|
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
|
UT3502003_050823APB_FTO_49188
|
3502003000NRG24050820230073742
|
4660099000
|
05/08/2023
|
SUKHRAM
|
SUKHRAM
|
3502003WL004235
|
00354
|
PUNB0078610
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3502003_111023APB_FTO_79651
|
3502003000NRG24111020230107444
|
6975244273
|
11/10/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3502003WL006452
|
00354
|
PUNB0088600
|
1840
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148127
|
2797485187
|
16/06/2023
|
MUNNA RAM
|
MUNNA RAM
|
3502003WL0013708
|
00354
|
PUNB0088600
|
2982
|
28/06/2023
|
No Such Account
|
|
4
|
UT3502003_180423APB_FTO_5825
|
3502003000NRG24170420230001100
|
1437522399
|
18/04/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL000051
|
00354
|
PUNB0781000
|
3220
|
12/05/2023
|
A/c Blocked or Frozen
|
|
5
|
UT3502003_010823APB_FTO_47833
|
3502003000NRG24010820230070886
|
4662086583
|
01/08/2023
|
VIJAY
|
VIJAY
|
3502003WL004020
|
00354
|
PUNB0132600
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502003_061123FTO_87973
|
3502003000NRG24041120230118660
|
9671247768
|
06/11/2023
|
ABHINANDAN THAKUR
|
ABHINANDAN THAKUR
|
3502003WL007204
|
00354
|
PUNB0093010
|
3220
|
19/01/2024
|
No Such Account
|
|
7
|
UT3502003_181023APB_FTO_81686
|
3502003000NRG24181020230110900
|
6975459263
|
18/10/2023
|
FAYMA
|
FAYMA
|
3502003WL006679
|
00045
|
BARB0VIKASN
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502003_061123FTO_87973
|
3502003000NRG24041120230119512
|
9671247770
|
06/11/2023
|
MESHO DEVI
|
MESHO DEVI
|
3502003WL007248
|
00354
|
PUNB0107200
|
3450
|
19/01/2024
|
No Such Account
|
|
9
|
UT3502003_181023APB_FTO_81686
|
3502003000NRG24181020230110821
|
6975459210
|
18/10/2023
|
NARESH
|
NARESH
|
3502003WL006675
|
00415
|
SBIN0008001
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502003_181023APB_FTO_81686
|
3502003000NRG24181020230110843
|
6975459286
|
18/10/2023
|
parvez ahmad
|
parvez ahmad
|
3502003WL006677
|
00354
|
PUNB0063900
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502003_090124APB_FTO_111002
|
3502003000NRG24090120240153515
|
1998566733
|
09/01/2024
|
arif
|
arif
|
3502003WL009638
|
00354
|
PUNB0160410
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148122
|
2797485193
|
16/06/2023
|
Dilshana
|
Dilshana
|
3502003WL0013707
|
00354
|
PUNB0160410
|
2769
|
28/06/2023
|
No Such Account
|
|
13
|
UT3502003_180423APB_FTO_5825
|
3502003000NRG24180420230001364
|
1437522470
|
18/04/2023
|
yabnan
|
yabnan
|
3502003WL000063
|
00415
|
SBIN0010626
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148124
|
2797485202
|
16/06/2023
|
JULEKHA
|
JULEKHA
|
3502003WL0013708
|
00354
|
PUNB0088600
|
3195
|
28/06/2023
|
No Such Account
|
|
15
|
UT3502003_280423APB_FTO_10490
|
3502003000NRG24280420230006543
|
1439955290
|
28/04/2023
|
Govind
|
Govind
|
3502003WL000316
|
00354
|
PUNB0166400
|
3450
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3502003_010823APB_FTO_47833
|
3502003000NRG24010820230070885
|
4662086585
|
01/08/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3502003WL004020
|
00415
|
SBIN0003133
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3502003_111023APB_FTO_79651
|
3502003000NRG24111020230107891
|
6975244310
|
11/10/2023
|
SONU
|
SONU
|
3502003WL006481
|
00078
|
CNRB0002211
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148105
|
2797485199
|
16/06/2023
|
DINESH
|
DINESH
|
3502003WL0013704
|
00354
|
PUNB0132600
|
3195
|
28/06/2023
|
A/c Blocked or Frozen
|
|
19
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148120
|
2797485192
|
16/06/2023
|
Dilshana
|
Dilshana
|
3502003WL0013707
|
00354
|
PUNB0160410
|
3195
|
28/06/2023
|
No Such Account
|
|
20
|
UT3502003_180423APB_FTO_5825
|
3502003000NRG24180420230001456
|
1437522358
|
18/04/2023
|
SACHIN
|
SACHIN
|
3502003WL000070
|
00354
|
PUNB0063900
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3502003_120723APB_FTO_42079
|
3502003000NRG24110720230058601
|
3507118283
|
12/07/2023
|
BABEETA
|
BABEETA
|
3502003WL003189
|
00354
|
PUNB0107200
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502003_080823APB_FTO_49939
|
3502003000NRG24080820230076408
|
4660089003
|
08/08/2023
|
reena
|
reena
|
3502003WL004407
|
00354
|
PUNB0107200
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502003_290423FTO_10631
|
3502003000NRG23070920220063462
|
1442438455
|
29/04/2023
|
RAJPAL ssingh
|
RAJPAL ssingh
|
3502003WL0005562
|
00479
|
SBIN0RRUTGB
|
3195
|
11/05/2023
|
No Such Account
|
|
24
|
UT3502003_290423FTO_10631
|
3502003000NRG23160120230121874
|
1442438453
|
29/04/2023
|
Satto Devi
|
Satto Devi
|
3502003WL0011020
|
00462
|
UCBA0003096
|
2982
|
11/05/2023
|
No Such Account
|
|
25
|
UT3502003_010423APB_FTO_1606
|
3502003000NRG23010420230146680
|
1879343389
|
01/04/2023
|
SACHIN
|
SACHIN
|
3502003WL013497
|
00354
|
PUNB0063900
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3502003_290423FTO_10631
|
3502003000NRG23230120230122933
|
1442438445
|
29/04/2023
|
NISHA DEVI
|
NISHA DEVI
|
3502003WL0011186
|
00415
|
SBIN0010626
|
2343
|
11/05/2023
|
No Such Account
|
|
27
|
UT3502003_080823APB_FTO_49939
|
3502003000NRG24080820230076417
|
4660089013
|
08/08/2023
|
GITA RAM
|
GITA RAM
|
3502003WL004408
|
00354
|
PUNB0120110
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3502003_210623FTO_34160
|
3502003000NRG24160620230042265
|
2797488256
|
21/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3502003WL0002261
|
00479
|
SBIN0RRUTGB
|
3450
|
27/06/2023
|
No Such Account
|
|
29
|
UT3502003_290423FTO_10631
|
3502003000NRG23051220220102283
|
1442438441
|
29/04/2023
|
sarita devi
|
sarita devi
|
3502003WL0009256
|
00354
|
PUNB0109900
|
2982
|
11/05/2023
|
No Such Account
|
|
30
|
UT3502003_290423FTO_10631
|
3502003000NRG23270120230123999
|
1442438442
|
29/04/2023
|
Irfan
|
Irfan
|
3502003WL0011306
|
00354
|
PUNB0160410
|
2982
|
11/05/2023
|
No Such Account
|
|
31
|
UT3502003_010423APB_FTO_1606
|
3502003000NRG23010420230146677
|
1879343386
|
01/04/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3502003WL013497
|
00354
|
PUNB0063900
|
2769
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24151220230139541
|
9908012722
|
19/12/2023
|
SANGEET KUMAR
|
SANGEET KUMAR
|
3502003WL008635
|
00354
|
PUNB0078610
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24191220230143104
|
9908012810
|
19/12/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502003WL008837
|
00354
|
PUNB0120110
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24191220230143119
|
9908012720
|
19/12/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL008838
|
00354
|
PUNB0063900
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24191220230142326
|
9908012761
|
19/12/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL008790
|
00354
|
PUNB0781000
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502003_210324APB_FTO_138191
|
3502003000NRG24210320240184136
|
3119136378
|
21/03/2024
|
Salochna
|
Salochna
|
3502003WL012286
|
00354
|
PUNB0160410
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3502003_290423FTO_10631
|
3502003000NRG23040420230146936
|
1442438452
|
29/04/2023
|
yabnan
|
yabnan
|
3502003WL0013528
|
00415
|
SBIN0010626
|
213
|
11/05/2023
|
Account closed
|
|
38
|
UT3502003_010124FTO_108479
|
3502003000NRG23291120220098446
|
9908916941
|
01/01/2024
|
SUNIL
|
SUNIL
|
3502003WL0008896
|
00176
|
IDIB000V536
|
2343
|
01/02/2024
|
No Such Account
|
|
39
|
UT3502003_290423FTO_10631
|
3502003000NRG23050420230147001
|
1442438439
|
29/04/2023
|
Naresh kumar
|
Naresh kumar
|
3502003WL0013536
|
00354
|
PUNB0107200
|
1491
|
11/05/2023
|
No Such Account
|
|
40
|
UT3502003_290423FTO_10631
|
3502003000NRG23070920220063453
|
1442438443
|
29/04/2023
|
JULEKHA
|
JULEKHA
|
3502003WL0005556
|
00354
|
PUNB0160410
|
3195
|
11/05/2023
|
No Such Account
|
|
41
|
UT3502003_290423FTO_10631
|
3502003000NRG23291120220098813
|
1442438466
|
29/04/2023
|
kalu ram
|
kalu ram
|
3502003WL0008921
|
00354
|
PUNB0160410
|
1917
|
11/05/2023
|
No Such Account
|
|
42
|
UT3502003_290423FTO_10631
|
3502003000NRG23070920220063451
|
1442438437
|
29/04/2023
|
Dilshana
|
Dilshana
|
3502003WL0005554
|
00354
|
PUNB0088600
|
3195
|
11/05/2023
|
No Such Account
|
|
43
|
UT3502003_290423FTO_10631
|
3502003000NRG23310120230124701
|
1442438435
|
29/04/2023
|
panno devi
|
panno devi
|
3502003WL0011381
|
00045
|
BARB0VIKASN
|
2982
|
11/05/2023
|
No Such Account
|
|
44
|
UT3502003_010124FTO_108479
|
3502003000NRG23291120220098444
|
9908916939
|
01/01/2024
|
SUNIL
|
SUNIL
|
3502003WL0008896
|
00176
|
IDIB000V536
|
2982
|
01/02/2024
|
No Such Account
|
|
45
|
UT3502003_180124APB_FTO_113716
|
3502003000NRG24180120240155989
|
1998580547
|
18/01/2024
|
KAVITA
|
KAVITA
|
3502003WL009847
|
00354
|
PUNB0390800
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3502003_041223FTO_96418
|
3502003000NRG24021220230132941
|
9908910710
|
04/12/2023
|
NEHA THAPA
|
NEHA THAPA
|
3502003WL008217
|
00354
|
PUNB0093010
|
1840
|
01/02/2024
|
No Such Account
|
|
47
|
UT3502003_201023APB_FTO_82529
|
3502003000NRG24201020230111536
|
6975447788
|
20/10/2023
|
KAVITA
|
KAVITA
|
3502003WL006742
|
00354
|
PUNB0390800
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3502003_010324APB_FTO_127719
|
3502003000NRG24010320240174039
|
2937146928
|
01/03/2024
|
TELU RAM
|
TELU RAM
|
3502003WL011472
|
00354
|
PUNB0107200
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3502003_301223APB_FTO_108002
|
3502003000NRG24301220230147615
|
9908231455
|
30/12/2023
|
BUDH SINGH
|
BUDH SINGH
|
3502003WL009132
|
00415
|
SBIN0007670
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3502003_101223APB_FTO_100355
|
3502003000NRG24091220230137051
|
9909998640
|
10/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3502003WL008468
|
00354
|
PUNB0093010
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502003_301223APB_FTO_108002
|
3502003000NRG24281220230147165
|
9908231442
|
30/12/2023
|
MANEESHA
|
MANEESHA
|
3502003WL009112
|
00354
|
PUNB0078610
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3502003_010324APB_FTO_127719
|
3502003000NRG24010320240173794
|
2937146963
|
01/03/2024
|
RESHMA
|
RESHMA
|
3502003WL011450
|
00354
|
PUNB0078610
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3502003_101223APB_FTO_100355
|
3502003000NRG24091220230137070
|
9909998641
|
10/12/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3502003WL008468
|
00354
|
PUNB0063900
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3502003_010324APB_FTO_127719
|
3502003000NRG24010320240174035
|
2937146938
|
01/03/2024
|
BABITA
|
BABITA
|
3502003WL011472
|
00354
|
PUNB0088600
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3502003_150523FTO_19410
|
3502003000NRG24150520230018358
|
1691303298
|
15/05/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL0000911
|
00165
|
IBKL0001765
|
3220
|
19/05/2023
|
No Such Account
|
|
56
|
UT3502003_250923FTO_73129
|
3502003000NRG24250920230100103
|
5961720647
|
25/09/2023
|
NARENDR
|
NARENDR
|
3502003WL005948
|
00354
|
