|
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
|
UT3502005_130324APB_FTO_134553
|
3502005000NRG24130320240179788
|
3121912120
|
13/03/2024
|
PREM SINGH
|
PREM SINGH
|
3502005WL011933
|
00354
|
PUNB0159200
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3502005_130324APB_FTO_134553
|
3502005000NRG24130320240180162
|
3121912081
|
13/03/2024
|
AMIT SINGH
|
AMIT SINGH
|
3502005WL011973
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
UT3502005_280423APB_FTO_10528
|
3502005000NRG24270420230006232
|
1439954915
|
28/04/2023
|
DINESH PRASAD
|
DINESH PRASAD
|
3502005WL000291
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3502005_130324APB_FTO_134553
|
3502005000NRG24130320240179793
|
3121912126
|
13/03/2024
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3502005WL011935
|
00354
|
PUNB0162000
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3502005_030623APB_FTO_27533
|
3502005000NRG24030620230031811
|
2338700560
|
03/06/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
3502005WL001710
|
00354
|
PUNB0722200
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502005_030623APB_FTO_27533
|
3502005000NRG24030620230031835
|
2338700550
|
03/06/2023
|
RAJENDER SINGH PANWAR
|
RAJENDER SINGH PANWAR
|
3502005WL001710
|
00354
|
PUNB0722200
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3502005_040124APB_FTO_109444
|
3502005000NRG24040120240149328
|
9910037869
|
04/01/2024
|
SUNIL TIWARI
|
SUNIL TIWARI
|
3502005WL009310
|
00354
|
PUNB0162000
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502005_030623APB_FTO_27533
|
3502005000NRG24030620230032464
|
2338700581
|
03/06/2023
|
LAXMI SHARMA
|
LAXMI SHARMA
|
3502005WL001730
|
00415
|
SBIN0010587
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3502005_030623APB_FTO_27533
|
3502005000NRG24030620230032331
|
2338700616
|
03/06/2023
|
NARESH
|
NARESH
|
3502005WL001724
|
00479
|
SBIN0RRUTGB
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502005_130324APB_FTO_134553
|
3502005000NRG24130320240180150
|
3121912094
|
13/03/2024
|
SANDEEP
|
SANDEEP
|
3502005WL011973
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502005_090124APB_FTO_110990
|
3502005000NRG24090120240153173
|
1991760860
|
09/01/2024
|
RANJIT
|
RANJIT
|
3502005WL009617
|
00468
|
UBIN0929107
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502005_280423APB_FTO_10528
|
3502005000NRG24270420230005979
|
1439954891
|
28/04/2023
|
DAULAT RAM
|
DAULAT RAM
|
3502005WL000281
|
00354
|
PUNB0159200
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3502005_040124APB_FTO_109444
|
3502005000NRG24040120240149161
|
9910037889
|
04/01/2024
|
SANJAY KUMAR SOLANKI
|
SANJAY KUMAR SOLANKI
|
3502005WL009293
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UT3502005_130324APB_FTO_134553
|
3502005000NRG24130320240180112
|
3121912165
|
13/03/2024
|
SHIVANI MANWAL
|
SHIVANI MANWAL
|
3502005WL011969
|
00468
|
UBIN0563340
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3502005_021123APB_FTO_86662
|
3502005000NRG24021120230118168
|
9671453236
|
02/11/2023
|
BHAGWAN DATT BHATT
|
BHAGWAN DATT BHATT
|
3502005WL007153
|
00354
|
PUNB0159200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3502005_090124APB_FTO_110990
|
3502005000NRG24090120240153447
|
1991760847
|
09/01/2024
|
SHALU RAWAT
|
SHALU RAWAT
|
3502005WL009633
|
00415
|
SBIN0010587
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3502005_130324APB_FTO_134553
|
3502005000NRG24130320240180125
|
3121912156
|
13/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
3502005WL011970
|
00468
|
UBIN0929107
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3502005_090124APB_FTO_110990
|
3502005000NRG24090120240153466
|
1991760868
|
09/01/2024
|
RAKESH
|
RAKESH
|
3502005WL009635
|
00354
|
PUNB0159200
|
920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3502005_300124APB_FTO_118146
|
3502005000NRG24300120240161879
|
2146454809
|
30/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3502005WL010302
|
00354
|
PUNB0159200
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3502005_020124APB_FTO_108922
|
3502005000NRG24020120240148278
|
9909963375
|
02/01/2024
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3502005WL009186
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3502005_100523APB_FTO_16879
|
3502005000NRG24090520230015305
|
1638168597
|
10/05/2023
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3502005WL000734
|
00354
|
PUNB0162000
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502005_300823APB_FTO_63734
