006000NRG24041120230053327
|
9668997069
|
04/11/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL008474
|
00045
|
BARB0MAJRAX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3509006_120523FTO_18636
|
3509006000NRG24120520230006160
|
1643207747
|
12/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3509006WL001031
|
00354
|
PUNB0717500
|
1380
|
17/05/2023
|
Account closed
|
|
212
|
UT3509006_140623APB_FTO_31471
|
3509006000NRG24140620230014167
|
2617884238
|
14/06/2023
|
KAVITA SARDAR
|
KAVITA SARDAR
|
3509006WL002273
|
00479
|
SBIN0RRUTGB
|
230
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3509006_180723APB_FTO_43219
|
3509006000NRG24180720230020786
|
4662194574
|
18/07/2023
|
AZUMUDDIN ANSARI
|
AZUMUDDIN ANSARI
|
3509006WL003267
|
00415
|
SBIN0008935
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3509006_200124APB_FTO_114376
|
3509006000NRG24200120240074325
|
2154456039
|
20/01/2024
|
MAYA RAY
|
MAYA RAY
|
3509006WL012402
|
00045
|
BARB0MAJRAX
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3509006_200124APB_FTO_114376
|
3509006000NRG24200120240074342
|
2154455957
|
20/01/2024
|
RADHA RANi
|
RADHA RANi
|
3509006WL012402
|
00045
|
BARB0MAJRAX
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3509006_200124APB_FTO_114376
|
3509006000NRG24200120240074408
|
2154455933
|
20/01/2024
|
Raj Kaur
|
Raj Kaur
|
3509006WL012412
|
00354
|
PUNB0717500
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3509003_210324APB_FTO_138076
|
3509003000NRG24210320240095889
|
3119135126
|
21/03/2024
|
IDREESH
|
IDREESH
|
3509003WL017952
|
00045
|
BARB0SULNAI
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3509003_261223FTO_106316
|
3509003000NRG24261220230067567
|
9907101396
|
26/12/2023
|
Prem Singh
|
Prem Singh
|
3509003WL010973
|
00177
|
IOBA0003504
|
2760
|
01/02/2024
|
Account closed
|
|
219
|
UT3509003_270124APB_FTO_116810
|
3509003000NRG24270120240076282
|
2146449653
|
27/01/2024
|
MAHANDER
|
MAHANDER
|
3509003WL012783
|
00112
|
ICIC00USNDC
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3509003_280324FTO_140013
|
3509003000NRG24270320240098355
|
3120766588
|
28/03/2024
|
DAYAL SINGH
|
DAYAL SINGH
|
3509003WL0018904
|
00354
|
PUNB0117700
|
2760
|
19/04/2024
|
Account closed
|
|
221
|
UT3509004_101123APB_FTO_89911
|
3509004000NRG24101120230054983
|
9669000972
|
10/11/2023
|
Babita
|
Babita
|
3509004WL008711
|
00415
|
SBIN0001242
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3509004_130823APB_FTO_51157
|
3509004000NRG24130820230027869
|
4737588694
|
13/08/2023
|
NARVEER
|
NARVEER
|
3509004WL004365
|
00176
|
IDIB000G506
|
1150
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3509004_150523FTO_19199
|
3509004000NRG24150520230006289
|
1691302827
|
15/05/2023
|
Menka haldar
|
Menka haldar
|
3509004WL001055
|
00045
|
BARB0GADARP
|
2760
|
19/05/2023
|
No Such Account
|
|
224
|
UT3509005_080823APB_FTO_49968
|
3509005000NRG24080820230025988
|
4660091891
|
08/08/2023
|
HARKESH
|
HARKESH
|
3509005WL004185
|
00354
|
PUNB0083300
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3509005_150124APB_FTO_112450
|
3509005000NRG24150120240072938
|
1998355678
|
15/01/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
3509005WL012089
|
00415
|
SBIN0061225
|
920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3509005_150124APB_FTO_112450
|
3509005000NRG24150120240072982
|
1998355627
|
15/01/2024
|
SUNNY DEOL
|
SUNNY DEOL
|
3509005WL012092
|
00303
|
NTBL0BAR029
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3509005_211223APB_FTO_105293
|
3509005000NRG24211220230066379
|
9910006848
|
21/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3509005WL010744
|
00176
|
IDIB000K716
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3509005_211223APB_FTO_105293
|
3509005000NRG24211220230066419
|
9910006828
|
21/12/2023
|
SUNITA
|
SUNITA
|
3509005WL010746
|
00112
|
ICIC00USNDC
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3509005_220324APB_FTO_138480
|
3509005000NRG24220320240096525
|
3119127550
|
22/03/2024
|
IKRAM
|
IKRAM
|
3509005WL018254
|
00303
|
NTBL0BAR029
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3509005_310324APB_FTO_141562
|
3509005000NRG24310320240100917
|
3119138004
|
31/03/2024
|
SHAHID ALI
|
SHAHID ALI
|
3509005WL019634
|
00303
|
NTBL0BAR029
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3509005_310324APB_FTO_141562
|
3509005000NRG24310320240101106
|
3119138065
|
31/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3509005WL019676
|
00176
|
IDIB000K716
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3509006_140224APB_FTO_122613
|
3509006000NRG24140220240081177
|
2802228592
|
14/02/2024
|
NEM WATI
|
NEM WATI
|
3509006WL014073
|
00045
|
BARB0MAJRAX
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3509006_140224APB_FTO_122613
|
3509006000NRG24140220240081189
|
2802228586
|
14/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
3509006WL014076
|
00415
|
SBIN0002585
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3509006_150623APB_FTO_31869
|
3509006000NRG24140620230014292
|
2661194355
|
15/06/2023
|
HIRA SINGH
|
HIRA SINGH
|
3509006WL002300
|
00045
|
BARB0SITTAR
|
1380
|
20/06/2023
|
Account closed
|
|
235
|
UT3509006_150523FTO_19634
|
3509006000NRG24150520230006280
|
1691301895
|
15/05/2023
|
GITA DEVI
|
GITA DEVI
|
3509006WL0001050
|
00415
|
SBIN0003386
|
2760
|
19/05/2023
|
Account closed
|
|
236
|
UT3509006_160324APB_FTO_136297
|
3509006000NRG24160320240092843
|
3117750382
|
16/03/2024
|
RAJAT SINGH
|
RAJAT SINGH
|
3509006WL017299
|
00354
|
PUNB0067710
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3509003_210823APB_FTO_56158
|
3509003000NRG24210820230030829
|
4834660877
|
21/08/2023
|
VINOD
|
VINOD
|
3509003WL004697
|
00473
|
HDFC0CKUCPL
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3509003_210823APB_FTO_56158
|
3509003000NRG24210820230030996
|
4834660816
|
21/08/2023
|
AJMUDDEEN
|
AJMUDDEEN
|
3509003WL004715
|
00415
|
SBIN0007324
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3509003_260923FTO_73448
|
3509003000NRG24250920230040236
|
6027122051
|
26/09/2023
|
MAHANDER
|
MAHANDER
|
3509003WL0006302
|
00303
|
NTBL0BAZ117
|
2760
|
03/10/2023
|
Account closed
|
|
240
|
UT3509004_090823APB_FTO_49986
|
3509004000NRG24090820230026073
|
4660084562
|
09/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3509004WL004201
|
00176
|
IDIB000G506
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3509005_081123APB_FTO_89162
|
3509005000NRG24081120230054327
|
9667523135
|
08/11/2023
|
IKRAM
|
IKRAM
|
3509005WL008637
|
00303
|
NTBL0BAR029
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3509005_100324APB_FTO_132765
|
3509005000NRG24100320240089830
|
3044216282
|
10/03/2024
|
AFSANA
|
AFSANA
|
3509005WL016465
|
00078
|
CNRB0004695
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3509005_100324APB_FTO_132765
|
3509005000NRG24100320240089871
|
3044216194
|
10/03/2024
|
RUKSANA
|
RUKSANA
|
3509005WL016500
|
00303
|
NTBL0BAR029
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
UT3509005_100324APB_FTO_132765
|
3509005000NRG24100320240089941
|
3044216179
|
10/03/2024
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
3509005WL016505
|
00045
|
BARB0KICHAX
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3509005_250723APB_FTO_45765
|
3509005000NRG24240720230022116
|
4603664084
|
25/07/2023
|
ARIF HUSAIN
|
ARIF HUSAIN
|
3509005WL003525
|
00078
|
CNRB0004695
|
920
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3509005_250723APB_FTO_45765
|
3509005000NRG24240720230022121
|
4603664103
|
25/07/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL003525
|
00078
|
CNRB0004695
|
1150
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3509005_291123APB_FTO_95010
|
3509005000NRG24291120230059851
|
9668963500
|
29/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3509005WL009563
|
00176
|
IDIB000K716
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3509006_030224APB_FTO_119456
|
3509006000NRG24030220240078500
|
2154471975
|
03/02/2024
|
RADHA RANi
|
RADHA RANi
|
3509006WL013270
|
00177
|
IOBA0003256
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3509006_030224APB_FTO_119456
|
3509006000NRG24030220240078525
|
2154471954
|
03/02/2024
|
PARESH MANDAL
|
PARESH MANDAL
|
3509006WL013271
|
00415
|
SBIN0004550
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3509006_110823APB_FTO_50951
|
3509006000NRG24110820230026937
|
4662095249
|
11/08/2023
|
RAJENDRA
|
RAJENDRA
|
3509006WL004298
|
00045
|
BARB0NANAKM
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3509006_190623FTO_33051
|
3509006000NRG24190620230015644
|
2797488601
|
19/06/2023
|
NANHE LAL
|
NANHE LAL
|
3509006WL002525
|
00415
|
SBIN0008935
|
1380
|
27/06/2023
|
Account closed
|
|
252
|
UT3509006_251123APB_FTO_94112
|
3509006000NRG24251120230058549
|
9671521336
|
25/11/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL009316
|
00045
|
BARB0MAJRAX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3509006_251123APB_FTO_94112
|
3509006000NRG24251120230058562
|
9671521334
|
25/11/2023
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL009316
|
00045
|
BARB0MAJRAX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3509006_251123APB_FTO_94112
|
3509006000NRG24251120230058584
|
9671521357
|
25/11/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL009316
|
00045
|
BARB0MAJRAX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3509006_260623APB_FTO_35843
|
3509006000NRG24260620230017197
|
|
26/06/2023
|
AZMUDDIN
|
AZMUDDIN
|
3509006WL002728
|
00415
|
SBIN0008935
|
1380
|
04/07/2023
|
Account closed
|
|
256
|
UT3509004_020623APB_FTO_27292
|
3509004000NRG24020620230011391
|
2338698486
|
02/06/2023
|
JAGDISH BAIRAGI
|
JAGDISH BAIRAGI
|
3509004WL001898
|
00354
|
PUNB0145410
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3509004_040723FTO_38994
|
3509004000NRG24040720230018430
|
3373302280
|
04/07/2023
|
Amarjit
|
Amarjit
|
3509004WL002917
|
00462
|
UCBA0000364
|
2300
|
13/07/2023
|
Account closed
|
|
258
|
UT3509004_070923APB_FTO_67138
|
3509004000NRG24070920230035658
|
5774290347
|
07/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3509004WL005568
|
00176
|
IDIB000G506
|
1150
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3509004_090124APB_FTO_110707
|
3509004000NRG24090120240071276
|
1998579039
|
09/01/2024
|
Sayam sunder
|
Sayam sunder
|
3509004WL011699
|
00045
|
BARB0KHANPU
|
920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3509004_280324APB_FTO_140038
|
3509004000NRG24280320240098909
|
3119652212
|
28/03/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
3509004WL019051
|
00473
|
AUCB0000048
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3509004_301123APB_FTO_95252
|
3509004000NRG24301120230059964
|
9607202961
|
30/11/2023
|
JAMUNA DHALI
|
JAMUNA DHALI
|
3509004WL009588
|
00415
|
SBIN0005309
|
1150
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3509005_040723APB_FTO_39173
|
3509005000NRG24040720230018634
|
3375247905
|
04/07/2023
|
ARIF HUSAIN
|
ARIF HUSAIN
|
3509005WL002938
|
00078
|
CNRB0004695
|
230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3509005_040723APB_FTO_39173
|
3509005000NRG24040720230018636
|
3375247918
|
04/07/2023
|
SAMEERAN
|
SAMEERAN
|
3509005WL002938
|
00078
|
CNRB0004695
|
230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3509005_060623FTO_28702
|
3509005000NRG24060620230012219
|
2397738519
|
06/06/2023
|
HARKESH
|
HARKESH
|
3509005WL0002044
|
00354
|
PUNB0122410
|
2760
|
10/06/2023
|
No Such Account
|
|
265
|
UT3509005_240623APB_FTO_35426
|
3509005000NRG24240620230016891
|
2866346036
|
24/06/2023
|
IKRAM
|
IKRAM
|
3509005WL002685
|
00303
|
NTBL0BAR029
|
2760
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
UT3509006_040723APB_FTO_39140
|
3509006000NRG24040720230018475
|
3373460218
|
04/07/2023
|
CHANDRA VATI
|
CHANDRA VATI
|
3509006WL002921
|
00045
|
BARB0MAJRAX
|
1380
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
UT3509006_040723APB_FTO_39140
|
3509006000NRG24040720230018567
|
3373460278
|
04/07/2023
|
MEERA KAUR
|
MEERA KAUR
|
3509006WL002929
|
00045
|
BARB0NIRUDH
|
920
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3509006_210923FTO_71589
|
3509006000NRG24210920230038645
|
5874618071
|
21/09/2023
|
RAJMATI
|
RAJMATI
|
3509006WL006102
|
00415
|
SBIN0002585
|
2760
|
26/09/2023
|
Account closed
|
|
269
|
UT3509006_210923FTO_71589
|
3509006000NRG24210920230038690
|
5874618080
|
21/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
3509006WL006127
|
00045
|
BARB0NANAKM
|
2760
|
26/09/2023
|
Account closed
|
|
270
|
UT3509006_220723FTO_44939
|
3509006000NRG24220720230021928
|
4610238236
|
22/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
3509006WL003477
|
00354
|
PUNB0717500
|
1380
|
16/08/2023
|
A/c Blocked or Frozen
|
|
271
|
UT3509006_230224APB_FTO_125696
|
3509006000NRG24230220240083782
|
2937405836
|
23/02/2024
|
KAMINI RANA
|
KAMINI RANA
|
3509006WL014752
|
00045
|
BARB0SITTAR
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3509006_250523APB_FTO_24009
|
3509006000NRG24250520230009102
|
1942757753
|
25/05/2023
|
SUMITRA MANDAL
|
SUMITRA MANDAL
|
3509006WL001499
|
00415
|
SBIN0004550
|
690
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3509006_250523APB_FTO_24009
|
3509006000NRG24250520230009119
|
1942757927
|
25/05/2023
|
KAVITA SARDAR
|
KAVITA SARDAR
|
3509006WL001500
|
00415
|
SBIN0004550
|
920
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3509006_281023APB_FTO_84870
|
3509006000NRG24281020230050508
|
6973233154
|
28/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
3509006WL008075
|
00415
|
SBIN0002585
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3509006_281023APB_FTO_84870
|
3509006000NRG24281020230050528
|
6973233223
|
28/10/2023
|
NEM WATI
|
NEM WATI
|
3509006WL008095
|
00045
|
BARB0MAJRAX
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099423
|
3120680186
|
28/03/2024
|
SIRAJ AHMAD
|
SIRAJ AHMAD
|
3509005WL019152
|
00303
|
NTBL0BAR029
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099469
|
3120680181
|
28/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
3509005WL019179
|
00303
|
NTBL0BAR029
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
278
|
UT3509005_280324APB_FTO_140230
|
3509005000NRG24280320240099559
|
3120680161
|
28/03/2024
|
RUKSANA
|
RUKSANA
|
3509005WL019237
|
00303
|
NTBL0BAR029
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
279
|
UT3509006_010423APB_FTO_1575
|
3509006000NRG23010420230112309
|
1879351784
|
01/04/2023
|
LAXMI ADHIKARI
|
LAXMI ADHIKARI
|
3509006WL018936
|
00045
|
BARB0MAJRAX
|
1278
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3509006_090124APB_FTO_110995
|