PUNB0088600
|
690
|
30/09/2023
|
No Such Account
|
|
57
|
UT3502003_150523FTO_19410
|
3502003000NRG24150520230018362
|
1691303290
|
15/05/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL0000914
|
00354
|
PUNB0781000
|
3220
|
19/05/2023
|
A/c Blocked or Frozen
|
|
58
|
UT3502003_180124APB_FTO_113716
|
3502003000NRG24180120240155658
|
1998580526
|
18/01/2024
|
GULISTA
|
GULISTA
|
3502003WL009826
|
00354
|
PUNB0160410
|
230
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3502003_010324APB_FTO_127719
|
3502003000NRG24010320240173759
|
2937146955
|
01/03/2024
|
urmila
|
urmila
|
3502003WL011447
|
00354
|
PUNB0063900
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502003_150523FTO_19410
|
3502003000NRG24150520230018359
|
1691303291
|
15/05/2023
|
KHEM SINGH
|
KHEM SINGH
|
3502003WL0000912
|
00415
|
SBIN0007670
|
3220
|
19/05/2023
|
Account closed
|
|
61
|
UT3502003_230124APB_FTO_115362
|
3502003000NRG24190120240156452
|
2141063409
|
23/01/2024
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL009893
|
00354
|
PUNB0781000
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3502003_010324APB_FTO_127719
|
3502003000NRG24010320240173889
|
2937146896
|
01/03/2024
|
NARESH
|
NARESH
|
3502003WL011460
|
00354
|
PUNB0781000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3502003_080923APB_FTO_67515
|
3502003000NRG24050920230091212
|
5784687090
|
08/09/2023
|
UDYA SINGH
|
UDYA SINGH
|
3502003WL005387
|
00479
|
SBIN0RRUTGB
|
230
|
21/09/2023
|
Account closed
|
|
64
|
UT3502003_180124APB_FTO_113716
|
3502003000NRG24180120240155666
|
1998580516
|
18/01/2024
|
Md. Ikram
|
Md. Ikram
|
3502003WL009826
|
00354
|
PUNB0107200
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3502003_200723APB_FTO_44283
|
3502003000NRG24190720230063262
|
4662189794
|
20/07/2023
|
SUKHRAM
|
SUKHRAM
|
3502003WL003560
|
00354
|
PUNB0078610
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24011120230117417
|
7268691280
|
02/11/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3502003WL007103
|
00354
|
PUNB0088600
|
230
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24281020230115797
|
7268691334
|
02/11/2023
|
Salochna
|
Salochna
|
3502003WL006999
|
00354
|
PUNB0160410
|
2300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3502003_180823APB_FTO_53878
|
3502003000NRG24180820230081294
|
4831407396
|
18/08/2023
|
KULDEEP
|
KULDEEP
|
3502003WL004693
|
00354
|
PUNB0132600
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502003_250823APB_FTO_60465
|
3502003000NRG24250820230087082
|
4976128699
|
25/08/2023
|
ASHWANI
|
ASHWANI
|
3502003WL005020
|
00354
|
PUNB0063900
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3502003_160623APB_FTO_32541
|
3502003000NRG24160620230041526
|
2797634549
|
16/06/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3502003WL002234
|
00354
|
PUNB0078610
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3502003_200723APB_FTO_44283
|
3502003000NRG24200720230064169
|
4662189684
|
20/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502003WL003614
|
00354
|
PUNB0107200
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3502003_200723APB_FTO_44283
|
3502003000NRG24200720230064219
|
4662189705
|
20/07/2023
|
VINOD
|
VINOD
|
3502003WL003618
|
00354
|
PUNB0236500
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3502003_120324APB_FTO_133686
|
3502003000NRG24120320240178987
|
3121913877
|
12/03/2024
|
Vinod
|
Vinod
|
3502003WL011875
|
00354
|
PUNB0063900
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3502003_140623APB_FTO_31565
|
3502003000NRG24120620230037941
|
2621081645
|
14/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3502003WL002046
|
00354
|
PUNB0078610
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3502003_200723APB_FTO_44283
|
3502003000NRG24200720230064206
|
4662189762
|
20/07/2023
|
REKHA
|
REKHA
|
3502003WL003617
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3502003_250823APB_FTO_60465
|
3502003000NRG24250820230087083
|
4976128716
|
25/08/2023
|
ANITA
|
ANITA
|
3502003WL005020
|
00354
|
PUNB0088600
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3502003_270423APB_FTO_9742
|
3502003000NRG24270420230006412
|
1438997966
|
27/04/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
3502003WL000305
|
00354
|
PUNB0107200
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24021120230118198
|
7268691310
|
02/11/2023
|
VAHEED
|
VAHEED
|
3502003WL007158
|
00354
|
PUNB0107200
|
920
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24261020230114913
|
7268691363
|
02/11/2023
|
SONU
|
SONU
|
3502003WL006945
|
00078
|
CNRB0002211
|
3450
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3502003_120324APB_FTO_133669
|
3502003000NRG24110320240178333
|
3121915293
|
12/03/2024
|
SONIYA
|
SONIYA
|
3502003WL011814
|
00354
|
PUNB0779200
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3502003_120324APB_FTO_133669
|
3502003000NRG24110320240178308
|
3121915266
|
12/03/2024
|
NAFEESH
|
NAFEESH
|
3502003WL011811
|
00045
|
BARB0SABHAW
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3502003_120324APB_FTO_133669
|
3502003000NRG24110320240178353
|
3121915260
|
12/03/2024
|
KAMAL
|
KAMAL
|
3502003WL011817
|
00415
|
SBIN0018983
|
1840
|
19/04/2024
|
Participant not mapped to the product
|
|
83
|
UT3502003_020623APB_FTO_27263
|
3502003000NRG24020620230031635
|
2338706664
|
02/06/2023
|
Shabra
|
Shabra
|
3502003WL001687
|
00354
|
PUNB0160410
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3502003_190523APB_FTO_21675
|
3502003000NRG24190520230021385
|
1858040236
|
19/05/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL001132
|
00354
|
PUNB0781000
|
3450
|
25/05/2023
|
A/c Blocked or Frozen
|
|
85
|
UT3502003_190723FTO_43949
|
3502003000NRG24120720230059944
|
4662035425
|
19/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3502003WL0003274
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
No Such Account
|
|
86
|
UT3502003_290423APB_FTO_11023
|
3502003000NRG24290420230007351
|
1444232159
|
29/04/2023
|
GAJENDRA
|
GAJENDRA
|
3502003WL000360
|
00354
|
PUNB0063900
|
2990
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
UT3502003_020623APB_FTO_27263
|
3502003000NRG24020620230031605
|
2338706814
|
02/06/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL001687
|
00354
|
PUNB0781000
|
2990
|
09/06/2023
|
A/c Blocked or Frozen
|
|
88
|
UT3502003_101123APB_FTO_89898
|
3502003000NRG24101120230122756
|
9668999886
|
10/11/2023
|
PARITA DEVI
|
PARITA DEVI
|
3502003WL007499
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
UT3502003_190723FTO_43949
|
3502003000NRG24120720230059945
|
4662035424
|
19/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3502003WL0003274
|
00479
|
SBIN0RRUTGB
|
3450
|
18/08/2023
|
No Such Account
|
|
90
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145207
|
9907998497
|
23/12/2023
|
SARITA
|
SARITA
|
3502003WL008972
|
00078
|
CNRB0002211
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3502003_070823FTO_49577
|
3502003000NRG24070820230076140
|
4660024192
|
07/08/2023
|
SORABH
|
SORABH
|
3502003WL004393
|
00354
|
PUNB0063900
|
920
|
18/08/2023
|
No Such Account
|
|
92
|
UT3502003_090224APB_FTO_121487
|
3502003000NRG24050220240164506
|
2143329542
|
09/02/2024
|
Geeta
|
Geeta
|
3502003WL010614
|
00354
|
PUNB0120110
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502003_170823APB_FTO_52622
|
3502003000NRG24170820230080381
|
4834663354
|
17/08/2023
|
narendra
|
narendra
|
3502003WL004646
|
00354
|
PUNB0001010
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3502003_301223FTO_107907
|
3502003000NRG24291220230147263
|
9907100526
|
30/12/2023
|
RASHEED ALI
|
RASHEED ALI
|
3502003WL009117
|
00045
|
BARB0SABHAW
|
2760
|
01/02/2024
|
No Such Account
|
|
95
|
UT3502003_310124FTO_118622
|
3502003000NRG22151220230150672
|
2146675272
|
31/01/2024
|
MAMTA
|
MAMTA
|
3502003WL0012770
|
00354
|
PUNB0088600
|
3060
|
25/03/2024
|
No Such Account
|
|
96
|
UT3502003_090224APB_FTO_121487
|
3502003000NRG24090220240166256
|
2143329743
|
09/02/2024
|
BABITA
|
BABITA
|
3502003WL010784
|
00354
|
PUNB0088600
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3502003_101123APB_FTO_89898
|
3502003000NRG24101120230122735
|
9668999870
|
10/11/2023
|
VIJAY
|
VIJAY
|
3502003WL007499
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502003_190523APB_FTO_21675
|
3502003000NRG24190520230021380
|
1858040188
|
19/05/2023
|
yabnan
|
yabnan
|
3502003WL001131
|
00354
|
PUNB0120110
|
3450
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145048
|
9907998556
|
23/12/2023
|
SONIYA
|
SONIYA
|
3502003WL008961
|
00354
|
PUNB0779200
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3502003_080623APB_FTO_29574
|
3502003000NRG24070620230035227
|
2493715087
|
08/06/2023
|
SABAL SINGH
|
SABAL SINGH
|
3502003WL001899
|
00354
|
PUNB0063900
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3502003_101123APB_FTO_89898
|
3502003000NRG24101120230122725
|
9668999873
|
10/11/2023
|
GEETA RAM
|
GEETA RAM
|
3502003WL007498
|
00354
|
PUNB0132600
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145196
|
9907998479
|
23/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502003WL008971
|
00078
|
CNRB0004633
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3502003_020623APB_FTO_27263
|
3502003000NRG24020620230031773
|
2338706641
|
02/06/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
3502003WL001703
|
00354
|
PUNB0107200
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502003_090523FTO_16481
|
3502003000NRG23070920220063452
|
1639647864
|
09/05/2023
|
wasim
|
wasim
|
3502003WL0005555
|
00354
|
PUNB0001010
|
2982
|
17/05/2023
|
No Such Account
|
|
105
|
UT3502003_081123APB_FTO_89151
|
3502003000NRG24081120230121658
|
9667528873
|
08/11/2023
|
SARITA
|
SARITA
|
3502003WL007431
|
00078
|
CNRB0002211
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3502003_090523FTO_16481
|
3502003000NRG23070920220063455
|
1639647893
|
09/05/2023
|
KHEMLATA
|
KHEMLATA
|
3502003WL0005557
|
00354
|
PUNB0001010
|
3195
|
17/05/2023
|
No Such Account
|
|
107
|
UT3502003_230923APB_FTO_72359
|
3502003000NRG24190920230097209
|
5929800778
|
23/09/2023
|
SANGEET KUMAR
|
SANGEET KUMAR
|
3502003WL005779
|
00415
|
SBIN0007670
|
1150
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3502003_031123FTO_87207
|
3502003000NRG24021120230118223
|
9667449149
|
03/11/2023
|
RASHEED ALI
|
RASHEED ALI
|
3502003WL007159
|
00045
|
BARB0SABHAW
|
1610
|
19/01/2024
|
No Such Account
|
|
109
|
UT3502003_090523FTO_16481
|
3502003000NRG23141220220106027
|
1639647870
|
09/05/2023
|
Rajan
|
Rajan
|
3502003WL0009652
|
00354
|
PUNB0107200
|
2982
|
17/05/2023
|
No Such Account
|
|
110
|
UT3502003_130923FTO_68798
|
3502003000NRG24110920230093580
|
5800889932
|
13/09/2023
|
Jingri devi
|
Jingri devi
|
3502003WL005558
|
00479
|
SBIN0RRUTGB
|
3220
|
21/09/2023
|
No Such Account
|
|
111
|
UT3502003_160224APB_FTO_123321
|
3502003000NRG24160220240168863
|
2802234082
|
16/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
3502003WL010992