|
3502005000NRG24300820230088889
|
5285161791
|
30/08/2023
|
NARESH
|
NARESH
|
3502005WL005213
|
00479
|
SBIN0RRUTGB
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502005_020124APB_FTO_108922
|
3502005000NRG24020120240148217
|
9909963367
|
02/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
3502005WL009178
|
00468
|
UBIN0929107
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3502005_100523APB_FTO_16879
|
3502005000NRG24090520230015306
|
1638168596
|
10/05/2023
|
REENA DEVI
|
REENA DEVI
|
3502005WL000734
|
00354
|
PUNB0162000
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3502005_061123FTO_87958
|
3502005000NRG22230920220150141
|
9671248490
|
06/11/2023
|
SANGEETA
|
SANGEETA
|
3502005WL0012610
|
00354
|
PUNB0722200
|
2448
|
19/01/2024
|
No Such Account
|
|
26
|
UT3502005_300324APB_FTO_141331
|
3502005000NRG24300320240188865
|
3112486898
|
30/03/2024
|
HIRA SINGH
|
HIRA SINGH
|
3502005WL012714
|
00415
|
SBIN0010587
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3502005_220224APB_FTO_125080
|
3502005000NRG24220220240170908
|
2937424977
|
22/02/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3502005WL011181
|
00303
|
NTBL0MUS102
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3502005_240623APB_FTO_35267
|
3502005000NRG24240620230047355
|
2863074752
|
24/06/2023
|
RAKESH
|
RAKESH
|
3502005WL002577
|
00354
|
PUNB0159200
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3502005_300324APB_FTO_141331
|
3502005000NRG24300320240188920
|
3112486916
|
30/03/2024
|
SANDEEP
|
SANDEEP
|
3502005WL012720
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3502005_061123FTO_87958
|
3502005000NRG22230920220150143
|
9671248491
|
06/11/2023
|
GOVIND KOLI
|
GOVIND KOLI
|
3502005WL0012612
|
00415
|
SBIN0000684
|
2448
|
19/01/2024
|
No Such Account
|
|
31
|
UT3502005_170623APB_FTO_32808
|
3502005000NRG24170620230042554
|
2797626189
|
17/06/2023
|
RAJESH
|
RAJESH
|
3502005WL002281
|
00354
|
PUNB0492500
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3502005_300324APB_FTO_141331
|
3502005000NRG24300320240189057
|
3112486966
|
30/03/2024
|
PREM SINGH
|
PREM SINGH
|
3502005WL012730
|
00354
|
PUNB0159200
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3502005_070823APB_FTO_49375
|
3502005000NRG24070820230075784
|
4660086263
|
07/08/2023
|
DAULAT RAM
|
DAULAT RAM
|
3502005WL004372
|
00354
|
PUNB0159200
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3502005_150324APB_FTO_135730
|
3502005000NRG24150320240181200
|
3119121387
|
15/03/2024
|
DHAN SINGH
|
DHAN SINGH
|
3502005WL012069
|
00354
|
PUNB0159200
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3502005_070823APB_FTO_49375
|
3502005000NRG24070820230075704
|
4660086303
|
07/08/2023
|
RAKESH
|
RAKESH
|
3502005WL004365
|
00354
|
PUNB0159200
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502005_150324APB_FTO_135730
|
3502005000NRG24150320240181178
|
3119121355
|
15/03/2024
|
SURAT SINGH
|
SURAT SINGH
|
3502005WL012067
|
00354
|
PUNB0722200
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3502005_010823APB_FTO_47677
|
3502005000NRG24010820230070823
|
4662179623
|
01/08/2023
|
TOTA SINGH RAWAT
|
TOTA SINGH RAWAT
|
3502005WL004014
|
00415
|
SBIN0010587
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3502005_060224APB_FTO_120110
|
3502005000NRG24060220240164639
|
2157711931
|
06/02/2024
|
AMIT SINGH
|
AMIT SINGH
|
3502005WL010627
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3502005_191223APB_FTO_104120
|
3502005000NRG24191220230142570
|
9908011963
|
19/12/2023
|
RAKESH
|
RAKESH
|
3502005WL008805
|
00354
|
PUNB0159200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502005_060224APB_FTO_120110
|
3502005000NRG24060220240164707
|
2157711890
|
06/02/2024
|
SOBAN SINGH MELWAN
|
SOBAN SINGH MELWAN
|
3502005WL010628
|
00415
|
SBIN0000684
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3502005_070823APB_FTO_49375
|
3502005000NRG24070820230075806
|
4660086313
|
07/08/2023
|
AMIT KENTURA
|
AMIT KENTURA
|
3502005WL004374
|
00354
|
PUNB0159200
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3502005_191223APB_FTO_104120
|
3502005000NRG24191220230142512
|
9908012013
|
19/12/2023
|
REENA DEVI
|
REENA DEVI
|
3502005WL008802
|
00354
|
PUNB0162000
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3502005_041223APB_FTO_96300
|
3502005000NRG24041220230133714
|
9909984870
|
04/12/2023
|
TOTA SINGH RAWAT
|
TOTA SINGH RAWAT
|
3502005WL008260
|
00415
|
SBIN0010587