3509006000NRG24090120240071434
|
1991761408
|
09/01/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
3509006WL011748
|
00078
|
CNRB0003358
|
460
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3509006_201123FTO_92765
|
3509006000NRG24201120230057570
|
9671249126
|
20/11/2023
|
VIMLA KAUR
|
VIMLA KAUR
|
3509006WL009150
|
00045
|
BARB0NIRUDH
|
920
|
19/01/2024
|
A/c Blocked or Frozen
|
|
282
|
UT3509006_230324FTO_138722
|
3509006000NRG24230320240097284
|
3120766682
|
23/03/2024
|
FARJANA AHMAD
|
FARJANA AHMAD
|
3509006WL0018453
|
00152
|
HDFC0000853
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
|
283
|
UT3509006_230324FTO_138722
|
3509006000NRG24230320240097349
|
3120766685
|
23/03/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL0018474
|
00415
|
SBIN0050748
|
1150
|
19/04/2024
|
Account closed
|
|
284
|
UT3509006_230324FTO_138722
|
3509006000NRG24230320240097350
|
3120766684
|
23/03/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL0018474
|
00415
|
SBIN0050748
|
230
|
19/04/2024
|
Account closed
|
|
285
|
UT3509006_230324FTO_138722
|
3509006000NRG24230320240097351
|
3120766681
|
23/03/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
3509006WL0018475
|
00078
|
CNRB0003358
|
460
|
19/04/2024
|
Account closed
|
|
286
|
UT3509006_270124FTO_116788
|
3509006000NRG24270120240076296
|
2146675389
|
27/01/2024
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL0012786
|
00045
|
BARB0MAJRAX
|
1150
|
25/03/2024
|
Account closed
|
|
287
|
UT3509006_270124FTO_116788
|
3509006000NRG24270120240076297
|
2146675391
|
27/01/2024
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL0012786
|
00045
|
BARB0MAJRAX
|
230
|
25/03/2024
|
Account closed
|
|
288
|
UT3509006_270124FTO_116788
|
3509006000NRG24270120240076298
|
2146675392
|
27/01/2024
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL0012786
|
00045
|
BARB0MAJRAX
|
1610
|
25/03/2024
|
Account closed
|
|
289
|
UT3509006_270124FTO_116788
|
3509006000NRG24270120240076299
|
2146675390
|
27/01/2024
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL0012786
|
00045
|
BARB0MAJRAX
|
1380
|
25/03/2024
|
Account closed
|
|
290
|
UT3509006_270124FTO_116788
|
3509006000NRG24270120240076300
|
2146675393
|
27/01/2024
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL0012786
|
00045
|
BARB0MAJRAX
|
1380
|
25/03/2024
|
Account closed
|
|
291
|
UT3509007_010423FTO_1558
|
3509007000NRG23010420230112259
|
1173294302
|
01/04/2023
|
nirmala dhami
|
nirmala dhami
|
3509007WL018929
|
00415
|
SBIN0004682
|
1278
|
03/05/2023
|
Account closed
|
|
292
|
UT3509007_110124APB_FTO_111725
|
3509007000NRG24110120240072171
|
9909972752
|
11/01/2024
|
NEETU BORA
|
NEETU BORA
|
3509007WL011889
|
00303
|
NTBL0SRI044
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3509007_161023APB_FTO_80858
|
3509007000NRG24161020230046700
|
6975253967
|
16/10/2023
|
Vijay
|
Vijay
|
3509007WL007381
|
00354
|
PUNB0446100
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3509007_161023APB_FTO_80858
|
3509007000NRG24161020230046707
|
6975253939
|
16/10/2023
|
jogendra
|
jogendra
|
3509007WL007381
|
00354
|
PUNB0068010
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3509007_161123APB_FTO_91051
|
3509007000NRG24161120230056635
|
9668980559
|
16/11/2023
|
NEETU BORA
|
NEETU BORA
|
3509007WL008921
|
00303
|
NTBL0SRI044
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3509007_210224APB_FTO_124978
|
3509007000NRG24210220240083062
|
2937411201
|
21/02/2024
|
leela kaur
|
leela kaur
|
3509007WL014581
|
00415
|
SBIN0004682
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3509007_240224APB_FTO_126016
|
3509007000NRG24240220240084036
|
2937142059
|
24/02/2024
|
jay prakash singh
|
jay prakash singh
|
3509007WL014817
|
00479
|
SBIN0RRUTGB
|
1610
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
298
|
UT3509003_240124APB_FTO_115638
|
3509003000NRG24240120240075400
|
2141056101
|
24/01/2024
|
HADER
|
HADER
|
3509003WL012639
|
00468
|
UBIN0916323
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3509003_280324APB_FTO_140015
|
3509003000NRG24270320240098474
|
3120679655
|
28/03/2024
|
PREMWATI
|
PREMWATI
|
3509003WL018933
|
00112
|
ICIC00USNDC
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3509003_280324APB_FTO_140015
|
3509003000NRG24270320240098475
|
3120679670
|
28/03/2024
|
MEERA DEVI
|
MEERA DEVI
|
3509003WL018933
|
00354
|
PUNB0107100
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3509003_270723APB_FTO_46594
|
3509003000NRG24270720230023188
|
4662202284
|
27/07/2023
|
BHAGWANDS
|
BHAGWANDS
|
3509003WL003661
|
00112
|
ICIC00USNDC
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3509003_290423APB_FTO_10833
|
3509003000NRG24280420230002252
|
1442826806
|
29/04/2023
|
MATLOOB
|
MATLOOB
|
3509003WL000346
|
00152
|
HDFC0004720
|
2760
|
11/05/2023
|
Account closed
|
|
303
|
UT3509004_041223APB_FTO_96237
|
3509004000NRG24041220230061027
|
9907404497
|
04/12/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3509004WL009790
|
00415
|
SBIN0001242
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3509004_250723APB_FTO_45512
|
3509004000NRG24250720230022301
|
4603663210
|
25/07/2023
|
JAMUNA DHALI
|
JAMUNA DHALI
|
3509004WL003537
|
00415
|
SBIN0005309
|
690
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3509004_260923APB_FTO_73308
|
3509004000NRG24260920230040868
|
6026061634
|
26/09/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3509004WL006380
|
00415
|
SBIN0005309
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3509004_260923APB_FTO_73308
|
3509004000NRG24260920230040878
|
6026061647
|
26/09/2023
|
HARI SINGH
|
HARI SINGH
|
3509004WL006384
|
00354
|
PUNB0692000
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3509005_130923APB_FTO_68814
|
3509005000NRG24130920230036950
|
5799724498
|
13/09/2023
|
IKRAM
|
IKRAM
|
3509005WL005784
|
00303
|
NTBL0BAR029
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3509005_130923APB_FTO_68814
|
3509005000NRG24130920230037105
|
5799724504
|
13/09/2023
|
ANAND
|
ANAND
|
3509005WL005800
|
00303
|
NTBL0BAR029
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3509005_160623APB_FTO_32402
|
3509005000NRG24160620230014780
|
2797627507
|
16/06/2023
|
HARKESH
|
HARKESH
|
3509005WL002338
|
00354
|
PUNB0122410
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3509005_270124APB_FTO_117125
|
3509005000NRG24270120240076987
|
2146454603
|
27/01/2024
|
NEEMA PANDEY
|
NEEMA PANDEY
|
3509005WL012904
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3509005_300623APB_FTO_37721
|
3509005000NRG24300620230017988
|
3325541242
|
30/06/2023
|
ANAND
|
ANAND
|
3509005WL002844
|
00303
|
NTBL0BAR029
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3509006_070324APB_FTO_132262
|
3509006000NRG24070320240089074
|
3041894144
|
07/03/2024
|
KAMINI RANA
|
KAMINI RANA
|
3509006WL016206
|
00045
|
BARB0SITTAR
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3509006_130623FTO_31221
|
3509006000NRG24130620230013905
|
2604413744
|
13/06/2023
|
NANHE LAL
|
NANHE LAL
|
3509006WL002229
|
00415
|
SBIN0008935
|
1610
|
16/06/2023
|
Account closed
|
|
314
|
UT3509006_141023APB_FTO_80475
|
3509006000NRG24141020230046490
|
6975022461
|
14/10/2023
|
NEM WATI
|
NEM WATI
|
3509006WL007287
|
00045
|
BARB0MAJRAX
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3509006_141023APB_FTO_80475
|
3509006000NRG24141020230046586
|
6975022367
|
14/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
3509006WL007335
|
00415
|
SBIN0002585
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3509006_231223APB_FTO_106075
|
3509006000NRG24231220230067232
|
9907999459
|
23/12/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
3509006WL010897
|
00078
|
CNRB0003358
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3509004_051223APB_FTO_96860
|
3509004000NRG24051220230061626
|
9908223241
|
05/12/2023
|
JAGANTAH SARKAR
|
JAGANTAH SARKAR
|
3509004WL009865
|
00415
|
SBIN0005309
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3509004_300723APB_FTO_47169
|
3509004000NRG24300720230023450
|
4662229585
|
30/07/2023
|
NARVEER
|
NARVEER
|
3509004WL003699
|
00176
|
IDIB000G506
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3509004_300923APB_FTO_75538
|
3509004000NRG24300920230042546
|
6895403252
|
30/09/2023
|
savitri
|
savitri
|
3509004WL006625
|
00354
|
PUNB0145410
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3509006_120124APB_FTO_112021
|
3509006000NRG24120120240072400
|
1998361867
|
12/01/2024
|
KULVINDERSINGH
|
KULVINDERSINGH
|
3509006WL011964
|
00354
|
PUNB0717500
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3509006_120124APB_FTO_112021
|
3509006000NRG24120120240072412
|
1998361832
|
12/01/2024
|
FARJANA
|
FARJANA
|
3509006WL011971
|
00048
|
BKID0007128
|
2760
|
20/03/2024
|
A/c Blocked or Frozen
|
|
322
|
UT3509006_120124APB_FTO_112021
|
3509006000NRG24120120240072414
|
1998361874
|
12/01/2024
|
IMDAD HUSAIN
|
IMDAD HUSAIN
|
3509006WL011973
|
00176
|
IDIB000S730
|
2760
|
20/03/2024
|
A/c Blocked or Frozen
|
|
323
|
UT3509006_120224APB_FTO_122091
|
3509006000NRG24120220240080688
|
2796902981
|
12/02/2024
|
AALOMATI BADHAI
|
AALOMATI BADHAI
|
3509006WL013929
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3509006_201223APB_FTO_104780
|
3509006000NRG24201220230065936
|
9910009327
|
20/12/2023
|
AALOMATI BADHAI
|
AALOMATI BADHAI
|
3509006WL010684
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3509006_201223APB_FTO_104780
|
3509006000NRG24201220230065944
|
9910009352
|
20/12/2023
|
PARESH MANDAL
|
PARESH MANDAL
|
3509006WL010687
|
00415
|
SBIN0004550
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3509006_301223APB_FTO_108273
|
3509006000NRG24301220230069219
|
9910026346
|
30/12/2023
|
NAJIS BEGAM
|
NAJIS BEGAM
|
3509006WL011249
|
00415
|
SBIN0008935
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3509006_301223APB_FTO_108273
|
3509006000NRG24301220230069300
|
9910026395
|
30/12/2023
|
AALOMATI BADHAI
|
AALOMATI BADHAI
|
3509006WL011269
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3509006_010124APB_FTO_108549
|
3509006000NRG24311220230069360
|
9909966812
|
01/01/2024
|
SUJATA MAJUMDAR
|
SUJATA MAJUMDAR
|
3509006WL011282
|
00415
|
SBIN0004550
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3509007_020224APB_FTO_119241
|
3509007000NRG24020220240078347
|
2146456597
|
02/02/2024
|
divya rana
|
divya rana
|
3509007WL013233
|
00045
|
BARB0KHATIM
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3509007_020224APB_FTO_119241
|
3509007000NRG24020220240078350
|
2146456587
|
02/02/2024
|
seema
|
seema
|
3509007WL013234
|
00045
|
BARB0KHATIM
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3509007_061123APB_FTO_88262
|
3509007000NRG24061120230053540
|
9671457202
|
06/11/2023
|
seema
|
seema
|
3509007WL008502
|
00045
|
BARB0KHATIM
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3509007_200423APB_FTO_6708
|
3509007000NRG24200420230000335
|
1436499205
|
20/04/2023
|
AFSAR ALI
|
AFSAR ALI
|
3509007WL000080
|
00045
|
BARB0BHAGCH
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3509007_200423APB_FTO_6708
|
3509007000NRG24200420230000341
|
1436499197
|
20/04/2023
|
babu
|
babu
|
3509007WL000080
|
00045
|
BARB0BHAGCH
|
2760
|
11/05/2023
|
A/c Blocked or Frozen
|
|
334
|
UT3509007_210923APB_FTO_71604
|
3509007000NRG24210920230038715
|
5874882675
|
21/09/2023
|
rajbala
|
rajbala
|
3509007WL006135
|
00468
|
UBIN0552101
|
920
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3509007_210923APB_FTO_71604
|
3509007000NRG24210920230039345
|
5874882813
|
21/09/2023
|
jogendra
|
jogendra
|
3509007WL006195
|
00354
|
PUNB0068010
|
1380
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3509006_160324APB_FTO_136297
|
3509006000NRG24160320240093080
|
3117750348
|
16/03/2024
|
NEM WATI
|
NEM WATI
|
3509006WL017359
|
00045
|
BARB0MAJRAX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3509006_170623APB_FTO_32892
|
3509006000NRG24170620230015060
|
2797631068
|
17/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
3509006WL002381
|
00415
|
SBIN0002585
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3509006_170623APB_FTO_32892
|
3509006000NRG24170620230015142
|
2797631071
|
17/06/2023
|
KALASEN
|
KALASEN
|
3509006WL002414
|
00152
|
HDFC0000853
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3509006_170623APB_FTO_32892
|
3509006000NRG24170620230015167
|
2797631049
|
17/06/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
3509006WL002439
|
00415
|
SBIN0009695
|
2760
|
28/06/2023
|
A/c Blocked or Frozen
|
|
340
|
UT3509006_170623APB_FTO_32892
|
3509006000NRG24170620230015171
|
2797631035
|
17/06/2023
|
HEMAVATI DEVI
|
HEMAVATI DEVI
|
3509006WL002443
|
00415
|
SBIN0003386
|
2760
|
28/06/2023
|
A/c Blocked or Frozen
|
|
341
|
UT3509006_231023APB_FTO_83111
|
3509006000NRG24231020230049263
|
6975453875
|
23/10/2023
|
VIJETA DEVI
|
VIJETA DEVI
|
3509006WL007824
|
00354
|
PUNB0717500
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3509006_240124APB_FTO_115763
|
3509006000NRG24240120240075390
|
2143317150
|
24/01/2024
|
AALOMATI BADHAI
|
AALOMATI BADHAI
|
3509006WL012632
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3509007_010423APB_FTO_1559
|
3509007000NRG23010420230111682
|
1173186963
|
01/04/2023
|
AFSAR ALI
|
AFSAR ALI
|
3509007WL018886
|
00045
|
BARB0BHAGCH
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3509007_010423APB_FTO_1559
|
3509007000NRG23010420230111686
|
1173186955
|
01/04/2023
|
babu
|
babu
|
3509007WL018886
|
00045
|
BARB0BHAGCH
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
345
|
UT3509007_110324APB_FTO_133499
|
3509007000NRG24110320240090063
|
3121916816
|
11/03/2024
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL016525
|
00415
|
SBIN0004682
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3509007_110324APB_FTO_133499
|
3509007000NRG24110320240090639
|
3121916757
|
11/03/2024
|
Prem Singh
|
Prem Singh
|
3509007WL016652
|
00045
|
BARB0KHATIM
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
347
|
UT3509007_120224APB_FTO_122106
|
3509007000NRG24120220240080683
|
2802237688
|
12/02/2024
|
ram awadh
|
ram awadh
|
3509007WL013928
|
00045
|
BARB0BHAGCH
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3509007_120224APB_FTO_122106
|
3509007000NRG24120220240080760
|
2802237800
|
12/02/2024
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL013939
|
00415
|
SBIN0004682
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3509007_130224APB_FTO_122407
|
3509007000NRG24130220240081008
|
2802226043
|
13/02/2024
|
jay prakash singh
|
jay prakash singh
|
3509007WL014000
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
UT3509007_141123APB_FTO_90459
|
3509007000NRG24141120230055632
