|
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
|
UT3502006_250124APB_FTO_116245
|
3502006000NRG24250120240159139
|
2143314764
|
25/01/2024
|
SAMEER NAND RAI
|
SAMEER NAND RAI
|
3502006WL010086
|
00078
|
CNRB0018516
|
460
|
25/03/2024
|
Participant not mapped to the product
|
|
2
|
UT3502006_180523APB_FTO_21034
|
3502006000NRG24180520230020848
|
1820664056
|
18/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3502006WL001098
|
00354
|
PUNB0110100
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3502006_150324APB_FTO_135725
|
3502006000NRG24150320240180972
|
3120810521
|
15/03/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
3502006WL012050
|
00462
|
UCBA0003342
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3502006_190224APB_FTO_123903
|
3502006000NRG24190220240169807
|
2796910318
|
19/02/2024
|
POONAM LAKHERA
|
POONAM LAKHERA
|
3502006WL011084
|
00415
|
SBIN0010581
|
2990
|
10/04/2024
|
Account closed
|
|
5
|
UT3502006_180523APB_FTO_21034
|
3502006000NRG24180520230020817
|
1820664110
|
18/05/2023
|
RAJESH
|
RAJESH
|
3502006WL001098
|
00468
|
UBIN0534251
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502006_061223APB_FTO_96961
|
3502006000NRG24061220230135255
|
9910065202
|
06/12/2023
|
Manju Devi
|
Manju Devi
|
3502006WL008358
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
7
|
UT3502006_190224APB_FTO_123903
|
3502006000NRG24190220240169731
|
2796910339
|
19/02/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3502006WL011077
|
00415
|
SBIN0007670
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502006_190224APB_FTO_123903
|
3502006000NRG24190220240169802
|
2796910289
|
19/02/2024
|
SAMEER NAND RAI
|
SAMEER NAND RAI
|
3502006WL011083
|
00078
|
CNRB0018516
|
920
|
10/04/2024
|
Participant not mapped to the product
|
|
9
|
UT3502006_180523APB_FTO_21034
|
3502006000NRG24180520230020831
|
1820664108
|
18/05/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL001098
|
00468
|
UBIN0534251
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502006_150324APB_FTO_135725
|
3502006000NRG24150320240180960
|
3120810372
|
15/03/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL012050
|
00045
|
BARB0SUDDHO
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502006_230823APB_FTO_58160
|
3502006000NRG24230820230085489
|
4941003430
|
23/08/2023
|
LATA
|
LATA
|
3502006WL004923
|
00354
|
PUNB0221410
|
3220
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502006_061223FTO_96958
|
3502006000NRG24061220230135297
|
9907098164
|
06/12/2023
|
OM PRAKASH
|
OM PRAKASH
|
3502006WL008362
|
00468
|
UBIN0534251
|
3220
|
01/02/2024
|
No Such Account
|
|
13
|
UT3502006_041223APB_FTO_96244
|
3502006000NRG24041220230133668
|
9909985991
|
04/12/2023
|
SHIVANI
|
SHIVANI
|
3502006WL008257
|
00354
|
PUNB0110100
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502006_161223APB_FTO_103087
|
3502006000NRG24161220230140218
|
9910019518
|
16/12/2023
|
PRAVEEN RAWAT
|
PRAVEEN RAWAT
|
3502006WL008671
|
00415
|
SBIN0014150
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3502006_161223APB_FTO_103087
|
3502006000NRG24161220230140170
|
9910019514
|
16/12/2023
|
SHIVANI
|
SHIVANI
|
3502006WL008667
|
00354
|
PUNB0110100
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3502006_300623APB_FTO_37118
|
3502006000NRG24300620230050653
|
3325546057
|
30/06/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3502006WL002740
|
00479
|
SBIN0RRUTGB
|
920
|
11/07/2023
|
Unclaimed/DEAF accounts
|
|
17
|
UT3502006_061123APB_FTO_87953
|
3502006000NRG24061120230120630
|
9667524490
|
06/11/2023
|
KAUSAR
|
KAUSAR
|
3502006WL007325
|
00354
|
PUNB0473100
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3502006_060923APB_FTO_66692
|
3502006000NRG24050920230091091
|
5784695345
|
06/09/2023
|
SANJAY TOMAR
|
SANJAY TOMAR
|
3502006WL005377
|
00354
|
PUNB0110100
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3502006_201023APB_FTO_82211
|
3502006000NRG24201020230111586
|
6975456132
|
20/10/2023
|
TARA DEVI
|
TARA DEVI
|
3502006WL006751
|
00354
|
PUNB0469000
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3502006_020523APB_FTO_12329
|
3502006000NRG24020520230008315
|
1444240850
|
02/05/2023
|
RAJESH
|
RAJESH
|
3502006WL000403
|
00468
|
UBIN0534251
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3502006_041123APB_FTO_87305
|
3502006000NRG24031120230118307
|
9667558334
|
04/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3502006WL007170
|
00354
|
