|
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
|
UT3504002_161023APB_FTO_80637
|
3504002000NRG24161020230098183
|
6975253425
|
16/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL015596
|
00078
|
CNRB0018658
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3504002_250124APB_FTO_115807
|
3504002000NRG24250120240162875
|
2143321422
|
25/01/2024
|
HARISH LAL
|
HARISH LAL
|
3504002WL024390
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3504002_230224APB_FTO_125427
|
3504002000NRG24230220240198921
|
2941473062
|
23/02/2024
|
DILVAR SINGH
|
DILVAR SINGH
|
3504002WL029353
|
00415
|
SBIN0006170
|
1150
|
13/04/2024
|
A/c Blocked or Frozen
|
|
4
|
UT3504002_290324APB_FTO_140474
|
3504002000NRG24290320240242676
|
3112500829
|
29/03/2024
|
Deveshwari Devi
|
Deveshwari Devi
|
3504002WL035534
|
00415
|
SBIN0006170
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3504002_280324APB_FTO_139979
|
3504002000NRG24280320240241591
|
3117902565
|
28/03/2024
|
VARMALA DEVI
|
VARMALA DEVI
|
3504002WL035380
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3504002_161023APB_FTO_80637
|
3504002000NRG24141020230097518
|
6975253439
|
16/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504002WL015492
|
00479
|
SBIN0RRUTGB
|
3450
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
UT3504002_110124APB_FTO_111471
|
3504002000NRG24110120240149567
|
9909973292
|
11/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504002WL022573
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
8
|
UT3504002_140124APB_FTO_112202
|
3504002000NRG24110120240150202
|
9907154346
|
14/01/2024
|
Shailesh Rana
|
Shailesh Rana
|
3504002WL022655
|
00415
|
SBIN0006170
|
3450
|
01/02/2024
|
Account closed
|
|
9
|
UT3504002_161023APB_FTO_80637
|
3504002000NRG24141020230097579
|
6975253458
|
16/10/2023
|
Laxmi
|
Laxmi
|
3504002WL015499
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UT3504002_230224APB_FTO_125427
|
3504002000NRG24230220240198817
|
2941473137
|
23/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3504002WL029346
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
UT3504002_290324APB_FTO_140474
|
3504002000NRG24290320240242743
|
3112500807
|
29/03/2024
|
AJEET PAL SINGH
|
AJEET PAL SINGH
|
3504002WL035538
|
00078
|
CNRB0005547
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3504002_070823APB_FTO_49277
|
3504002000NRG24050820230060373
|
4660099848
|
07/08/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL009531
|
00078
|
CNRB0006033
|
3680
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3504002_250124APB_FTO_115807
|
3504002000NRG24250120240162902
|
2143321505
|
25/01/2024
|
MATHURA LAL
|
MATHURA LAL
|
3504002WL024395
|
00415
|
SBIN0011572
|
3450
|
25/03/2024
|
A/c Blocked or Frozen
|
|
14
|
UT3504002_220723APB_FTO_44702
|
3504002000NRG24210720230052435
|
4610436848
|
22/07/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL008272
|
00078
|
CNRB0006033
|
3680
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3504002_230224APB_FTO_125427
|
3504002000NRG24230220240198886
|
2941473131
|
23/02/2024
|
SHIV SINGH
|
SHIV SINGH
|
3504002WL029350
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3504002_110124APB_FTO_111471
|
3504002000NRG24090120240147632
|
9909973298
|
11/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
3504002WL022301
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
UT3504002_050923APB_FTO_66089
|
3504002000NRG24050920230076607
|
5559924262
|
05/09/2023
|
JAGDESH SINGH
|
JAGDESH SINGH
|
3504002WL012156
|
00354
|
PUNB0024500
|
1610
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3504002_290324APB_FTO_140474
|
3504002000NRG24290320240242758
|
3112500810
|
29/03/2024
|
manorama
|
manorama
|
3504002WL035540
|
00078
|
CNRB0005547
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
UT3504002_140124APB_FTO_112202
|
3504002000NRG24120120240150686
|
9907154374
|
14/01/2024
|
harjeet singh
|
harjeet singh
|
3504002WL022730
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
UT3504002_110124APB_FTO_111471
|
3504002000NRG24110120240149579
|
9909973273
|
11/01/2024
|
DINESHWARI DEVI
|
DINESHWARI DEVI
|
3504002WL022573
|
00415
|
SBIN0006170
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3504002_040324APB_FTO_129972
|
3504002000NRG24040320240210905
|
3044221451
|
04/03/2024
|
rama devi
|
rama devi
|
3504002WL030965
|
00479
|
SBIN0RRUTGB
|
2300
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
UT3504002_230923APB_FTO_72105
|
3504002000NRG24230920230086944
|
5929807743
|
23/09/2023
|
Papita devi
|
Papita devi
|
3504002WL013813
|
00415
|
SBIN0006170
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3504002_081223APB_FTO_99367
|
3504002000NRG24081220230123916
|
9909995832
|
08/12/2023
|
ASHAD SINGH
|
ASHAD SINGH
|
3504002WL019358
|
00415
|
SBIN0007547
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3504002_081223APB_FTO_99367
|
3504002000NRG24081220230123901
|
9909995813
|
08/12/2023
|
SISHUPAL SINGH
|
SISHUPAL SINGH
|
3504002WL019358
|
00415
|
SBIN0007547
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3504002_031023APB_FTO_75939
|
3504002000NRG24031020230091479
|
6895411699
|
03/10/2023
|
shakuntala devi
|
shakuntala devi
|
3504002WL014542
|
00349
|
PSIB0000176
|
3450
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3504002_191223APB_FTO_103912
|
3504002000NRG24191220230130286
|
9907401301
|
19/12/2023
|
VIJAY PRASAD
|
VIJAY PRASAD
|
3504002WL020125
|
00415
|
SBIN0011572
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3504002_191223APB_FTO_103912
|
3504002000NRG24181220230129630
|
9907401288
|
19/12/2023
|
shakuntala devi
|
shakuntala devi
|