|
9668988431
|
14/11/2023
|
sukhsanti
|
sukhsanti
|
3509007WL008793
|
00415
|
SBIN0011411
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3509007_141123APB_FTO_90459
|
3509007000NRG24141120230055633
|
9668988554
|
14/11/2023
|
munesh singh
|
munesh singh
|
3509007WL008793
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
352
|
UT3509007_141123APB_FTO_90459
|
3509007000NRG24141120230056080
|
9668988435
|
14/11/2023
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL008842
|
00415
|
SBIN0004682
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3509007_160124APB_FTO_113089
|
3509007000NRG24160120240073269
|
1998582273
|
16/01/2024
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL012156
|
00415
|
SBIN0004682
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UT3509007_170224APB_FTO_123778
|
3509007000NRG24170220240081787
|
2796908193
|
17/02/2024
|
pooja chauhan
|
pooja chauhan
|
3509007WL014251
|
00303
|
NTBL0BHO084
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3509005_230224APB_FTO_125643
|
3509005000NRG24230220240083618
|
2937412178
|
23/02/2024
|
AFSANA
|
AFSANA
|
3509005WL014719
|
00078
|
CNRB0004695
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3509005_250923APB_FTO_73174
|
3509005000NRG24250920230040689
|
5961048838
|
25/09/2023
|
IKRAM
|
IKRAM
|
3509005WL006359
|
00303
|
NTBL0BAR029
|
1150
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3509005_250923APB_FTO_73174
|
3509005000NRG24250920230040770
|
5961048862
|
25/09/2023
|
SHARAFAT
|
SHARAFAT
|
3509005WL006362
|
00303
|
NTBL0BAR029
|
690
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3509005_260324APB_FTO_139413
|
3509005000NRG24260320240098278
|
3119133177
|
26/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3509005WL018864
|
00176
|
IDIB000K716
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3509006_020623FTO_27161
|
3509006000NRG24020620230011240
|
2338668790
|
02/06/2023
|
KAVITA Sardar
|
KAVITA Sardar
|
3509006WL0001875
|
00415
|
SBIN0004550
|
920
|
09/06/2023
|
Account closed
|
|
360
|
UT3509006_030723APB_FTO_38619
|
3509006000NRG24030720230018348
|
3325507939
|
03/07/2023
|
AZMUDDIN
|
AZMUDDIN
|
3509006WL002905
|
00415
|
SBIN0008935
|
1380
|
11/07/2023
|
Account closed
|
|
361
|
UT3509006_040324APB_FTO_130087
|
3509006000NRG24040320240087935
|
3040220850
|
04/03/2024
|
RAJAT SINGH
|
RAJAT SINGH
|
3509006WL015822
|
00354
|
PUNB0067710
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3509006_120523APB_FTO_18637
|
3509006000NRG24120520230005903
|
1642038595
|
12/05/2023
|
SUMITRA MANDAL
|
SUMITRA MANDAL
|
3509006WL000988
|
00415
|
SBIN0004550
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3509006_120523APB_FTO_18637
|
3509006000NRG24120520230006042
|
1642038478
|
12/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3509006WL001004
|
00415
|
SBIN0002585
|
920
|
17/05/2023
|
KYC Documents Pending
|
|
364
|
UT3509006_120523APB_FTO_18637
|
3509006000NRG24120520230006049
|
1642038671
|
12/05/2023
|
GITA DEVI
|
GITA DEVI
|
3509006WL001005
|
00415
|
SBIN0003386
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3509006_191223APB_FTO_104396
|
3509006000NRG24191220230065686
|
9910014513
|
19/12/2023
|
HEMAVATI DEVI
|
HEMAVATI DEVI
|
3509006WL010572
|
00415
|
SBIN0003386
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3509006_191223APB_FTO_104396
|
3509006000NRG24191220230065687
|
9910014544
|
19/12/2023
|
NEM WATI
|
NEM WATI
|
3509006WL010573
|
00045
|
BARB0MAJRAX
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UT3509006_310523APB_FTO_26207
|
3509006000NRG24310520230010489
|
2083221597
|
31/05/2023
|
KAVITA SARDAR
|
KAVITA SARDAR
|
3509006WL001671
|
00415
|
SBIN0004550
|
920
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3509006_311023APB_FTO_86093
|
3509006000NRG24311020230050908
|
9667548787
|
31/10/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL008168
|
00045
|
BARB0MAJRAX
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3509006_311023APB_FTO_86093
|
3509006000NRG24311020230050921
|
9667548856
|
31/10/2023
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL008168
|
00045
|
BARB0MAJRAX
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3509006_311023APB_FTO_86093
|
3509006000NRG24311020230050943
|
9667548873
|
31/10/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL008168
|
00045
|
BARB0MAJRAX
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3509007_230124APB_FTO_115286
|
3509007000NRG24230120240075270
|
2143322246
|
23/01/2024
|
amrta devi
|
amrta devi
|
3509007WL012610
|
00473
|
AUCB0000015
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UT3509007_300923APB_FTO_75737
|
3509007000NRG24300920230042601
|
6895405097
|
30/09/2023
|
sukhsanti
|
sukhsanti
|
3509007WL006641
|
00415
|
SBIN0011411
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3509007_300923APB_FTO_75737
|
3509007000NRG24300920230042609
|
6895405038
|
30/09/2023
|
Vijay
|
Vijay
|
3509007WL006642
|
00354
|
PUNB0446100
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3509006_150124APB_FTO_112380
|
3509006000NRG24150120240072888
|
9909980686
|
15/01/2024
|
SUJATA MAJUMDAR
|
SUJATA MAJUMDAR
|
3509006WL012071
|
00415
|
SBIN0004550
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UT3509006_161223APB_FTO_103350
|
3509006000NRG24161220230064962
|
9908016327
|
16/12/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL010435
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3509006_161223APB_FTO_103350
|
3509006000NRG24161220230064997
|
9908016267
|
16/12/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL010435
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3509006_171123APB_FTO_91722
|
3509006000NRG24171120230057120
|
9668980041
|
17/11/2023
|
VIJETA DEVI
|
VIJETA DEVI
|
3509006WL009066
|
00354
|
PUNB0717500
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3509006_181123APB_FTO_91896
|
3509006000NRG24181120230057218
|
9667536931
|
18/11/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL009083
|
00045
|
BARB0MAJRAX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3509006_181123APB_FTO_91896
|
3509006000NRG24181120230057231
|
9667536929
|
18/11/2023
|
MAMTA HALDAR
|
MAMTA HALDAR
|
3509006WL009083
|
00045
|
BARB0MAJRAX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3509006_181123APB_FTO_91896
|
3509006000NRG24181120230057253
|
9667536941
|
18/11/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL009083
|
00045
|
BARB0MAJRAX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UT3509006_210324APB_FTO_138162
|
3509006000NRG24210320240096024
|
3119135842
|
21/03/2024
|
RAMNIVAS
|
RAMNIVAS
|
3509006WL017986
|
00415
|
SBIN0002585
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3509007_010723FTO_38186
|
3509007000NRG24010720230018054
|
3325654376
|
01/07/2023
|
tapas
|
tapas
|
3509007WL0002861
|
00468
|
UBIN0552101
|
2760
|
11/07/2023
|
Account closed
|
|
383
|
UT3509007_021223FTO_96157
|
3509007000NRG24021220230060957
|
9908910789
|
02/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3509007WL009767
|
00354
|
PUNB0068010
|
2990
|
01/02/2024
|
No Such Account
|
|
384
|
UT3509007_030523APB_FTO_13637
|
3509007000NRG24030520230003550
|
1490617446
|
03/05/2023
|
sukhsanti
|
sukhsanti
|
3509007WL000598
|
00415
|
SBIN0011411
|
2070
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3509007_041223APB_FTO_96429
|
3509007000NRG24041220230061337
|
9907404869
|
04/12/2023
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL009824
|
00415
|
SBIN0004682
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3509007_050224FTO_120004
|
3509007000NRG24050220240078929
|
2150541412
|
05/02/2024
|
Sunandani
|
Sunandani
|
3509007WL0013363
|
00045
|
BARB0KHATIM
|
1150
|
25/03/2024
|
Account closed
|
|
387
|
UT3509007_060124APB_FTO_110274
|
3509007000NRG24060120240070920
|
9909977517
|
06/01/2024
|
amrta devi
|
amrta devi
|
3509007WL011646
|
00473
|
AUCB0000015
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3509007_060124APB_FTO_110274
|
3509007000NRG24060120240070924
|
9909977542
|
06/01/2024
|
anil singh
|
anil singh
|
3509007WL011647
|
00354
|
PUNB0446100
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3509007_190623APB_FTO_33103
|
3509007000NRG24190620230015597
|
2797584815
|
19/06/2023
|
aniket singh
|
aniket singh
|
3509007WL002524
|
00349
|
PSIB0021103
|
1380
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
UT3509007_190623APB_FTO_33103
|
3509007000NRG24190620230015708
|
2797584838
|
19/06/2023
|
pravesh wati
|
pravesh wati
|
3509007WL002531
|
00354
|
PUNB0717500
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3509007_211123APB_FTO_93114
|
3509007000NRG24211120230057792
|
9669006488
|
21/11/2023
|
anvita devi
|
anvita devi
|
3509007WL009189
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
UT3509007_270124APB_FTO_117116
|
3509007000NRG24270120240076595
|
2157706018
|
27/01/2024
|
jay prakash singh
|
jay prakash singh
|
3509007WL012825
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
UT3509007_311023FTO_86090
|
3509007000NRG24311020230051274
|
9667446365
|
31/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3509007WL008207
|
00468
|
UBIN0552101
|
2530
|
19/01/2024
|
Account closed
|
|
394
|
UT3509001_210324APB_FTO_137979
|
3509001000NRG24210320240095307
|
3119135605
|
21/03/2024
|
Mohd Yasin
|
Mohd Yasin
|
3509001WL017872
|
00354
|
PUNB0448500
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3509001_230324APB_FTO_138758
|
3509001000NRG24220320240096841
|
3120816606
|
23/03/2024
|
SATTAR AHMAD
|
SATTAR AHMAD
|
3509001WL018382
|
00176
|
IDIB000M561
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3509001_230324APB_FTO_138758
|
3509001000NRG24230320240097251
|
3120816679
|
23/03/2024
|
MONISH
|
MONISH
|
3509001WL018452
|
00045
|
BARB0JASPUR
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3509001_230324APB_FTO_138758
|
3509001000NRG24230320240097256
|
3120816677
|
23/03/2024
|
MOHD IRFAN
|
MOHD IRFAN
|
3509001WL018452
|
00045
|
BARB0JASPUR
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3509001_250823FTO_60218
|
3509001000NRG24250820230032161
|
4973460817
|
25/08/2023
|
PARAMJEETSINGH
|
PARAMJEETSINGH
|
3509001WL005038
|
00415
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
No Such Account
|
|
399
|
UT3509002_021223FTO_96053
|
3509002000NRG24021220230060784
|
9908911190
|
02/12/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3509002WL009742
|
00152
|
HDFC0000808
|
3220
|
01/02/2024
|
A/c Blocked or Frozen
|
|
400
|
UT3509002_061023FTO_77902
|
3509002000NRG24061020230043761
|
6897741832
|
06/10/2023
|
MAaN SINGH
|
MAaN SINGH
|
3509002WL006910
|
00048
|
BKID0007212
|
3220
|
01/11/2023
|
No Such Account
|
|
401
|
UT3509002_090224APB_FTO_121504
|
3509002000NRG24090220240080209
|
2150893774
|
09/02/2024
|
RANJEET
|
RANJEET
|
3509002WL013807
|
00415
|
SBIN0007398
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3509002_130224APB_FTO_122400
|
3509002000NRG24130220240081068
|
2802224822
|
13/02/2024
|
MR RISHABH
|
MR RISHABH
|
3509002WL014028
|
00303
|
NTBL0KAS129
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3509003_040823APB_FTO_48701
|
3509003000NRG24020820230024199
|
4660095511
|
04/08/2023
|
CHAMAN JAHAN
|
CHAMAN JAHAN
|
3509003WL003846
|
00078
|
CNRB0003486
|
2760
|
18/08/2023
|
KYC Documents Pending
|
|
404
|
UT3509003_040823APB_FTO_48701
|
3509003000NRG24020820230024464
|
4660095756
|
04/08/2023
|
NAGMA
|
NAGMA
|
3509003WL003870
|
00045
|
BARB0BLYBAP
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3509003_040823APB_FTO_48701
|
3509003000NRG24030820230024704
|
4660095709
|
04/08/2023
|
HADER
|
HADER
|
3509003WL003885
|
00468
|
UBIN0916323
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3509003_040823APB_FTO_48701
|
3509003000NRG24030820230024721
|
4660095365
|
04/08/2023
|
Gende Lal
|
Gende Lal
|
3509003WL003888
|
00354
|
PUNB0117700
|
230
|
18/08/2023
|
A/c Blocked or Frozen
|
|
407
|
UT3509003_041023APB_FTO_76366
|
3509003000NRG24031020230043044
|
6895407252
|
04/10/2023
|
bhagwati
|
bhagwati
|
3509003WL006682
|
00045
|
BARB0BLYBAP
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3509003_041023APB_FTO_76366
|
3509003000NRG24031020230043048
|
6895407266
|
04/10/2023
|
Madan pal
|
Madan pal
|
3509003WL006682
|
00045
|
BARB0BLYBAP
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3509003_041023APB_FTO_76366
|
3509003000NRG24031020230043083
|
6895407241
|
04/10/2023
|
CHAMAN JAHAN
|
CHAMAN JAHAN
|
3509003WL006685
|
00078
|
CNRB0003486
|
2300
|
01/11/2023
|
KYC Documents Pending
|
|
410
|
UT3509003_041023APB_FTO_76366
|
3509003000NRG24031020230043298
|
6895407101
|
04/10/2023
|
AYUB ALI
|
AYUB ALI
|
3509003WL006733
|
00349
|
PSIB0020951
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
UT3509003_040324APB_FTO_130033
|
3509003000NRG24040320240087748
|
3041889556
|
04/03/2024
|
mewaram
|
mewaram
|
3509003WL015801
|
00112
|
ICIC00USNDC
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
412
|
UT3509003_040823APB_FTO_48701
|
3509003000NRG24040820230024994
|
4660095532
|
04/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
3509003WL003936
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3509003_040823APB_FTO_48701
|
3509003000NRG24040820230025043
|
4660095721
|
04/08/2023
|
VINOD
|
VINOD
|
3509003WL003942
|
00473
|
HDFC0CKUCPL
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3509001_020423APB_FTO_1715
|
3509001000NRG23020420230113167
|
1174518708
|
02/04/2023
|
MOHD IRFAN
|
MOHD IRFAN
|
3509001WL018991
|
00045
|
BARB0JASPUR
|
2982
|
03/05/2023
|
Account closed
|
|
415
|
UT3509001_020423APB_FTO_1715
|
3509001000NRG23020420230113409
|
1174518719
|
02/04/2023
|
aasha
|
aasha
|
3509001WL018998
|
00176
|
IDIB000M561
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3509001_020423APB_FTO_1715
|
3509001000NRG23020420230113416
|
1174518803
|
02/04/2023
|
Mohd Saleem
|
Mohd Saleem
|
3509001WL018999
|
00045
|
BARB0HARRIA
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UT3509001_011123APB_FTO_86313
|
3509001000NRG24011120230051865
|
9671475027
|
01/11/2023
|
Vinod Devi
|
Vinod Devi
|
3509001WL008270
|
00303
|
NTBL0JAS046
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3509001_150324APB_FTO_135754
|
3509001000NRG24150320240092557
|
3119120887
|
15/03/2024
|
Atar singh
|
Atar singh
|
3509001WL017237
|
00176
|
IDIB000M561
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3509001_150324APB_FTO_135754
|
3509001000NRG24150320240092558
|
3119120961
|
15/03/2024
|
aasha
|
aasha
|
3509001WL017237
|
00176
|
IDIB000M561
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3509002_050224FTO_119965
|
3509002000NRG24050220240078916
|
2150541442
|
05/02/2024
|
MR RISHABH
|
MR RISHABH