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
UT3502003_161023FTO_80822
|
3502003000NRG24260820230087421
|
6973913094
|
16/10/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3502003WL0005049
|
00354
|
PUNB0063900
|
2530
|
03/11/2023
|
Account closed
|
|
113
|
UT3502003_100823APB_FTO_50599
|
3502003000NRG24100820230077516
|
4662096408
|
10/08/2023
|
JANAK SINGH
|
JANAK SINGH
|
3502003WL004473
|
00415
|
SBIN0007670
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3502003_190723APB_FTO_43948
|
3502003000NRG24190720230063130
|
4662187765
|
19/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502003WL003550
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
A/c Blocked or Frozen
|
|
115
|
UT3502003_230923APB_FTO_72359
|
3502003000NRG24200920230097471
|
5929800704
|
23/09/2023
|
REENA DEVI
|
REENA DEVI
|
3502003WL005798
|
00354
|
PUNB0107200
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502003_090523FTO_16481
|
3502003000NRG23301120220100128
|
1639647885
|
09/05/2023
|
Dilshana
|
Dilshana
|
3502003WL0009046
|
00354
|
PUNB0160410
|
2769
|
17/05/2023
|
No Such Account
|
|
117
|
UT3502003_090523FTO_16490
|
3502003000NRG20070920220090912
|
1643207126
|
09/05/2023
|
MD SALIM
|
MD SALIM
|
3502003WL0009945
|
00354
|
PUNB0063900
|
1456
|
17/05/2023
|
No Such Account
|
|
118
|
UT3502003_100823APB_FTO_50599
|
3502003000NRG24100820230077479
|
4662096329
|
10/08/2023
|
parvez ahmad
|
parvez ahmad
|
3502003WL004472
|
00354
|
PUNB0063900
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502003_160224APB_FTO_123321
|
3502003000NRG24160220240168825
|
2802234055
|
16/02/2024
|
sunita devi
|
sunita devi
|
3502003WL010992
|
00415
|
SBIN0007670
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502003_081123APB_FTO_89151
|
3502003000NRG24081120230121667
|
9667528886
|
08/11/2023
|
REKHA
|
REKHA
|
3502003WL007431
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3502003_090523FTO_16481
|
3502003000NRG23121220220104718
|
1639647877
|
09/05/2023
|
JULEKHA
|
JULEKHA
|
3502003WL0009514
|
00354
|
PUNB0160410
|
2982
|
17/05/2023
|
No Such Account
|
|
122
|
UT3502003_090523FTO_16481
|
3502003000NRG23200920220068011
|
1639647898
|
09/05/2023
|
TUMAN SINGH
|
TUMAN SINGH
|
3502003WL0006035
|
00666
|
IDFB0021231
|
3195
|
17/05/2023
|
No Such Account
|
|
123
|
UT3502003_090523FTO_16481
|
3502003000NRG23291120220098436
|
1639647875
|
09/05/2023
|
DINESH
|
DINESH
|
3502003WL0008891
|
00354
|
PUNB0132600
|
3195
|
17/05/2023
|
A/c Blocked or Frozen
|
|
124
|
UT3502003_180324APB_FTO_136870
|
3502003000NRG24180320240182578
|
3120672657
|
18/03/2024
|
Vinod
|
Vinod
|
3502003WL012164
|
00354
|
PUNB0063900
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3502003_250723APB_FTO_45729
|
3502003000NRG24250720230067031
|
4610430210
|
25/07/2023
|
JANAK SINGH
|
JANAK SINGH
|
3502003WL003784
|
00415
|
SBIN0007670
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502003_010623APB_FTO_26837
|
3502003000NRG24010620230030961
|
2338704626
|
01/06/2023
|
Puniya
|
Puniya
|
3502003WL001647
|
00354
|
PUNB0120110
|
3680
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3502003_041223APB_FTO_96420
|
3502003000NRG24041220230134491
|
9909985528
|
04/12/2023
|
GITA RAM
|
GITA RAM
|
3502003WL008306
|
00354
|
PUNB0120110
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3502003_280823FTO_62084
|
3502003000NRG24280820230088150
|
5080147810
|
28/08/2023
|
bharat
|
bharat
|
3502003WL005114
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
No Such Account
|
|
129
|
UT3502003_150623FTO_31987
|
3502003000NRG22070920220150018
|
2662189753
|
15/06/2023
|
mamta KUMARI
|
mamta KUMARI
|
3502003WL0012556
|
00354
|
PUNB0088600
|
3060
|
20/06/2023
|
No Such Account
|
|
130
|
UT3502003_181123APB_FTO_92050
|
3502003000NRG24181120230126800
|
9667537236
|
18/11/2023
|
jaidarth
|
jaidarth
|
3502003WL007760
|
00165
|
IBKL0001765
|
690
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
UT3502003_221123APB_FTO_93504
|
3502003000NRG24211120230128581
|
9671308842
|
22/11/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL007897
|
00354
|
PUNB0781000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3502003_150623FTO_31986
|
3502003000NRG24230520230024525
|
2662189418
|
15/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3502003WL0001282
|
00479
|
SBIN0RRUTGB
|
3220
|
20/06/2023
|
Account closed
|
|
133
|
UT3502003_041223APB_FTO_96420
|
3502003000NRG24041220230134490
|
9909985402
|
04/12/2023
|
Geeta
|
Geeta
|
3502003WL008306
|
00354
|
PUNB0120110
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3502003_171123APB_FTO_91583
|
3502003000NRG24171120230125123
|
9671516723
|
17/11/2023
|
AARTI
|
AARTI
|
3502003WL007651
|
00176
|
IDIB000V536
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3502003_150623FTO_31986
|
3502003000NRG24010620230031220
|
2662189405
|
15/06/2023
|
sazida khatun
|
sazida khatun
|
3502003WL0001667
|
00354
|
PUNB0107200
|
3450
|
20/06/2023
|
No Such Account
|
|
136
|
UT3502003_240823FTO_58998
|
3502003000NRG24240820230086073
|
4971605558
|
24/08/2023
|
jhingri devi
|
jhingri devi
|
3502003WL004956
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
No Such Account
|
|
137
|
UT3502003_060623APB_FTO_28666
|
3502003000NRG24060620230034778
|
2460512257
|
06/06/2023
|
MEENA
|
MEENA
|
3502003WL001874
|
00354
|
PUNB0120110
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3502003_150623FTO_31986
|
3502003000NRG24160520230019130
|
2662189404
|
15/06/2023
|
SATISH
|
SATISH
|
3502003WL0000981
|
00354
|
PUNB0088600
|
3220
|
20/06/2023
|
No Such Account
|
|
139
|
UT3502003_181123APB_FTO_92050
|
3502003000NRG24181120230126591
|
9667537230
|
18/11/2023
|
GITA RAM
|
GITA RAM
|
3502003WL007741
|
00354
|
PUNB0120110
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3502003_150623FTO_31986
|
3502003000NRG24170520230019863
|
2662189414
|
15/06/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL0001017
|
00354
|
PUNB0781000
|
2990
|
20/06/2023
|
A/c Blocked or Frozen
|
|
141
|
UT3502003_150623FTO_31986
|
3502003000NRG24300520230029546
|
2662189416
|
15/06/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL0001587
|
00354
|
PUNB0781000
|
3450
|
20/06/2023
|
A/c Blocked or Frozen
|
|
142
|
UT3502003_150623FTO_31987
|
3502003000NRG22070920220150017
|
2662189752
|
15/06/2023
|
mamta KUMARI
|
mamta KUMARI
|
3502003WL0012556
|
00354
|
PUNB0088600
|
3060
|
20/06/2023
|
No Such Account
|
|
143
|
UT3502003_231023APB_FTO_83109
|
3502003000NRG24231020230113383
|
6975454753
|
23/10/2023
|
Md. Ikram
|
Md. Ikram
|
3502003WL006844
|
00354
|
PUNB0107200
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3502003_231023APB_FTO_83109
|
3502003000NRG24231020230113418
|
6975454760
|
23/10/2023
|
FARMINA
|
FARMINA
|
3502003WL006846
|
00078
|
CNRB0002211
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3502003_150623FTO_31986
|
3502003000NRG24140620230040232
|
2662189429
|
15/06/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL0002162
|
00045
|
BARB0VIKASN
|
3220
|
20/06/2023
|
No Such Account
|
|
146
|
UT3502003_150623FTO_31986
|
3502003000NRG24300520230029545
|
2662189415
|
15/06/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL0001587
|
00354
|
PUNB0781000
|
3220
|
20/06/2023
|
A/c Blocked or Frozen
|
|
147
|
UT3502003_181123APB_FTO_92050
|
3502003000NRG24181120230126807
|
9667537228
|
18/11/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502003WL007760
|
00078
|
CNRB0004633
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3502003_150623FTO_31986
|
3502003000NRG24140620230040233
|
2662189428
|
15/06/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL0002162
|
00045
|
BARB0VIKASN
|
3680
|
20/06/2023
|
No Such Account
|
|
149
|
UT3502003_020923FTO_65153
|
3502003000NRG24020920230089783
|
5287048289
|
02/09/2023
|
MEHARBAN
|
MEHARBAN
|
3502003WL005291
|
00354
|
PUNB0107200
|
2990
|
07/09/2023
|
No Such Account
|
|
150
|
UT3502003_020923FTO_65153
|
3502003000NRG24020920230089661
|
5287048287
|
02/09/2023
|
balbir
|
balbir
|
3502003WL005269
|
00354
|
PUNB0088600
|
230
|
07/09/2023
|
No Such Account
|
|
151
|
UT3502003_250723FTO_45724
|
3502003000NRG24220720230065856
|
4610238001
|
25/07/2023
|
ARVIND
|
ARVIND
|
3502003WL003717
|
00354
|
PUNB0063900
|
3220
|
16/08/2023
|
Account closed
|
|
152
|
UT3502003_120523APB_FTO_18119
|
3502003000NRG24100520230015722
|
1639906590
|
12/05/2023
|
Puniya
|
Puniya
|
3502003WL000760
|
00354
|
PUNB0107200
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3502003_220623APB_FTO_34543
|
3502003000NRG24220620230045946
|
2797580293
|
22/06/2023
|
SACHIN
|
SACHIN
|
3502003WL002505
|
00354
|
PUNB0063900
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3502003_011223APB_FTO_95838
|
3502003000NRG24011220230132812
|
9909990249
|
01/12/2023
|
FAREEDA
|
FAREEDA
|
3502003WL008205
|
00354
|
PUNB0107200
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3502003_161023FTO_80824
|
3502003000NRG23040820230148286
|
6973912323
|
16/10/2023
|
dhan singh
|
dhan singh
|
3502003WL0013773
|
00415
|
SBIN0003133
|
3195
|
03/11/2023
|
No Such Account
|
|
156
|
UT3502003_220623APB_FTO_34543
|
3502003000NRG24220620230045942
|
2797580345
|
22/06/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3502003WL002505
|
00354
|
PUNB0063900
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3502003_300124APB_FTO_118116
|
3502003000NRG24300120240161807
|
2143327553
|
30/01/2024
|
SARITA
|
SARITA
|
3502003WL010297
|
00078
|
CNRB0002211
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502003_200324APB_FTO_137779
|
3502003000NRG24200320240183506
|
3117897932
|
20/03/2024
|
Geeta
|
Geeta
|
3502003WL012242
|
00354
|
PUNB0120110
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3502003_290423FTO_11021
|
3502003000NRG24290420230007558
|
1442438302
|
29/04/2023
|
SsULTAN
|
SsULTAN
|
3502003WL000364
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
No Such Account
|
|
160
|
UT3502003_080623FTO_29573
|
3502003000NRG24070620230035244
|
2495175382
|
08/06/2023
|
RAKESH
|
RAKESH
|
3502003WL001899
|
00354
|
PUNB0146200
|
3450
|
13/06/2023
|
No Such Account
|
|
161
|
UT3502003_220224APB_FTO_125276
|
3502003000NRG24210220240170558
|
2937424934
|
22/02/2024
|
Salochna
|
Salochna
|
3502003WL011162
|
00354
|
PUNB0160410
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3502003_250723FTO_45724
|
3502003000NRG24240720230066251
|
4610237995
|
25/07/2023
|
PUNAM
|
PUNAM
|
3502003WL003747
|
00415
|
SBIN0007670
|
3220
|
16/08/2023
|
Account closed
|
|
163
|
UT3502003_030623APB_FTO_27795
|
3502003000NRG24030620230032598
|
2338701852
|
03/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL001743
|
00354
|
PUNB0063900
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3502003_080623FTO_29573
|
3502003000NRG24070620230035234
|
2495175386
|
08/06/2023
|
vinod
|
vinod
|
3502003WL001899
|
00479
|
SBIN0RRUTGB
|
3450
|
13/06/2023
|
No Such Account
|
|
165
|
UT3502003_240623APB_FTO_35488
|
3502003000NRG24240620230046881
|
2866342734
|
24/06/2023
|
REETU
|
REETU
|
3502003WL002556
|
00354
|
PUNB0063900