3504002WL020052
|
00349
|
PSIB0000176
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3504002_040324APB_FTO_129972
|
3504002000NRG24040320240210907
|
3044221470
|
04/03/2024
|
KUKARI LAL
|
KUKARI LAL
|
3504002WL030965
|
00479
|
SBIN0RRUTGB
|
2300
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
UT3504002_280224APB_FTO_126828
|
3504002000NRG24260220240202147
|
2937433232
|
28/02/2024
|
MATHURA LAL
|
MATHURA LAL
|
3504002WL029820
|
00415
|
SBIN0011572
|
1610
|
13/04/2024
|
A/c Blocked or Frozen
|
|
30
|
UT3504002_170623APB_FTO_32576
|
3504002000NRG24170620230034997
|
2797627640
|
17/06/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL005276
|
00078
|
CNRB0006033
|
3680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3504002_190324APB_FTO_137130
|
3504002000NRG24180320240227784
|
3119645081
|
19/03/2024
|
Sunita devi
|
Sunita devi
|
3504002WL033316
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3504002_170224APB_FTO_123390
|
3504002000NRG24160220240191100
|
2797582519
|
17/02/2024
|
Sunita devi
|
Sunita devi
|
3504002WL028390
|
00479
|
SBIN0RRUTGB
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3504002_031023APB_FTO_75939
|
3504002000NRG24031020230091943
|
6895411693
|
03/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL014603
|
00415
|
SBIN0006170
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3504002_040324APB_FTO_130001
|
3504002000NRG24040320240211527
|
3044222440
|
04/03/2024
|
NEEMA DEVI
|
NEEMA DEVI
|
3504002WL031033
|
00479
|
SBIN0RRUTGB
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3504002_040324APB_FTO_129972
|
3504002000NRG24040320240211295
|
3044221491
|
04/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504002WL031004
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
UT3504002_280723APB_FTO_46673
|
3504002000NRG24270720230055067
|
4662203276
|
28/07/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504002WL008707
|
00415
|
SBIN0011572
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3504002_190324APB_FTO_137130
|
3504002000NRG24180320240228332
|
3119645182
|
19/03/2024
|
Mukesh Singh Bhandari
|
Mukesh Singh Bhandari
|
3504002WL033419
|
00415
|
SBIN0006170
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3504002_031023APB_FTO_75939
|
3504002000NRG24031020230091613
|
6895411587
|
03/10/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504002WL014559
|
00415
|
SBIN0006170
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3504002_190324APB_FTO_137130
|
3504002000NRG24190320240228948
|
3119645214
|
19/03/2024
|
Devendar Prasad
|
Devendar Prasad
|
3504002WL033542
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3504002_091123FTO_89394
|
3504002000NRG24071120230112035
|
9671248724
|
09/11/2023
|
govind singh
|
govind singh
|
3504002WL0017503
|
00177
|
IOBA0003718
|
3450
|
19/01/2024
|
Account closed
|
|
41
|
UT3504002_120224APB_FTO_121656
|
3504002000NRG24120220240183194
|
2797576081
|
12/02/2024
|
abal singh
|
abal singh
|
3504002WL027352
|
00415
|
SBIN0006170
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3504002_030723APB_FTO_38369
|
3504002000NRG24030720230043363
|
3375243421
|
03/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL006670
|
00415
|
SBIN0006170
|
3680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3504002_161223APB_FTO_103052
|
3504002000NRG24151220230127266
|
9908015232
|
16/12/2023
|
DINESH SINGH
|
DINESH SINGH
|
3504002WL019774
|
00415
|
SBIN0006170
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3504002_161223APB_FTO_103052
|
3504002000NRG24151220230127158
|
9908015249
|
16/12/2023
|
sobat singh
|
sobat singh
|
3504002WL019762
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
UT3504002_050623APB_FTO_27916
|
3504002000NRG24050620230028722
|
2385788073
|
05/06/2023
|
aasha devi
|
aasha devi
|
3504002WL004269
|
00415
|
SBIN0002323
|
1840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3504002_030723APB_FTO_38369
|
3504002000NRG24030720230043335
|
3375243408
|
03/07/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL006664
|
00078
|
CNRB0006033
|
3680
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3504002_270523APB_FTO_24446
|
3504002000NRG24270520230023737
|
2002455147
|
27/05/2023
|
jyoti devi
|
jyoti devi
|
3504002WL003438
|
00479
|
SBIN0RRUTGB
|
2070
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3504002_141123APB_FTO_90309
|
3504002000NRG24141120230114542
|
9667531400
|
14/11/2023
|
DINESH LAL
|
DINESH LAL
|
3504002WL017886
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
UT3504002_270124APB_FTO_116437
|
3504002000NRG24260120240164795
|
2154463686
|
27/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
3504002WL024660
|
00349
|
PSIB0000176
|
2990
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
UT3504002_091123FTO_89394
|
3504002000NRG24071120230112034
|
9671248722
|
09/11/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3504002WL0017502
|
00078
|
CNRB0018658
|
3450
|
19/01/2024
|
Account closed
|
|
51
|
UT3504002_270523APB_FTO_24446
|
3504002000NRG24270520230023728
|
2002455135
|
27/05/2023
|
MATBER SINGH
|
MATBER SINGH
|
3504002WL003436
|
00479
|
SBIN0RRUTGB
|
1150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3504002_260224APB_FTO_126277
|
3504002000NRG24260220240201012
|
2937143409
|
26/02/2024
|
Mukesh Singh Bhandari
|
Mukesh Singh Bhandari
|
3504002WL029660
|
00415
|
SBIN0006170
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3504002_141123APB_FTO_90309
|
3504002000NRG24141120230114543
|
9667531397
|
14/11/2023
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3504002WL017886
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