|
3509002WL0013358
|
00303
|
NTBL0KAS129
|
3220
|
25/03/2024
|
No Such Account
|
|
421
|
UT3509002_061023APB_FTO_77904
|
3509002000NRG24061020230043746
|
6895346376
|
06/10/2023
|
AJAY CHAUDHARY
|
AJAY CHAUDHARY
|
3509002WL006910
|
00415
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3509002_071123APB_FTO_88603
|
3509002000NRG24071120230053753
|
9667528331
|
07/11/2023
|
KHATOON NISHA
|
KHATOON NISHA
|
3509002WL008553
|
00112
|
ICIC00USNDC
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
UT3509002_090523APB_FTO_16755
|
3509002000NRG24090520230004951
|
1540783690
|
09/05/2023
|
KHAN CHANDRA
|
KHAN CHANDRA
|
3509002WL000870
|
00078
|
CNRB0002795
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3509002_090523APB_FTO_16755
|
3509002000NRG24090520230004963
|
1540783683
|
09/05/2023
|
KAVITA
|
KAVITA
|
3509002WL000871
|
00045
|
BARB0KASNAI
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3509003_080923APB_FTO_67432
|
3509003000NRG24060920230035498
|
5784691482
|
08/09/2023
|
SHAKEEL AHMAD
|
SHAKEEL AHMAD
|
3509003WL005551
|
00177
|
IOBA0003504
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3509003_080923APB_FTO_67432
|
3509003000NRG24080920230035873
|
5784691428
|
08/09/2023
|
MAHANDER
|
MAHANDER
|
3509003WL005583
|
00303
|
NTBL0BAZ117
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3509003_101123APB_FTO_89966
|
3509003000NRG24101120230054865
|
9671461545
|
10/11/2023
|
MAHANDER
|
MAHANDER
|
3509003WL008697
|
00303
|
NTBL0BAZ117
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3509003_101123APB_FTO_89966
|
3509003000NRG24101120230054925
|
9671461549
|
10/11/2023
|
HADER
|
HADER
|
3509003WL008705
|
00468
|
UBIN0916323
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3509003_101123APB_FTO_89966
|
3509003000NRG24101120230054981
|
9671461580
|
10/11/2023
|
Hafij Ahmad
|
Hafij Ahmad
|
3509003WL008710
|
00415
|
SBIN0007324
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3509003_101123APB_FTO_89966
|
3509003000NRG24101120230055161
|
9671461619
|
10/11/2023
|
IDREESH
|
IDREESH
|
3509003WL008726
|
00045
|
BARB0SULNAI
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3509003_120224APB_FTO_121966
|
3509003000NRG24120220240080563
|
2796903090
|
12/02/2024
|
Rabiya
|
Rabiya
|
3509003WL013906
|
00045
|
BARB0SULNAI
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UT3509003_120224APB_FTO_121966
|
3509003000NRG24120220240080605
|
2796903074
|
12/02/2024
|
RAMRATI
|
RAMRATI
|
3509003WL013911
|
00354
|
PUNB0117700
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3509005_200124APB_FTO_114599
|
3509005000NRG24190120240074200
|
2150878411
|
20/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
3509005WL012370
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3509005_290224APB_FTO_127562
|
3509005000NRG24290220240085769
|
2937152679
|
29/02/2024
|
ISLAM ALI
|
ISLAM ALI
|
3509005WL015318
|
00176
|
IDIB000K716
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3509005_290224APB_FTO_127562
|
3509005000NRG24290220240086089
|
2937152602
|
29/02/2024
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
MANDEEP KAUR MNG PARAMJEET KAUR
|
3509005WL015403
|
00045
|
BARB0KICHAX
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3509006_020923APB_FTO_65334
|
3509006000NRG24020920230034362
|
5285169976
|
02/09/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3509006WL005418
|
00176
|
IDIB000S730
|
2760
|
07/09/2023
|
A/c Blocked or Frozen
|
|
437
|
UT3509006_021223APB_FTO_96112
|
3509006000NRG24021220230060609
|
9907406302
|
02/12/2023
|
HEMAVATI DEVI
|
HEMAVATI DEVI
|
3509006WL009715
|
00415
|
SBIN0003386
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3509006_021223APB_FTO_96112
|
3509006000NRG24021220230060610
|
9907406393
|
02/12/2023
|
NEM WATI
|
NEM WATI
|
3509006WL009716
|
00045
|
BARB0MAJRAX
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3509006_021223APB_FTO_96112
|
3509006000NRG24021220230060636
|
9907406399
|
02/12/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL009736
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3509006_021223APB_FTO_96112
|
3509006000NRG24021220230060671
|
9907406469
|
02/12/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL009736
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3509006_030623APB_FTO_27723
|
3509006000NRG24030620230011419
|
2338713205
|
03/06/2023
|
ANNA
|
ANNA
|
3509006WL001902
|
00415
|
SBIN0008935
|
1610
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3509006_050224FTO_119974
|
3509006000NRG24050220240078648
|
2153841872
|
05/02/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
3509006WL0013305
|
00078
|
CNRB0003358
|
1150
|
25/03/2024
|
Account closed
|
|
443
|
UT3509006_050224FTO_119974
|
3509006000NRG24050220240078649
|
2153841875
|
05/02/2024
|
RANJIT SINGH
|
RANJIT SINGH
|
3509006WL0013305
|
00078
|
CNRB0003358
|
1380
|
25/03/2024
|
Account closed
|
|
444
|
UT3509006_160124APB_FTO_113077
|
3509006000NRG24160120240073631
|
1998582900
|
16/01/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL012207
|
00415
|
SBIN0050748
|
230
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3509006_160124APB_FTO_113077
|
3509006000NRG24160120240073632
|
1998582899
|
16/01/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL012207
|
00415
|
SBIN0050748
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3509006_160224APB_FTO_123309
|
3509006000NRG24160220240081408
|
2802233870
|
16/02/2024
|
RADHA RANi
|
RADHA RANi
|
3509006WL014119
|
00177
|
IOBA0003256
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3509006_160224APB_FTO_123309
|
3509006000NRG24160220240081573
|
2802233948
|
16/02/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL014127
|
00415
|
SBIN0050748
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3509007_080523APB_FTO_16138
|
3509007000NRG24080520230004706
|
1539781449
|
08/05/2023
|
AFSAR ALI
|
AFSAR ALI
|
3509007WL000814
|
00045
|
BARB0BHAGCH
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3509007_080523APB_FTO_16138
|
3509007000NRG24080520230004712
|
1539781446
|
08/05/2023
|
babu
|
babu
|
3509007WL000814
|
00045
|
BARB0BHAGCH
|
2530
|
13/05/2023
|
A/c Blocked or Frozen
|
|
450
|
UT3509007_160224APB_FTO_123338
|
3509007000NRG24160220240081603
|
2802235415
|
16/02/2024
|
garviya devi
|
garviya devi
|
3509007WL014154
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
451
|
UT3509007_240324APB_FTO_138989
|
3509007000NRG24240320240097635
|
3115303412
|
24/03/2024
|
Kalawati devi
|
Kalawati devi
|
3509007WL018624
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
452
|
UT3509001_031123APB_FTO_87201
|
3509001000NRG24031120230052787
|
9668995303
|
03/11/2023
|
MINAXI
|
MINAXI
|
3509001WL008406
|
00354
|
PUNB0448500
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3509006_020623APB_FTO_27156
|
3509006000NRG24010620230011127
|
2338706462
|
02/06/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
3509006WL001822
|
00415
|
SBIN0009695
|
2760
|
09/06/2023
|
A/c Blocked or Frozen
|
|
454
|
UT3509006_020623APB_FTO_27156
|
3509006000NRG24020620230011205
|
2338706454
|
02/06/2023
|
HEMAVATI DEVI
|
HEMAVATI DEVI
|
3509006WL001854
|
00415
|
SBIN0003386
|
2760
|
09/06/2023
|
A/c Blocked or Frozen
|
|
455
|
UT3509006_020623APB_FTO_27156
|
3509006000NRG24020620230011206
|
2338706483
|
02/06/2023
|
KALASEN
|
KALASEN
|
3509006WL001855
|
00152
|
HDFC0000853
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3509006_051023APB_FTO_77330
|
3509006000NRG24051020230043675
|
6895270971
|
05/10/2023
|
VIJETA DEVI
|
VIJETA DEVI
|
3509006WL006864
|
00354
|
PUNB0717500
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3509006_060224APB_FTO_120171
|
3509006000NRG24060220240079046
|
2143014311
|
06/02/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL013391
|
00415
|
SBIN0050748
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3509006_111223APB_FTO_101078
|
3509006000NRG24111220230063323
|
9908225238
|
11/12/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL010111
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UT3509006_111223APB_FTO_101078
|
3509006000NRG24111220230063358
|
9908225235
|
11/12/2023
|
RADHA RANi
|
RADHA RANi
|
3509006WL010111
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3509006_190623APB_FTO_33054
|
3509006000NRG24190620230015599
|
2797591885
|
19/06/2023
|
ANNA
|
ANNA
|
3509006WL002525
|
00415
|
SBIN0008935
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3509006_190623APB_FTO_33054
|
3509006000NRG24190620230015685
|
2797591818
|
19/06/2023
|
VIJEDRA SINGH
|
VIJEDRA SINGH
|
3509006WL002525
|
00045
|
BARB0SITTAR
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3509006_211023APB_FTO_82935
|
3509006000NRG24211020230049114
|
6975031582
|
21/10/2023
|
AALOMATI BADHAI
|
AALOMATI BADHAI
|
3509006WL007771
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3509006_220823APB_FTO_56762
|
3509006000NRG24220820230031258
|
4910295439
|
22/08/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3509006WL004871
|
00045
|
BARB0BIJITI
|
2760
|
28/08/2023
|
A/c Blocked or Frozen
|
|
464
|
UT3509006_240224APB_FTO_126020
|
3509006000NRG24240220240083829
|
2941475709
|
24/02/2024
|
RADHA RANi
|
RADHA RANi
|
3509006WL014778
|
00177
|
IOBA0003256
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UT3509006_240224APB_FTO_126020
|
3509006000NRG24240220240084112
|
2941475681
|
24/02/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3509006WL014841
|
00349
|
PSIB0021055
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UT3509006_300124APB_FTO_118257
|
3509006000NRG24300120240077357
|
2146455184
|
30/01/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL012967
|
00415
|
SBIN0050748
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UT3509006_300124APB_FTO_118257
|
3509006000NRG24300120240077411
|
2146455218
|
30/01/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3509006WL012993
|
00349
|
PSIB0021055
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3509007_020124APB_FTO_109010
|
3509007000NRG24020120240069619
|
9909964853
|
02/01/2024
|
GITA
|
GITA
|
3509007WL011340
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Account closed
|
|
469
|
UT3509007_070324APB_FTO_132385
|
3509007000NRG24070320240088966
|
3044216814
|
07/03/2024
|
nand ram
|
nand ram
|
3509007WL016168
|
00415
|
SBIN0002585
|
1380
|
16/04/2024
|
Participant not mapped to the product
|
|
470
|
UT3509007_080124APB_FTO_110683
|
3509007000NRG24080120240071219
|
1998574795
|
08/01/2024
|
divya rana
|
divya rana
|
3509007WL011690
|
00045
|
BARB0KHATIM
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3509007_090324APB_FTO_132631
|
3509007000NRG24090320240089524
|
3041880334
|
09/03/2024
|
Vandna rana
|
Vandna rana
|
3509007WL016365
|
00415
|
SBIN0004682
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UT3509001_010423APB_FTO_1589
|
3509001000NRG23010420230112730
|
1173179396
|
01/04/2023
|
SATTAR AHAMAD
|
SATTAR AHAMAD
|
3509001WL018971
|
00176
|
IDIB000M561
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3509001_031123APB_FTO_87201
|
3509001000NRG24031120230052821
|
9668995282
|
03/11/2023
|
SANGEETA
|
SANGEETA
|
3509001WL008409
|
00176
|
IDIB000M561
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3509001_160823FTO_51986
|
3509001000NRG24160820230028258
|
4798184652
|
16/08/2023
|
RAMO DEVI
|
RAMO DEVI
|
3509001WL004471
|
00415
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
No Such Account
|
|
475
|
UT3509001_160823FTO_51986
|
3509001000NRG24160820230028259
|
4798184653
|
16/08/2023
|
PARAMJEETSINGH
|
PARAMJEETSINGH
|
3509001WL004471
|
00415
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
No Such Account
|
|
476
|
UT3509001_280324APB_FTO_140209
|
3509001000NRG24280320240099180
|
3117902138
|
28/03/2024
|
KASIM
|
KASIM
|
3509001WL019119
|
00415
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
UT3509001_280324APB_FTO_140209
|
3509001000NRG24280320240099182
|
3117902137
|
28/03/2024
|
KASIM
|
KASIM
|
3509001WL019119
|
00415
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
478
|
UT3509001_280324APB_FTO_140209
|
3509001000NRG24280320240099238
|
3117902042
|
28/03/2024
|
Guljaar singh
|
Guljaar singh
|
3509001WL019119
|
00415
|
SBIN0015455
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
479
|
UT3509001_280324APB_FTO_140209
|
3509001000NRG24280320240099240
|
3117902041
|
28/03/2024
|
Guljaar singh
|
Guljaar singh
|
3509001WL019119
|
00415
|
SBIN0015455
|
1150
|
19/04/2024
|
Participant not mapped to the product
|
|
480
|
UT3509002_190324APB_FTO_137265
|
3509002000NRG24190320240094270
|
3117899884
|
19/03/2024
|
MR VEER SINGH
|
MR VEER SINGH
|
3509002WL017580
|
00354
|
PUNB0069110
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UT3509002_200324APB_FTO_137738
|
3509002000NRG24200320240094620
|
3117897996
|
20/03/2024
|
BALKISHAN
|
BALKISHAN
|
3509002WL017692
|
00045
|
BARB0KUNDUS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3509002_251023APB_FTO_83547
|
3509002000NRG24251020230049514
|
6973653719
|
25/10/2023
|
ASHA
|
ASHA
|
3509002WL007856
|
00354
|
PUNB0212000
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UT3509003_091023FTO_78485
|
3509003000NRG24091020230044389
|
6973909338
|
09/10/2023
|
Kanchan singh
|
Kanchan singh
|
3509003WL006965
|
00415
|
SBIN0007324
|
2760
|
03/11/2023
|
A/c Blocked or Frozen
|
|
484
|
UT3509003_170823APB_FTO_52293
|
3509003000NRG24160820230028644
|
4834662845
|
17/08/2023
|
Sorabh
|
Sorabh
|
3509003WL004501
|
00045
|
BARB0SULNAI
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UT3509003_170823APB_FTO_52293
|
3509003000NRG24160820230028654
|
4834662530
|
17/08/2023
|
NAJMEEN
|
NAJMEEN
|
3509003WL004502
|
00473
|
HDFC0CKUCPL
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3509003_170823APB_FTO_52293
|
3509003000NRG24160820230028873
|
4834662863
|
17/08/2023
|
CHAMAN JAHAN
|
CHAMAN JAHAN
|
3509003WL004518
|
00078
|
CNRB0003486
|
2760
|
25/08/2023
|
KYC Documents Pending
|
|
487
|
UT3509003_170823APB_FTO_52293
|
3509003000NRG24170820230029319
|
4834663112
|
17/08/2023
|
NAGMA
|
NAGMA
|
3509003WL004549
|
00045
|
BARB0BLYBAP
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3509003_170823APB_FTO_52293
|
3509003000NRG24170820230029649
|
4834662595
|
17/08/2023
|
MOHD IMRAN
|
MOHD IMRAN
|
3509003WL004586
|
00468
|
UBIN0916323
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UT3509003_201023APB_FTO_82364
|
3509003000NRG24201020230048299
|
6975448541
|
20/10/2023
|
AMEER JAHAN
|
AMEER JAHAN
|
3509003WL007678
|
00303
|
NTBL0BAZ009
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UT3509003_201023APB_FTO_82364
|
3509003000NRG24201020230048316
|
6975448741
|
20/10/2023
|
BHAGWAN
|
BHAGWAN
|
3509003WL007679