PUNB0469000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502006_020523APB_FTO_12329
|
3502006000NRG24020520230008351
|
1444240778
|
02/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3502006WL000403
|
00354
|
PUNB0110100
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502006_060324APB_FTO_131161
|
3502006000NRG24060320240175719
|
3044224298
|
06/03/2024
|
SANJAY TOMAR
|
SANJAY TOMAR
|
3502006WL011610
|
00354
|
PUNB0110100
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3502006_141123APB_FTO_90280
|
3502006000NRG24141120230123338
|
9668977310
|
14/11/2023
|
PRAVEEN RAWAT
|
PRAVEEN RAWAT
|
3502006WL007522
|
00415
|
SBIN0014150
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3502006_020523APB_FTO_12329
|
3502006000NRG24020520230008334
|
1444240852
|
02/05/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL000403
|
00468
|
UBIN0534251
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3502006_201023APB_FTO_82211
|
3502006000NRG24201020230111561
|
6975456115
|
20/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3502006WL006747
|
00354
|
PUNB0469000
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3502006_041123APB_FTO_87305
|
3502006000NRG24031120230118323
|
9667558333
|
04/11/2023
|
TARA DEVI
|
TARA DEVI
|
3502006WL007173
|
00354
|
PUNB0469000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3502006_150723APB_FTO_42816
|
3502006000NRG24150720230061725
|
4662220276
|
15/07/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3502006WL003419
|
00468
|
UBIN0569275
|
2760
|
18/08/2023
|
Unclaimed/DEAF accounts
|
|
29
|
UT3502006_290324APB_FTO_140443
|
3502006000NRG24290320240187608
|
3109413429
|
29/03/2024
|
SANJAY TOMAR
|
SANJAY TOMAR
|
3502006WL012623
|
00354
|
PUNB0110100
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3502006_150723APB_FTO_42816
|
3502006000NRG24150720230061783
|
4662220194
|
15/07/2023
|
LATA
|
LATA
|
3502006WL003422
|
00354
|
PUNB0221410
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3502006_040723APB_FTO_38944
|
3502006000NRG24040720230054074
|
3375246995
|
04/07/2023
|
SAHDEV SHARMA
|
SAHDEV SHARMA
|
3502006WL002937
|
00415
|
SBIN0010631
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3502006_200623APB_FTO_33519
|
3502006000NRG24200620230043845
|
2797585528
|
20/06/2023
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL002395
|
00479
|
SBIN0RRUTGB
|
2990
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
UT3502006_200623APB_FTO_33519
|
3502006000NRG24200620230043477
|
2797585629
|
20/06/2023
|
NAIN SINGH
|
NAIN SINGH
|
3502006WL002378
|
00468
|
UBIN0534251
|
920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3502006_290324APB_FTO_140418
|
3502006000NRG24290320240187313
|
3112497170
|
29/03/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
3502006WL012600
|
00462
|
UCBA0003342
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3502006_010823APB_FTO_47680
|
3502006000NRG24010820230070871
|
4662084433
|
01/08/2023
|
LATA
|
LATA
|
3502006WL004018
|
00354
|
PUNB0221410
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502006_060324APB_FTO_130926
|
3502006000NRG24060320240175683
|
3040225216
|
06/03/2024
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL011606
|
00479
|
SBIN0RRUTGB
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3502006_101123APB_FTO_90047
|
3502006000NRG24101120230123013
|
9668992377
|
10/11/2023
|
SHUBHAM
|
SHUBHAM
|
3502006WL007506
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3502006_290324APB_FTO_140418
|
3502006000NRG24290320240187301
|
3112497167
|
29/03/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL012600
|
00045
|
BARB0SUDDHO
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3502006_200623APB_FTO_33519
|
3502006000NRG24200620230043459
|
2797585558
|
20/06/2023
|
RAJESH
|
RAJESH
|
3502006WL002378
|
00468
|
UBIN0534251
|
690
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502006_220823APB_FTO_57555
|
3502006000NRG24220820230084689
|
4907414580
|
22/08/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3502006WL004874
|
00479
|
SBIN0RRUTGB
|
2300
|
28/08/2023
|
Unclaimed/DEAF accounts
|
|
41
|
UT3502006_270623APB_FTO_35990
|
3502006000NRG24270620230048374
|
3325548646
|
27/06/2023
|
ADITYA SAKLANI
|
ADITYA SAKLANI
|
3502006WL002631
|
00045
|
BARB0DBLANG
|
2760
|
11/07/2023
|
A/c Blocked or Frozen
|
|
42
|
UT3502006_280723APB_FTO_46786
|
3502006000NRG24280720230069210
|
4662207611
|
28/07/2023
|
JAI KISHAN GAUR
|
JAI KISHAN GAUR
|
3502006WL003909
|
00354
|
PUNB0166400