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3502005_060224APB_FTO_120110
|
3502005000NRG24060220240164737
|
2157711924
|
06/02/2024
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3502005WL010629
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
UT3502005_150324APB_FTO_135730
|
3502005000NRG24150320240181195
|
3119121389
|
15/03/2024
|
POONAM DEVI
|
POONAM DEVI
|
3502005WL012069
|
00354
|
PUNB0159200
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3502005_190523APB_FTO_21508
|
3502005000NRG24190520230021532
|
1856169646
|
19/05/2023
|
SANDEEP NEGI
|
SANDEEP NEGI
|
3502005WL001140
|
00354
|
PUNB0159200
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3502005_140823APB_FTO_51408
|
3502005000NRG24140820230078862
|
4773661849
|
14/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL004555
|
00354
|
PUNB0492500
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3502005_031123APB_FTO_87182
|
3502005000NRG24031120230118366
|
9668995503
|
03/11/2023
|
JONA DEVI
|
JONA DEVI
|
3502005WL007180
|
00354
|
PUNB0723300
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3502005_031123APB_FTO_87182
|
3502005000NRG24031120230118350
|
9668995500
|
03/11/2023
|
SHIVANI MANWAL
|
SHIVANI MANWAL
|
3502005WL007179
|
00468
|
UBIN0563340
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3502005_101123APB_FTO_89884
|
3502005000NRG24091120230122018
|
9668999508
|
10/11/2023
|
MANKALI
|
MANKALI
|
3502005WL007459
|
00468
|
UBIN0563340
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502005_111223APB_FTO_100939
|
3502005000NRG24111220230137371
|
9908225753
|
11/12/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3502005WL008493
|
00354
|
PUNB0722200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3502005_031123APB_FTO_87182
|
3502005000NRG24031120230118410
|
9668995509
|
03/11/2023
|
RAKESH
|
RAKESH
|
3502005WL007182
|
00354
|
PUNB0159200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3502005_111223APB_FTO_100939
|
3502005000NRG24111220230137362
|
9908225784
|
11/12/2023
|
JAIRAM SINGH
|
JAIRAM SINGH
|
3502005WL008493
|
00354
|
PUNB0722200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3502005_261023APB_FTO_83886
|
3502005000NRG24261020230114542
|
9667545845
|
26/10/2023
|
ASHISH RANA
|
ASHISH RANA
|
3502005WL006926
|
00354
|
PUNB0159200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3502005_010523APB_FTO_11610
|
3502005000NRG24300420230007717
|
1444233941
|
01/05/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3502005WL000375
|
00354
|
PUNB0722200
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3502005_200324APB_FTO_137553
|
3502005000NRG24180320240182520
|
3117898109
|
20/03/2024
|
RANJIT
|
RANJIT
|
3502005WL012157
|
00468
|
UBIN0929107
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3502005_010523APB_FTO_11610
|
3502005000NRG24300420230007719
|
1444233919
|
01/05/2023
|
RAJENDER SINGH PANWAR
|
RAJENDER SINGH PANWAR
|
3502005WL000375
|
00354
|
PUNB0722200
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3502005_261023APB_FTO_83886
|
3502005000NRG24261020230114346
|
9667545916
|
26/10/2023
|
TOTA SINGH RAWAT
|
TOTA SINGH RAWAT
|
3502005WL006914
|
00415
|
SBIN0010587
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3502005_010523APB_FTO_11610
|
3502005000NRG24010520230007903
|
1444233928
|
01/05/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3502005WL000385
|
00354
|
PUNB0722200
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502005_010523APB_FTO_11610
|
3502005000NRG24300420230007694
|
1444233957
|
01/05/2023
|
NARESH
|
NARESH
|
3502005WL000372
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3502005_300324APB_FTO_141335
|
3502005000NRG24300320240189150
|
3109407256
|
30/03/2024
|
MADHO RAM
|
MADHO RAM
|
3502005WL012736
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
UT3502005_140324APB_FTO_135266
|
3502005000NRG24140320240180308
|
3119636095
|
14/03/2024
|
REENA DEVI
|
REENA DEVI
|
3502005WL011989
|
00354
|
PUNB0162000
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3502005_300324APB_FTO_141335
|
3502005000NRG24300320240189174
|
3109407210
|
30/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
3502005WL012738
|
00468
|
UBIN0929107
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3502005_090623APB_FTO_29821
|
3502005000NRG24090620230036764
|
2563376306
|
09/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL001984
|
00354
|
PUNB0492500
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3502005_090623APB_FTO_29821
|
3502005000NRG24090620230036769
|
2563376303