UT3504002_230823APB_FTO_58690
|
3504002000NRG24220820230068905
|
4974094007
|
23/08/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL010931
|
00078
|
CNRB0006033
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3504002_091123APB_FTO_89392
|
3504002000NRG24081120230112141
|
9669003046
|
09/11/2023
|
anita devi
|
anita devi
|
3504002WL017525
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3504002_010823APB_FTO_47569
|
3504002000NRG24010820230058313
|
4662085870
|
01/08/2023
|
harak singh
|
harak singh
|
3504002WL009180
|
00415
|
SBIN0005447
|
3680
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3504002_091123FTO_89394
|
3504002000NRG24071120230112051
|
9671248727
|
09/11/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504002WL0017507
|
00415
|
SBIN0006170
|
2530
|
19/01/2024
|
Account closed
|
|
58
|
UT3504002_141123APB_FTO_90309
|
3504002000NRG24131120230113490
|
9667531356
|
14/11/2023
|
SHANKULATA DEVI
|
SHANKULATA DEVI
|
3504002WL017710
|
00415
|
SBIN0011572
|
1840
|
19/01/2024
|
A/c Blocked or Frozen
|
|
59
|
UT3504002_141123APB_FTO_90309
|
3504002000NRG24131120230113428
|
9667531410
|
14/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL017707
|
00078
|
CNRB0018658
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3504002_280324APB_FTO_139979
|
3504002000NRG24280320240241634
|
3117902616
|
28/03/2024
|
Devendar Prasad
|
Devendar Prasad
|
3504002WL035385
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3504002_230224APB_FTO_125427
|
3504002000NRG24230220240198949
|
2941473170
|
23/02/2024
|
Deveshwari Devi
|
Deveshwari Devi
|
3504002WL029357
|
00415
|
SBIN0006170
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3504002_271023APB_FTO_84376
|
3504002000NRG24271020230105455
|
9671471570
|
27/10/2023
|
BADAR SINGH
|
BADAR SINGH
|
3504002WL016560
|
00112
|
IBKL070CZSB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
UT3504002_180324APB_FTO_136484
|
3504002000NRG24160320240226915
|
3117899082
|
18/03/2024
|
santosi devi
|
santosi devi
|
3504002WL033173
|
00479
|
SBIN0RRUTGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3504002_091023APB_FTO_78586
|
3504002000NRG24091020230095319
|
6975239709
|
09/10/2023
|
Avantika chauhan
|
Avantika chauhan
|
3504002WL015143
|
00349
|
PSIB0000176
|
1380
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
UT3504002_220623APB_FTO_34420
|
3504002000NRG24220620230037989
|
2797643064
|
22/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL005740
|
00078
|
CNRB0018658
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3504002_180324APB_FTO_136484
|
3504002000NRG24180320240227088
|
3117899065
|
18/03/2024
|
AJEET PAL SINGH
|
AJEET PAL SINGH
|
3504002WL033207
|
00078
|
CNRB0005547
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3504002_150324APB_FTO_135496
|
3504002000NRG24150320240224907
|
3117908455
|
15/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
3504002WL032900
|
00354
|
PUNB0024500
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3504002_051123FTO_87790
|
3504002000NRG24051120230110661
|
9671247612
|
05/11/2023
|
Kundan singh
|
Kundan singh
|
3504002WL017252
|
00354
|
PUNB0492500
|
3450
|
19/01/2024
|
No Such Account
|
|
69
|
UT3504002_020523APB_FTO_12032
|
3504002000NRG24020520230007800
|
1444232814
|
02/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504002WL001083
|
00354
|
PUNB0024500
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3504002_230224APB_FTO_125380
|
3504002000NRG24190220240193355
|
2937408382
|
23/02/2024
|
Kamalesh Singh
|
Kamalesh Singh
|
3504002WL028640
|
00479
|
SBIN0RRUTGB
|
2070
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
UT3504002_230224APB_FTO_125380
|
3504002000NRG24210220240197325
|
2937408348
|
23/02/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3504002WL029161
|
00479
|
SBIN0RRUTGB
|
3680
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
UT3504002_251023APB_FTO_83619
|
3504002000NRG24241020230103447
|
9667548272
|
25/10/2023
|
Laxmi
|
Laxmi
|
3504002WL016268
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
UT3504002_281223APB_FTO_107051
|
3504002000NRG24271220230136588
|
9910028020
|
28/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3504002WL020828
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
UT3504002_251023APB_FTO_83619
|
3504002000NRG24241020230103471
|
9667548208
|
25/10/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3504002WL016272
|
00415
|
SBIN0004905
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3504002_050124APB_FTO_109902
|
3504002000NRG24050120240144982
|
9910041042
|
05/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL021954
|
00415
|
SBIN0006170
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3504002_041223APB_FTO_96242
|
3504002000NRG24041220230121940
|
9907403686
|
04/12/2023
|
HARI SINGH
|
HARI SINGH
|
3504002WL019061
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
UT3504002_050124APB_FTO_109902
|
3504002000NRG24040120240143839
|
9910041044
|
05/01/2024
|
VIJAY PRASAD
|
VIJAY PRASAD
|
3504002WL021777
|
00415
|
SBIN0011572
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3504002_270324APB_FTO_139540
|
3504002000NRG24270320240239346
|
3117755957
|
27/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3504002WL035026
|
00415
|
SBIN0006170
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3504002_041223APB_FTO_96242
|
3504002000NRG24041220230121932
|
9907403711
|
04/12/2023
|
Ajay cahuhan
|
Ajay cahuhan
|
3504002WL019059
|
00349
|
PSIB0000176
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3504002_170523APB_FTO_20467
|
3504002000NRG24170520230017606
|
1819481527
|