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3502006_270623APB_FTO_35990
|
3502006000NRG24270620230048370
|
3325548710
|
27/06/2023
|
SUNIL
|
SUNIL
|
3502006WL002629
|
00479
|
SBIN0RRUTGB
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3502006_111023APB_FTO_79319
|
3502006000NRG24111020230107485
|
6975240521
|
11/10/2023
|
TARA DEVI
|
TARA DEVI
|
3502006WL006458
|
00354
|
PUNB0469000
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3502006_181023APB_FTO_81412
|
3502006000NRG24181020230110261
|
6975464577
|
18/10/2023
|
VICKY
|
VICKY
|
3502006WL006642
|
00415
|
SBIN0014150
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3502006_190423APB_FTO_5912
|
3502006000NRG24190420230001610
|
1437519432
|
19/04/2023
|
SUDHIR DANGWAL
|
SUDHIR DANGWAL
|
3502006WL000079
|
00354
|
PUNB0117500
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3502006_250923APB_FTO_72774
|
3502006000NRG24250920230099466
|
5961046402
|
25/09/2023
|
SUNIL
|
SUNIL
|
3502006WL005915
|
00479
|
SBIN0RRUTGB
|
1150
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3502006_210923APB_FTO_71353
|
3502006000NRG24210920230097646
|
5877417823
|
21/09/2023
|
FURKAN
|
FURKAN
|
3502006WL005809
|
00468
|
UBIN0930598
|
3220
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3502006_030723APB_FTO_38477
|
3502006000NRG24030720230052981
|
3325560096
|
03/07/2023
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL002880
|
00479
|
SBIN0RRUTGB
|
2300
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
UT3502006_061123APB_FTO_87846
|
3502006000NRG24061120230120035
|
9667558597
|
06/11/2023
|
TARA DEVI
|
TARA DEVI
|
3502006WL007280
|
00354
|
PUNB0469000
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502006_041123FTO_87304
|
3502006000NRG24031120230118318
|
9667448437
|
04/11/2023
|
SUCHITA
|
SUCHITA
|
3502006WL007171
|
00354
|
PUNB0469000
|
3220
|
19/01/2024
|
No Such Account
|
|
52
|
UT3502006_201023FTO_82209
|
3502006000NRG24201020230111558
|
6973919208
|
20/10/2023
|
SUCHITA
|
SUCHITA
|
3502006WL006746
|
00354
|
PUNB0469000
|
3220
|
03/11/2023
|
No Such Account
|
|
53
|
UT3502006_041123FTO_87304
|
3502006000NRG24031120230118310
|
9667448440
|
04/11/2023
|
Chaman
|
Chaman
|
3502006WL007170
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
54
|
UT3502006_201023FTO_82209
|
3502006000NRG24201020230111566
|
6973919209
|
20/10/2023
|
Chaman
|
Chaman
|
3502006WL006747
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
|
55
|
UT3502006_280224APB_FTO_127115
|
3502006000NRG24280220240172950
|
2937402258
|
28/02/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL011371
|
00045
|
BARB0SUDDHO
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3502006_280224APB_FTO_127115
|
3502006000NRG24280220240172962
|
2937402264
|
28/02/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
3502006WL011371
|
00462
|
UCBA0003342
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3502006_061123APB_FTO_87846
|
3502006000NRG24061120230120006
|
9667558584
|
06/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3502006WL007277
|
00354
|
PUNB0469000
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090465
|
1442436179
|
29/04/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
3502006WL009788
|
00462
|
UCBA0002766
|
2184
|
11/05/2023
|
No Such Account
|
|
59
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090427
|
1442436136
|
29/04/2023
|
Mhedi Hasan
|
Mhedi Hasan
|
3502006WL009775
|
00415
|
SBIN0014150
|
2184
|
11/05/2023
|
Account closed
|
|
60
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090448
|
1442436144
|
29/04/2023
|
Rajesh
|
Rajesh
|
3502006WL009778
|
00354
|
PUNB0473100
|
2184
|
11/05/2023
|
No Such Account
|
|
61
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090450
|
1442436155
|
29/04/2023
|
SUMAN
|
SUMAN
|
3502006WL009779
|
00415
|
SBIN0003057
|
1456
|
11/05/2023
|
No Such Account
|
|
62
|
UT3502006_260723FTO_46091
|
3502006000NRG24260720230068118
|
4662040666
|
26/07/2023
|
Amir Khan
|
Amir Khan
|
3502006WL003842
|
00479
|
SBIN0RRUTGB
|
2070
|
18/08/2023
|
No Such Account
|
|
63
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090417
|
1442436139
|
29/04/2023
|
Mhedi Hasan
|
Mhedi Hasan
|
3502006WL009775
|
00415
|
SBIN0014150
|
2184
|
11/05/2023
|
Account closed
|
|
64
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090457
|
1442436158
|
29/04/2023
|
SAROJ BALA DEVI
|
SAROJ BALA DEVI
|
3502006WL009784
|
00354
|
PUNB0800000
|
2548
|
11/05/2023
|
Account closed
|
|
65