|
09/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3502005WL001984
|
00354
|
PUNB0492500
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3502005_190224APB_FTO_124006
|
3502005000NRG24190220240169999
|
2801821908
|
19/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL011101
|
00354
|
PUNB0492500
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3502005_300324APB_FTO_141335
|
3502005000NRG24300320240189167
|
3109407281
|
30/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3502005WL012738
|
00354
|
PUNB0159200
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3502005_190224APB_FTO_124006
|
3502005000NRG24190220240170001
|
2801821922
|
19/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3502005WL011101
|
00354
|
PUNB0492500
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502005_190224APB_FTO_124006
|
3502005000NRG24190220240169982
|
2801821926
|
19/02/2024
|
SANJAY KUMAR SOLANKI
|
SANJAY KUMAR SOLANKI
|
3502005WL011099
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
UT3502005_270224APB_FTO_126661
|
3502005000NRG24270220240172580
|
2941470450
|
27/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
3502005WL011336
|
00479
|
SBIN0RRUTGB
|
1840
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
UT3502005_040124FTO_109445
|
3502005000NRG21200220220173533
|
9908916726
|
04/01/2024
|
SURVEER
|
SURVEER
|
3502005WL015410
|
00354
|
PUNB0159200
|
1608
|
01/02/2024
|
No Such Account
|
|
72
|
UT3502005_120523FTO_18524
|
3502005000NRG22210420220148374
|
1643207384
|
12/05/2023
|
RAJESHWARI
|
RAJESHWARI
|
3502005WL0012284
|
00479
|
SBIN0RRUTGB
|
2448
|
17/05/2023
|
Account closed
|
|
73
|
UT3502005_040124FTO_109445
|
3502005000NRG21200220220173532
|
9908916727
|
04/01/2024
|
SUMAN
|
SUMAN
|
3502005WL015410
|
00354
|
PUNB0159200
|
2412
|
01/02/2024
|
No Such Account
|
|
74
|
UT3502005_040124FTO_109445
|
3502005000NRG21200220220173534
|
9908916728
|
04/01/2024
|
IDVEER
|
IDVEER
|
3502005WL015410
|
00354
|
PUNB0159200
|
2412
|
01/02/2024
|
No Such Account
|
|
75
|
UT3502005_120523FTO_18524
|
3502005000NRG22210420220148373
|
1643207385
|
12/05/2023
|
RAJESHWARI
|
RAJESHWARI
|
3502005WL0012284
|
00479
|
SBIN0RRUTGB
|
2448
|
17/05/2023
|
Account closed
|
|
76
|
UT3502005_301223FTO_108137
|
3502005000NRG21170220220173507
|
9908916259
|
30/12/2023
|
GAMBHIR
|
GAMBHIR
|
3502005WL015401
|
00048
|
BKID0007050
|
2010
|
01/02/2024
|
No Such Account
|
|
77
|
UT3502005_120523FTO_18524
|
3502005000NRG22290320220144286
|
1643207408
|
12/05/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3502005WL011864
|
00415
|
SBIN0010587
|
2448
|
17/05/2023
|
Account closed
|
|
78
|
UT3502005_190723APB_FTO_43749
|
3502005000NRG24190720230063033
|
4662187805
|
19/07/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL003514
|
00354
|
PUNB0159200
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3502005_230823APB_FTO_58082
|
3502005000NRG24230820230085424
|
4941004315
|
23/08/2023
|
TOTA SINGH RAWAT
|
TOTA SINGH RAWAT
|
3502005WL004916
|
00415
|
SBIN0010587
|
3220
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3502005_120523APB_FTO_18520
|
3502005000NRG24120520230016638
|
1642036153
|
12/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL000812
|
00354
|
PUNB0159200
|
1610
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3502005_120523FTO_18524
|
3502005000NRG22290320220144287
|
1643207382
|
12/05/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3502005WL011864
|
00415
|
SBIN0010587
|
2448
|
17/05/2023
|
Account closed
|
|
82
|
UT3502005_040723APB_FTO_39094
|
3502005000NRG24040720230054023
|
3375246648
|
04/07/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL002934
|
00354
|
PUNB0159200
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3502005_150523APB_FTO_19490
|
3502005000NRG24150520230018443
|
1693446604
|
15/05/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
3502005WL000923
|
00354
|
PUNB0722200
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3502005_150523APB_FTO_19490
|
3502005000NRG24150520230018535
|
1693446621
|
15/05/2023
|
RAJENDER SINGH PANWAR
|
RAJENDER SINGH PANWAR
|
3502005WL000927
|
00354
|
PUNB0722200
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3502005_210723APB_FTO_44568
|
3502005000NRG24210720230064664
|
4603668576
|
21/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502005WL003648
|
00354
|
PUNB0492500
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3502005_170124APB_FTO_113109
|
3502005000NRG24160120240155311
|
1991765027