17/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504002WL002549
|
00354
|
PUNB0024500
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3504002_280324APB_FTO_139980
|
3504002000NRG24280320240241537
|
3120678593
|
28/03/2024
|
MATHURA LAL
|
MATHURA LAL
|
3504002WL035372
|
00415
|
SBIN0011572
|
2070
|
19/04/2024
|
A/c Blocked or Frozen
|
|
82
|
UT3504002_030523APB_FTO_13034
|
3504002000NRG24030520230008674
|
1490629909
|
03/05/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
3504002WL001244
|
00112
|
IBKL070CZSB
|
460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3504002_020623APB_FTO_26970
|
3504002000NRG24020620230027419
|
2338707811
|
02/06/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL004060
|
00078
|
CNRB0006033
|
3680
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3504002_280324APB_FTO_139980
|
3504002000NRG24280320240241577
|
3120678673
|
28/03/2024
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504002WL035380
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UT3504002_020623APB_FTO_26970
|
3504002000NRG24020620230027496
|
2338707821
|
02/06/2023
|
abal singh
|
abal singh
|
3504002WL004074
|
00415
|
SBIN0006170
|
3450
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3504002_201123APB_FTO_92417
|
3504002000NRG24201120230116565
|
9671467132
|
20/11/2023
|
HARI SINGH
|
HARI SINGH
|
3504002WL018188
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
UT3504002_280324APB_FTO_139980
|
3504002000NRG24280320240241442
|
3120678648
|
28/03/2024
|
Laxmi
|
Laxmi
|
3504002WL035358
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
UT3504002_280324APB_FTO_139980
|
3504002000NRG24280320240241406
|
3120678585
|
28/03/2024
|
NEEMA DEVI
|
NEEMA DEVI
|
3504002WL035357
|
00354
|
PUNB0024500
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3504002_010923APB_FTO_64338
|
3504002000NRG24010920230073857
|
5285178347
|
01/09/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3504002WL011695
|
00479
|
SBIN0RRUTGB
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3504002_101123APB_FTO_89780
|
3504002000NRG24101120230113094
|
9668999374
|
10/11/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3504002WL017676
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3504002_270124APB_FTO_116651
|
3504002000NRG24270120240165044
|
2143326332
|
27/01/2024
|
SHIV SINGH
|
SHIV SINGH
|
3504002WL024688
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3504002_100723APB_FTO_40807
|
3504002000NRG24070720230045880
|
3439563031
|
10/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL007140
|
00415
|
SBIN0006170
|
460
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3504002_301023APB_FTO_84973
|
3504002000NRG24281020230106165
|
9671481259
|
30/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL016649
|
00078
|
CNRB0018658
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3504002_211223APB_FTO_105207
|
3504002000NRG24211220230132488
|
9908003943
|
21/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL020408
|
00415
|
SBIN0006170
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3504002_311023APB_FTO_85610
|
3504002000NRG24311020230107318
|
9667555467
|
31/10/2023
|
RAJANI DEVI
|
RAJANI DEVI
|
3504002WL016815
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3504002_211223APB_FTO_105207
|
3504002000NRG24211220230132414
|
9908003927
|
21/12/2023
|
anjani devi
|
anjani devi
|
3504002WL020398
|
00349
|
PSIB0000176
|
3680
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
UT3504002_211223APB_FTO_105207
|
3504002000NRG24211220230132404
|
9908003997
|
21/12/2023
|
Shailesh Rana
|
Shailesh Rana
|
3504002WL020397
|
00415
|
SBIN0006170
|
3680
|
01/02/2024
|
Account closed
|
|
98
|
UT3504002_211223APB_FTO_105207
|
3504002000NRG24211220230132487
|
9908003937
|
21/12/2023
|
puran singh
|
puran singh
|
3504002WL020408
|
00415
|
SBIN0006170
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3504002_310523APB_FTO_26000
|
3504002000NRG24300520230025198
|
2081012550
|
31/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL003660
|
00415
|
SBIN0006170
|
3220
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3504002_110324APB_FTO_132885
|
3504002000NRG24100320240217277
|
3044215567
|
11/03/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3504002WL031866
|
00479
|
SBIN0RRUTGB
|
2990
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
UT3504002_040324APB_FTO_129972
|
3504002000NRG24040320240210930
|
3044221584
|
04/03/2024
|
MOHAN LAL
|
MOHAN LAL
|
3504002WL030966
|
00354
|
PUNB0024500
|
3450
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3504002_031023APB_FTO_75939
|
3504002000NRG24031020230091473
|
6895411692
|
03/10/2023
|
vikram singh
|
vikram singh
|
3504002WL014542
|
00415
|
SBIN0006170
|
2990
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
UT3504002_230923APB_FTO_72105
|
3504002000NRG24230920230086885
|
5929807773
|
23/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL013804
|
00078
|
CNRB0018658
|
3450
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3504002_240523APB_FTO_23061
|
3504002000NRG24240520230021387
|
1901707003
|
24/05/2023
|
aasha devi
|
aasha devi
|
3504002WL003132
|
00415
|
SBIN0002323
|
2300
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3504002_170623APB_FTO_32576
|
3504002000NRG24170620230035059
|
2797627644
|
17/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL005286
|
00415
|
SBIN0006170
|
3680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3504002_110224APB_FTO_121629
|
3504002000NRG24110220240183087
|
2802235909
|
11/02/2024
|
DARWAN SINGH
|
DARWAN SINGH
|
3504002WL027337
|
00479
|
SBIN0RRUTGB
|
3680