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502003_240623APB_FTO_35488
|
3502003000NRG24240620230047441
|
2866342748
|
24/06/2023
|
nidhi sharma
|
nidhi sharma
|
3502003WL002584
|
00078
|
CNRB0002211
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3502003_310723APB_FTO_47567
|
3502003000NRG24310720230070112
|
4662090860
|
31/07/2023
|
NOOR ALIM
|
NOOR ALIM
|
3502003WL003965
|
00354
|
PUNB0107200
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3502003_220623APB_FTO_34543
|
3502003000NRG24210620230045615
|
2797580351
|
22/06/2023
|
BABITA
|
BABITA
|
3502003WL002489
|
00354
|
PUNB0107200
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3502003_290423FTO_11021
|
3502003000NRG24290420230007564
|
1442438290
|
29/04/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL000364
|
00354
|
PUNB0166110
|
3220
|
11/05/2023
|
No Such Account
|
|
170
|
UT3502003_210623APB_FTO_34158
|
3502003000NRG24210620230044792
|
2797581829
|
21/06/2023
|
jaipal
|
jaipal
|
3502003WL002446
|
00479
|
SBIN0RRUTGB
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230131136
|
9671520612
|
28/11/2023
|
narendra
|
narendra
|
3502003WL008074
|
00354
|
PUNB0001010
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3502003_071223APB_FTO_99034
|
3502003000NRG24051220230135185
|
9907411422
|
07/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3502003WL008350
|
00078
|
CNRB0004633
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3502003_180124FTO_113718
|
3502003000NRG24240920230099325
|
1991577281
|
18/01/2024
|
BALBEER
|
BALBEER
|
3502003WL0005895
|
00354
|
PUNB0107200
|
230
|
20/03/2024
|
No Such Account
|
|
174
|
UT3502003_210623APB_FTO_34158
|
3502003000NRG24210620230045078
|
2797581732
|
21/06/2023
|
Vinod
|
Vinod
|
3502003WL002462
|
00354
|
PUNB0063900
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3502003_301123APB_FTO_95416
|
3502003000NRG24301120230132190
|
9607204465
|
30/11/2023
|
jarafath ali
|
jarafath ali
|
3502003WL008125
|
00354
|
PUNB0093010
|
2300
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3502003_301123APB_FTO_95416
|
3502003000NRG24301120230132208
|
9607204483
|
30/11/2023
|
shakuntala
|
shakuntala
|
3502003WL008126
|
00354
|
PUNB0160410
|
3220
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
UT3502003_100124APB_FTO_111318
|
3502003000NRG24100120240153826
|
1998564878
|
10/01/2024
|
NARESH
|
NARESH
|
3502003WL009665
|
00415
|
SBIN0008001
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3502003_150523APB_FTO_19520
|
3502003000NRG24150520230017798
|
1693452439
|
15/05/2023
|
Govind
|
Govind
|
3502003WL000874
|
00354
|
PUNB0166400
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230131158
|
9671520737
|
28/11/2023
|
FARMINA
|
FARMINA
|
3502003WL008075
|
00078
|
CNRB0002211
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3502003_100124APB_FTO_111318
|
3502003000NRG24100120240153830
|
1998564871
|
10/01/2024
|
NIDHI SHARMA
|
NIDHI SHARMA
|
3502003WL009665
|
00078
|
CNRB0002211
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3502003_100124APB_FTO_111318
|
3502003000NRG24100120240153850
|
1998564927
|
10/01/2024
|
narendra
|
narendra
|
3502003WL009667
|
00354
|
PUNB0001010
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230130746
|
9671520771
|
28/11/2023
|
darshani devi
|
darshani devi
|
3502003WL008035
|
00354
|
PUNB0473100
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3502003_150523APB_FTO_19520
|
3502003000NRG24150520230018507
|
1693452507
|
15/05/2023
|
YUSUF
|
YUSUF
|
3502003WL000925
|
00354
|
PUNB0781000
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3502003_300324APB_FTO_141332
|
3502003000NRG24300320240189114
|
3112482080
|
30/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3502003WL012733
|
00354
|
PUNB0093010
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3502003_150523APB_FTO_19520
|
3502003000NRG24150520230017829
|
1693452417
|
15/05/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502003WL000877
|
00354
|
PUNB0781000
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3502003_230523APB_FTO_22888
|
3502003000NRG24230520230023624
|
1879352622
|
23/05/2023
|
GITA RAM
|
GITA RAM
|
3502003WL001243
|
00354
|
PUNB0120110
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230131146
|
9671520770
|
28/11/2023
|
SHRI RAM
|
SHRI RAM
|
3502003WL008075
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230131328
|
9671520722
|
28/11/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL008085
|
00354
|
PUNB0063900
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3502003_271223APB_FTO_107002
|
3502003000NRG24211220230143970
|
9911210796
|
27/12/2023
|
BAMO DEVI
|
BAMO DEVI
|
3502003WL008898
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3502003_061123APB_FTO_87974
|
3502003000NRG24061120230120716
|
9671454873
|
06/11/2023
|
TELU RAM
|
TELU RAM
|
3502003WL007336
|
00354
|
PUNB0107200
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3502003_271223APB_FTO_107002
|
3502003000NRG24211220230143890
|
9911210851
|
27/12/2023
|
SANGEET KUMAR
|
SANGEET KUMAR
|
3502003WL008893
|
00354
|
PUNB0078610
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3502003_170523APB_FTO_20851
|
3502003000NRG24170520230020078
|
1819476917
|
17/05/2023
|
GAJENDRA singh
|
GAJENDRA singh
|
3502003WL001035
|
00354
|
PUNB0063900
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3502003_171123FTO_91584
|
3502003000NRG24161120230124235
|
9671250440
|
17/11/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3502003WL0007594
|
00354
|
PUNB0088600
|
230
|
19/01/2024
|
Account closed
|
|
194
|
UT3502003_271223APB_FTO_107002
|
3502003000NRG24261220230145490
|
9911210833
|
27/12/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3502003WL008994
|
00354
|
PUNB0063900
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3502003_030723APB_FTO_38565
|
3502003000NRG24030720230053239
|
3325506923
|
03/07/2023
|
GITA RAM
|
GITA RAM
|
3502003WL002891
|
00354
|
PUNB0120110
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3502003_061123APB_FTO_87974
|
3502003000NRG24061120230120468
|
9671454784
|
06/11/2023
|
BUDH SINGH
|
BUDH SINGH
|
3502003WL007307
|
00415
|
SBIN0007670
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3502003_061123APB_FTO_87974
|
3502003000NRG24061120230120505
|
9671454805
|
06/11/2023
|
sunita devi
|
sunita devi
|
3502003WL007309
|
00415
|
SBIN0007670
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3502003_170523APB_FTO_20851
|
3502003000NRG24170520230020014
|
1819476953
|
17/05/2023
|
MEENA
|
MEENA
|
3502003WL001030
|
00354
|
PUNB0120110
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3502003_250124APB_FTO_116256
|
3502003000NRG24240120240158512
|
2141054522
|
25/01/2024
|
SOHAN KUMAR
|
SOHAN KUMAR
|
3502003WL010044
|
00354
|
PUNB0078610
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3502003_171123FTO_91584
|
3502003000NRG24211020230112036
|
9671250443
|
17/11/2023
|
Jingri devi
|
Jingri devi
|
3502003WL0006780
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
201
|
UT3502003_271223APB_FTO_107002
|
3502003000NRG24261220230145482
|
9911210765
|
27/12/2023
|
VINOD
|
VINOD
|
3502003WL008994
|
00354
|
PUNB0063900
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3502003_190523FTO_21669
|
3502003000NRG24190520230021394
|
1857937641
|
19/05/2023
|
sazida khatun
|
sazida khatun
|
3502003WL001132
|
00354
|
PUNB0107200
|
3450
|
25/05/2023
|
No Such Account
|
|
203
|
UT3502003_171123FTO_91584
|
3502003000NRG24161120230124234
|
9671250441
|
17/11/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3502003WL0007594
|
00354
|
PUNB0088600
|
1840
|
19/01/2024
|
Account closed
|
|
204
|
UT3502003_281123FTO_94648
|
3502003000NRG24281120230131168
|
9668592909
|
28/11/2023
|
SANDEEP NEGI
|
SANDEEP NEGI
|
3502003WL008075
|
00354
|
PUNB0166110
|
3220
|
19/01/2024
|
No Such Account
|
|
205
|
UT3502003_270423FTO_9709
|
3502003000NRG24270420230006295
|
1439680033
|
27/04/2023
|
SATISH
|
SATISH
|
3502003WL000296
|
00415
|
SBIN0007670
|
3220
|
11/05/2023
|
Account closed
|
|
206
|
UT3502003_271223APB_FTO_107002
|
3502003000NRG24201220230143321
|
9911210732
|
27/12/2023
|
GULISTA
|
GULISTA
|
3502003WL008854
|
00354
|
PUNB0160410
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3502003_310124APB_FTO_118621
|
3502003000NRG24310120240161975
|
2150879088
|
31/01/2024
|
JARIFA
|
JARIFA
|
3502003WL010328
|
00354
|
PUNB0107200
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3502003_100324APB_FTO_132679
|
3502003000NRG24060320240175497
|
3044225453
|
10/03/2024
|
JARIFA
|
JARIFA
|
3502003WL011594
|
00354
|
PUNB0107200
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3502003_121023APB_FTO_80004
|
3502003000NRG24121020230107978
|
6975020079
|
12/10/2023
|
NAIN SINGH
|
NAIN SINGH
|
3502003WL006486
|
00415
|
SBIN0007670
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3502003_121023APB_FTO_80004
|
3502003000NRG24121020230108117
|
6975020179
|
12/10/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL006501
|
00354
|
PUNB0063900
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3502003_250923APB_FTO_73134
|
3502003000NRG24250920230100073
|
5961049162
|
25/09/2023
|
SUNDRA DEVI
|
SUNDRA DEVI
|
3502003WL005947
|
00354
|
PUNB0078610
|
2530
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3502003_161123APB_FTO_91059
|
3502003000NRG24161120230125003
|
9668975321
|
16/11/2023
|
NIDHI SHARMA
|
NIDHI SHARMA
|
3502003WL007631
|
00078
|
CNRB0002211
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3502003_231023FTO_83108
|
3502003000NRG24231020230113379
|
6973917341
|
23/10/2023
|
dilshad
|
dilshad
|
3502003WL006844
|
00415
|
SBIN0010626
|
2990
|
03/11/2023
|
No Such Account
|
|
214
|
UT3502003_121023APB_FTO_80004
|
3502003000NRG24121020230108180
|
6975020065
|
12/10/2023
|
SARITA
|
SARITA
|
3502003WL006503
|
00078
|
CNRB0002211
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3502003_250923FTO_72869
|
3502003000NRG24260820230087435
|
5961720165
|
25/09/2023
|
NEELAM
|
NEELAM
|
3502003WL0005052
|
00354
|
PUNB0618800
|
2530
|
30/09/2023
|
Account closed
|
|
216
|
UT3502003_240423APB_FTO_7368
|
3502003000NRG24210420230003319
|
1439003984
|
24/04/2023
|
ANITA
|
ANITA
|
3502003WL000144
|
00354
|
PUNB0088600
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3502003_180923FTO_70120
|
3502003000NRG24140920230095381
|
5835464670
|
18/09/2023
|
dilshad
|
dilshad
|
3502003WL005661
|
00415
|
SBIN0010626
|
2990
|
23/09/2023
|
No Such Account
|
|
218
|
UT3502003_310324APB_FTO_141806
|
3502003000NRG24310320240191426
|
3117767579
|
31/03/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3502003WL012861
|
00354
|
PUNB0063900
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3502003_250923FTO_72869
|
3502003000NRG24240920230099388
|
5961720167
|
25/09/2023
|
Jasmati Devi
|
Jasmati Devi
|
3502003WL0005907
|
00415
|
SBIN0007670
|
3220
|
30/09/2023
|
No Such Account
|
|
220
|
UT3502003_161123APB_FTO_91059
|
3502003000NRG24161120230124997
|
9668975327
|
16/11/2023
|
NARESH
|
NARESH
|
3502003WL007631
|
00415
|