|
17/01/2024
|
ARVIND SINGH
|
ARVIND SINGH
|
3502005WL009795
|
00354
|
PUNB0722200
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3502005_010523FTO_11598
|
3502005000NRG24300420230007699
|
1442437610
|
01/05/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
3502005WL000373
|
00354
|
PUNB0492500
|
3220
|
11/05/2023
|
No Such Account
|
|
88
|
UT3502005_040523APB_FTO_14616
|
3502005000NRG24040520230011758
|
1490628428
|
04/05/2023
|
SANDEEP NEGI
|
SANDEEP NEGI
|
3502005WL000583
|
00354
|
PUNB0159200
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3502005_210723APB_FTO_44568
|
3502005000NRG24210720230064618
|
4603668583
|
21/07/2023
|
SHALU RAWAT
|
SHALU RAWAT
|
3502005WL003643
|
00415
|
SBIN0010587
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3502005_150523APB_FTO_19490
|
3502005000NRG24150520230018442
|
1693446619
|
15/05/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3502005WL000923
|
00354
|
PUNB0722200
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3502005_170124APB_FTO_113109
|
3502005000NRG24170120240155369
|
1991765075
|
17/01/2024
|
SOBAN SINGH MELWAN
|
SOBAN SINGH MELWAN
|
3502005WL009797
|
00415
|
SBIN0000684
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3502005_071223APB_FTO_98664
|
3502005000NRG24071220230136244
|
9908223220
|
07/12/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL008416
|
00354
|
PUNB0159200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502005_150523APB_FTO_19490
|
3502005000NRG24150520230018463
|
1693446597
|
15/05/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3502005WL000923
|
00354
|
PUNB0722200
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3502005_200124APB_FTO_114602
|
3502005000NRG24200120240157208
|
2140815687
|
20/01/2024
|
RAJMAL SINGH
|
RAJMAL SINGH
|
3502005WL009939
|
00415
|
SBIN0000684
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3502005_200124APB_FTO_114602
|
3502005000NRG24200120240157175
|
2140815628
|
20/01/2024
|
SANJAY KUMAR SOLANKI
|
SANJAY KUMAR SOLANKI
|
3502005WL009935
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
UT3502005_270124APB_FTO_116669
|
3502005000NRG24270120240160262
|
2150882298
|
27/01/2024
|
SHIVANI MANWAL
|
SHIVANI MANWAL
|
3502005WL010208
|
00468
|
UBIN0563340
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502005_211023APB_FTO_82684
|
3502005000NRG24191020230111106
|
6975027475
|
21/10/2023
|
MANKALI
|
MANKALI
|
3502005WL006696
|
00468
|
UBIN0563340
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502005_050124APB_FTO_109797
|
3502005000NRG24050120240150248
|
9910032867
|
05/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3502005WL009394
|
00354
|
PUNB0159200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3502005_270124APB_FTO_116669
|
3502005000NRG24270120240160267
|
2150882333
|
27/01/2024
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3502005WL010208
|
00468
|
UBIN0563340
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502005_120324APB_FTO_133791
|
3502005000NRG24120320240179081
|
3121914610
|
12/03/2024
|
JONA DEVI
|
JONA DEVI
|
3502005WL011878
|
00354
|
PUNB0723300
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3502005_250523APB_FTO_23937
|
3502005000NRG24250520230025733
|
2002448515
|
25/05/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3502005WL001352
|
00468
|
UBIN0929107
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502005_120324APB_FTO_133791
|
3502005000NRG24120320240179164
|
3121914496
|
12/03/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3502005WL011882
|
00303
|
NTBL0MUS102
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502005_120324APB_FTO_133791
|
3502005000NRG24120320240179221
|
3121914577
|
12/03/2024
|
RAJMAL SINGH
|
RAJMAL SINGH
|
3502005WL011886
|
00415
|
SBIN0000684
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502005_250723APB_FTO_45599
|
3502005000NRG24220720230065898
|
4603663539
|
25/07/2023
|
NARESH
|
NARESH
|
3502005WL003722
|
00479
|
SBIN0RRUTGB
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502005_100224APB_FTO_121605
|
3502005000NRG24100220240166435
|
2146461266
|
10/02/2024
|
DINESH PRASAD
|
DINESH PRASAD
|
3502005WL010796
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3502005_250523APB_FTO_23937
|
3502005000NRG24250520230026073
|
2002448511
|
25/05/2023
|
JONA DEVI
|
JONA DEVI
|
3502005WL001375
|
00354
|
PUNB0723300
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3502005_110923FTO_67716
|
3502005000NRG22190920220150105
|
5676091390
|
11/09/2023