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090466
|
1442436178
|
29/04/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
3502006WL009788
|
00462
|
UCBA0002766
|
2184
|
11/05/2023
|
No Such Account
|
|
66
|
UT3502006_070224APB_FTO_120442
|
3502006000NRG24070220240165243
|
2150895845
|
07/02/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
3502006WL010694
|
00462
|
UCBA0003342
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090428
|
1442436135
|
29/04/2023
|
Mhedi Hasan
|
Mhedi Hasan
|
3502006WL009775
|
00415
|
SBIN0014150
|
2548
|
11/05/2023
|
Account closed
|
|
68
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090456
|
1442436157
|
29/04/2023
|
SAROJ BALA DEVI
|
SAROJ BALA DEVI
|
3502006WL009784
|
00354
|
PUNB0800000
|
2366
|
11/05/2023
|
Account closed
|
|
69
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090463
|
1442436143
|
29/04/2023
|
RAJESH
|
RAJESH
|
3502006WL009787
|
00354
|
PUNB0595500
|
2184
|
11/05/2023
|
No Such Account
|
|
70
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090418
|
1442436138
|
29/04/2023
|
Mhedi Hasan
|
Mhedi Hasan
|
3502006WL009775
|
00415
|
SBIN0014150
|
2366
|
11/05/2023
|
Account closed
|
|
71
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090413
|
1442436175
|
29/04/2023
|
ISRAAR
|
ISRAAR
|
3502006WL009773
|
00349
|
PSIB0000023
|
2184
|
11/05/2023
|
Account closed
|
|
72
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090464
|
1442436141
|
29/04/2023
|
RAJESH
|
RAJESH
|
3502006WL009787
|
00354
|
PUNB0595500
|
2002
|
11/05/2023
|
No Such Account
|
|
73
|
UT3502006_160523FTO_19857
|
3502006000NRG24160520230019094
|
1749584682
|
16/05/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL0000962
|
00468
|
UBIN0534251
|
3220
|
20/05/2023
|
Account closed
|
|
74
|
UT3502006_070224APB_FTO_120442
|
3502006000NRG24070220240165231
|
2150895841
|
07/02/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL010694
|
00045
|
BARB0SUDDHO
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090462
|
1442436142
|
29/04/2023
|
RAJESH
|
RAJESH
|
3502006WL009787
|
00354
|
PUNB0595500
|
2002
|
11/05/2023
|
No Such Account
|
|
76
|
UT3502006_160523FTO_19857
|
3502006000NRG24160520230019095
|
1749584683
|
16/05/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL0000962
|
00468
|
UBIN0534251
|
3220
|
20/05/2023
|
Account closed
|
|
77
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090433
|
1442436137
|
29/04/2023
|
Mhedi Hasan
|
Mhedi Hasan
|
3502006WL009775
|
00415
|
SBIN0014150
|
1092
|
11/05/2023
|
Account closed
|
|
78
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090436
|
1442436140
|
29/04/2023
|
Mhedi Hasan
|
Mhedi Hasan
|
3502006WL009775
|
00415
|
SBIN0014150
|
2184
|
11/05/2023
|
Account closed
|
|
79
|
UT3502006_290423FTO_10692
|
3502006000NRG20120720210090449
|
1442436156
|
29/04/2023
|
SUMAN
|
SUMAN
|
3502006WL009779
|
00415
|
SBIN0003057
|
2548
|
11/05/2023
|
No Such Account
|
|
80
|
UT3502006_011123APB_FTO_86171
|
3502006000NRG24011120230117261
|
7265127698
|
01/11/2023
|
VICKY
|
VICKY
|
3502006WL007090
|
00415
|
SBIN0014150
|
230
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3502006_140923APB_FTO_69035
|
3502006000NRG24140920230095291
|
5784703607
|
14/09/2023
|
LATA
|
LATA
|
3502006WL005654
|
00354
|
PUNB0221410
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3502006_180923APB_FTO_70090
|
3502006000NRG24180920230096433
|
5834978226
|
18/09/2023
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL005728
|
00479
|
SBIN0RRUTGB
|
460
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3502006_180823APB_FTO_52995
|
3502006000NRG24180820230080493
|
4831405394
|
18/08/2023
|
VICKY
|
VICKY
|
3502006WL004656
|
00415
|
SBIN0014150
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3502006_060723APB_FTO_39861
|
3502006000NRG24060720230055885
|
3373461133
|
06/07/2023
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL003039
|
00479
|
SBIN0RRUTGB
|
460
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UT3502006_040523APB_FTO_14294
|
3502006000NRG24040520230011343
|
1495037610
|
04/05/2023
|
SAHDEV SHARMA
|
SAHDEV SHARMA
|
3502006WL000563
|
00415
|
SBIN0010631
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3502006_040523APB_FTO_14294
|
3502006000NRG24040520230011712
|
1495037621
|
04/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
3502006WL000582
|
00468
|
UBIN0534251
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3502006_190923APB_FTO_70425
|
3502006000NRG24190920230096975