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3504002_040324APB_FTO_129972
|
3504002000NRG24040320240211331
|
3044221585
|
04/03/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL031007
|
00354
|
PUNB0024500
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3504002_040324APB_FTO_129972
|
3504002000NRG24040320240211333
|
3044221553
|
04/03/2024
|
Avantika chauhan
|
Avantika chauhan
|
3504002WL031007
|
00349
|
PSIB0000176
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3504002_190324APB_FTO_137130
|
3504002000NRG24190320240228987
|
3119645151
|
19/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3504002WL033545
|
00415
|
SBIN0011572
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3504002_231023APB_FTO_82990
|
3504002000NRG24231020230103170
|
6975446167
|
23/10/2023
|
SWARI DEVI
|
SWARI DEVI
|
3504002WL016203
|
00479
|
SBIN0RRUTGB
|
3450
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UT3504002_140124APB_FTO_112203
|
3504002000NRG24130120240151343
|
9907155585
|
14/01/2024
|
DINESH SINGH
|
DINESH SINGH
|
3504002WL022850
|
00415
|
SBIN0006170
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3504002_061223FTO_97110
|
3504002000NRG24061220230122846
|
9908913667
|
06/12/2023
|
BHAVANI DEVI
|
BHAVANI DEVI
|
3504002WL019210
|
00354
|
PUNB0472600
|
3450
|
01/02/2024
|
Account closed
|
|
113
|
UT3504002_160324APB_FTO_135921
|
3504002000NRG24160320240226044
|
3119122666
|
16/03/2024
|
Avantika chauhan
|
Avantika chauhan
|
3504002WL033046
|
00349
|
PSIB0000176
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3504002_230124APB_FTO_115245
|
3504002000NRG24230120240160900
|
2141062952
|
23/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504002WL024099
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
115
|
UT3504002_160324APB_FTO_135921
|
3504002000NRG24160320240226042
|
3119122670
|
16/03/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL033046
|
00354
|
PUNB0024500
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3504002_231023APB_FTO_82990
|
3504002000NRG24231020230103148
|
6975446179
|
23/10/2023
|
KALPI DEVI
|
KALPI DEVI
|
3504002WL016202
|
00479
|
SBIN0RRUTGB
|
3450
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
UT3504002_090623APB_FTO_29807
|
3504002000NRG24070620230029878
|
2566249502
|
09/06/2023
|
SARJEET LAL
|
SARJEET LAL
|
3504002WL004487
|
00354
|
PUNB0024500
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3504002_080224FTO_120764
|
3504002000NRG24080220240180578
|
2153842042
|
08/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504002WL0026968
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
119
|
UT3504002_021123APB_FTO_86416
|
3504002000NRG24011120230108641
|
7268690765
|
02/11/2023
|
MOHAN LAL
|
MOHAN LAL
|
3504002WL016958
|
00354
|
PUNB0024500
|
1840
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3504002_040723APB_FTO_38877
|
3504002000NRG24040720230044050
|
3373459809
|
04/07/2023
|
SARJEET LAL
|
SARJEET LAL
|
3504002WL006775
|
00354
|
PUNB0024500
|
1380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3504002_110324APB_FTO_132895
|
3504002000NRG24110320240217501
|
3040217654
|
11/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504002WL031888
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
UT3504002_021123APB_FTO_86416
|
3504002000NRG24011120230108677
|
7268690759
|
02/11/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3504002WL016961
|
00415
|
SBIN0012226
|
2990
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3504002_021123APB_FTO_86416
|
3504002000NRG24311020230108500
|
7268690737
|
02/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504002WL016929
|
00479
|
SBIN0RRUTGB
|
3450
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
UT3504002_021123APB_FTO_86416
|
3504002000NRG24011120230108639
|
7268690727
|
02/11/2023
|
anita devi
|
anita devi
|
3504002WL016957
|
00479
|
SBIN0RRUTGB
|
3220
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3504002_300823FTO_63509
|
3504002000NRG24300820230073268
|
5201160836
|
30/08/2023
|
ajab singh
|
ajab singh
|
3504002WL011602
|
00177
|
IOBA0003718
|
2990
|
05/09/2023
|
Account closed
|
|
126
|
UT3504002_260324APB_FTO_139208
|
3504002000NRG24260320240236052
|
3117761171
|
26/03/2024
|
RAMESHWARI
|
RAMESHWARI
|
3504002WL034570
|
00045
|
BARB0JOSHIM
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3504002_161123FTO_90785
|
3504002000NRG24151120230114792
|
9668592362
|
16/11/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3504002WL0017924
|
00078
|
CNRB0018658
|
2990
|
19/01/2024
|
Account closed
|
|
128
|
UT3504002_310124APB_FTO_118554
|
3504002000NRG24310120240170971
|
2154459332
|
31/01/2024
|
Meena devi
|
Meena devi
|
3504002WL025602
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3504002_160523APB_FTO_20085
|
3504002000NRG24160520230016691
|
1819481275
|
16/05/2023
|
aasha devi
|
aasha devi
|
3504002WL002423
|
00415
|
SBIN0002323
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3504002_300124APB_FTO_117844
|
3504002000NRG24290120240167539
|
2154467023
|
30/01/2024
|
JAGADISH SINGH
|
JAGADISH SINGH
|
3504002WL025095
|
00354
|
PUNB0024500
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3504002_060523APB_FTO_14962
|
3504002000NRG24060520230010171
|
1495043239
|
06/05/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL001422
|
00349
|
PSIB0000176
|
1150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3504002_310124APB_FTO_118554
|
3504002000NRG24310120240170949
|
2154459212
|
31/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL025600
|
00349
|
PSIB0000176
|
3450
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
UT3504002_300124APB_FTO_117844
|