|
GAURAV DOBHAL
|
GAURAV DOBHAL
|
3502005WL0012587
|
00354
|
PUNB0159200
|
2448
|
15/09/2023
|
A/c Blocked or Frozen
|
|
108
|
UT3502005_161223APB_FTO_103140
|
3502005000NRG24161220230140262
|
9910017681
|
16/12/2023
|
BHAGWAN DATT BHATT
|
BHAGWAN DATT BHATT
|
3502005WL008679
|
00354
|
PUNB0159200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3502005_250523APB_FTO_23937
|
3502005000NRG24250520230025924
|
2002448551
|
25/05/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3502005WL001365
|
00354
|
PUNB0159200
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3502005_030224APB_FTO_119572
|
3502005000NRG24030220240163586
|
2157706861
|
03/02/2024
|
SHALU RAWAT
|
SHALU RAWAT
|
3502005WL010506
|
00415
|
SBIN0010587
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3502005_070623APB_FTO_28874
|
3502005000NRG24070620230034873
|
2457619479
|
07/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL001879
|
00354
|
PUNB0159200
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3502005_301223APB_FTO_108161
|
3502005000NRG24301220230147696
|
9910025901
|
30/12/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL009143
|
00354
|
PUNB0159200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3502005_110823APB_FTO_50935
|
3502005000NRG24110820230078094
|
4662095049
|
11/08/2023
|
NARESH
|
NARESH
|
3502005WL004498
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3502005_140623APB_FTO_31529
|
3502005000NRG24140620230040293
|
2621078928
|
14/06/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL002168
|
00354
|
PUNB0159200
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502005_030224APB_FTO_119572
|
3502005000NRG24030220240163580
|
2157706857
|
03/02/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3502005WL010505
|
00303
|
NTBL0MUS102
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502005_070623APB_FTO_28874
|
3502005000NRG24070620230035447
|
2457619520
|
07/06/2023
|
SHIVANI MANWAL
|
SHIVANI MANWAL
|
3502005WL001907
|
00468
|
UBIN0563340
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3502005_240224APB_FTO_125741
|
3502005000NRG24240220240172118
|
2941473933
|
24/02/2024
|
SOBAN SINGH MELWAN
|
SOBAN SINGH MELWAN
|
3502005WL011282
|
00415
|
SBIN0000684
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3502005_310324APB_FTO_141791
|
3502005000NRG24310320240191232
|
3119008185
|
31/03/2024
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3502005WL012842
|
00468
|
UBIN0563340
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502005_211123APB_FTO_92856
|
3502005000NRG24211120230128041
|
9668971515
|
21/11/2023
|
RAKESH
|
RAKESH
|
3502005WL007854
|
00354
|
PUNB0159200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502005_310324APB_FTO_141791
|
3502005000NRG24310320240191282
|
3119008305
|
31/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3502005WL012845
|
00354
|
PUNB0159200
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502005_310324APB_FTO_141791
|
3502005000NRG24310320240191254
|
3119008141
|
31/03/2024
|
SOBAN SINGH MELWAN
|
SOBAN SINGH MELWAN
|
3502005WL012843
|
00415
|
SBIN0000684
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3502005_020124FTO_108924
|
3502005000NRG22080920220150072
|
9908916806
|
02/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3502005WL0012574
|
00415
|
SBIN0006535
|
1428
|
01/02/2024
|
No Such Account
|
|
123
|
UT3502005_240224APB_FTO_125741
|
3502005000NRG24240220240172029
|
2941473973
|
24/02/2024
|
RAJMAL SINGH
|
RAJMAL SINGH
|
3502005WL011280
|
00415
|
SBIN0000684
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3502005_091023APB_FTO_78465
|
3502005000NRG24091020230107022
|
6975242978
|
09/10/2023
|
DAULAT RAM
|
DAULAT RAM
|
3502005WL006413
|
00354
|
PUNB0159200
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3502005_220224APB_FTO_125081
|
3502005000NRG24220220240170941
|
2937425000
|
22/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3502005WL011184
|
00354
|
PUNB0159200
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502005_240224APB_FTO_125741
|
3502005000NRG24240220240172058
|
2941474018
|
24/02/2024
|
AMIT SINGH
|
AMIT SINGH
|
3502005WL011281
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
UT3502005_211223APB_FTO_105008
|
3502005000NRG24211220230143849
|
9910011681
|
21/12/2023
|
SHALU RAWAT
|
SHALU RAWAT
|
3502005WL008888
|
00415
|
SBIN0010587
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3502005_030224FTO_119573
|
3502005000NRG24030220240163476
|
2142668712
|
03/02/2024