|
5834971669
|
19/09/2023
|
ANUJ SINGH POKHRIYAL
|
ANUJ SINGH POKHRIYAL
|
3502006WL005758
|
00354
|
PUNB0469000
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3502006_211223APB_FTO_104983
|
3502006000NRG24211220230144018
|
9910010806
|
21/12/2023
|
Manju Devi
|
Manju Devi
|
3502006WL008901
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Unclaimed/DEAF accounts
|
|
89
|
UT3502006_040523APB_FTO_14294
|
3502006000NRG24040520230011336
|
1495037589
|
04/05/2023
|
SUDHIR DANGWAL
|
SUDHIR DANGWAL
|
3502006WL000563
|
00354
|
PUNB0117500
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3502006_060723APB_FTO_39830
|
3502006000NRG24060720230055767
|
3375251668
|
06/07/2023
|
Ikhlakh
|
Ikhlakh
|
3502006WL003034
|
00468
|
UBIN0534251
|
3220
|
13/07/2023
|
Unclaimed/DEAF accounts
|
|
91
|
UT3502006_220723APB_FTO_44803
|
3502006000NRG24220720230065868
|
4603667562
|
22/07/2023
|
IKHLAKH
|
IKHLAKH
|
3502006WL003720
|
00415
|
SBIN0014150
|
3220
|
16/08/2023
|
Unclaimed/DEAF accounts
|
|
92
|
UT3502006_060324APB_FTO_130906
|
3502006000NRG24050320240175418
|
3044224075
|
06/03/2024
|
VARSHA DEVI
|
VARSHA DEVI
|
3502006WL011589
|
00354
|
PUNB0473100
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502006_110823APB_FTO_50679
|
3502006000NRG24110820230078153
|
4662099811
|
11/08/2023
|
SUNIL
|
SUNIL
|
3502006WL004503
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3502006_140923FTO_69034
|
3502006000NRG24140920230095301
|
5784288433
|
14/09/2023
|
DEVENDRA THAPA
|
DEVENDRA THAPA
|
3502006WL005655
|
00415
|
SBIN0000739
|
3220
|
21/09/2023
|
Account closed
|
|
95
|
UT3502006_290324APB_FTO_140378
|
3502006000NRG24290320240186889
|
3112496853
|
29/03/2024
|
ANJALI
|
ANJALI
|
3502006WL012571
|
00354
|
PUNB0110100
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3502006_270124APB_FTO_116703
|
3502006000NRG24270120240160303
|
2150882727
|
27/01/2024
|
ANJALI
|
ANJALI
|
3502006WL010213
|
00354
|
PUNB0110100
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502006_270324APB_FTO_139532
|
3502006000NRG24270320240185757
|
3115301581
|
27/03/2024
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL012440
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502006_160124APB_FTO_112575
|
3502006000NRG24160120240154663
|
1991770081
|
16/01/2024
|
ANJALI
|
ANJALI
|
3502006WL009747
|
00354
|
PUNB0110100
|
2990
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
UT3502006_160923APB_FTO_69772
|
3502006000NRG24160920230095756
|
5808923222
|
16/09/2023
|
VICKY
|
VICKY
|
3502006WL005688
|
00415
|
SBIN0014150
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502006_270324APB_FTO_139532
|
3502006000NRG24270320240185738
|
3115301538
|
27/03/2024
|
KUSUM KSHETRI
|
KUSUM KSHETRI
|
3502006WL012440
|
00415
|
SBIN0010498
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3502006_061023APB_FTO_77729
|
3502006000NRG24061020230105600
|
6897760529
|
06/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3502006WL006327
|
00354
|
PUNB0469000
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502006_270324APB_FTO_139532
|
3502006000NRG24270320240185735
|
3115301524
|
27/03/2024
|
ANJALI
|
ANJALI
|
3502006WL012440
|
00354
|
PUNB0110100
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502006_290523FTO_25180
|
3502006000NRG24290520230028308
|
2017400832
|
29/05/2023
|
Mohd Nazim
|
Mohd Nazim
|
3502006WL001520
|
00354
|
PUNB0221410
|
2990
|
01/06/2023
|
No Such Account
|
|
104
|
UT3502006_160324APB_FTO_136089
|
3502006000NRG24160320240181721
|
3117749976
|
16/03/2024
|
VARSHA DEVI
|
VARSHA DEVI
|
3502006WL012110
|
00354
|
PUNB0473100
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502006_120324FTO_133753
|
3502006000NRG24110320240178132
|
3121614571
|
12/03/2024
|
shanti devi wron
|
shanti devi wron
|
3502006WL0011796
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
No Such Account
|
|
106
|
UT3502006_120324FTO_133753
|
3502006000NRG24110320240178134
|
3121614569
|
12/03/2024
|
sattar wrong
|
sattar wrong
|
3502006WL0011804
|
00354
|
PUNB0473100
|
460
|
19/04/2024
|
No Such Account
|
|
107
|
UT3502006_140623APB_FTO_31519
|
3502006000NRG24140620230040150
|
2621079463
|
14/06/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3502006WL002156
|
00468
|
UBIN0569275
|
920
|
17/06/2023
|
Unclaimed/DEAF accounts
|
|
108
|
UT3502006_120324FTO_133753
|
3502006000NRG24110320240178211
|
3121614573
|
12/03/2024
|
anju wrong
|
anju wrong
|
3502006WL0011808
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