3504002000NRG24300120240169375
|
2154466947
|
30/01/2024
|
Sunita devi
|
Sunita devi
|
3504002WL025361
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3504002_230324APB_FTO_138646
|
3504002000NRG24230320240234092
|
3117752039
|
23/03/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL034250
|
00354
|
PUNB0024500
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3504002_310124APB_FTO_118554
|
3504002000NRG24300120240170320
|
2154459229
|
31/01/2024
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL025517
|
00354
|
PUNB0024500
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3504002_200523APB_FTO_21920
|
3504002000NRG24190520230019100
|
1860494568
|
20/05/2023
|
Sandeep singh
|
Sandeep singh
|
3504002WL002756
|
00415
|
SBIN0006170
|
2530
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3504002_211023APB_FTO_82634
|
3504002000NRG24181020230100428
|
6975452038
|
21/10/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3504002WL015868
|
00415
|
SBIN0012226
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3504002_041123APB_FTO_87367
|
3504002000NRG24041120230110213
|
9668996325
|
04/11/2023
|
SHANKULATA DEVI
|
SHANKULATA DEVI
|
3504002WL017171
|
00415
|
SBIN0011572
|
1610
|
19/01/2024
|
A/c Blocked or Frozen
|
|
139
|
UT3504002_150723APB_FTO_42826
|
3504002000NRG24150720230049117
|
4662219952
|
15/07/2023
|
Sandeep singh
|
Sandeep singh
|
3504002WL007688
|
00415
|
SBIN0006170
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3504002_051123FTO_87792
|
3504002000NRG24041120230110631
|
9671248203
|
05/11/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504002WL0017239
|
00415
|
SBIN0006170
|
2530
|
19/01/2024
|
Account closed
|
|
141
|
UT3504002_120623APB_FTO_30178
|
3504002000NRG24110620230031824
|
2566244563
|
12/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL004788
|
00479
|
SBIN0RRUTGB
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3504002_041123APB_FTO_87367
|
3504002000NRG24041120230110170
|
9668996309
|
04/11/2023
|
sobat singh
|
sobat singh
|
3504002WL017163
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
UT3504002_150723APB_FTO_42826
|
3504002000NRG24150720230049101
|
4662219945
|
15/07/2023
|
SHSHI
|
SHSHI
|
3504002WL007686
|
00354
|
PUNB0024500
|
1380
|
18/08/2023
|
A/c Blocked or Frozen
|
|
144
|
UT3504002_200523APB_FTO_21920
|
3504002000NRG24200520230019299
|
1860494588
|
20/05/2023
|
SARJEET LAL
|
SARJEET LAL
|
3504002WL002790
|
00354
|
PUNB0024500
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3504002_010124APB_FTO_108463
|
3504002000NRG24311220230141251
|
9907146462
|
01/01/2024
|
DINESH SINGH
|
DINESH SINGH
|
3504002WL021406
|
00415
|
SBIN0006170
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3504002_110124APB_FTO_111468
|
3504002000NRG24110120240149604
|
9909974663
|
11/01/2024
|
jagbir singh
|
jagbir singh
|
3504002WL022577
|
00415
|
SBIN0004905
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3504002_290124APB_FTO_117218
|
3504002000NRG24280120240167394
|
2154466728
|
29/01/2024
|
DILVAR SINGH
|
DILVAR SINGH
|
3504002WL025070
|
00415
|
SBIN0006170
|
1380
|
25/03/2024
|
A/c Blocked or Frozen
|
|
148
|
UT3504002_101123APB_FTO_89681
|
3504002000NRG24101120230112817
|
9669001259
|
10/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504002WL017612
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UT3504002_211023APB_FTO_82634
|
3504002000NRG24211020230102033
|
6975452046
|
21/10/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504002WL016080
|
00415
|
SBIN0006170
|
3450
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
UT3504002_211023APB_FTO_82634
|
3504002000NRG24211020230101982
|
6975452044
|
21/10/2023
|
govind singh
|
govind singh
|
3504002WL016068
|
00177
|
IOBA0003718
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3504002_161123APB_FTO_90783
|
3504002000NRG24151120230114803
|
9668975546
|
16/11/2023
|
Ajay cahuhan
|
Ajay cahuhan
|
3504002WL017926
|
00349
|
PSIB0000176
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3504002_080224APB_FTO_120749
|
3504002000NRG24080220240180012
|
2153869555
|
08/02/2024
|
Mukesh Singh Bhandari
|
Mukesh Singh Bhandari
|
3504002WL026907
|
00415
|
SBIN0006170
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3504002_211023FTO_82633
|
3504002000NRG24211020230102028
|
6973915427
|
21/10/2023
|
Kundan singh takola
|
Kundan singh takola
|
3504002WL016078
|
00354
|
PUNB0492500
|
3450
|
03/11/2023
|
No Such Account
|
|
154
|
UT3504002_200324APB_FTO_137346
|
3504002000NRG24200320240230244
|
3117898392
|
20/03/2024
|
KRISHNA SINGH
|
KRISHNA SINGH
|
3504002WL033706
|
00415
|
SBIN0006170
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3504002_310124FTO_118557
|
3504002000NRG24300120240170289
|
2157915133
|
31/01/2024
|
SHANKULATA DEVI
|
SHANKULATA DEVI
|
3504002WL0025506
|
00415
|
SBIN0011572
|
1840
|
25/03/2024
|
A/c Blocked or Frozen
|
|
156
|
UT3504002_160823APB_FTO_51586
|
3504002000NRG24150820230064302
|
4797389415
|
16/08/2023
|
harak singh
|
harak singh
|
3504002WL010203
|
00415
|
SBIN0005447
|
3450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3504002_200324APB_FTO_137346
|
3504002000NRG24200320240230241
|
3117898285
|
20/03/2024
|
ANIL SINGH
|
ANIL SINGH
|
3504002WL033703
|
00415
|
SBIN0006170
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3504002_221123APB_FTO_93191
|
3504002000NRG24221120230117712
|
9671310147
|
22/11/2023
|
SHANKULATA DEVI
|
SHANKULATA DEVI
|
3504002WL018421
|
00415
|
SBIN0011572
|
1610
|
19/01/2024
|
A/c Blocked or Frozen
|
|
159
|
UT3504002_160823APB_FTO_51586
|
3504002000NRG24150820230064286
|
4797389471
|