|
ASHISH RANA
|
ASHISH RANA
|
3502005WL0010491
|
00354
|
PUNB0159200
|
3220
|
25/03/2024
|
Account closed
|
|
129
|
UT3502005_131223APB_FTO_102012
|
3502005000NRG24131220230138271
|
9910074303
|
13/12/2023
|
DINESH PRASAD
|
DINESH PRASAD
|
3502005WL008555
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3502005_310324APB_FTO_141791
|
3502005000NRG24310320240191124
|
3119008314
|
31/03/2024
|
DHAN SINGH
|
DHAN SINGH
|
3502005WL012833
|
00354
|
PUNB0159200
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3502005_211223APB_FTO_105008
|
3502005000NRG24211220230144082
|
9910011636
|
21/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3502005WL008905
|
00354
|
PUNB0159200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3502005_240224APB_FTO_125741
|
3502005000NRG24240220240172046
|
2941473943
|
24/02/2024
|
SANDEEP
|
SANDEEP
|
3502005WL011281
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3502005_310324APB_FTO_141791
|
3502005000NRG24310320240191091
|
3119008258
|
31/03/2024
|
CHETNA DEVI
|
CHETNA DEVI
|
3502005WL012829
|
00468
|
UBIN0563340
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3502005_071023APB_FTO_78243
|
3502005000NRG24061020230105387
|
6897762610
|
07/10/2023
|
DINESH PRASAD
|
DINESH PRASAD
|
3502005WL006308
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3502005_281123APB_FTO_94419
|
3502005000NRG24281120230130874
|
9668987956
|
28/11/2023
|
RADHA DEVI
|
RADHA DEVI
|
3502005WL008051
|
00468
|
UBIN0563340
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3502005_181023APB_FTO_81408
|
3502005000NRG24161020230109252
|
6975464346
|
18/10/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3502005WL006569
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
UT3502005_050324APB_FTO_130546
|
3502005000NRG24050320240175433
|
3040223393
|
05/03/2024
|
DINESH PRASAD
|
DINESH PRASAD
|
3502005WL011590
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3502005_090224APB_FTO_121380
|
3502005000NRG24090220240166039
|
2143330767
|
09/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
3502005WL010762
|
00354
|
PUNB0159200
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3502005_181023APB_FTO_81408
|
3502005000NRG24181020230110355
|
6975464409
|
18/10/2023
|
RAKESH
|
RAKESH
|
3502005WL006653
|
00354
|
PUNB0159200
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3502005_061123APB_FTO_87955
|
3502005000NRG24061120230120545
|
9671459436
|
06/11/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3502005WL007312
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
UT3502005_310324APB_FTO_141807
|
3502005000NRG24310320240191405
|
3119010713
|
31/03/2024
|
AMIT KENTURA
|
AMIT KENTURA
|
3502005WL012858
|
00354
|
PUNB0159200
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3502005_050324APB_FTO_130546
|
3502005000NRG24050320240175449
|
3040223397
|
05/03/2024
|
SUJIT CHAUHAN
|
SUJIT CHAUHAN
|
3502005WL011591
|
00354
|
PUNB0159200
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3502005_310324APB_FTO_141807
|
3502005000NRG24310320240191458
|
3119010695
|
31/03/2024
|
SURAT SINGH
|
SURAT SINGH
|
3502005WL012863
|
00354
|
PUNB0722200
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3502005_090224APB_FTO_121380
|
3502005000NRG24090220240166056
|
2143330771
|
09/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
3502005WL010766
|
00354
|
PUNB0159200
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3502005_150324APB_FTO_135709
|
3502005000NRG24150320240180781
|
3120811016
|
15/03/2024
|
SOBAN SINGH MELWAN
|
SOBAN SINGH MELWAN
|
3502005WL012035
|
00415
|
SBIN0000684
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3502005_260823APB_FTO_60681
|
3502005000NRG24260820230087104
|
4974090522
|
26/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3502005WL005024
|
00468
|
UBIN0563340
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3502005_090823APB_FTO_50050
|
3502005000NRG24090820230076450
|
4660084382
|
09/08/2023
|
SHALU RAWAT
|
SHALU RAWAT
|
3502005WL004413
|
00415
|
SBIN0010587
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3502005_120723APB_FTO_41893
|
3502005000NRG24120720230059712
|
3507119807
|
12/07/2023
|
REENA DEVI
|
REENA DEVI
|
3502005WL003254
|
00354
|
PUNB0162000
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3502005_060723APB_FTO_39874
|
3502005000NRG24050720230055493
|
3373462793
|
06/07/2023
|
NARESH
|
NARESH
|
3502005WL003016
|
00479
|
SBIN0RRUTGB
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3502005_100723FTO_41165