SBIN0008001
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3502003_250923FTO_72869
|
3502003000NRG24240920230099387
|
5961720168
|
25/09/2023
|
UDYA SINGH
|
UDYA SINGH
|
3502003WL0005906
|
00479
|
SBIN0RRUTGB
|
230
|
30/09/2023
|
No Such Account
|
|
222
|
UT3502003_130923APB_FTO_68800
|
3502003000NRG24130920230095024
|
5799725060
|
13/09/2023
|
DILSHER
|
DILSHER
|
3502003WL005639
|
00354
|
PUNB0093010
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3502003_231023FTO_83108
|
3502003000NRG24231020230113376
|
6973917334
|
23/10/2023
|
Mohd amjad
|
Mohd amjad
|
3502003WL006844
|
00354
|
PUNB0107200
|
2990
|
03/11/2023
|
No Such Account
|
|
224
|
UT3502003_250923FTO_72869
|
3502003000NRG24240920230099385
|
5961720154
|
25/09/2023
|
soni victoriya
|
soni victoriya
|
3502003WL0005905
|
00165
|
IBKL0001765
|
230
|
30/09/2023
|
No Such Account
|
|
225
|
UT3502003_121023APB_FTO_80004
|
3502003000NRG24121020230108244
|
6975020099
|
12/10/2023
|
sunita devi
|
sunita devi
|
3502003WL006506
|
00415
|
SBIN0007670
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3502003_161123APB_FTO_91059
|
3502003000NRG24161120230124886
|
9668975278
|
16/11/2023
|
FAREEDA
|
FAREEDA
|
3502003WL007628
|
00354
|
PUNB0107200
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3502003_200723FTO_44270
|
3502003000NRG24200720230064296
|
4662032302
|
20/07/2023
|
Jasmati Devi
|
Jasmati Devi
|
3502003WL003619
|
00415
|
SBIN0007670
|
3220
|
18/08/2023
|
Account closed
|
|
228
|
UT3502003_121023APB_FTO_80004
|
3502003000NRG24121020230108115
|
6975020180
|
12/10/2023
|
Vinod
|
Vinod
|
3502003WL006501
|
00354
|
PUNB0063900
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3502003_130923APB_FTO_68800
|
3502003000NRG24130920230095045
|
5799725090
|
13/09/2023
|
jarafath ali
|
jarafath ali
|
3502003WL005639
|
00354
|
PUNB0093010
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3502003_090523FTO_16489
|
3502003000NRG21070920220173557
|
1643207950
|
09/05/2023
|
SUNIL
|
SUNIL
|
3502003WL0015421
|
00354
|
PUNB0166400
|
2814
|
17/05/2023
|
No Such Account
|
|
231
|
UT3502003_250923FTO_72897
|
3502003000NRG22090820230150651
|
5961720704
|
25/09/2023
|
MAMTA
|
MAMTA
|
3502003WL0012762
|
00354
|
PUNB0088600
|
3060
|
30/09/2023
|
No Such Account
|
|
232
|
UT3502003_290923FTO_75015
|
3502003000NRG24290920230102326
|
6895127621
|
29/09/2023
|
ruvi
|
ruvi
|
3502003WL006126
|
00354
|
PUNB0618800
|
690
|
01/11/2023
|
No Such Account
|
|
233
|
UT3502003_030124APB_FTO_109303
|
3502003000NRG24030120240148666
|
9910035761
|
03/01/2024
|
TELU RAM
|
TELU RAM
|
3502003WL009236
|
00354
|
PUNB0107200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3502003_080124APB_FTO_110680
|
3502003000NRG24060120240151813
|
1998575627
|
08/01/2024
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL009515
|
00354
|
PUNB0781000
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3502003_110723APB_FTO_41653
|
3502003000NRG24110720230058169
|
3507120471
|
11/07/2023
|
mahipal
|
mahipal
|
3502003WL003165
|
00354
|
PUNB0078610
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3502003_250923FTO_72897
|
3502003000NRG22090820230150650
|
5961720703
|
25/09/2023
|
MAMTA
|
MAMTA
|
3502003WL0012762
|
00354
|
PUNB0088600
|
3060
|
30/09/2023
|
No Such Account
|
|
237
|
UT3502003_090523FTO_16489
|
3502003000NRG21260720210172124
|
1643207940
|
09/05/2023
|
MUSTKIM
|
MUSTKIM
|
3502003WL015028
|
00354
|
PUNB0107200
|
1608
|
17/05/2023
|
No Such Account
|
|
238
|
UT3502003_090523FTO_16489
|
3502003000NRG21070920220173558
|
1643207949
|
09/05/2023
|
SUNIL
|
SUNIL
|
3502003WL0015421
|
00354
|
PUNB0166400
|
2814
|
17/05/2023
|
No Such Account
|
|
239
|
UT3502003_090523FTO_16489
|
3502003000NRG21200920220173566
|
1643207948
|
09/05/2023
|
SANJU kumar
|
SANJU kumar
|
3502003WL0015423
|
00479
|
SBIN0RRUTGB
|
3015
|
17/05/2023
|
No Such Account
|
|
240
|
UT3502003_221123FTO_93501
|
3502003000NRG24211120230128075
|
9671252886
|
22/11/2023
|
NEHA THAPA
|
NEHA THAPA
|
3502003WL007856
|
00354
|
PUNB0093010
|
920
|
19/01/2024
|
No Such Account
|
|
241
|
UT3502003_261023APB_FTO_83967
|
3502003000NRG24261020230114331
|
9667539581
|
26/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502003WL006912
|
00354
|
PUNB0120110
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3502003_030124APB_FTO_109303
|
3502003000NRG24030120240148619
|
9910035769
|
03/01/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
3502003WL009233
|
00354
|
PUNB0120110
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3502003_041023FTO_76780
|
3502003000NRG24031020230103148
|
6895130045
|
04/10/2023
|
ruvi
|
ruvi
|
3502003WL006176
|
00354
|
PUNB0618800
|
690
|
01/11/2023
|
No Such Account
|
|
244
|
UT3502003_080124APB_FTO_110680
|
3502003000NRG24080120240152234
|
1998575599
|
08/01/2024
|
Md. Ikram
|
Md. Ikram
|
3502003WL009547
|
00354
|
PUNB0107200
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3502003_110723APB_FTO_41670
|
3502003000NRG24110720230058506
|
3505795657
|
11/07/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
3502003WL003186
|
00468
|
UBIN0560197
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3502003_090523FTO_16489
|
3502003000NRG21260720210172125
|
1643207939
|
09/05/2023
|
MUSTKIM
|
MUSTKIM
|
3502003WL015028
|
00354
|
PUNB0107200
|
1407
|
17/05/2023
|
No Such Account
|
|
247
|
UT3502003_090823APB_FTO_50252
|
3502003000NRG24090820230076460
|
4660089137
|
09/08/2023
|
Anita
|
Anita
|
3502003WL004414
|
00354
|
PUNB0001010
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3502003_080124APB_FTO_110680
|
3502003000NRG24080120240152226
|
1998575647
|
08/01/2024
|
GULISTA
|
GULISTA
|
3502003WL009547
|
00354
|
PUNB0160410
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3502003_261023APB_FTO_83967
|
3502003000NRG24261020230114336
|
9667539565
|
26/10/2023
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL006912
|
00349
|
PSIB0000071
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3502003_270423APB_FTO_9714
|
3502003000NRG24270420230006272
|
1438998237
|
27/04/2023
|
KHEM SINGH
|
KHEM SINGH
|
3502003WL000294
|
00415
|
SBIN0007670
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3502003_261023APB_FTO_83967
|
3502003000NRG24241020230113434
|
9667539632
|
26/10/2023
|
PRAVESH
|
PRAVESH
|
3502003WL006848
|
00354
|
PUNB0166110
|
920
|
19/01/2024
|
A/c Blocked or Frozen
|
|
252
|
UT3502003_300523APB_FTO_25810
|
3502003000NRG24300520230029209
|
2017445891
|
30/05/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502003WL001572
|
00354
|
PUNB0781000
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3502003_301123APB_FTO_95416
|
3502003000NRG24301120230132193
|
9607204469
|
30/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502003WL008126
|
00354
|
PUNB0120110
|
3220
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3502003_200623APB_FTO_33769
|
3502003000NRG24200620230044405
|
2797639690
|
20/06/2023
|
KULDEEP
|
KULDEEP
|
3502003WL002428
|
00354
|
PUNB0132600
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3502003_100124APB_FTO_111318
|
3502003000NRG24100120240153855
|
1998564935
|
10/01/2024
|
REETU
|
REETU
|
3502003WL009668
|
00354
|
PUNB0063900
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3502003_150523APB_FTO_19520
|
3502003000NRG24150520230018418
|
1693452427
|
15/05/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3502003WL000920
|
00354
|
PUNB0078610
|
3680
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3502003_200623APB_FTO_33769
|
3502003000NRG24200620230043418
|
2797639675
|
20/06/2023
|
MEENA
|
MEENA
|
3502003WL002374
|
00354
|
PUNB0107200
|
3680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3502003_030823APB_FTO_48511
|
3502003000NRG24030820230072555
|
4662176085
|
03/08/2023
|
ARTI
|
ARTI
|
3502003WL004160
|
00354
|
PUNB0160410
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3502003_030823APB_FTO_48511
|
3502003000NRG24030820230072668
|
4662176210
|
03/08/2023
|
REKHA
|
REKHA
|
3502003WL004162
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3502003_280823APB_FTO_62087
|
3502003000NRG24280820230088131
|
5082794687
|
28/08/2023
|
NARESH
|
NARESH
|
3502003WL005112
|
00415
|
SBIN0008001
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3502003_070823APB_FTO_49579
|
3502003000NRG24070820230075639
|
4660093227
|
07/08/2023
|
IKBAL HASAN
|
IKBAL HASAN
|
3502003WL004357
|
00468
|
UBIN0560197
|
2070
|
18/08/2023
|
A/c Blocked or Frozen
|
|
262
|
UT3502003_150523APB_FTO_19520
|
3502003000NRG24150520230018519
|
1693452405
|
15/05/2023
|
SACHIN
|
SACHIN
|
3502003WL000925
|
00354
|
PUNB0107200
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3502003_070823APB_FTO_49579
|
3502003000NRG24070820230076127
|
4660093157
|
07/08/2023
|
ranjita
|
ranjita
|
3502003WL004392
|
00354
|
PUNB0001010
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230131125
|
9671520762
|
28/11/2023
|
sunita devi
|
sunita devi
|
3502003WL008073
|
00415
|
SBIN0007670
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3502003_300324APB_FTO_141332
|
3502003000NRG24300320240189115
|
3112482122
|
30/03/2024
|
KAMAL
|
KAMAL
|
3502003WL012733
|
00415
|
SBIN0018983
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
266
|
UT3502003_070823APB_FTO_49579
|
3502003000NRG24070820230075602
|
4660093211
|
07/08/2023
|
VINOD
|
VINOD
|
3502003WL004354
|
00354
|
PUNB0236500
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3502003_161123FTO_91058
|
3502003000NRG24161120230124343
|
9668590998
|
16/11/2023
|
RASHEED ALI
|
RASHEED ALI
|
3502003WL007602
|
00045
|
BARB0SABHAW
|
1150
|
19/01/2024
|
No Such Account
|
|
268
|
UT3502003_300523APB_FTO_25810
|
3502003000NRG24300520230029097
|
2017445859
|
30/05/2023
|
MUKESH
|
MUKESH
|
3502003WL001566
|
00354
|
PUNB0063900
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3502003_070823APB_FTO_49579
|
3502003000NRG24070820230076143
|
4660093162
|
07/08/2023
|
SURESH CHAUHAN
|
SURESH CHAUHAN
|
3502003WL004393
|
00354
|
PUNB0109900
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3502003_210623APB_FTO_34158
|
3502003000NRG24210620230045075
|
2797581762
|
21/06/2023
|
jarafath ali
|
jarafath ali
|
3502003WL002461
|
00354
|
PUNB0093010
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148128
|
2797485208
|
16/06/2023
|
dhan singh
|
dhan singh
|
3502003WL0013709
|
00479
|
SBIN0RRUTGB
|
3195
|
27/06/2023
|
No Such Account
|
|
272
|
UT3502003_191223FTO_104317
|
3502003000NRG23020820230148273
|
9907094464
|
19/12/2023
|
NISHA rani
|
NISHA rani
|
3502003WL0013769
|
00415
|
SBIN0008001
|
2343
|
01/02/2024
|
No Such Account
|
|
273
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148126
|
2797485200
|
16/06/2023
|
JULEKHA
|
JULEKHA
|
3502003WL0013708
|
00354
|
PUNB0088600
|
2982
|
28/06/2023
|
No Such Account
|
|
274
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148132
|
2797485188
|
16/06/2023
|
NARESH
|
NARESH
|
3502003WL0013711
|
00354
|
PUNB0107200
|
1491
|
28/06/2023
|
No Such Account
|
|
275
|
UT3502003_091023FTO_78663
|
3502003000NRG24071020230106685
|
6973910478
|
09/10/2023