16/08/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3504002WL010202
|
00078
|
CNRB0006033
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3504002_200324APB_FTO_137346
|
3504002000NRG24200320240230300
|
3117898400
|
20/03/2024
|
Vikram singh
|
Vikram singh
|
3504002WL033715
|
00415
|
SBIN0006170
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3504002_160823APB_FTO_51586
|
3504002000NRG24150820230064337
|
4797389461
|
16/08/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3504002WL010212
|
00479
|
SBIN0RRUTGB
|
3450
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3504002_010423APB_FTO_205
|
3504002000NRG23010420230214070
|
1879356925
|
01/04/2023
|
SHSHI DEVI
|
SHSHI DEVI
|
3504002WL026820
|
00354
|
PUNB0024500
|
1491
|
26/05/2023
|
A/c Blocked or Frozen
|
|
163
|
UT3504002_310124FTO_118557
|
3504002000NRG24300120240170290
|
2157915134
|
31/01/2024
|
SHANKULATA DEVI
|
SHANKULATA DEVI
|
3504002WL0025506
|
00415
|
SBIN0011572
|
1610
|
25/03/2024
|
A/c Blocked or Frozen
|
|
164
|
UT3504002_310124FTO_118557
|
3504002000NRG24300120240170288
|
2157915132
|
31/01/2024
|
SHANKULATA DEVI
|
SHANKULATA DEVI
|
3504002WL0025506
|
00415
|
SBIN0011572
|
1610
|
25/03/2024
|
A/c Blocked or Frozen
|
|
165
|
UT3504002_051123APB_FTO_87791
|
3504002000NRG24051120230110651
|
9671454480
|
05/11/2023
|
govind singh
|
govind singh
|
3504002WL017250
|
00177
|
IOBA0003718
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3504002_310124FTO_118557
|
3504002000NRG24300120240170299
|
2157915142
|
31/01/2024
|
DINESH LAL
|
DINESH LAL
|
3504002WL0025512
|
00479
|
SBIN0RRUTGB
|
3450
|
25/03/2024
|
Account closed
|
|
167
|
UT3504002_310124FTO_118557
|
3504002000NRG24300120240170292
|
2157915126
|
31/01/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3504002WL0025508
|
00415
|
SBIN0004905
|
3680
|
25/03/2024
|
Account closed
|
|
168
|
UT3504002_221123APB_FTO_93191
|
3504002000NRG24221120230117667
|
9671310210
|
22/11/2023
|
Ajay cahuhan
|
Ajay cahuhan
|
3504002WL018417
|
00349
|
PSIB0000176
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3504002_040923APB_FTO_65905
|
3504002000NRG24030920230076118
|
5559924224
|
04/09/2023
|
harak singh
|
harak singh
|
3504002WL012052
|
00415
|
SBIN0005447
|
3680
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3504002_110523APB_FTO_17464
|
3504002000NRG24110520230014031
|
1639898171
|
11/05/2023
|
JAGADISH SINGH
|
JAGADISH SINGH
|
3504002WL002005
|
00354
|
PUNB0024500
|
3450
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
UT3504002_230124APB_FTO_115005
|
3504002000NRG24210120240159349
|
2141062271
|
23/01/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL023889
|
00415
|
SBIN0006170
|
3680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3504002_190224APB_FTO_123891
|
3504002000NRG24190220240193022
|
2797586848
|
19/02/2024
|
Laxmi
|
Laxmi
|
3504002WL028611
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UT3504002_240224APB_FTO_125895
|
3504002000NRG24240220240200137
|
2941475590
|
24/02/2024
|
BADAR SINGH
|
BADAR SINGH
|
3504002WL029516
|
00112
|
IBKL070CZSB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3504002_150124APB_FTO_112313
|
3504002000NRG24150120240152644
|
9909979117
|
15/01/2024
|
Priyanka devi
|
Priyanka devi
|
3504002WL023025
|
00479
|
SBIN0RRUTGB
|
3450
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
175
|
UT3504002_040923APB_FTO_65905
|
3504002000NRG24030920230076106
|
5559924235
|
04/09/2023
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL012048
|
00354
|
PUNB0024500
|
1150
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3504002_190224APB_FTO_123891
|
3504002000NRG24190220240193029
|
2797586964
|
19/02/2024
|
Avantika chauhan
|
Avantika chauhan
|
3504002WL028613
|
00349
|
PSIB0000176
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3504002_060324APB_FTO_131456
|
3504002000NRG24060320240214022
|
3044216528
|
06/03/2024
|
DARWAN SINGH
|
DARWAN SINGH
|
3504002WL031383
|
00479
|
SBIN0RRUTGB
|
3450
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3504002_060324APB_FTO_131456
|
3504002000NRG24040320240211998
|
3044216458
|
06/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3504002WL031095
|
00479
|
SBIN0RRUTGB
|
2990
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
UT3504002_010124APB_FTO_108465
|
3504002000NRG24311220230141242
|
9909965803
|
01/01/2024
|
anjani devi
|
anjani devi
|
3504002WL021403
|
00349
|
PSIB0000176
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
UT3504002_240224APB_FTO_125895
|
3504002000NRG24230220240199158
|
2941475582
|
24/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL029386
|
00349
|
PSIB0000176
|
3450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
UT3504002_190224APB_FTO_123891
|
3504002000NRG24190220240193109
|
2797586831
|
19/02/2024
|
Shashi devi
|
Shashi devi
|
3504002WL028619
|
00354
|
PUNB0024500
|
3450
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3504002_190224APB_FTO_123891
|
3504002000NRG24170220240191894
|
2797586854
|
19/02/2024
|
Meena devi
|
Meena devi
|
3504002WL028478
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3504002_280224APB_FTO_126834
|
3504002000NRG24280220240204776
|
2937433149
|
28/02/2024
|
abal singh
|
abal singh
|
3504002WL030160
|
00415
|
SBIN0006170
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3504002_190224APB_FTO_123891
|
3504002000NRG24190220240193027
|
2797586867
|
19/02/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL028613
|
00354
|
PUNB0024500
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3504002_300923APB_FTO_75217
|
3504002000NRG24290920230090032
|
6895265092
|
30/09/2023
|
SISHUPAL SINGH
|
SISHUPAL SINGH
|