|
00468
|
UBIN0568104
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3509003_201023APB_FTO_82364
|
3509003000NRG24201020230048476
|
6975448582
|
20/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3509003WL007690
|
00303
|
NTBL0BAZ117
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3509003_201023APB_FTO_82364
|
3509003000NRG24201020230048551
|
6975448487
|
20/10/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL007693
|
00415
|
SBIN0000617
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3509001_050124APB_FTO_109862
|
3509001000NRG24050120240070446
|
9910033089
|
05/01/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
3509001WL011521
|
00415
|
SBIN0008939
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UT3509002_171023FTO_81295
|
3509002000NRG24171020230047163
|
6973911838
|
17/10/2023
|
KALA WATI
|
KALA WATI
|
3509002WL007461
|
00045
|
BARB0BAZKAS
|
3220
|
03/11/2023
|
A/c Blocked or Frozen
|
|
495
|
UT3509002_171023FTO_81295
|
3509002000NRG24171020230047184
|
6973911847
|
17/10/2023
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3509002WL007462
|
00152
|
HDFC0000808
|
3450
|
03/11/2023
|
No Such Account
|
|
496
|
UT3509002_231023FTO_83080
|
3509002000NRG24231020230049245
|
6973915387
|
23/10/2023
|
BHURE LAAL
|
BHURE LAAL
|
3509002WL007809
|
00468
|
UBIN0912841
|
3220
|
03/11/2023
|
Account closed
|
|
497
|
UT3509003_021223FTO_95972
|
3509003000NRG24011220230060324
|
9907096075
|
02/12/2023
|
kavita devi
|
kavita devi
|
3509003WL0009657
|
00045
|
BARB0BLYBAP
|
2070
|
01/02/2024
|
A/c Blocked or Frozen
|
|
498
|
UT3509003_030224APB_FTO_119544
|
3509003000NRG24030220240078467
|
2150891384
|
03/02/2024
|
IDREESH
|
IDREESH
|
3509003WL013267
|
00045
|
BARB0SULNAI
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3509003_030224APB_FTO_119544
|
3509003000NRG24030220240078585
|
2150891422
|
03/02/2024
|
GULAFSA
|
GULAFSA
|
3509003WL013281
|
00045
|
BARB0BLYBAP
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UT3509003_041023FTO_76364
|
3509003000NRG24031020230043095
|
6895132421
|
04/10/2023
|
AJMUDDEEN
|
AJMUDDEEN
|
3509003WL0006686
|
00415
|
SBIN0007324
|
2300
|
01/11/2023
|
Account closed
|
|
501
|
UT3509003_031123APB_FTO_87189
|
3509003000NRG24031120230052431
|
9671459080
|
03/11/2023
|
BHAGWAN
|
BHAGWAN
|
3509003WL008370
|
00468
|
UBIN0568104
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UT3509003_090823APB_FTO_49996
|
3509003000NRG24080820230025770
|
4660090511
|
09/08/2023
|
MUSHTARI
|
MUSHTARI
|
3509003WL004160
|
00045
|
BARB0SULNAI
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UT3509003_080923FTO_67429
|
3509003000NRG24080920230035993
|
5784286500
|
08/09/2023
|
Nadeem
|
Nadeem
|
3509003WL005598
|
00165
|
IBKL0002182
|
2760
|
21/09/2023
|
No Such Account
|
|
504
|
UT3509003_100124APB_FTO_111343
|
3509003000NRG24100120240071882
|
1998569882
|
10/01/2024
|
BHAGWANDS
|
BHAGWANDS
|
3509003WL011833
|
00112
|
ICIC00USNDC
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3509003_140324APB_FTO_135241
|
3509003000NRG24140320240092055
|
3120663706
|
14/03/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3509003WL017119
|
00045
|
BARB0BLYBAP
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3509003_160124APB_FTO_112889
|
3509003000NRG24160120240073088
|
1998360158
|
16/01/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
3509003WL012125
|
00354
|
PUNB0117700
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3509003_160124APB_FTO_112889
|
3509003000NRG24160120240073090
|
1998360187
|
16/01/2024
|
DAYAL SINGH
|
DAYAL SINGH
|
3509003WL012125
|
00354
|
PUNB0117700
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3509003_160124APB_FTO_112889
|
3509003000NRG24160120240073141
|
1998360121
|
16/01/2024
|
PREMWATI
|
PREMWATI
|
3509003WL012143
|
00112
|
ICIC00USNDC
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3509003_160124APB_FTO_112889
|
3509003000NRG24160120240073142
|
1998360142
|
16/01/2024
|
MEERA DEVI
|
MEERA DEVI
|
3509003WL012143
|
00354
|
PUNB0107100
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UT3509006_050823APB_FTO_49253
|
3509006000NRG24050820230025149
|
4660097072
|
05/08/2023
|
KALASEN
|
KALASEN
|
3509006WL003979
|
00152
|
HDFC0000853
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3509006_050823APB_FTO_49253
|
3509006000NRG24050820230025299
|
4660097071
|
05/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
3509006WL004033
|
00415
|
SBIN0002585
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3509006_150623FTO_31867
|
3509006000NRG24140620230014494
|
2662190065
|
15/06/2023
|
MEERA KAUR
|
MEERA KAUR
|
3509006WL002305
|
00045
|
BARB0NIRUDH
|
2760
|
20/06/2023
|
A/c Blocked or Frozen
|
|
513
|
UT3509001_010423APB_FTO_1206
|
3509001000NRG23010420230111176
|
1173186186
|
01/04/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
3509001WL018856
|
00468
|
UBIN0566322
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UT3509001_100823FTO_50366
|
3509001000NRG24100820230026307
|
4662044787
|
10/08/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3509001WL004226
|
00303
|
NTBL0JAS046
|
3220
|
18/08/2023
|
No Such Account
|
|
515
|
UT3509001_140623APB_FTO_31524
|
3509001000NRG24140620230014061
|
2663744032
|
14/06/2023
|
Mohd Saleem
|
Mohd Saleem
|
3509001WL002260
|
00045
|
BARB0HARRIA
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UT3509001_160823APB_FTO_51990
|
3509001000NRG24160820230029059
|
4797386056
|
16/08/2023
|
MINAXI
|
MINAXI
|
3509001WL004529
|
00354
|
PUNB0448500
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UT3509001_160823APB_FTO_51990
|
3509001000NRG24160820230029144
|
4797386099
|
16/08/2023
|
SATTAR AHMAD
|
SATTAR AHMAD
|
3509001WL004535
|
00176
|
IDIB000M561
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UT3509001_280423APB_FTO_9990
|
3509001000NRG24270420230001890
|
1439948753
|
28/04/2023
|
Vinod Devi
|
Vinod Devi
|
3509001WL000304
|
00303
|
NTBL0JAS046
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3509002_200523APB_FTO_22039
|
3509002000NRG24200520230007868
|
1860495481
|
20/05/2023
|
KANHAIYALAAL
|
KANHAIYALAAL
|
3509002WL001317
|
00354
|
PUNB0212000
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3509003_120523FTO_18195
|
3509003000NRG24110520230005235
|
1639648132
|
12/05/2023
|
murtaja
|
murtaja
|
3509003WL000902
|
00032
|
UTIB0000517
|
2300
|
17/05/2023
|
Account closed
|
|
521
|
UT3509003_120523APB_FTO_18196
|
3509003000NRG24110520230005241
|
1639905191
|
12/05/2023
|
JANKI DEVI
|
JANKI DEVI
|
3509003WL000902
|
00048
|
BKID0007129
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UT3509003_170224APB_FTO_123724
|
3509003000NRG24170220240081944
|
2797586223
|
17/02/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL014286
|
00415
|
SBIN0000617
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3509003_190823FTO_54583
|
3509003000NRG24190820230030615
|
4830397334
|
19/08/2023
|
Nadeem
|
Nadeem
|
3509003WL004669
|
00165
|
IBKL0002182
|
2530
|
25/08/2023
|
No Such Account
|
|
524
|
UT3509003_200124APB_FTO_114749
|
3509003000NRG24200120240074551
|
2140814989
|
20/01/2024
|
RAMRATI
|
RAMRATI
|
3509003WL012433
|
00354
|
PUNB0117700
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UT3509006_101023APB_FTO_78925
|
3509006000NRG24101020230045092
|
6973665099
|
10/10/2023
|
ANNA
|
ANNA
|
3509006WL007053
|
00415
|
SBIN0008935
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UT3509006_101023APB_FTO_78925
|
3509006000NRG24101020230045136
|
6973665083
|
10/10/2023
|
AALOMATI BADHAI
|
AALOMATI BADHAI
|
3509006WL007067
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3509006_160623APB_FTO_32395
|
3509006000NRG24160620230014816
|
2797629152
|
16/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3509006WL002346
|
00045
|
BARB0MAJRAX
|
1380
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
528
|
UT3509006_200224APB_FTO_124367
|
3509006000NRG24190220240082160
|
2801813078
|
20/02/2024
|
NEM WATI
|
NEM WATI
|
3509006WL014357
|
00045
|
BARB0MAJRAX
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UT3509006_200224APB_FTO_124367
|
3509006000NRG24200220240082423
|
2801813042
|
20/02/2024
|
SUJATA MAJUMDAR
|
SUJATA MAJUMDAR
|
3509006WL014443
|
00415
|
SBIN0004550
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UT3509006_210224APB_FTO_124973
|
3509006000NRG24210220240082708
|
2937425577
|
21/02/2024
|
KAMALES VATI
|
KAMALES VATI
|
3509006WL014495
|
00415
|
SBIN0050748
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UT3509006_210224APB_FTO_124973
|
3509006000NRG24210220240082978
|
2937425583
|
21/02/2024
|
Fula Singh
|
Fula Singh
|
3509006WL014576
|
00354
|
PUNB0717500
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3509001_210224APB_FTO_124695
|
3509001000NRG24210220240082583
|
2937416989
|
21/02/2024
|
Suman
|
Suman
|
3509001WL014489
|
00415
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
UT3509001_220723FTO_44778
|
3509001000NRG24220720230021707
|
4610239092
|
22/07/2023
|
Rishipal
|
Rishipal
|
3509001WL003443
|
00045
|
BARB0GARNAI
|
3220
|
16/08/2023
|
Account closed
|
|
534
|
UT3509001_220723FTO_44778
|
3509001000NRG24220720230021721
|
4610239107
|
22/07/2023
|
Raj Singh
|
Raj Singh
|
3509001WL003445
|
00354
|
PUNB0212000
|
3220
|
16/08/2023
|
No Such Account
|
|
535
|
UT3509002_030823APB_FTO_48448
|
3509002000NRG24030820230024833
|
4662177558
|
03/08/2023
|
MR DHARMENDRA SINGH
|
MR DHARMENDRA SINGH
|
3509002WL003905
|
00177
|
IOBA0002217
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3509002_190224APB_FTO_124097
|
3509002000NRG24190220240082187
|
2801815769
|
19/02/2024
|
POOJA
|
POOJA
|
3509002WL014362
|
00354
|
PUNB0212000
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3509002_190224APB_FTO_124097
|
3509002000NRG24190220240082216
|
2801815794
|
19/02/2024
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3509002WL014363
|
00045
|
BARB0BLYKAS
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3509003_020923APB_FTO_65090
|
3509003000NRG24020920230033788
|
5285165311
|
02/09/2023
|
MUKAND SINGH
|
MUKAND SINGH
|
3509003WL005345
|
00415
|
SBIN0000617
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3509003_020923APB_FTO_65090
|
3509003000NRG24020920230034020
|
5285165415
|
02/09/2023
|
MOHD IMRAN
|
MOHD IMRAN
|
3509003WL005363
|
00468
|
UBIN0916323
|
1840
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UT3509003_020923APB_FTO_65090
|
3509003000NRG24020920230034073
|
5285165246
|
02/09/2023
|
FATMA
|
FATMA
|
3509003WL005366
|
00048
|
BKID0007129
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UT3509003_030523FTO_13446
|
3509003000NRG24030520230003472
|
1489925094
|
03/05/2023
|
Nisha parveen
|
Nisha parveen
|
3509003WL000592
|
00468
|
UBIN0568104
|
1840
|
12/05/2023
|
Account closed
|
|
542
|
UT3509003_041123APB_FTO_87480
|
3509003000NRG24041120230052941
|
9667533272
|
04/11/2023
|
NAJIM
|
NAJIM
|
3509003WL008422
|
00048
|
BKID0007129
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
UT3509003_041123APB_FTO_87480
|
3509003000NRG24041120230052955
|
9667533308
|
04/11/2023
|
AYUB ALI
|
AYUB ALI
|
3509003WL008427
|
00112
|
ICIC00USNDC
|
690
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
UT3509003_160523APB_FTO_19816
|
3509003000NRG24160520230006786
|
1749748577
|
16/05/2023
|
MATLOOB
|
MATLOOB
|
3509003WL001140
|
00045
|
BARB0SULNAI
|
1380
|
20/05/2023
|
Account closed
|
|
545
|
UT3509006_300324FTO_141076
|
3509006000NRG24300320240100252
|
3111393873
|
30/03/2024
|
KAMALESH VATI
|
KAMALESH VATI
|
3509006WL0019445
|
00415
|
SBIN0003386
|
1380
|
19/04/2024
|
Account closed
|
|
546
|
UT3509006_300324FTO_141076
|
3509006000NRG24300320240100253
|
3111393874
|
30/03/2024
|
KAMALESH VATI
|
KAMALESH VATI
|
3509006WL0019445
|
00415
|
SBIN0003386
|
920
|
19/04/2024
|
Account closed
|
|
547
|
UT3509007_080224APB_FTO_121059
|
3509007000NRG24080220240079733
|
2143331117
|
08/02/2024
|
amrta devi
|
amrta devi
|
3509007WL013669
|
00473
|
AUCB0000015
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3509007_120124APB_FTO_112108
|
3509007000NRG24120120240072376
|
1998362182
|
12/01/2024
|
leela kaur
|
leela kaur
|
3509007WL011959
|
00415
|
SBIN0004682
|
460
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3509007_161223APB_FTO_103320
|
3509007000NRG24161220230064770
|
9910017422
|
16/12/2023
|
ashima begam
|
ashima begam
|
3509007WL010397
|
00045
|
BARB0KHATIM
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3509007_190124APB_FTO_114149
|
3509007000NRG24190120240074124
|
2129554081
|
19/01/2024
|
arun singh rana
|
arun singh rana
|
3509007WL012360
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Participant not mapped to the product
|
|
551
|
UT3509007_190423APB_FTO_6141
|
3509007000NRG24190420230000288
|
1437510792
|
19/04/2023
|
pooja
|
pooja
|
3509007WL000076
|
00303
|
NTBL0BHO084
|
1380
|
11/05/2023
|
A/c Blocked or Frozen
|
|
552
|
UT3509007_220923APB_FTO_72037
|
3509007000NRG24220920230039685
|
5929804646
|
22/09/2023
|
tapas
|
tapas
|
3509007WL006238
|
00468
|
UBIN0552101
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3509001_020823FTO_48119
|
3509001000NRG24020820230024053
|
4662032156
|
02/08/2023
|
Rishipal
|
Rishipal
|
3509001WL003835
|
00045
|
BARB0GARNAI
|
2760
|
18/08/2023
|
Account closed
|
|
554
|
UT3509001_020823FTO_48119
|
3509001000NRG24020820230024219
|
4662032168
|
02/08/2023
|
Raj Singh
|
Raj Singh
|
3509001WL003848
|
00354
|
PUNB0212000
|
2760
|
18/08/2023
|
No Such Account
|
|
555
|
UT3509001_090224FTO_121419
|
3509001000NRG24070220240079191
|
2142668732
|
09/02/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
3509001WL0013468
|
00415
|
SBIN0008939
|
2990
|
25/03/2024
|
Account closed
|
|
556
|
UT3509001_190124APB_FTO_114063
|
3509001000NRG24190120240074262
|
2138291415
|
19/01/2024
|
Suman
|
Suman
|
3509001WL012376
|
00415
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
557
|
UT3509002_110124APB_FTO_111706
|
3509002000NRG24110120240071992
|
9909972889
|
11/01/2024
|
RISHABH
|
RISHABH
|
3509002WL011847
|
00354
|
PUNB0692400
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UT3509002_131223FTO_101934
|
3509002000NRG24131220230064018
|
9911120582
|
13/12/2023
|
MR MAAN SINGH
|
MR MAAN SINGH
|
3509002WL0010250
|
00048
|
BKID0007212
|
3220
|
01/02/2024
|
No Such Account
|
|
559
|
UT3509002_150324APB_FTO_135828
|
3509002000NRG24150320240092497
|
3121692138
|
15/03/2024
|
KHAN CHANDAR
|
KHAN CHANDAR
|
3509002WL017235
|
00078
|
CNRB0002795
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3509002_150324APB_FTO_135828
|
3509002000NRG24150320240092603
|
3121692127
|
15/03/2024
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3509002WL017241
|
00045
|
BARB0BLYKAS