|
mursleen
|
mursleen
|
3502003WL006386
|
00045
|
BARB0SABHAW
|
1150
|
03/11/2023
|
A/c Blocked or Frozen
|
|
276
|
UT3502003_181023APB_FTO_81686
|
3502003000NRG24181020230110887
|
6975459208
|
18/10/2023
|
bareeta devi
|
bareeta devi
|
3502003WL006678
|
00045
|
BARB0VIKASN
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
UT3502003_280423APB_FTO_10490
|
3502003000NRG24280420230006789
|
1439955262
|
28/04/2023
|
Puniya
|
Puniya
|
3502003WL000341
|
00354
|
PUNB0107200
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3502003_111023APB_FTO_79651
|
3502003000NRG24111020230107892
|
6975244358
|
11/10/2023
|
ranjita
|
ranjita
|
3502003WL006481
|
00354
|
PUNB0001010
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148121
|
2797485194
|
16/06/2023
|
Dilshad
|
Dilshad
|
3502003WL0013707
|
00354
|
PUNB0160410
|
2982
|
28/06/2023
|
No Such Account
|
|
280
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148108
|
2797485185
|
16/06/2023
|
PRIYANKA
|
PRIYANKA
|
3502003WL0013704
|
00354
|
PUNB0001010
|
3195
|
28/06/2023
|
No Such Account
|
|
281
|
UT3502003_091023FTO_78663
|
3502003000NRG24071020230106692
|
6973910466
|
09/10/2023
|
samim
|
samim
|
3502003WL006386
|
00045
|
BARB0SABHAW
|
920
|
03/11/2023
|
A/c Blocked or Frozen
|
|
282
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148111
|
2797485198
|
16/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
3502003WL0013705
|
00415
|
SBIN0051265
|
2982
|
27/06/2023
|
No Such Account
|
|
283
|
UT3502003_181023APB_FTO_81686
|
3502003000NRG24171020230109458
|
6975459188
|
18/10/2023
|
PRAVESH
|
PRAVESH
|
3502003WL006584
|
00354
|
PUNB0166110
|
460
|
03/11/2023
|
A/c Blocked or Frozen
|
|
284
|
UT3502003_230523APB_FTO_22905
|
3502003000NRG24230520230024575
|
1879346240
|
23/05/2023
|
SABAL SINGH
|
SABAL SINGH
|
3502003WL001284
|
00354
|
PUNB0063900
|
2070
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
UT3502003_061123FTO_87973
|
3502003000NRG24041120230118650
|
9671247769
|
06/11/2023
|
NEHA THAPA
|
NEHA THAPA
|
3502003WL007204
|
00354
|
PUNB0093010
|
3220
|
19/01/2024
|
No Such Account
|
|
286
|
UT3502003_090124APB_FTO_111002
|
3502003000NRG24090120240153516
|
1998566741
|
09/01/2024
|
VAHEED
|
VAHEED
|
3502003WL009638
|
00354
|
PUNB0107200
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148104
|
2797485196
|
16/06/2023
|
DINESH
|
DINESH
|
3502003WL0013704
|
00354
|
PUNB0132600
|
3195
|
28/06/2023
|
A/c Blocked or Frozen
|
|
288
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148123
|
2797485203
|
16/06/2023
|
Irfan
|
Irfan
|
3502003WL0013708
|
00354
|
PUNB0088600
|
2982
|
28/06/2023
|
No Such Account
|
|
289
|
UT3502003_180423APB_FTO_5825
|
3502003000NRG24180420230001393
|
1437522417
|
18/04/2023
|
MEENA
|
MEENA
|
3502003WL000065
|
00354
|
PUNB0107200
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UT3502003_061123FTO_87973
|
3502003000NRG24041120230118656
|
9671247783
|
06/11/2023
|
RITU RANI
|
RITU RANI
|
3502003WL007204
|
00354
|
PUNB0063900
|
3220
|
19/01/2024
|
No Such Account
|
|
291
|
UT3502003_120723APB_FTO_42079
|
3502003000NRG24110720230058552
|
3507118409
|
12/07/2023
|
ASMAT
|
ASMAT
|
3502003WL003188
|
00354
|
PUNB0473100
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UT3502003_160623FTO_32545
|
3502003000NRG23160620230148125
|
2797485201
|
16/06/2023
|
JULEKHA
|
JULEKHA
|
3502003WL0013708
|
00354
|
PUNB0088600
|
3195
|
28/06/2023
|
No Such Account
|
|
293
|
UT3502003_181023APB_FTO_81686
|
3502003000NRG24181020230110827
|
6975459194
|
18/10/2023
|
NIDHI SHARMA
|
NIDHI SHARMA
|
3502003WL006675
|
00078
|
CNRB0002211
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3502003_300623APB_FTO_37757
|
3502003000NRG24280620230049585
|
3325548061
|
30/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3502003WL002690
|
00354
|
PUNB0078610
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3502003_011223FTO_95839
|
3502003000NRG24171120230126523
|
9907096151
|
01/12/2023
|
mursleen
|
mursleen
|
3502003WL0007732
|
00045
|
BARB0SABHAW
|
1150
|
01/02/2024
|
No Such Account
|
|
296
|
UT3502003_180823FTO_53877
|
3502003000NRG24180820230081066
|
4830397291
|
18/08/2023
|
MEHARBAN
|
MEHARBAN
|
3502003WL004681
|
00354
|
PUNB0107200
|
3450
|
25/08/2023
|
No Such Account
|
|
297
|
UT3502003_250423APB_FTO_8136
|
3502003000NRG24240420230004137
|
1439000487
|
25/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502003WL000182
|
00354
|
PUNB0107200
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3502003_260224APB_FTO_126377
|
3502003000NRG24260220240172210
|
2937145741
|
26/02/2024
|
pitamber
|
pitamber
|
3502003WL011294
|
00354
|
PUNB0107200
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3502003_201023FTO_82528
|
3502003000NRG24191020230110923
|
6973914887
|
20/10/2023
|
ABHINANDAN THAKUR
|
ABHINANDAN THAKUR
|
3502003WL006682
|
00354
|
PUNB0093010
|
3220
|
03/11/2023
|
No Such Account
|
|
300
|
UT3502003_171123FTO_91582
|
3502003000NRG24171120230125086
|
9668591793
|
17/11/2023
|
NEHA THAPA
|
NEHA THAPA
|
3502003WL007645
|
00354
|
PUNB0093010
|
1380
|
19/01/2024
|
No Such Account
|
|
301
|
UT3502003_260723APB_FTO_46266
|
3502003000NRG24260720230067796
|
4662226724
|
26/07/2023
|
NISHA devi
|
NISHA devi
|
3502003WL003824
|
00354
|
PUNB0160410
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3502003_130423APB_FTO_4951
|
3502003000NRG24110420230000255
|
1434322605
|
13/04/2023
|
Govind
|
Govind
|
3502003WL000010
|
00354
|
PUNB0166400
|
1491
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3502003_201023FTO_82528
|
3502003000NRG24191020230110919
|
6973914883
|
20/10/2023
|
RITU RANI
|
RITU RANI
|
3502003WL006682
|
00354
|
PUNB0063900
|
3220
|
03/11/2023
|
No Such Account
|
|
304
|
UT3502003_011223FTO_95839
|
3502003000NRG24061120230120814
|
9907096153
|
01/12/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3502003WL0007346
|
00354
|
PUNB0088600
|
690
|
01/02/2024
|
No Such Account
|
|
305
|
UT3502003_260224APB_FTO_126377
|
3502003000NRG24260220240172228
|
2937145721
|
26/02/2024
|
Shamsher
|
Shamsher
|
3502003WL011295
|
00354
|
PUNB0160410
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3502003_260723APB_FTO_46266
|
3502003000NRG24260720230068217
|
4662226670
|
26/07/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3502003WL003849
|
00354
|
PUNB0063900
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3502003_011223FTO_95839
|
3502003000NRG24061120230120816
|
9907096157
|
01/12/2023
|
ruvi
|
ruvi
|
3502003WL0007346
|
00354
|
PUNB0618800
|
690
|
01/02/2024
|
No Such Account
|
|
308
|
UT3502003_261023FTO_83965
|
3502003000NRG24261020230114497
|
9667444700
|
26/10/2023
|
RASHEED ALI
|
RASHEED ALI
|
3502003WL006922
|
00045
|
BARB0SABHAW
|
3220
|
19/01/2024
|
No Such Account
|
|
309
|
UT3502003_130423APB_FTO_4951
|
3502003000NRG24130420230000279
|
1434322678
|
13/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502003WL000013
|
00354
|
PUNB0107200
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3502003_011223FTO_95839
|
3502003000NRG24061120230120815
|
9907096156
|
01/12/2023
|
ruvi
|
ruvi
|
3502003WL0007346
|
00354
|
PUNB0618800
|
690
|
01/02/2024
|
No Such Account
|
|
311
|
UT3502003_250423APB_FTO_8136
|
3502003000NRG24240420230003637
|
1439000511
|
25/04/2023
|
YUSUF
|
YUSUF
|
3502003WL000165
|
00354
|
PUNB0781000
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3502003_020623FTO_27255
|
3502003000NRG24020620230031616
|
2338669561
|
02/06/2023
|
sazida khatun
|
sazida khatun
|
3502003WL001687
|
00354
|
PUNB0107200
|
2760
|
09/06/2023
|
No Such Account
|
|
313
|
UT3502003_020623FTO_27255
|
3502003000NRG24020620230031755
|
2338669551
|
02/06/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL001702
|
00045
|
BARB0VIKASN
|
3220
|
09/06/2023
|
No Such Account
|
|
314
|
UT3502003_011223FTO_95839
|
3502003000NRG24061120230120813
|
9907096152
|
01/12/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3502003WL0007346
|
00354
|
PUNB0088600
|
690
|
01/02/2024
|
No Such Account
|
|
315
|
UT3502003_130423APB_FTO_4951
|
3502003000NRG24110420230000127
|
1434322635
|
13/04/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3502003WL00007
|
00354
|
PUNB0078610
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3502003_130423APB_FTO_4951
|
3502003000NRG24130420230000274
|
1434322585
|
13/04/2023
|
YUSUF
|
YUSUF
|
3502003WL000013
|
00354
|
PUNB0781000
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3502003_301223FTO_107998
|
3502003000NRG24301220230147638
|
9907099834
|
30/12/2023
|
Mahipal
|
Mahipal
|
3502003WL009134
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
No Such Account
|
|
318
|
UT3502003_250823APB_FTO_60465
|
3502003000NRG24250820230087095
|
4976128700
|
25/08/2023
|
SADIK ALI
|
SADIK ALI
|
3502003WL005021
|
00354
|
PUNB0063900
|
1610
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24011120230117283
|
7268691354
|
02/11/2023
|
jaidarth
|
jaidarth
|
3502003WL007093
|
00165
|
IBKL0001765
|
460
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24281020230115793
|
7268691342
|
02/11/2023
|
SANJAY
|
SANJAY
|
3502003WL006999
|
00354
|
PUNB0160410
|
2300
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3502003_041023APB_FTO_76776
|
3502003000NRG24031020230103185
|
6895395749
|
04/10/2023
|
Md. Ikram
|
Md. Ikram
|
3502003WL006177
|
00354
|
PUNB0107200
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3502003_140623APB_FTO_31565
|
3502003000NRG24140620230039928
|
2621081758
|
14/06/2023
|
NISHA
|
NISHA
|
3502003WL002142
|
00354
|
PUNB0160410
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UT3502003_200723APB_FTO_44283
|
3502003000NRG24200720230064205
|
4662189773
|
20/07/2023
|
NIRMLA
|
NIRMLA
|
3502003WL003617
|
00354
|
PUNB0166110
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24011120230117431
|
7268691383
|
02/11/2023
|
SONU
|
SONU
|
3502003WL007103
|
00078
|
CNRB0002211
|
690
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3502003_021123APB_FTO_86706
|
3502003000NRG24301020230116013
|
7268691372
|
02/11/2023
|
SANGEET KUMAR
|
SANGEET KUMAR
|
3502003WL007017
|
00354
|
PUNB0078610
|
2990
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3502003_161123APB_FTO_91059
|
3502003000NRG24161120230125014
|
9668975302
|
16/11/2023
|
KAVITA
|
KAVITA
|
3502003WL007632
|
00354
|
PUNB0390800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3502003_161123APB_FTO_91059
|
3502003000NRG24161120230125054
|
9668975288
|
16/11/2023
|
NAIN SINGH
|
NAIN SINGH
|
3502003WL007639
|
00415
|
SBIN0007670
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3502003_250923FTO_72869
|
3502003000NRG24240920230099383
|
5961720170
|
25/09/2023
|
Jingri devi
|
Jingri devi
|
3502003WL0005904
|
00479
|
SBIN0RRUTGB
|
3220
|
30/09/2023
|
No Such Account
|
|
329
|
UT3502003_250923FTO_72869
|
3502003000NRG24240920230099382
|
5961720169
|
25/09/2023
|
Jingri devi
|
Jingri devi
|
3502003WL0005904
|
00479
|
SBIN0RRUTGB
|
2760
|
30/09/2023
|
No Such Account
|
|
330
|
UT3502003_250923FTO_72869
|
3502003000NRG24240920230099386
|
5961720157
|
25/09/2023