|
3502005000NRG24100720230057756
|
3436382932
|
10/07/2023
|
POONAM DEVI
|
POONAM DEVI
|
3502005WL003136
|
00415
|
SBIN0010587
|
3220
|
14/07/2023
|
Account closed
|
|
151
|
UT3502005_170124APB_FTO_113110
|
3502005000NRG24170120240155406
|
1998580233
|
17/01/2024
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL009799
|
00354
|
PUNB0159200
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3502005_080324APB_FTO_132441
|
3502005000NRG24080320240176992
|
3041884463
|
08/03/2024
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3502005WL011717
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
UT3502005_110923APB_FTO_67715
|
3502005000NRG24110920230093377
|
5676111139
|
11/09/2023
|
SANGRAM SINGH
|
SANGRAM SINGH
|
3502005WL005544
|
00354
|
PUNB0722200
|
3220
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3502005_120723APB_FTO_41893
|
3502005000NRG24120720230059709
|
3507119767
|
12/07/2023
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3502005WL003254
|
00354
|
PUNB0162000
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502005_120723APB_FTO_41893
|
3502005000NRG24120720230059607
|
3507119840
|
12/07/2023
|
RAKESH
|
RAKESH
|
3502005WL003248
|
00354
|
PUNB0159200
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3502005_170523APB_FTO_20648
|
3502005000NRG24170520230019882
|
1819478952
|
17/05/2023
|
NARESH
|
NARESH
|
3502005WL001020
|
00479
|
SBIN0RRUTGB
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3502005_040823APB_FTO_48657
|
3502005000NRG24040820230072873
|
4660100131
|
04/08/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3502005WL004179
|
00354
|
PUNB0722200
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502005_040823APB_FTO_48657
|
3502005000NRG24040820230073302
|
4660100151
|
04/08/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502005WL004214
|
00354
|
PUNB0159200
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3502005_190124APB_FTO_114007
|
3502005000NRG24190120240156539
|
2138291349
|
19/01/2024
|
REENA DEVI
|
REENA DEVI
|
3502005WL009898
|
00354
|
PUNB0162000
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502005_190124APB_FTO_114007
|
3502005000NRG24190120240156583
|
2138291321
|
19/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3502005WL009899
|
00303
|
NTBL0MUS102
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3502005_181123APB_FTO_91858
|
3502005000NRG24181120230126605
|
9668971758
|
18/11/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL007742
|
00354
|
PUNB0159200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3502005_300523APB_FTO_25586
|
3502005000NRG24300520230029089
|
2017447265
|
30/05/2023
|
SUNEEL SINGH
|
SUNEEL SINGH
|
3502005WL001564
|
00468
|
UBIN0563340
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3502005_261023FTO_83890
|
3502005000NRG24060920230091648
|
9667445528
|
26/10/2023
|
RAJENDER SINGH PANWAR
|
RAJENDER SINGH PANWAR
|
3502005WL0005416
|
00354
|
PUNB0722200
|
3220
|
19/01/2024
|
Account closed
|
|
164
|
UT3502005_300523APB_FTO_25586
|
3502005000NRG24300520230029055
|
2017447222
|
30/05/2023
|
RAJESH
|
RAJESH
|
3502005WL001562
|
00354
|
PUNB0492500
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3502005_100523FTO_16878
|
3502005000NRG24090520230015321
|
1637945436
|
10/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
3502005WL000735
|
00479
|
SBIN0RRUTGB
|
3220
|
17/05/2023
|
No Such Account
|
|
166
|
UT3502005_181123APB_FTO_91858
|
3502005000NRG24181120230126624
|
9668971740
|
18/11/2023
|
BHAGWAN DATT BHATT
|
BHAGWAN DATT BHATT
|
3502005WL007744
|
00354
|
PUNB0159200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3502005_190124APB_FTO_114007
|
3502005000NRG24190120240156538
|
2138291352
|
19/01/2024
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3502005WL009898
|
00354
|
PUNB0162000
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3502005_261023FTO_83890
|
3502005000NRG24060920230091650
|
9667445522
|
26/10/2023
|
LAXMI SHARMA
|
LAXMI SHARMA
|
3502005WL0005417
|
00415
|
SBIN0010587
|
3220
|
19/01/2024
|
Account closed
|
|
169
|
UT3502005_300523APB_FTO_25586
|
3502005000NRG24300520230029049
|
2017447326
|
30/05/2023
|
DAULAT SINGH THAPA
|
DAULAT SINGH THAPA
|
3502005WL001561
|
00354
|
PUNB0159200
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3502005_020523APB_FTO_12604
|
3502005000NRG24020520230008975
|
1490631457
|
02/05/2023
|
SUNEEL SINGH
|
SUNEEL SINGH
|
3502005WL000440
|
00468
|
UBIN0563340
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|