3504002WL014345
|
00415
|
SBIN0007547
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3504002_300623APB_FTO_37020
|
3504002000NRG24290620230041636
|
3325555850
|
30/06/2023
|
abal singh
|
abal singh
|
3504002WL006403
|
00415
|
SBIN0006170
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3504002_181023APB_FTO_81386
|
3504002000NRG24181020230100031
|
6975245223
|
18/10/2023
|
narendra singh
|
narendra singh
|
3504002WL015809
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
UT3504002_190623APB_FTO_32959
|
3504002000NRG24190620230035880
|
2797634581
|
19/06/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504002WL005417
|
00415
|
SBIN0011572
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3504002_050224APB_FTO_119748
|
3504002000NRG24030220240175366
|
2143328217
|
05/02/2024
|
HARI SINGH
|
HARI SINGH
|
3504002WL026197
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
UT3504002_300823APB_FTO_63519
|
3504002000NRG24300820230072777
|
5202991896
|
30/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL011531
|
00078
|
CNRB0018658
|
2070
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3504002_050224APB_FTO_119748
|
3504002000NRG24030220240174720
|
2143328291
|
05/02/2024
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3504002WL026122
|
00479
|
SBIN0RRUTGB
|
3450
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
192
|
UT3504002_130224APB_FTO_122360
|
3504002000NRG24120220240185680
|
2802225325
|
13/02/2024
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL027689
|
00354
|
PUNB0024500
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3504002_181023APB_FTO_81386
|
3504002000NRG24181020230099998
|
6975245208
|
18/10/2023
|
anita devi
|
anita devi
|
3504002WL015806
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3504002_240523APB_FTO_23059
|
3504002000NRG24240520230021541
|
1901710040
|
24/05/2023
|
Deveshwari Devi
|
Deveshwari Devi
|
3504002WL003147
|
00415
|
SBIN0006170
|
920
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3504002_181023APB_FTO_81386
|
3504002000NRG24171020230099989
|
6975245158
|
18/10/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504002WL015805
|
00415
|
SBIN0006170
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3504002_060523FTO_14963
|
3504002000NRG23060520230220170
|
1494562316
|
06/05/2023
|
Mukesh Singh
|
Mukesh Singh
|
3504002WL0027518
|
00415
|
SBIN0006170
|
1065
|
12/05/2023
|
Account closed
|
|
197
|
UT3504002_181023APB_FTO_81386
|
3504002000NRG24171020230099981
|
6975245190
|
18/10/2023
|
Papita devi
|
Papita devi
|
3504002WL015805
|
00415
|
SBIN0006170
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3504002_181023APB_FTO_81386
|
3504002000NRG24171020230099942
|
6975245146
|
18/10/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL015801
|
00354
|
PUNB0024500
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3504002_061223APB_FTO_97113
|
3504002000NRG24061220230122882
|
9910062894
|
06/12/2023
|
puran singh
|
puran singh
|
3504002WL019213
|
00415
|
SBIN0006170
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3504002_300923APB_FTO_75217
|
3504002000NRG24300920230090684
|
6895265125
|
30/09/2023
|
narendra singh
|
narendra singh
|
3504002WL014438
|
00479
|
SBIN0RRUTGB
|
690
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
UT3504002_300623APB_FTO_37020
|
3504002000NRG24300620230041897
|
3325555833
|
30/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL006441
|
00078
|
CNRB0018658
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3504002_300823APB_FTO_63515
|
3504002000NRG24300820230073351
|
5202995035
|
30/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL011613
|
00415
|
SBIN0006170
|
2990
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3504002_280823APB_FTO_61649
|
3504002000NRG24250820230070261
|
5082794360
|
28/08/2023
|
abal singh
|
abal singh
|
3504002WL011160
|
00415
|
SBIN0006170
|
1380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3504002_020324APB_FTO_128634
|
3504002000NRG24020320240209283
|
3036798134
|
02/03/2024
|
JAGDESH SINGH
|
JAGDESH SINGH
|
3504002WL030729
|
00354
|
PUNB0024500
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3504002_020324APB_FTO_128634
|
3504002000NRG24020320240209370
|
3036798057
|
02/03/2024
|
beena devi
|
beena devi
|
3504002WL030735
|
00176
|
IDIB000J624
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3504002_020324APB_FTO_128634
|
3504002000NRG24020320240209282
|
3036798075
|
02/03/2024
|
NEEMA DEVI
|
NEEMA DEVI
|
3504002WL030729
|
00354
|
PUNB0024500
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3504002_301223FTO_108021
|
3504002000NRG24291220230140176
|
9908915495
|
30/12/2023
|
BHAVANI DEVI
|
BHAVANI DEVI
|
3504002WL021292
|
00354
|
PUNB0472600
|
3220
|
01/02/2024
|
Account closed
|
|
208
|
UT3504002_110124APB_FTO_111469
|
3504002000NRG24110120240149659
|
9909973140
|
11/01/2024
|
Jagat Singh
|
Jagat Singh
|
3504002WL022586
|
00415
|
SBIN0011572
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3504002_011223APB_FTO_95653
|
3504002000NRG24301120230120579
|
9909993970
|
01/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL018854
|
00078
|
CNRB0018658
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3504002_020324APB_FTO_128634
|
3504002000NRG24020320240209329
|
3036798125
|
02/03/2024
|
AJEET PAL SINGH
|
AJEET PAL SINGH
|
3504002WL030729
|
00078
|
CNRB0005547
|
3680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3504002_201123FTO_92310
|
3504002000NRG24201120230116282
|
9671248853
|
20/11/2023
|
Kundan singh takola
|
Kundan singh takola
|
3504002WL018143
|
00354
|
PUNB0024500
|
2760
|
19/01/2024
|
No Such Account
|