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UT3509002_280823APB_FTO_61882
|
3509002000NRG24280820230032607
|
5078785256
|
28/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3509002WL005159
|
00415
|
SBIN0007213
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UT3509002_301123APB_FTO_95411
|
3509002000NRG24301120230060046
|
9607204560
|
30/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3509002WL009619
|
00354
|
PUNB0212000
|
2070
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3509002_301123APB_FTO_95411
|
3509002000NRG24301120230060061
|
9607204572
|
30/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3509002WL009621
|
00415
|
SBIN0RRUTGB
|
2990
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3509002_301123APB_FTO_95411
|
3509002000NRG24301120230060065
|
9607204578
|
30/11/2023
|
RAMVATI
|
RAMVATI
|
3509002WL009621
|
00415
|
SBIN0007398
|
2990
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UT3509003_020623APB_FTO_27101
|
3509003000NRG24010620230010983
|
2338709733
|
02/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
3509003WL001761
|
00415
|
SBIN0007324
|
2070
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3509003_011123APB_FTO_86237
|
3509003000NRG24011120230051548
|
9671476181
|
01/11/2023
|
JAMEEL AHAMD
|
JAMEEL AHAMD
|
3509003WL008253
|
00112
|
ICIC00USNDC
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UT3509003_040124APB_FTO_109559
|
3509003000NRG24030120240069693
|
9910038638
|
04/01/2024
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL011361
|
00415
|
SBIN0000617
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3509003_070723APB_FTO_40538
|
3509003000NRG24070720230019073
|
3408744801
|
07/07/2023
|
Lalita
|
Lalita
|
3509003WL002993
|
00462
|
UCBA0002448
|
2760
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
569
|
UT3509003_130623FTO_30974
|
3509003000NRG24130620230013337
|
2604412167
|
13/06/2023
|
Ravi singh
|
Ravi singh
|
3509003WL002184
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
No Such Account
|
|
570
|
UT3509003_130623FTO_30974
|
3509003000NRG24130620230013338
|
2604412168
|
13/06/2023
|
Lalita
|
Lalita
|
3509003WL002184
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
No Such Account
|
|
571
|
UT3509007_090324APB_FTO_132631
|
3509007000NRG24090320240089599
|
3041880322
|
09/03/2024
|
divya rana
|
divya rana
|
3509007WL016379
|
00045
|
BARB0KHATIM
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3509007_200324APB_FTO_137768
|
3509007000NRG24200320240094757
|
3120670776
|
20/03/2024
|
shri krishna
|
shri krishna
|
3509007WL017755
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
UT3509007_200324APB_FTO_137768
|
3509007000NRG24200320240094817
|
3120670769
|
20/03/2024
|
sunil
|
sunil
|
3509007WL017788
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
574
|
UT3509001_160923APB_FTO_69682
|
3509001000NRG24160920230037513
|
5810374921
|
16/09/2023
|
SANGEETA
|
SANGEETA
|
3509001WL005928
|
00176
|
IDIB000M561
|
1380
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UT3509001_180823APB_FTO_52642
|
3509001000NRG24180820230029843
|
4831407785
|
18/08/2023
|
VEER SINGH
|
VEER SINGH
|
3509001WL004617
|
00045
|
BARB0NADEHI
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UT3509002_021223APB_FTO_96059
|
3509002000NRG24021220230060758
|
9907403887
|
02/12/2023
|
MR DHARMENDRA SINGH
|
MR DHARMENDRA SINGH
|
3509002WL009742
|
00177
|
IOBA0002217
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3509002_170823FTO_52399
|
3509002000NRG24170820230029436
|
4834741688
|
17/08/2023
|
MAHI
|
MAHI
|
3509002WL004562
|
00415
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
No Such Account
|
|
578
|
UT3509002_240224APB_FTO_126019
|
3509002000NRG24240220240084172
|
2937141694
|
24/02/2024
|
RANJEET
|
RANJEET
|
3509002WL014865
|
00415
|
SBIN0007398
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3509003_070324APB_FTO_132134
|
3509003000NRG24070320240088836
|
3041879804
|
07/03/2024
|
Divanshu Sharma
|
Divanshu Sharma
|
3509003WL016150
|
00415
|
SBIN0007324
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3509003_070324APB_FTO_132134
|
3509003000NRG24070320240089093
|
3041879714
|
07/03/2024
|
JAGAT SINGH
|
JAGAT SINGH
|
3509003WL016213
|
00354
|
PUNB0117700
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3509003_130923APB_FTO_68667
|
3509003000NRG24130920230036761
|
5799726091
|
13/09/2023
|
BHAGWAN
|
BHAGWAN
|
3509003WL005759
|
00468
|
UBIN0568104
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3509003_180324APB_FTO_136744
|
3509003000NRG24180320240093536
|
3117900706
|
18/03/2024
|
VEERPAL
|
VEERPAL
|
3509003WL017432
|
00354
|
PUNB0107100
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3509003_180324APB_FTO_136744
|
3509003000NRG24180320240093645
|
3117900788
|
18/03/2024
|
Shubham
|
Shubham
|
3509003WL017450
|
00415
|
SBIN0007324
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UT3509003_180923FTO_70205
|
3509003000NRG24180920230038143
|
5835464956
|
18/09/2023
|
Intijar
|
Intijar
|
3509003WL0006018
|
00415
|
SBIN0000617
|
1380
|
23/09/2023
|
No Such Account
|
|
585
|
UT3509006_180124APB_FTO_113714
|
3509006000NRG24180120240073853
|
1998580680
|
18/01/2024
|
NEM WATI
|
NEM WATI
|
3509006WL012289
|
00045
|
BARB0MAJRAX
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3509006_181023APB_FTO_81675
|
3509006000NRG24181020230047785
|
6975462275
|
18/10/2023
|
MANTU GOLDAR
|
MANTU GOLDAR
|
3509006WL007586
|
00415
|
SBIN0004550
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UT3509006_210823APB_FTO_56512
|
3509006000NRG24210820230031041
|
4834659778
|
21/08/2023
|
RINKU DEVI
|
RINKU DEVI
|
3509006WL004736
|
00415
|
SBIN0002585
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UT3509006_210823APB_FTO_56512
|
3509006000NRG24210820230031066
|
4834659855
|
21/08/2023
|
KALASEN
|
KALASEN
|
3509006WL004761
|
00152
|
HDFC0000853
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UT3509006_231223APB_FTO_106084
|
3509006000NRG24231220230067278
|
9907998636
|
23/12/2023
|
SUJATA MAJUMDAR
|
SUJATA MAJUMDAR
|
3509006WL010913
|
00415
|
SBIN0004550
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3509007_040823APB_FTO_48844
|
3509007000NRG24040820230024883
|
4660101627
|
04/08/2023
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL003914
|
00415
|
SBIN0004682
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UT3509007_161123FTO_91050
|
3509007000NRG24161120230056593
|
9671250919
|
16/11/2023
|
narta devi
|
narta devi
|
3509007WL008921
|
00303
|
NTBL0SRI044
|
1380
|
19/01/2024
|
Account closed
|
|
592
|
UT3509007_200324APB_FTO_137735
|
3509007000NRG24200320240094507
|
3119641341
|
20/03/2024
|
chanda devi
|
chanda devi
|
3509007WL017640
|
00045
|
BARB0KHATIM
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UT3509001_140623FTO_31522
|
3509001000NRG24140620230014361
|
2662190126
|
14/06/2023
|
Navita Devi
|
Navita Devi
|
3509001WL002301
|
00468
|
UBIN0566322
|
3220
|
20/06/2023
|
No Such Account
|
|
594
|
UT3509001_140623FTO_31522
|
3509001000NRG24140620230014408
|
2662190125
|
14/06/2023
|
Rita Rani
|
Rita Rani
|
3509001WL002301
|
00045
|
BARB0NADEHI
|
3220
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
595
|
UT3509001_280324APB_FTO_139961
|
3509001000NRG24280320240098828
|
3120676385
|
28/03/2024
|
SHAHJAD
|
SHAHJAD
|
3509001WL019024
|
00415
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3509001_280324APB_FTO_139961
|
3509001000NRG24280320240098830
|
3120676387
|
28/03/2024
|
SHAHJAD
|
SHAHJAD
|
3509001WL019024
|
00415
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3509006_270423APB_FTO_9676
|
3509006000NRG24270420230001536
|
1439951715
|
27/04/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3509006WL000266
|
00415
|
SBIN0002585
|
1380
|
11/05/2023
|
KYC Documents Pending
|
|
598
|
UT3509006_270423APB_FTO_9676
|
3509006000NRG24270420230001570
|
1439951504
|
27/04/2023
|
GITA DEVI
|
GITA DEVI
|
3509006WL000273
|
00045
|
BARB0SITTAR
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UT3509006_310124APB_FTO_118605
|
3509006000NRG24310120240077678
|
2154457871
|
31/01/2024
|
SUJATA MAJUMDAR
|
SUJATA MAJUMDAR
|
3509006WL013088
|
00415
|
SBIN0004550
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3509006_310124APB_FTO_118605
|
3509006000NRG24310120240077693
|
2154457892
|
31/01/2024
|
KULVINDERSINGH
|
KULVINDERSINGH
|
3509006WL013089
|
00354
|
PUNB0717500
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3509007_031023FTO_76291
|
3509007000NRG24031020230043098
|
6895131290
|
03/10/2023
|
rajbala
|
rajbala
|
3509007WL0006688
|
00468
|
UBIN0552101
|
920
|
01/11/2023
|
Account closed
|
|
602
|
UT3509001_260623FTO_35775
|
3509001000NRG24260620230017165
|
|
26/06/2023
|
Rita
|
Rita
|
3509001WL0002724
|
00045
|
BARB0JASPUR
|
3220
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
603
|
UT3509002_240923APB_FTO_72566
|
3509002000NRG24240920230040065
|
5929799412
|
24/09/2023
|
CHETRAM
|
CHETRAM
|
3509002WL006278
|
00112
|
ICIC00USNDC
|
2990
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
UT3509002_280324APB_FTO_140183
|
3509002000NRG24280320240098889
|
3120677146
|
28/03/2024
|
Jeewat Roy
|
Jeewat Roy
|
3509002WL019041
|
00354
|
PUNB0212000
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3509003_030523APB_FTO_13448
|
3509003000NRG24030520230003464
|
1490627293
|
03/05/2023
|
MUSHTARI
|
MUSHTARI
|
3509003WL000592
|
00045
|
BARB0SULNAI
|
2530
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3509003_081123FTO_88941
|
3509003000NRG24071120230053734
|
9667447994
|
08/11/2023
|
MAHANDER
|
MAHANDER
|
3509003WL0008543
|
00303
|
NTBL0BAZ117
|
2530
|
19/01/2024
|
Account closed
|
|
607
|
UT3509003_081123FTO_88941
|
3509003000NRG24071120230053738
|
9667447998
|
08/11/2023
|
Hafij Ahmad
|
Hafij Ahmad
|
3509003WL0008545
|
00415
|
SBIN0007324
|
2530
|
19/01/2024
|
No Such Account
|
|
608
|
UT3509003_080124APB_FTO_110573
|
3509003000NRG24080120240070980
|
1998574111
|
08/01/2024
|
Rabiya
|
Rabiya
|
3509003WL011663
|
00045
|
BARB0SULNAI
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3509003_080124APB_FTO_110573
|
3509003000NRG24080120240070992
|
1998574008
|
08/01/2024
|
HADER
|
HADER
|
3509003WL011665
|
00468
|
UBIN0916323
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3509003_080124APB_FTO_110573
|
3509003000NRG24080120240071018
|
1998573978
|
08/01/2024
|
SUKHVEER SAGAR
|
SUKHVEER SAGAR
|
3509003WL011667
|
00078
|
CNRB0003486
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3509003_080124APB_FTO_110573
|
3509003000NRG24080120240071026
|
1998574142
|
08/01/2024
|
Hafij Ahmad
|
Hafij Ahmad
|
3509003WL011669
|
00415
|
SBIN0007324
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3509003_081123FTO_88941
|
3509003000NRG24081120230053972
|
9667447992
|
08/11/2023
|
MAHANDER
|
MAHANDER
|
3509003WL0008602
|
00303
|
NTBL0BAZ117
|
2760
|
19/01/2024
|
Account closed
|
|
613
|
UT3509003_081123FTO_88941
|
3509003000NRG24081120230053973
|
9667447993
|
08/11/2023
|
MAHANDER
|
MAHANDER
|
3509003WL0008602
|
00303
|
NTBL0BAZ117
|
2300
|
19/01/2024
|
Account closed
|
|
614
|
UT3509003_161023APB_FTO_80792
|
3509003000NRG24161020230046874
|
6975012874
|
16/10/2023
|
AYUB ALI
|
AYUB ALI
|
3509003WL007399
|
00349
|
PSIB0020951
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
615
|
UT3509003_171123APB_FTO_91406
|
3509003000NRG24161120230056307
|
9671513745
|
17/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL008892
|
00415
|
SBIN0000617
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UT3509003_190324APB_FTO_137193
|
3509003000NRG24190320240094204
|
3119650799
|
19/03/2024
|
SHAKHAR
|
SHAKHAR
|
3509003WL017570
|
00045
|
BARB0BLYBAP
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UT3509006_281223APB_FTO_107365
|
3509006000NRG24281220230068378
|
9910076885
|
28/12/2023
|
MAYA RAY
|
MAYA RAY
|
3509006WL011115
|
00045
|
BARB0MAJRAX
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UT3509007_050124APB_FTO_109901
|
3509007000NRG24050120240070563
|
9910031954
|
05/01/2024
|
Sunandani
|
Sunandani
|
3509007WL011542
|
00045
|
BARB0KHATIM
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UT3509007_120324APB_FTO_134093
|
3509007000NRG24120320240091168
|
3117891119
|
12/03/2024
|
phool rani
|
phool rani
|
3509007WL016800
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UT3509007_120324APB_FTO_134093
|
3509007000NRG24120320240091204
|
3117891224
|
12/03/2024
|
rajvindra singh
|
rajvindra singh
|
3509007WL016829
|
00415
|
SBIN0002585
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3509007_210324APB_FTO_138190
|
3509007000NRG24210320240095971
|
3120822712
|
21/03/2024
|
suman devi
|
suman devi
|
3509007WL017962
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
UT3509007_050224APB_FTO_120001
|
3509007000NRG24050220240078734
|
2146458098
|
05/02/2024
|
ram awadh
|
ram awadh
|
3509007WL013336
|
00045
|
BARB0BHAGCH
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UT3509007_050224APB_FTO_120001
|
3509007000NRG24050220240078817
|
2146458146
|
05/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
3509007WL013338
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
UT3509007_081223APB_FTO_100218
|
3509007000NRG24081220230063021
|
9907411522
|
08/12/2023
|
dilbag singh
|
dilbag singh
|
3509007WL010080
|
00045
|
BARB0BHAGCH
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UT3509007_100124APB_FTO_111327
|
3509007000NRG24100120240071715
|
1998569569
|
10/01/2024
|
GITA
|
GITA
|
3509007WL011808
|
00479
|
SBIN0RRUTGB
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UT3509007_100124APB_FTO_111327
|
3509007000NRG24100120240071785
|
1998569595
|
10/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
3509007WL011824
|
00479
|
SBIN0RRUTGB
|
1610
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
627
|
UT3509007_190723APB_FTO_43921
|
3509007000NRG24190720230020961
|
4662196958
|
19/07/2023
|
MALAKEET SINGH
|
MALAKEET SINGH
|
3509007WL003316
|
00349
|
PSIB0021036
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UT3509007_190723APB_FTO_43921
|
3509007000NRG24190720230021043
|
4662196945
|
19/07/2023
|
tapas
|
tapas
|
3509007WL003330
|
00468
|
UBIN0552101
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3509002_141123APB_FTO_90427
|
3509002000NRG24141120230055804
|
9667531595
|
14/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3509002WL008820
|
00354
|
PUNB0212000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3509002_220324APB_FTO_138525
|
3509002000NRG24220320240096343
|
3119126858
|
22/03/2024
|
RANJEET
|
RANJEET
|
3509002WL018155
|
00415
|
SBIN0007398
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3509002_220324APB_FTO_138525
|