|
bharat
|
bharat
|
3502003WL0005905
|
00354
|
PUNB0078610
|
2990
|
30/09/2023
|
No Such Account
|
|
331
|
UT3502003_090224APB_FTO_121487
|
3502003000NRG24090220240166084
|
2143329515
|
09/02/2024
|
jarafath ali
|
jarafath ali
|
3502003WL010774
|
00354
|
PUNB0093010
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3502003_170823APB_FTO_52622
|
3502003000NRG24170820230080362
|
4834663343
|
17/08/2023
|
REETU
|
REETU
|
3502003WL004645
|
00354
|
PUNB0063900
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3502003_310124FTO_118622
|
3502003000NRG22151220230150671
|
2146675271
|
31/01/2024
|
MAMTA
|
MAMTA
|
3502003WL0012770
|
00354
|
PUNB0088600
|
3060
|
25/03/2024
|
No Such Account
|
|
334
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145376
|
9907998572
|
23/12/2023
|
bareeta devi
|
bareeta devi
|
3502003WL008982
|
00045
|
BARB0VIKASN
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3502003_020623APB_FTO_27263
|
3502003000NRG24310520230030477
|
2338706713
|
02/06/2023
|
LAYAK RAM
|
LAYAK RAM
|
3502003WL001626
|
00354
|
PUNB0120110
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3502003_090224APB_FTO_121487
|
3502003000NRG24090220240166259
|
2143329733
|
09/02/2024
|
TELU RAM
|
TELU RAM
|
3502003WL010784
|
00354
|
PUNB0107200
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3502003_190723FTO_43949
|
3502003000NRG24120720230059942
|
4662035422
|
19/07/2023
|
sazida khatun
|
sazida khatun
|
3502003WL0003273
|
00354
|
PUNB0107200
|
3450
|
18/08/2023
|
No Such Account
|
|
338
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145327
|
9907998464
|
23/12/2023
|
TELU RAM
|
TELU RAM
|
3502003WL008981
|
00354
|
PUNB0107200
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145349
|
9907998485
|
23/12/2023
|
FATMA
|
FATMA
|
3502003WL008982
|
00078
|
CNRB0002211
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3502003_090224APB_FTO_121487
|
3502003000NRG24070220240165269
|
2143329747
|
09/02/2024
|
SOHAN KUMAR
|
SOHAN KUMAR
|
3502003WL010698
|
00354
|
PUNB0078610
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3502003_231223APB_FTO_106067
|
3502003000NRG24231220230145306
|
9907998481
|
23/12/2023
|
Geeta
|
Geeta
|
3502003WL008981
|
00354
|
PUNB0120110
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24191220230142678
|
9908012728
|
19/12/2023
|
REETU
|
REETU
|
3502003WL008814
|
00354
|
PUNB0063900
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3502003_220623FTO_34540
|
3502003000NRG24220620230046376
|
2797488081
|
22/06/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3502003WL002522
|
00479
|
SBIN0RRUTGB
|
3220
|
27/06/2023
|
No Such Account
|
|
344
|
UT3502003_260523APB_FTO_24365
|
3502003000NRG24250520230025980
|
2002449269
|
26/05/2023
|
GEETA
|
GEETA
|
3502003WL001372
|
00354
|
PUNB0078610
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3502003_290423FTO_10631
|
3502003000NRG23270120230123998
|
1442438444
|
29/04/2023
|
Dilshad
|
Dilshad
|
3502003WL0011305
|
00354
|
PUNB0160410
|
2982
|
11/05/2023
|
No Such Account
|
|
346
|
UT3502003_220623FTO_34540
|
3502003000NRG24220620230046057
|
2797488050
|
22/06/2023
|
SANDEEP NEGI
|
SANDEEP NEGI
|
3502003WL002511
|
00354
|
PUNB0166110
|
3220
|
28/06/2023
|
No Such Account
|
|
347
|
UT3502003_210623FTO_34160
|
3502003000NRG24150620230041376
|
2797488253
|
21/06/2023
|
SABAL SINGH
|
SABAL SINGH
|
3502003WL0002216
|
00354
|
PUNB0063900
|
3450
|
28/06/2023
|
No Such Account
|
|
348
|
UT3502003_010124FTO_108479
|
3502003000NRG23291120220098445
|
9908916940
|
01/01/2024
|
SUNIL
|
SUNIL
|
3502003WL0008896
|
00176
|
IDIB000V536
|
3195
|
01/02/2024
|
No Such Account
|
|
349
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24191220230142647
|
9908012679
|
19/12/2023
|
narendra
|
narendra
|
3502003WL008812
|
00354
|
PUNB0001010
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UT3502003_010423APB_FTO_1606
|
3502003000NRG23010420230146438
|
1879343416
|
01/04/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502003WL013485
|
00354
|
PUNB0107200
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3502003_191223APB_FTO_104314
|
3502003000NRG24191220230143118
|
9908012791
|
19/12/2023
|
shakuntala
|
shakuntala
|
3502003WL008837
|
00354
|
PUNB0160410
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UT3502003_200423APB_FTO_6652
|
3502003000NRG24180420230001475
|
1437524719
|
20/04/2023
|
sunita devi
|
sunita devi
|
3502003WL000072
|
00415
|
SBIN0007670
|
3220
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
UT3502003_290423FTO_10631
|
3502003000NRG23291120220098812
|
1442438467
|
29/04/2023
|
kalu ram
|
kalu ram
|
3502003WL0008921
|
00354
|
PUNB0160410
|
3195
|
11/05/2023
|
No Such Account
|
|
354
|
UT3502003_010423APB_FTO_1606
|
3502003000NRG23310320230146080
|
1879343402
|
01/04/2023
|
Puniya
|
Puniya
|
3502003WL013462
|
00354
|
PUNB0107200
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3502003_230224APB_FTO_125699
|
3502003000NRG24230220240171327
|
2937406206
|
23/02/2024
|
SANGEET KUMAR
|
SANGEET KUMAR
|
3502003WL011226
|
00354
|
PUNB0078610
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3502003_290423FTO_10631
|
3502003000NRG23210320230140715
|
1442438450
|
29/04/2023
|
yabnan
|
yabnan
|
3502003WL0012993
|
00415
|
SBIN0010626
|
2982
|
11/05/2023
|
Account closed
|
|
357
|
UT3502003_080623FTO_29573
|
3502003000NRG24070620230035238
|
2495175387
|
08/06/2023
|
SURENDRA
|
SURENDRA
|
3502003WL001899
|
00479
|
SBIN0RRUTGB
|
3450
|
13/06/2023
|
No Such Account
|
|
358
|
UT3502003_220224APB_FTO_125276
|
3502003000NRG24210220240170548
|
2937424914
|
22/02/2024
|
NAFEESH
|
NAFEESH
|
3502003WL011162
|
00045
|
BARB0SABHAW
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3502003_290923FTO_75015
|
3502003000NRG24290920230102325
|
6895127620
|
29/09/2023
|
NARENDR
|
NARENDR
|
3502003WL006126
|
00354
|
PUNB0088600
|
690
|
01/11/2023
|
No Such Account
|
|
360
|
UT3502003_090523FTO_16489
|
3502003000NRG21220920220173570
|
1643207942
|
09/05/2023
|
dileram
|
dileram
|
3502003WL0015425
|
00354
|
PUNB0132600
|
3015
|
17/05/2023
|
No Such Account
|
|
361
|
UT3502003_270423APB_FTO_9714
|
3502003000NRG24270420230005633
|
1438998276
|
27/04/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
3502003WL000260
|
00354
|
PUNB0078610
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3502003_030124APB_FTO_109303
|
3502003000NRG24030120240148609
|
9910035812
|
03/01/2024
|
AARTI
|
AARTI
|
3502003WL009231
|
00176
|
IDIB000V536
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3502003_041023FTO_76780
|
3502003000NRG24031020230103177
|
6895130047
|
04/10/2023
|
Mohd amjad
|
Mohd amjad
|
3502003WL006177
|
00354
|
PUNB0107200
|
3220
|
01/11/2023
|
No Such Account
|
|
364
|
UT3502003_090523FTO_16489
|
3502003000NRG21220920220173573
|
1643207943
|
09/05/2023
|
priyanka
|
priyanka
|
3502003WL0015426
|
00354
|
PUNB0132600
|
2211
|
17/05/2023
|
No Such Account
|
|
365
|
UT3502003_090823APB_FTO_50252
|
3502003000NRG24090820230076811
|
4660089150
|
09/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502003WL004440
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
A/c Blocked or Frozen
|
|
366
|
UT3502003_041023FTO_76780
|
3502003000NRG24031020230103181
|
6895130052
|
04/10/2023
|
dilshad
|
dilshad
|
3502003WL006177
|
00415
|
SBIN0010626
|
3220
|
01/11/2023
|
No Such Account
|
|
367
|
UT3502003_170224APB_FTO_123690
|
3502003000NRG24170220240169326
|
2801820356
|
17/02/2024
|
SONIYA
|
SONIYA
|
3502003WL011030
|
00354
|
PUNB0779200
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3502003_030124APB_FTO_109303
|
3502003000NRG24030120240148661
|
9910035752
|
03/01/2024
|
BABITA
|
BABITA
|
3502003WL009236
|
00354
|
PUNB0088600
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3502003_090523FTO_16489
|
3502003000NRG21220920220173575
|
1643207938
|
09/05/2023
|
amjad
|
amjad
|
3502003WL0015427
|
00354
|
PUNB0093010
|
3015
|
17/05/2023
|
No Such Account
|
|
370
|
UT3502003_110723APB_FTO_41653
|
3502003000NRG24110720230058062
|
3507120476
|
11/07/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL003152
|
00354
|
PUNB0063900
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3502003_030124APB_FTO_109303
|
3502003000NRG24030120240148628
|
9910035818
|
03/01/2024
|
shakuntala
|
shakuntala
|
3502003WL009233
|
00354
|
PUNB0160410
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UT3502003_041023FTO_76780
|
3502003000NRG24031020230103147
|
6895130044
|
04/10/2023
|
NARENDR
|
NARENDR
|
3502003WL006176
|
00354
|
PUNB0088600
|
690
|
01/11/2023
|
No Such Account
|
|
373
|
UT3502003_141223APB_FTO_102645
|
3502003000NRG24141220230139490
|
9907414368
|
14/12/2023
|
NARESH
|
NARESH
|
3502003WL008630
|
00354
|
PUNB0781000
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3502003_090523FTO_16489
|
3502003000NRG21200920220173567
|
1643207947
|
09/05/2023
|
SANJU kumar
|
SANJU kumar
|
3502003WL0015423
|
00479
|
SBIN0RRUTGB
|
3015
|
17/05/2023
|
No Such Account
|
|
375
|
UT3502003_090523FTO_16489
|
3502003000NRG21220920220173574
|
1643207937
|
09/05/2023
|
amjad
|
amjad
|
3502003WL0015427
|
00354
|
PUNB0093010
|
2814
|
17/05/2023
|
No Such Account
|
|
376
|
UT3502003_170523FTO_20842
|
3502003000NRG24170520230019902
|
1818770193
|
17/05/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL001023
|
00165
|
IBKL0001765
|
3680
|
24/05/2023
|
No Such Account
|
|
377
|
UT3502003_150623FTO_31986
|
3502003000NRG24230520230024526
|
2662189402
|
15/06/2023
|
sunita devi
|
sunita devi
|
3502003WL0001282
|
00176
|
IDIB000V536
|
3220
|
20/06/2023
|
A/c Blocked or Frozen
|
|
378
|
UT3502003_231023APB_FTO_83109
|
3502003000NRG24231020230113404
|
6975454770
|
23/10/2023
|
SHRI RAM
|
SHRI RAM
|
3502003WL006846
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
379
|
UT3502003_231023APB_FTO_83109
|
3502003000NRG24231020230113409
|
6975454736
|
23/10/2023
|
REETU
|
REETU
|
3502003WL006846
|
00354
|
PUNB0063900
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3502003_240823FTO_58998
|
3502003000NRG24240820230086087
|
4971605550
|
24/08/2023
|
soni victoriya
|
soni victoriya
|
3502003WL004958
|
00165
|
IBKL0001765
|
230
|
30/08/2023
|
No Such Account
|
|
381
|
UT3502003_171123FTO_91584
|
3502003000NRG24211020230112037
|
9671250442
|
17/11/2023
|
Jingri devi
|
Jingri devi
|
3502003WL0006780
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
382
|
UT3502003_101123APB_FTO_89820
|
3502003000NRG24101120230122576
|
9669001857
|
10/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3502003WL007486
|
00354
|
PUNB0120110
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3502003_110124FTO_111475
|
3502003000NRG24040820230072746
|
9908917433
|
11/01/2024
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL0004165
|
00354
|
PUNB0063900
|
3220
|
01/02/2024
|
Account closed
|
|
384
|
UT3502003_101123APB_FTO_89820
|
3502003000NRG24101120230122589
|
9669001846
|
10/11/2023
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL007486
|
00349
|
PSIB0000071
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3502003_310124FTO_118489