No Such Account
|
|
109
|
UT3502006_120324FTO_133753
|
3502006000NRG24110320240178210
|
3121614572
|
12/03/2024
|
anju wrong
|
anju wrong
|
3502006WL0011808
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
No Such Account
|
|
110
|
UT3502006_210224FTO_124647
|
3502006000NRG24200220240170366
|
2937500304
|
21/02/2024
|
SUMAN SHARMA
|
SUMAN SHARMA
|
3502006WL0011141
|
00462
|
UCBA0002844
|
460
|
13/04/2024
|
Account closed
|
|
111
|
UT3502006_270523FTO_24637
|
3502006000NRG24270520230027185
|
2000812495
|
27/05/2023
|
Maksud Ali
|
Maksud Ali
|
3502006WL001452
|
00479
|
SBIN0RRUTGB
|
2990
|
01/06/2023
|
No Such Account
|
|
112
|
UT3502006_240523FTO_23163
|
3502006000NRG24240520230024793
|
1905252523
|
24/05/2023
|
sheela
|
sheela
|
3502006WL001306
|
00479
|
SBIN0RRUTGB
|
230
|
27/05/2023
|
No Such Account
|
|
113
|
UT3502006_270523FTO_24637
|
3502006000NRG24270520230027189
|
2000812496
|
27/05/2023
|
Ishrar
|
Ishrar
|
3502006WL001452
|
00479
|
SBIN0RRUTGB
|
2990
|
01/06/2023
|
No Such Account
|
|
114
|
UT3502006_060324APB_FTO_130899
|
3502006000NRG24040320240174595
|
3040225451
|
06/03/2024
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL011535
|
00479
|
SBIN0RRUTGB
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502006_150623APB_FTO_31728
|
3502006000NRG24150620230041203
|
2663743634
|
15/06/2023
|
JAI KISHAN GAUR
|
JAI KISHAN GAUR
|
3502006WL002204
|
00354
|
PUNB0166400
|
920
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502006_120324FTO_133753
|
3502006000NRG24220220240170992
|
3121614570
|
12/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
3502006WL0011188
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
No Such Account
|
|
117
|
UT3502006_260523APB_FTO_24100
|
3502006000NRG24260520230026427
|
2002455191
|
26/05/2023
|
DAYARAM
|
DAYARAM
|
3502006WL001406
|
00354
|
PUNB0473100
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3502006_231223APB_FTO_105873
|
3502006000NRG24231220230145041
|
9911203484
|
23/12/2023
|
KAUSAR
|
KAUSAR
|
3502006WL008959
|
00354
|
PUNB0473100
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502006_140623FTO_31515
|
3502006000NRG20120720210090469
|
2620112996
|
14/06/2023
|
Manjit
|
Manjit
|
3502006WL009789
|
00354
|
PUNB0110100
|
2184
|
17/06/2023
|
No Such Account
|
|
120
|
UT3502006_080224APB_FTO_120777
|
3502006000NRG24080220240165866
|
2143016415
|
08/02/2024
|
Asgar Ali
|
Asgar Ali
|
3502006WL010750
|
00354
|
PUNB0473100
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502006_200124APB_FTO_114465
|
3502006000NRG24200120240156980
|
2150878543
|
20/01/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL009919
|
00045
|
BARB0SUDDHO
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3502006_140623FTO_31515
|
3502006000NRG20120720210090468
|
2620112995
|
14/06/2023
|
bharat
|
bharat
|
3502006WL009789
|
00354
|
PUNB0110100
|
2184
|
17/06/2023
|
No Such Account
|
|
123
|
UT3502006_061123FTO_87845
|
3502006000NRG24061120230120009
|
9667448404
|
06/11/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
3502006WL007277
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
No Such Account
|
|
124
|
UT3502006_140623FTO_31515
|
3502006000NRG20120720210090467
|
2620112994
|
14/06/2023
|
rakesh singh
|
rakesh singh
|
3502006WL009789
|
00354
|
PUNB0110100
|
2184
|
17/06/2023
|
No Such Account
|
|
125
|
UT3502006_240823APB_FTO_59268
|
3502006000NRG24240820230086136
|
4974098520
|
24/08/2023
|
SUNIL
|
SUNIL
|
3502006WL004970
|
00479
|
SBIN0RRUTGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502006_150523APB_FTO_18933
|
3502006000NRG24150520230017638
|
1693451547
|
15/05/2023
|
RIYASAT ALI
|
RIYASAT ALI
|
3502006WL000864
|
00354
|
PUNB0473100
|
2300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3502006_161023APB_FTO_80704
|
3502006000NRG24161020230108933
|
6975462976
|
16/10/2023
|
SUNIL
|
SUNIL
|
3502006WL006555
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3502006_060523FTO_15221
|
3502006000NRG24060520230013128
|
1494563017
|
06/05/2023
|
Sonu Singh
|
Sonu Singh
|
3502006WL000636
|
00177
|
IOBA0003213
|
3220
|
12/05/2023
|
No Such Account
|
|
129
|
UT3502006_290324FTO_140478
|
3502006000NRG24290320240187317
|
3111393937
|
29/03/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL0012601
|
00045
|
BARB0SUDDHO
|
2300
|
19/04/2024
|
Account closed
|
|
130
|
UT3502006_081123FTO_88828
|
3502006000NRG24061120230120376
|
9668589368
|
08/11/2023
|
shanti devi
|
shanti devi
|
3502006WL0007300