3509002000NRG24220320240096605
|
3119126862
|
22/03/2024
|
POOJA
|
POOJA
|
3509002WL018274
|
00354
|
PUNB0212000
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3509002_270224APB_FTO_126635
|
3509002000NRG24270220240084733
|
2941470305
|
27/02/2024
|
MR VEER SINGH
|
MR VEER SINGH
|
3509002WL015047
|
00354
|
PUNB0069110
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UT3509002_270423APB_FTO_9839
|
3509002000NRG24270420230001969
|
1439948993
|
27/04/2023
|
POOJA
|
POOJA
|
3509002WL000308
|
00354
|
PUNB0212000
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3509003_050224APB_FTO_119834
|
3509003000NRG24050220240078844
|
2150887351
|
05/02/2024
|
PREMWATI
|
PREMWATI
|
3509003WL013343
|
00112
|
ICIC00USNDC
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UT3509003_050224APB_FTO_119834
|
3509003000NRG24050220240078845
|
2150887354
|
05/02/2024
|
MEERA DEVI
|
MEERA DEVI
|
3509003WL013343
|
00354
|
PUNB0107100
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UT3509007_300923APB_FTO_75737
|
3509007000NRG24300920230042623
|
6895405102
|
30/09/2023
|
jogendra
|
jogendra
|
3509007WL006642
|
00354
|
PUNB0068010
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3509001_120523FTO_18566
|
3509001000NRG23090520230114417
|
1643207621
|
12/05/2023
|
MOHD IRSHAD
|
MOHD IRSHAD
|
3509001WL0019154
|
00045
|
BARB0NADEHI
|
2556
|
17/05/2023
|
Account closed
|
|
638
|
UT3509001_281123APB_FTO_94699
|
3509001000NRG24281120230059307
|
9668963924
|
28/11/2023
|
ANITA GUPTA
|
ANITA GUPTA
|
3509001WL009426
|
00415
|
SBIN0008939
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3509001_281123APB_FTO_94699
|
3509001000NRG24281120230059329
|
9668963977
|
28/11/2023
|
SUNITA DAVE
|
SUNITA DAVE
|
3509001WL009426
|
00415
|
SBIN0008939
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UT3509002_120124APB_FTO_112070
|
3509002000NRG24120120240072492
|
1998362429
|
12/01/2024
|
MR DHARMENDRA SINGH
|
MR DHARMENDRA SINGH
|
3509002WL011978
|
00177
|
IOBA0002217
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UT3509002_161023APB_FTO_80785
|
3509002000NRG24141020230046421
|
6975253240
|
16/10/2023
|
CHET RAM
|
CHET RAM
|
3509002WL007271
|
00415
|
SBIN0007398
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UT3509002_280324FTO_140184
|
3509002000NRG24280320240099031
|
3117505525
|
28/03/2024
|
MR DHARMENDRA
|
MR DHARMENDRA
|
3509002WL0019112
|
00045
|
BARB0BLYKAS
|
2760
|
19/04/2024
|
No Such Account
|
|
643
|
UT3509003_010423APB_FTO_1576
|
3509003000NRG23010420230112148
|
1173173559
|
01/04/2023
|
PARVEEN JAHAN
|
PARVEEN JAHAN
|
3509003WL018922
|
00354
|
PUNB0443000
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3509003_010423APB_FTO_1576
|
3509003000NRG23010420230112201
|
1173173373
|
01/04/2023
|
Sorabh
|
Sorabh
|
3509003WL018926
|
00045
|
BARB0SULNAI
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UT3509003_050423APB_FTO_3095
|
3509003000NRG23050420230114306
|
1174507391
|
05/04/2023
|
TOLU SINGH
|
TOLU SINGH
|
3509003WL019109
|
00112
|
ICIC00USNDC
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UT3509003_020623FTO_27098
|
3509003000NRG24010620230010867
|
2338669028
|
02/06/2023
|
Ravi singh
|
Ravi singh
|
3509003WL001751
|
00479
|
SBIN0RRUTGB
|
2760
|
09/06/2023
|
No Such Account
|
|
647
|
UT3509003_020623FTO_27098
|
3509003000NRG24010620230010868
|
2338669029
|
02/06/2023
|
Lalita
|
Lalita
|
3509003WL001751
|
00479
|
SBIN0RRUTGB
|
2760
|
09/06/2023
|
No Such Account
|
|
648
|
UT3509003_071223APB_FTO_98815
|
3509003000NRG24071220230062237
|
9908222081
|
07/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3509003WL009985
|
00354
|
PUNB0107100
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3509007_010324APB_FTO_128112
|
3509007000NRG24010320240086279
|
3036798417
|
01/03/2024
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL015441
|
00415
|
SBIN0004682
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UT3509007_010324APB_FTO_128112
|
3509007000NRG24010320240086305
|
3036798455
|
01/03/2024
|
shri krishna
|
shri krishna
|
3509007WL015452
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
UT3509007_040523APB_FTO_14779
|
3509007000NRG24040520230004094
|
1495032249
|
04/05/2023
|
ghanshyam
|
ghanshyam
|
3509007WL000689
|
00415
|
SBIN0004682
|
1380
|
12/05/2023
|
Account closed
|
|
652
|
UT3509007_071223APB_FTO_98946
|
3509007000NRG24071220230062282
|
9909996920
|
07/12/2023
|
SONAM DEVI
|
SONAM DEVI
|
3509007WL009993
|
00045
|
BARB0KHATIM
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
653
|
UT3509007_170623APB_FTO_32861
|
3509007000NRG24170620230015269
|
2797632702
|
17/06/2023
|
tapas
|
tapas
|
3509007WL002458
|
00468
|
UBIN0552101
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3509007_250423APB_FTO_8449
|
3509007000NRG24250420230001042
|
1439001914
|
25/04/2023
|
seema
|
seema
|
3509007WL000196
|
00045
|
BARB0KHATIM
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3509003_091023APB_FTO_78489
|
3509003000NRG24091020230044038
|
6973659420
|
09/10/2023
|
VINOD
|
VINOD
|
3509003WL006930
|
00473
|
HDFC0CKUCPL
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UT3509003_091023APB_FTO_78489
|
3509003000NRG24091020230044103
|
6973658980
|
09/10/2023
|
MAHANDER
|
MAHANDER
|
3509003WL006941
|
00473
|
HDFC0CKUCPL
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3509003_091023APB_FTO_78489
|
3509003000NRG24091020230044284
|
6973658981
|
09/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3509003WL006952
|
00303
|
NTBL0BAZ117
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3509003_110823APB_FTO_51018
|
3509003000NRG24110820230026952
|
4662098139
|
11/08/2023
|
DHARMPAL
|
DHARMPAL
|
3509003WL004300
|
00048
|
BKID0007129
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
659
|
UT3509003_110823APB_FTO_51018
|
3509003000NRG24110820230027460
|
4662098623
|
11/08/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
3509003WL004334
|
00415
|
SBIN0000617
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UT3509003_110823APB_FTO_51018
|
3509003000NRG24110820230027554
|
4662098530
|
11/08/2023
|
BHAGWANDS
|
BHAGWANDS
|
3509003WL004340
|
00112
|
ICIC00USNDC
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UT3509003_190823APB_FTO_54588
|
3509003000NRG24180820230029971
|
4834669782
|
19/08/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
3509003WL004624
|
00479
|
SBIN0RRUTGB
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UT3509003_190823APB_FTO_54588
|
3509003000NRG24180820230030391
|
4834669862
|
19/08/2023
|
LAL SINGH
|
LAL SINGH
|
3509003WL004653
|
00354
|
PUNB0117700
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UT3509006_200523APB_FTO_22085
|
3509006000NRG24200520230007929
|
1860493136
|
20/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3509006WL001326
|
00415
|
SBIN0002585
|
230
|
25/05/2023
|
KYC Documents Pending
|
|
664
|
UT3509006_291123APB_FTO_95095
|
3509006000NRG24291120230059741
|
9668965170
|
29/11/2023
|
VIJETA DEVI
|
VIJETA DEVI
|
3509006WL009539
|
00354
|
PUNB0717500
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UT3509007_050324APB_FTO_130760
|
3509007000NRG24050320240088288
|
3044221111
|
05/03/2024
|
sunil
|
sunil
|
3509007WL015910
|
00479
|
SBIN0RRUTGB
|
1150
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
UT3509007_221223APB_FTO_105702
|
3509007000NRG24221220230066676
|
9910006557
|
22/12/2023
|
anil singh
|
anil singh
|
3509007WL010792
|
00354
|
PUNB0446100
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3509007_221223APB_FTO_105702
|
3509007000NRG24221220230066942
|
9910006447
|
22/12/2023
|
madan singh
|
madan singh
|
3509007WL010814
|
00045
|
BARB0KHATIM
|
1150
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
UT3509007_270224APB_FTO_126776
|
3509007000NRG24270220240084754
|
2937394660
|
27/02/2024
|
nand ram
|
nand ram
|
3509007WL015055
|
00415
|
SBIN0002585
|
1380
|
13/04/2024
|
Participant not mapped to the product
|
|
669
|
UT3509007_270224APB_FTO_126776
|
3509007000NRG24270220240084761
|
2937394569
|
27/02/2024
|
rajvindra singh
|
rajvindra singh
|
3509007WL015055
|
00415
|
SBIN0002585
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3509007_270923FTO_74168
|
3509007000NRG24270920230041612
|
6027120815
|
27/09/2023
|
nitin nath
|
nitin nath
|
3509007WL006454
|
00479
|
SBIN0RRUTGB
|
460
|
03/10/2023
|
No Such Account
|
|
671
|
UT3509007_310124APB_FTO_118503
|
3509007000NRG24310120240077553
|
2157704466
|
31/01/2024
|
arun singh rana
|
arun singh rana
|
3509007WL013062
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Participant not mapped to the product
|
|
672
|
UT3509007_310124APB_FTO_118503
|
3509007000NRG24310120240077589
|
2157704469
|
31/01/2024
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL013067
|
00415
|
SBIN0004682
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UT3509001_020423FTO_1714
|
3509001000NRG23020420230113303
|
1173845051
|
02/04/2023
|
AKBAR ALI
|
AKBAR ALI
|
3509001WL018994
|
00468
|
UBIN0566322
|
2982
|
03/05/2023
|
No Such Account
|
|
674
|
UT3509001_300324APB_FTO_141026
|
3509001000NRG24300320240099819
|
3109403976
|
30/03/2024
|
Saleem
|
Saleem
|
3509001WL019332
|
00045
|
BARB0KASHBS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UT3509001_300324APB_FTO_141026
|
3509001000NRG24300320240099821
|
3109403977
|
30/03/2024
|
Saleem
|
Saleem
|
3509001WL019332
|
00045
|
BARB0KASHBS
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3509001_300324APB_FTO_141026
|
3509001000NRG24300320240099906
|
3109403953
|
30/03/2024
|
Masroor
|
Masroor
|
3509001WL019348
|
00045
|
BARB0JASPUR
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UT3509002_181123APB_FTO_92123
|
3509002000NRG24181120230057291
|
9667538417
|
18/11/2023
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3509002WL009099
|
00045
|
BARB0BLYKAS
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UT3509002_311023FTO_85955
|
3509002000NRG24311020230051125
|
9667446622
|
31/10/2023
|
MAaN SINGH
|
MAaN SINGH
|
3509002WL008186
|
00048
|
BKID0007212
|
3220
|
19/01/2024
|
No Such Account
|
|
679
|
UT3509002_311023FTO_85955
|
3509002000NRG24311020230051127
|
9667446624
|
31/10/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3509002WL008186
|
00152
|
HDFC0000808
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
680
|
UT3509002_311023FTO_85955
|
3509002000NRG24311020230051185
|
9667446631
|
31/10/2023
|
MS AYASHA
|
MS AYASHA
|
3509002WL008190
|
00354
|
PUNB0212000
|
3220
|
19/01/2024
|
No Such Account
|
|
681
|
UT3509002_311023FTO_85955
|
3509002000NRG24311020230051186
|
9667446632
|
31/10/2023
|
KHAIRU NISHA
|
KHAIRU NISHA
|
3509002WL008190
|
00354
|
PUNB0212000
|
2990
|
19/01/2024
|
No Such Account
|
|
682
|
UT3509003_060324APB_FTO_131219
|
3509003000NRG24050320240088173
|
3044218923
|
06/03/2024
|
Tasleem
|
Tasleem
|
3509003WL015905
|
00354
|
PUNB0443000
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3509003_060324APB_FTO_131219
|
3509003000NRG24050320240088226
|
3044218949
|
06/03/2024
|
JAGGO DEVI
|
JAGGO DEVI
|
3509003WL015908
|
00354
|
PUNB0107100
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UT3509003_060324APB_FTO_131219
|
3509003000NRG24050320240088272
|
3044218930
|
06/03/2024
|
Yashoda
|
Yashoda
|
3509003WL015908
|
00354
|
PUNB0117700
|
2300
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
UT3509003_080224FTO_120865
|
3509003000NRG24080220240079541
|
2142668837
|
08/02/2024
|
Sanno
|
Sanno
|
3509003WL0013592
|
00045
|
BARB0SULNAI
|
2070
|
25/03/2024
|
A/c Blocked or Frozen
|
|
686
|
UT3509003_080224FTO_120865
|
3509003000NRG24080220240079683
|
2142668835
|
08/02/2024
|
kavita devi
|
kavita devi
|
3509003WL0013632
|
00045
|
BARB0BLYBAP
|
2070
|
25/03/2024
|
A/c Blocked or Frozen
|
|
687
|
UT3509006_181223APB_FTO_103867
|
3509006000NRG24181220230065280
|
9910020130
|
18/12/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
3509006WL010466
|
00078
|
CNRB0003358
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UT3509006_220623APB_FTO_34656
|
3509006000NRG24220620230016226
|
2797580210
|
22/06/2023
|
KAVITA SARDAR
|
KAVITA SARDAR
|
3509006WL002610
|
00479
|
SBIN0RRUTGB
|
460
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3509006_220623APB_FTO_34656
|
3509006000NRG24220620230016289
|
2797580115
|
22/06/2023
|
HIRA SINGH
|
HIRA SINGH
|
3509006WL002614
|
00045
|
BARB0SITTAR
|
1610
|
28/06/2023
|
Account closed
|
|
690
|
UT3509006_290923APB_FTO_75039
|
3509006000NRG24290920230042126
|
6895268272
|
29/09/2023
|
PARESH MANDAL
|
PARESH MANDAL
|
3509006WL006577
|
00415
|
SBIN0004550
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UT3509007_031023FTO_76287
|
3509007000NRG24031020230043347
|
6895131200
|
03/10/2023
|
himand singh
|
himand singh
|
3509007WL006744
|
00176
|
IDIB000N559
|
690
|
01/11/2023
|
No Such Account
|
|
692
|
UT3509007_040324APB_FTO_130182
|
3509007000NRG24040320240087678
|
3044220320
|
04/03/2024
|
nand kishor
|
nand kishor
|
3509007WL015790
|
00303
|
NTBL0SRI044
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UT3509007_040324APB_FTO_130182
|
3509007000NRG24040320240087711
|
3044220322
|
04/03/2024
|
NEETU BORA
|
NEETU BORA
|
3509007WL015791
|
00303
|
NTBL0SRI044
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UT3509007_040324APB_FTO_130182
|
3509007000NRG24040320240087732
|
3044220137
|
04/03/2024
|
sukhsanti
|
sukhsanti
|
3509007WL015793
|
00415
|
SBIN0011411
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UT3509007_070823APB_FTO_49391
|
3509007000NRG24070820230025458
|
4660097039
|
07/08/2023
|
chotu
|
chotu
|
3509007WL004129
|
00468
|
UBIN0552101
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3509001_090224APB_FTO_121409
|
3509001000NRG24090220240079881
|
2157708660
|
09/02/2024
|
Susheel Kumar
|
Susheel Kumar
|
3509001WL013760
|
00415
|
SBIN0000668
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3509001_090224APB_FTO_121409
|
3509001000NRG24090220240080039
|
2157708689
|
09/02/2024
|
KASIM
|
KASIM
|
3509001WL013778
|
00415
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
UT3509002_160523APB_FTO_20241
|
3509002000NRG24160520230006903
|
1752675938
|
16/05/2023
|
RUMAL
|
RUMAL
|
3509002WL001163
|
00112
|
ICIC00USNDC
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3509002_291223APB_FTO_107732
|
3509002000NRG24291220230068661
|
9910024698
|
29/12/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3509002WL011154
|
00354
|
PUNB0026200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3509003_041123FTO_87482
|
3509003000NRG24041120230052996
|
9668589080
|
04/11/2023
|
Hafij Ahmad
|
Hafij Ahmad
|
3509003WL0008434
|
00415
|
SBIN0007324
|
2070
|
19/01/2024
|
No Such Account
|
|
701
|
UT3509003_120923APB_FTO_68273
|