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
No Such Account
|
|
131
|
UT3502006_081123FTO_88828
|
3502006000NRG24081120230121322
|
9668589366
|
08/11/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
3502006WL0007410
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
132
|
UT3502006_110423FTO_4607
|
3502006000NRG23030420230146873
|
1434092231
|
11/04/2023
|
Gulraj Jahan
|
Gulraj Jahan
|
3502006WL0013521
|
00468
|
UBIN0534251
|
2556
|
11/05/2023
|
Account closed
|
|
133
|
UT3502006_021123APB_FTO_86493
|
3502006000NRG24021120230118048
|
9668992981
|
02/11/2023
|
SUMAN SHARMA
|
SUMAN SHARMA
|
3502006WL007141
|
00462
|
UCBA0002844
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3502006_290324FTO_140478
|
3502006000NRG24290320240187316
|
3111393938
|
29/03/2024
|
RAM SINGH
|
RAM SINGH
|
3502006WL0012601
|
00045
|
BARB0SUDDHO
|
1150
|
19/04/2024
|
Account closed
|
|
135
|
UT3502006_190923FTO_70513
|
3502006000NRG23090520230147951
|
5835466436
|
19/09/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL0013625
|
00468
|
UBIN0534251
|
2130
|
23/09/2023
|
Account closed
|
|
136
|
UT3502006_260723APB_FTO_46098
|
3502006000NRG24260720230068139
|
4662225103
|
26/07/2023
|
SUNIL
|
SUNIL
|
3502006WL003845
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3502006_041023FTO_76481
|
3502006000NRG24041020230103822
|
6895130357
|
04/10/2023
|
shanti devi
|
shanti devi
|
3502006WL006214
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Account closed
|
|
138
|
UT3502006_081123FTO_88828
|
3502006000NRG24030620230032542
|
9668589362
|
08/11/2023
|
seena wrong
|
seena wrong
|
3502006WL0001736
|
00415
|
SBIN0000684
|
230
|
19/01/2024
|
No Such Account
|
|
139
|
UT3502006_190523APB_FTO_21529
|
3502006000NRG24190520230021486
|
1901710455
|
19/05/2023
|
SUDHIR DANGWAL
|
SUDHIR DANGWAL
|
3502006WL001138
|
00354
|
PUNB0117500
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3502006_061023APB_FTO_77473
|
3502006000NRG24051020230104285
|
6897760144
|
06/10/2023
|
VICKY
|
VICKY
|
3502006WL006246
|
00415
|
SBIN0014150
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3502006_081123FTO_88828
|
3502006000NRG24041120230118639
|
9668589365
|
08/11/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
3502006WL0007202
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
142
|
UT3502006_190523APB_FTO_21529
|
3502006000NRG24190520230021493
|
1901710458
|
19/05/2023
|
SAHDEV SHARMA
|
SAHDEV SHARMA
|
3502006WL001138
|
00415
|
SBIN0010631
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3502006_250124APB_FTO_115886
|
3502006000NRG24230120240158090
|
2141052777
|
25/01/2024
|
ANJALI
|
ANJALI
|
3502006WL010003
|
00354
|
PUNB0110100
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3502006_120723APB_FTO_41829
|
3502006000NRG24120720230059409
|
3508702991
|
12/07/2023
|
SUNIL
|
SUNIL
|
3502006WL003232
|
00479
|
SBIN0RRUTGB
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3502006_171123APB_FTO_91426
|
3502006000NRG24171120230125701
|
9671513066
|
17/11/2023
|
SHIVANI
|
SHIVANI
|
3502006WL007684
|
00354
|
PUNB0110100
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3502006_061023FTO_77725
|
3502006000NRG24061020230105607
|
6895130375
|
06/10/2023
|
SUCHITA
|
SUCHITA
|
3502006WL006328
|
00354
|
PUNB0469000
|
3220
|
01/11/2023
|
No Such Account
|
|
147
|
UT3502006_171123APB_FTO_91426
|
3502006000NRG24171120230125772
|
9671513095
|
17/11/2023
|
DAYARAM
|
DAYARAM
|
3502006WL007687
|
00354
|
PUNB0473100
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3502006_120723APB_FTO_41829
|
3502006000NRG24120720230059413
|
3508703009
|
12/07/2023
|
ADITYA SAKLANI
|
ADITYA SAKLANI
|
3502006WL003234
|
00045
|
BARB0DBLANG
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
|
149
|
UT3502006_250124APB_FTO_115886
|
3502006000NRG24230120240158106
|
2141052795
|
25/01/2024
|
RAJKUMAR
|
RAJKUMAR
|
3502006WL010003
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
UT3502006_120723APB_FTO_41829
|
3502006000NRG24120720230059443
|
3508702967
|
12/07/2023
|
DAYARAM
|
DAYARAM
|
3502006WL003236
|
00354
|
PUNB0473100
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3502006_171123FTO_91302
|
3502006000NRG24171120230125182
|
9671250677
|
17/11/2023
|
sattar
|
sattar
|
3502006WL007657
|
00354
|
PUNB0473100
|
460
|
19/01/2024
|
No Such Account
|
|
152
|
UT3502006_061023FTO_77725
|
3502006000NRG24061020230105608
|
6895130376
|
06/10/2023
|
Chaman
|
Chaman
|
3502006WL006328
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