3509003000NRG24110920230036322
|
5784282684
|
12/09/2023
|
Rabiya
|
Rabiya
|
3509003WL005708
|
00045
|
BARB0SULNAI
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UT3509006_220723APB_FTO_44942
|
3509006000NRG24220720230021757
|
4610436980
|
22/07/2023
|
GITA DEVI
|
GITA DEVI
|
3509006WL003457
|
00045
|
BARB0MAJRAX
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3509006_230124APB_FTO_115211
|
3509006000NRG24230120240075206
|
2141069115
|
23/01/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3509006WL012597
|
00354
|
PUNB0717500
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UT3509007_010523APB_FTO_12019
|
3509007000NRG24010520230002948
|
1444233396
|
01/05/2023
|
pooja
|
pooja
|
3509007WL000455
|
00303
|
NTBL0BHO084
|
1150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
705
|
UT3509007_031023APB_FTO_76289
|
3509007000NRG24031020230043263
|
6895409599
|
03/10/2023
|
seema
|
seema
|
3509007WL006720
|
00045
|
BARB0KHATIM
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3509007_031023APB_FTO_76289
|
3509007000NRG24031020230043264
|
6895409586
|
03/10/2023
|
dhirendra
|
dhirendra
|
3509007WL006720
|
00045
|
BARB0KHATIM
|
230
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
UT3509007_111023APB_FTO_79627
|
3509007000NRG24111020230045551
|
6975243267
|
11/10/2023
|
tapas
|
tapas
|
3509007WL007150
|
00468
|
UBIN0552101
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3509007_120923APB_FTO_68470
|
3509007000NRG24120920230036608
|
5784701651
|
12/09/2023
|
sukhsanti
|
sukhsanti
|
3509007WL005730
|
00415
|
SBIN0011411
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3509007_130923APB_FTO_68790
|
3509007000NRG24130920230037004
|
5799725210
|
13/09/2023
|
neetu devi
|
neetu devi
|
3509007WL005790
|
00045
|
BARB0KHATIM
|
1380
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
UT3509007_140324APB_FTO_135303
|
3509007000NRG24140320240092134
|
3121908990
|
14/03/2024
|
jogendra
|
jogendra
|
3509007WL017139
|
00354
|
PUNB0068010
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UT3509007_210224APB_FTO_124979
|
3509007000NRG24210220240083078
|
2937411094
|
21/02/2024
|
amrta devi
|
amrta devi
|
3509007WL014591
|
00473
|
AUCB0000015
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UT3509001_310324APB_FTO_141686
|
3509001000NRG24310320240100891
|
3120778067
|
31/03/2024
|
Ruksana
|
Ruksana
|
3509001WL019630
|
00415
|
SBIN0015455
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UT3509001_310324APB_FTO_141686
|
3509001000NRG24310320240100892
|
3120778066
|
31/03/2024
|
Ruksana
|
Ruksana
|
3509001WL019630
|
00415
|
SBIN0015455
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UT3509001_310324APB_FTO_141686
|
3509001000NRG24310320240101344
|
3120777800
|
31/03/2024
|
Prem Singh
|
Prem Singh
|
3509001WL019693
|
00354
|
PUNB0448500
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3509001_310324APB_FTO_141686
|
3509001000NRG24310320240101345
|
3120777801
|
31/03/2024
|
Prem Singh
|
Prem Singh
|
3509001WL019693
|
00354
|
PUNB0448500
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3509002_030224FTO_119496
|
3509002000NRG24030220240078412
|
2142668722
|
03/02/2024
|
MR MAAN SINGH
|
MR MAAN SINGH
|
3509002WL0013248
|
00048
|
BKID0007212
|
3220
|
25/03/2024
|
No Such Account
|
|
717
|
UT3509002_180523FTO_21384
|
3509002000NRG24180520230007416
|
1821325654
|
18/05/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3509002WL001268
|
00048
|
BKID0007212
|
3220
|
24/05/2023
|
No Such Account
|
|
718
|
UT3509002_271023FTO_84592
|
3509002000NRG24271020230050357
|
9671243857
|
27/10/2023
|
KALA WATI
|
KALA WATI
|
3509002WL008036
|
00045
|
BARB0BAZKAS
|
1150
|
19/01/2024
|
No Such Account
|
|
719
|
UT3509003_081223APB_FTO_99919
|
3509003000NRG24081220230062584
|
9907411101
|
08/12/2023
|
MOHD RAFEEK
|
MOHD RAFEEK
|
3509003WL010042
|
00045
|
BARB0BLYBAP
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3509003_081223APB_FTO_99919
|
3509003000NRG24081220230062632
|
9907411099
|
08/12/2023
|
tULSI
|
tULSI
|
3509003WL010054
|
00112
|
ICIC00USNDC
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3509003_120923FTO_68270
|
3509003000NRG24110920230036326
|
5784289528
|
12/09/2023
|
shabana b
|
shabana b
|
3509003WL005708
|
00045
|
BARB0BLYBAP
|
2990
|
21/09/2023
|
Account closed
|
|
722
|
UT3509003_131023APB_FTO_80124
|
3509003000NRG24131020230046170
|
6975018472
|
13/10/2023
|
SHAKEEL AHMAD
|
SHAKEEL AHMAD
|
3509003WL007217
|
00177
|
IOBA0003504
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3509003_131023APB_FTO_80124
|
3509003000NRG24131020230046253
|
6975018377
|
13/10/2023
|
IDREESH
|
IDREESH
|
3509003WL007223
|
00045
|
BARB0SULNAI
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3509003_131023APB_FTO_80124
|
3509003000NRG24131020230046266
|
6975018284
|
13/10/2023
|
Hafij Ahmad
|
Hafij Ahmad
|
3509003WL007223
|
00415
|
SBIN0007324
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3509003_181023FTO_81610
|
3509003000NRG24181020230047380
|
6973918423
|
18/10/2023
|
kavita devi
|
kavita devi
|
3509003WL007510
|
00045
|
BARB0BLYBAP
|
2070
|
03/11/2023
|
A/c Blocked or Frozen
|
|
726
|
UT3509003_181023FTO_81610
|
3509003000NRG24181020230047434
|
6973918434
|
18/10/2023
|
Rashid
|
Rashid
|
3509003WL007512
|
00045
|
BARB0BLYBAP
|
2530
|
03/11/2023
|
A/c Blocked or Frozen
|
|
727
|
UT3509007_250124APB_FTO_116229
|
3509007000NRG24250120240075855
|
2141053148
|
25/01/2024
|
leela kaur
|
leela kaur
|
3509007WL012721
|
00415
|
SBIN0004682
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3509007_240324APB_FTO_138989
|
3509007000NRG24240320240097656
|
3115303316
|
24/03/2024
|
pooja chauhan
|
pooja chauhan
|
3509007WL018632
|
00303
|
NTBL0BHO084
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3509007_240324APB_FTO_138989
|
3509007000NRG24240320240097828
|
3115303489
|
24/03/2024
|
munesh singh
|
munesh singh
|
3509007WL018731
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
730
|
UT3509007_270723APB_FTO_46622
|
3509007000NRG24270720230023116
|
4662212142
|
27/07/2023
|
rajvindra kaur
|
rajvindra kaur
|
3509007WL003649
|
00415
|
SBIN0004682
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3509007_200324APB_FTO_137768
|
3509007000NRG24200320240095020
|
3120670765
|
20/03/2024
|
Mohani Devi
|
Mohani Devi
|
3509007WL017827
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
732
|
UT3509007_200324APB_FTO_137768
|
3509007000NRG24200320240095023
|
3120670852
|
20/03/2024
|
nanda devi
|
nanda devi
|
3509007WL017828
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
UT3509007_260523APB_FTO_24393
|
3509007000NRG24260520230009221
|
2002454622
|
26/05/2023
|
sukhsanti
|
sukhsanti
|
3509007WL001517
|
00415
|
SBIN0011411
|
920
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3509007_300324APB_FTO_141301
|
3509007000NRG24300320240100598
|
3112483198
|
30/03/2024
|
suman devi
|
suman devi
|
3509007WL019523
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
UT3509007_200324APB_FTO_137735
|
3509007000NRG24200320240094522
|
3119641317
|
20/03/2024
|
munesh singh
|
munesh singh
|
3509007WL017648
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
UT3509007_200324APB_FTO_137735
|
3509007000NRG24200320240094605
|
3119641360
|
20/03/2024
|
MONIKA PANDEY
|
MONIKA PANDEY
|
3509007WL017688
|
00303
|
NTBL0SRI044
|
1840
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
737
|
UT3509007_200324APB_FTO_137735
|
3509007000NRG24200320240094664
|
3119641399
|
20/03/2024
|
tapas
|
tapas
|
3509007WL017695
|
00468
|
UBIN0552101
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3509007_230324APB_FTO_138891
|
3509007000NRG24230320240097399
|
3119136505
|
23/03/2024
|
Komal devi
|
Komal devi
|
3509007WL018490
|
00415
|
SBIN0011411
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3509007_230324APB_FTO_138891
|
3509007000NRG24230320240097455
|
3119136560
|
23/03/2024
|
jagdish pal
|
jagdish pal
|
3509007WL018511
|
00468
|
UBIN0552101
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3509007_230324APB_FTO_138891
|
3509007000NRG24230320240097461
|
3119136637
|
23/03/2024
|
seema
|
seema
|
3509007WL018515
|
00045
|
BARB0KHATIM
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3509007_311023APB_FTO_86091
|
3509007000NRG24311020230051307
|
9667553009
|
31/10/2023
|
YOGITA KHOLIYA
|
YOGITA KHOLIYA
|
3509007WL008208
|
00045
|
BARB0KHATIM
|
2530
|
19/01/2024
|
A/c Blocked or Frozen
|
|
742
|
UT3509001_070324APB_FTO_132026
|
3509001000NRG24040320240087879
|
3041881259
|
07/03/2024
|
KASIM
|
KASIM
|
3509001WL015815
|
00415
|
SBIN0RRUTGB
|
2070
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
UT3509001_070324APB_FTO_132026
|
3509001000NRG24040320240087903
|
3041881232
|
07/03/2024
|
Guljaar singh
|
Guljaar singh
|
3509001WL015815
|
00415
|
SBIN0015455
|
2760
|
16/04/2024
|
Participant not mapped to the product
|
|
744
|
UT3509002_070823APB_FTO_49550
|
3509002000NRG24070820230025640
|
4660094344
|
07/08/2023
|
SURESH
|
SURESH
|
3509002WL004142
|
00089
|
CBIN0282517
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UT3509002_081223APB_FTO_100126
|
3509002000NRG24081220230062860
|
9909994785
|
08/12/2023
|
MAHARAJ SINGH
|
MAHARAJ SINGH
|
3509002WL010074
|
00045
|
BARB0BLYKAS
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UT3509002_230823APB_FTO_58557
|
3509002000NRG24230820230031912
|
4941005540
|
23/08/2023
|
SURESH
|
SURESH
|
3509002WL004966
|
00089
|
CBIN0282517
|
3220
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UT3509002_300324APB_FTO_141180
|
3509002000NRG24300320240100164
|
3112484962
|
30/03/2024
|
BALKISHAN
|
BALKISHAN
|
3509002WL019426
|
00045
|
BARB0KUNDUS
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3509002_300324APB_FTO_141180
|
3509002000NRG24300320240100379
|
3112484815
|
30/03/2024
|
RAHUL
|
RAHUL
|
3509002WL019471
|
00354
|
PUNB0212000
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UT3509003_080523APB_FTO_15824
|
3509003000NRG24080520230004739
|
1539777981
|
08/05/2023
|
PARVEEN JAHAN
|
PARVEEN JAHAN
|
3509003WL000818
|
00354
|
PUNB0070010
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UT3509003_110823FTO_51009
|
3509003000NRG24110820230026982
|
4662044015
|
11/08/2023
|
Soniya
|
Soniya
|
3509003WL004300
|
00078
|
CNRB0003486
|
2760
|
18/08/2023
|
No Such Account
|
|
751
|
UT3509003_161223APB_FTO_103268
|
3509003000NRG24151220230064565
|
9908016007
|
16/12/2023
|
SUNEEL
|
SUNEEL
|
3509003WL010372
|
00112
|
ICIC00USNDC
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
752
|
UT3509007_210923APB_FTO_71604
|
3509007000NRG24210920230039457
|
5874882753
|
21/09/2023
|
sudheer singh
|
sudheer singh
|
3509007WL006216
|
00303
|
NTBL0BHO084
|
1150
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UT3509007_210923APB_FTO_71604
|
3509007000NRG24210920230039458
|
5874882754
|
21/09/2023
|
kanchan rana
|
kanchan rana
|
3509007WL006216
|
00354
|
PUNB0068010
|
1150
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UT3509007_251023APB_FTO_83623
|
3509007000NRG24251020230049452
|
6973648791
|
25/10/2023
|
Vijay
|
Vijay
|
3509007WL007849
|
00354
|
PUNB0446100
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UT3509007_251023APB_FTO_83623
|
3509007000NRG24251020230049567
|
6973648862
|
25/10/2023
|
jogendra
|
jogendra
|
3509007WL007871
|
00354
|
PUNB0068010
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3509007_251023APB_FTO_83623
|
3509007000NRG24251020230049576
|
6973648858
|
25/10/2023
|
dev singh
|
dev singh
|
3509007WL007873
|
00415
|
SBIN0004682
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3509007_251023APB_FTO_83623
|
3509007000NRG24251020230049581
|
6973648859
|
25/10/2023
|
sudheer singh
|
sudheer singh
|
3509007WL007873
|
00303
|
NTBL0BHO084
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3509007_260324APB_FTO_139427
|
3509007000NRG24260320240098035
|
3120820577
|
26/03/2024
|
ramendra singh
|
ramendra singh
|
3509007WL018800
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Participant not mapped to the product
|
|
759
|
UT3509007_280324APB_FTO_140188
|
3509007000NRG24280320240098894
|
3115297538
|
28/03/2024
|
sakuntala
|
sakuntala
|
3509007WL019042
|
00354
|
PUNB0068010
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3509003_181023APB_FTO_81611
|
3509003000NRG24181020230047423
|
6975462729
|
18/10/2023
|
bhagwati
|
bhagwati
|
3509003WL007512
|
00045
|
BARB0BLYBAP
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3509003_181023APB_FTO_81611
|
3509003000NRG24181020230047430
|
6975462734
|
18/10/2023
|
Madan pal
|
Madan pal
|
3509003WL007512
|
00045
|
BARB0BLYBAP
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UT3509003_181023APB_FTO_81611
|
3509003000NRG24181020230047526
|
6975462719
|
18/10/2023
|
JAMEEL AHAMD
|
JAMEEL AHAMD
|
3509003WL007539
|
00112
|
ICIC00USNDC
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UT3509007_240423APB_FTO_7642
|
3509007000NRG24240420230000789
|
1439003923
|
24/04/2023
|
ghanshyam
|
ghanshyam
|
3509007WL000158
|
00415
|
SBIN0004682
|
1380
|
11/05/2023
|
Account closed
|
|
764
|
UT3509007_210324APB_FTO_138190
|
3509007000NRG24210320240095993
|
3120822684
|
21/03/2024
|
kamlesh
|
kamlesh
|
3509007WL017967
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
UT3509007_210324APB_FTO_138190
|
3509007000NRG24210320240096050
|
3120822651
|
21/03/2024
|
leela kaur
|
leela kaur
|
3509007WL017999
|
00415
|
SBIN0004682
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UT3509007_210324APB_FTO_138190
|
3509007000NRG24210320240096262
|
3120822667
|
21/03/2024
|
rajvindra singh
|
rajvindra singh
|
3509007WL018119
|
00415
|
SBIN0002585
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UT3509007_231223APB_FTO_106072
|
3509007000NRG24231220230067182
|
9910003848
|
23/12/2023
|
garviya devi
|
garviya devi
|
3509007WL010892
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
UT3509007_261223APB_FTO_106498
|
3509007000NRG24261220230067405
|
9907719908
|
26/12/2023
|
pravesh wati
|
pravesh wati
|
3509007WL010955
|
00354
|
PUNB0717500
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UT3509007_261223APB_FTO_106498
|
3509007000NRG24261220230067434
|
9907719767
|
26/12/2023
|
sakuntala
|
sakuntala
|
3509007WL010955
|
00354
|
PUNB0068010
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3509007_261223APB_FTO_106498
|
3509007000NRG24261220230067618
|
9907719974
|
26/12/2023
|
SATYAWATI DEVI
|
SATYAWATI DEVI
|
3509007WL010975
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
771
|
UT3509007_261223APB_FTO_106498
|
3509007000NRG24261220230067685
|
9907719748
|
26/12/2023
|
ashima begam
|
ashima begam
|
3509007WL010988
|
00045
|
BARB0KHATIM
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|