No Such Account
|
|
153
|
UT3502006_260423APB_FTO_8884
|
3502006000NRG24260420230004886
|
1439003166
|
26/04/2023
|
RIYASAT ALI
|
RIYASAT ALI
|
3502006WL000215
|
00354
|
PUNB0473100
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3502006_130623APB_FTO_30614
|
3502006000NRG24130620230038561
|
2604627248
|
13/06/2023
|
SUNIL
|
SUNIL
|
3502006WL002082
|
00479
|
SBIN0RRUTGB
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502006_250124APB_FTO_115886
|
3502006000NRG24250120240158987
|
2141052842
|
25/01/2024
|
KAUSAR
|
KAUSAR
|
3502006WL010075
|
00354
|
PUNB0473100
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3502006_120723APB_FTO_41829
|
3502006000NRG24120720230059482
|
3508703001
|
12/07/2023
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL003238
|
00479
|
SBIN0RRUTGB
|
1150
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
UT3502006_020623APB_FTO_27048
|
3502006000NRG24020620230031523
|
2338713558
|
02/06/2023
|
GULRAJ JAHAN
|
GULRAJ JAHAN
|
3502006WL001684
|
00468
|
UBIN0534251
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502006_170423APB_FTO_5459
|
3502006000NRG24170420230000989
|
1437525886
|
17/04/2023
|
RAJESH
|
RAJESH
|
3502006WL000047
|
00468
|
UBIN0534251
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3502006_170423APB_FTO_5459
|
3502006000NRG24170420230001029
|
1437525804
|
17/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3502006WL000047
|
00354
|
PUNB0110100
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502006_210324APB_FTO_138015
|
3502006000NRG24210320240183844
|
3117759257
|
21/03/2024
|
KIRAN PAL
|
KIRAN PAL
|
3502006WL012264
|
00354
|
PUNB0110100
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3502006_020623APB_FTO_27048
|
3502006000NRG24020620230031432
|
2338713522
|
02/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3502006WL001681
|
00354
|
PUNB0110100
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3502006_170423APB_FTO_5459
|
3502006000NRG24170420230000858
|
1437525951
|
17/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3502006WL000031
|
00468
|
UBIN0534251
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3502006_210324APB_FTO_138015
|
3502006000NRG24210320240183794
|
3117759242
|
21/03/2024
|
SANJAY TOMAR
|
SANJAY TOMAR
|
3502006WL012259
|
00354
|
PUNB0110100
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3502006_020623APB_FTO_27048
|
3502006000NRG24020620230031423
|
2338713570
|
02/06/2023
|
NAIN SINGH
|
NAIN SINGH
|
3502006WL001681
|
00468
|
UBIN0534251
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3502006_010623APB_FTO_26723
|
3502006000NRG24010620230031109
|
2267711882
|
01/06/2023
|
JAI KISHAN GAUR
|
JAI KISHAN GAUR
|
3502006WL001655
|
00354
|
PUNB0166400
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502006_200423APB_FTO_6604
|
3502006000NRG24200420230002837
|
1437525391
|
20/04/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3502006WL000123
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Unclaimed/DEAF accounts
|
|
167
|
UT3502006_030623APB_FTO_27567
|
3502006000NRG24030620230032540
|
2338711972
|
03/06/2023
|
SUDHIR DANGWAL
|
SUDHIR DANGWAL
|
3502006WL001735
|
00354
|
PUNB0117500
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3502006_061023FTO_77871
|
3502006000NRG24061020230105631
|
6895134133
|
06/10/2023
|
RENU
|
RENU
|
3502006WL006334
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
No Such Account
|
|
169
|
UT3502006_250923FTO_72914
|
3502006000NRG24250920230099618
|
5961720859
|
25/09/2023
|
Mahila Khatoon
|
Mahila Khatoon
|
3502006WL005926
|
00468
|
UBIN0534251
|
3220
|
30/09/2023
|
No Such Account
|
|
170
|
UT3502006_110923APB_FTO_67746
|
3502006000NRG24110920230093479
|
5676116234
|
11/09/2023
|
Vishav Jyoti
|
Vishav Jyoti
|
3502006WL005550
|
00479
|
SBIN0RRUTGB
|
2760
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3502006_170423APB_FTO_5459
|
3502006000NRG24170420230001013
|
1437525888
|
17/04/2023
|
NAYAN SINGH
|
NAYAN SINGH
|
3502006WL000047
|
00468
|
UBIN0534251
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3502006_020623APB_FTO_27048
|
3502006000NRG24020620230031412
|
2338713534
|
02/06/2023
|
RAJESH
|
RAJESH
|
3502006WL001681
|
00468
|
UBIN0534251
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3502006_040923APB_FTO_65602
|
3502006000NRG24040920230090069
|
5285173361
|
04/09/2023
|
RISHIKA
|
RISHIKA
|
3502006WL005311
|
00354
|
PUNB0110100
|
1150
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|