|
3502003000NRG24300620230051472
|
2142668663
|
31/01/2024
|
SATISH
|
SATISH
|
3502003WL0002785
|
00354
|
PUNB0088600
|
3220
|
25/03/2024
|
No Such Account
|
|
386
|
UT3502003_180124APB_FTO_113716
|
3502003000NRG24180120240155992
|
1998580521
|
18/01/2024
|
Geeta
|
Geeta
|
3502003WL009848
|
00354
|
PUNB0120110
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UT3502003_180923APB_FTO_70123
|
3502003000NRG24140920230095386
|
5834979269
|
18/09/2023
|
Md. Ikram
|
Md. Ikram
|
3502003WL005661
|
00354
|
PUNB0107200
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3502003_250923FTO_73129
|
3502003000NRG24250920230100104
|
5961720654
|
25/09/2023
|
ruvi
|
ruvi
|
3502003WL005948
|
00354
|
PUNB0618800
|
690
|
30/09/2023
|
No Such Account
|
|
389
|
UT3502003_150523FTO_19410
|
3502003000NRG24150520230018357
|
1691303297
|
15/05/2023
|
sunita devi
|
sunita devi
|
3502003WL0000910
|
00176
|
IDIB000V536
|
3220
|
19/05/2023
|
A/c Blocked or Frozen
|
|
390
|
UT3502003_050124APB_FTO_109909
|
3502003000NRG24050120240150958
|
9907726761
|
05/01/2024
|
sunita devi
|
sunita devi
|
3502003WL009447
|
00415
|
SBIN0007670
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3502003_050823FTO_49181
|
3502003000NRG24050820230074749
|
4660025392
|
05/08/2023
|
PUNAM
|
PUNAM
|
3502003WL004301
|
00415
|
SBIN0007670
|
3220
|
18/08/2023
|
Account closed
|
|
392
|
UT3502003_180124APB_FTO_113716
|
3502003000NRG24180120240155988
|
1998580556
|
18/01/2024
|
KAJAL
|
KAJAL
|
3502003WL009847
|
00415
|
SBIN0018983
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3502003_201123APB_FTO_92680
|
3502003000NRG24201120230127281
|
9671463614
|
20/11/2023
|
NARESH
|
NARESH
|
3502003WL007798
|
00354
|
PUNB0781000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3502003_301223APB_FTO_108002
|
3502003000NRG24301220230147652
|
9908231440
|
30/12/2023
|
AFSANA
|
AFSANA
|
3502003WL009139
|
00354
|
PUNB0078610
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3502003_280823APB_FTO_62087
|
3502003000NRG24280820230088137
|
5082794614
|
28/08/2023
|
nidhi sharma
|
nidhi sharma
|
3502003WL005112
|
00045
|
BARB0VIKASN
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3502003_300523APB_FTO_25810
|
3502003000NRG24300520230029201
|
2017445975
|
30/05/2023
|
YUSUF
|
YUSUF
|
3502003WL001572
|
00354
|
PUNB0781000
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3502003_300523APB_FTO_25810
|
3502003000NRG24300520230029225
|
2017445919
|
30/05/2023
|
SACHIN
|
SACHIN
|
3502003WL001572
|
00354
|
PUNB0107200
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3502003_200623APB_FTO_33769
|
3502003000NRG24190620230043124
|
2797639702
|
20/06/2023
|
Shabra
|
Shabra
|
3502003WL002352
|
00354
|
PUNB0160410
|
3450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3502003_210623APB_FTO_34158
|
3502003000NRG24210620230045052
|
2797581734
|
21/06/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL002461
|
00354
|
PUNB0063900
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UT3502003_280823APB_FTO_62087
|
3502003000NRG24280820230088114
|
5082794599
|
28/08/2023
|
jarafath ali
|
jarafath ali
|
3502003WL005111
|
00354
|
PUNB0093010
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3502003_281123APB_FTO_94654
|
3502003000NRG24281120230130965
|
9671520679
|
28/11/2023
|
NISHA devi
|
NISHA devi
|
3502003WL008066
|
00354
|
PUNB0160410
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3502003_100124APB_FTO_111318
|
3502003000NRG24100120240153815
|
1998564942
|
10/01/2024
|
TARO DEVI
|
TARO DEVI
|
3502003WL009665
|
00354
|
PUNB0088600
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3502003_210623FTO_34152
|
3502003000NRG24210620230044771
|
2797486357
|
21/06/2023
|
ANARI DEVI
|
ANARI DEVI
|
3502003WL002446
|
00045
|
BARB0VIKASN
|
3220
|
27/06/2023
|
No Such Account
|
|
404
|
UT3502003_090523FTO_16481
|
3502003000NRG23141220220106060
|
1639647863
|
09/05/2023
|
NARESH
|
NARESH
|
3502003WL0009654
|
00177
|
IOBA0002502
|
2130
|
17/05/2023
|
No Such Account
|
|
405
|
UT3502003_090523FTO_16481
|
3502003000NRG23280320230143602
|
1639647862
|
09/05/2023
|
USHA CHAUHAN
|
USHA CHAUHAN
|
3502003WL0013267
|
00045
|
BARB0VIKASN
|
1065
|
17/05/2023
|
No Such Account
|
|
406
|
UT3502003_090523FTO_16481
|
3502003000NRG23301120220100071
|
1639647901
|
09/05/2023
|
TUMAN SINGH
|
TUMAN SINGH
|
3502003WL0009042
|
00078
|
CNRB0018994
|
2982
|
17/05/2023
|
No Such Account
|
|
407
|
UT3502003_100823APB_FTO_50599
|
3502003000NRG24100820230077474
|
4662096341
|
10/08/2023
|
DILSHER
|
DILSHER
|
3502003WL004472
|
00354
|
PUNB0093010
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3502003_090523FTO_16481
|
3502003000NRG23121220220104719
|
1639647880
|
09/05/2023
|
dhan singh pal
|
dhan singh pal
|
3502003WL0009515
|
00415
|
SBIN0007670
|
3195
|
17/05/2023
|
No Such Account
|
|
409
|
UT3502003_100823APB_FTO_50599
|
3502003000NRG24100820230077451
|
4662096399
|
10/08/2023
|
NEELAM
|
NEELAM
|
3502003WL004470
|
00354
|
PUNB0618800
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3502003_250723APB_FTO_45729
|
3502003000NRG24210720230064717
|
4610430173
|
25/07/2023
|
Anita
|
Anita
|
3502003WL003652
|
00354
|
PUNB0001010
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3502003_090523FTO_16481
|
3502003000NRG23301120220100070
|
1639647900
|
09/05/2023
|
RAJPAL ssingh
|
RAJPAL ssingh
|
3502003WL0009041
|
00165
|
IBKL0001765
|
2769
|
17/05/2023
|
No Such Account
|
|
412
|
UT3502003_160224APB_FTO_123321
|
3502003000NRG24160220240168727
|
2802233972
|
16/02/2024
|
VIKAS
|
VIKAS
|
3502003WL010986
|
00354
|
PUNB0078610
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3502003_090523FTO_16481
|
3502003000NRG23200920220068012
|
1639647878
|
09/05/2023
|
JULEKHA
|
JULEKHA
|
3502003WL0006036
|
00354
|
PUNB0160410
|
3195
|
17/05/2023
|
No Such Account
|
|
414
|
UT3502003_160224APB_FTO_123321
|
3502003000NRG24160220240168829
|
2802234128
|
16/02/2024
|
Vipin
|
Vipin
|
3502003WL010992
|
00045
|
BARB0VIKASN
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3502003_180324APB_FTO_136870
|
3502003000NRG24140320240180552
|
3120672682
|
18/03/2024
|
Salochna
|
Salochna
|
3502003WL012015
|
00354
|
PUNB0160410
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3502003_190723APB_FTO_43948
|
3502003000NRG24190720230063128
|
4662187795
|
19/07/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3502003WL003550
|
00354
|
PUNB0063900
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UT3502003_090523FTO_16481
|
3502003000NRG23301120220100127
|
1639647874
|
09/05/2023
|
KHEMLATA
|
KHEMLATA
|
3502003WL0009045
|
00354
|
PUNB0132600
|
2982
|
17/05/2023
|
No Such Account
|
|
418
|
UT3502003_090523FTO_16490
|
3502003000NRG20070920220090911
|
1643207127
|
09/05/2023
|
MD SALIM
|
MD SALIM
|
3502003WL0009945
|
00354
|
PUNB0063900
|
1456
|
17/05/2023
|
No Such Account
|
|
419
|
UT3502003_100823APB_FTO_50599
|
3502003000NRG24100820230077801
|
4662096376
|
10/08/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL004484
|
00354
|
PUNB0120110
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3502003_090523FTO_16481
|
3502003000NRG23070920220063454
|
1639647892
|
09/05/2023
|
PRIYANKA
|
PRIYANKA
|
3502003WL0005557
|
00354
|
PUNB0088600
|
3195
|
17/05/2023
|
Account closed
|
|
421
|
UT3502003_090523FTO_16481
|
3502003000NRG23210320230140761
|
1639647873
|
09/05/2023
|
MUNNA RAM
|
MUNNA RAM
|
3502003WL0013000
|
00354
|
PUNB0120110
|
2982
|
17/05/2023
|
No Such Account
|
|
422
|
UT3502003_170823FTO_52620
|
3502003000NRG24170820230080412
|
4834741778
|
17/08/2023
|
Jasmati Devi
|
Jasmati Devi
|
3502003WL004647
|
00415
|
SBIN0007670
|
3220
|
25/08/2023
|
Account closed
|
|
423
|
UT3502003_010623APB_FTO_26837
|
3502003000NRG24010620230031208
|
2338704636
|
01/06/2023
|
nidhi sharma
|
nidhi sharma
|
3502003WL001665
|
00078
|
CNRB0002211
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3502003_090523FTO_16481
|
3502003000NRG23291120220098437
|
1639647876
|
09/05/2023
|
DINESH
|
DINESH
|
3502003WL0008891
|
00354
|
PUNB0132600
|
3195
|
17/05/2023
|
A/c Blocked or Frozen
|
|
425
|
UT3502003_230124FTO_115367
|
3502003000NRG24260820230087466
|
2139198959
|
23/01/2024
|
JANAK SINGH
|
JANAK SINGH
|
3502003WL0005063
|
00415
|
SBIN0007670
|
3220
|
25/03/2024
|
Account closed
|
|
426
|
UT3502003_250124APB_FTO_116326
|
3502003000NRG24250120240159509
|
2141071168
|
25/01/2024
|
BABITA
|
BABITA
|
3502003WL010114
|
00354
|
PUNB0088600
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3502003_230124FTO_115367
|
3502003000NRG24260820230087467
|
2139198960
|
23/01/2024
|
JANAK SINGH
|
JANAK SINGH
|
3502003WL0005063
|
00415
|
SBIN0007670
|
2990
|
25/03/2024
|
Account closed
|
|
428
|
UT3502003_081123APB_FTO_89149
|
3502003000NRG24081120230121369
|
9667524896
|
08/11/2023
|
Md. Ikram
|
Md. Ikram
|
3502003WL007417
|
00354
|
PUNB0107200
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3502003_191223FTO_104316
|
3502003000NRG24140920230095312
|
9907094481
|
19/12/2023
|
SHAZIDA
|
SHAZIDA
|
3502003WL0005657
|
00354
|
PUNB0107200
|
2760
|
01/02/2024
|
No Such Account
|
|
430
|
UT3502003_230124FTO_115367
|
3502003000NRG24071120230120886
|
2139198958
|
23/01/2024
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL0007371
|
00354
|
PUNB0063900
|
1380
|
25/03/2024
|
Account closed
|
|
431
|
UT3502003_191223FTO_104316
|
3502003000NRG24140920230095310
|
9907094480
|
19/12/2023
|
SHAZIDA
|
SHAZIDA
|
3502003WL0005657
|
00354
|
PUNB0107200
|
3450
|
01/02/2024
|
No Such Account
|
|
432
|
UT3502003_250124APB_FTO_116326
|
3502003000NRG24250120240159512
|
2141071172
|
25/01/2024
|
TELU RAM
|
TELU RAM
|
3502003WL010114
|
00354
|
PUNB0107200
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3502003_040823APB_FTO_48786
|
3502003000NRG24040820230073276
|
4660095147
|
04/08/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3502003WL004210
|
00354
|
PUNB0063900
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3502003_050124APB_FTO_109908
|
3502003000NRG24050120240150077
|
9910032021
|
05/01/2024
|
FAREEDA
|
FAREEDA
|
3502003WL009377
|
00354
|
PUNB0107200
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3502003_150623APB_FTO_31985
|
3502003000NRG24150620230041355
|
2663742863
|
15/06/2023
|
mahipal
|
mahipal
|
3502003WL002213
|
00354
|
PUNB0078610
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3502003_160623FTO_32506
|
3502003000NRG24160620230041516
|
2797484735
|
16/06/2023
|
VIKAS
|
VIKAS
|
3502003WL002234
|
00354
|
PUNB0078610
|
3220
|
28/06/2023
|
Account closed
|
|
437
|
UT3502003_081123APB_FTO_89149
|
3502003000NRG24081120230121360
|
9667524892
|
08/11/2023
|
GULISTA
|
GULISTA
|
3502003WL007417
|
00354
|
PUNB0160410
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3502003_080523APB_FTO_15921
|
3502003000NRG24020520230008414
|
1539780341
|
08/05/2023
|
yabnan
|
yabnan
|
3502003WL000409
|
00415
|
SBIN0010626
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3502003_080523APB_FTO_15921
|
3502003000NRG24020520230008620
|
1539780367
|
08/05/2023
|
MEHROOMNISHA KHATOON
|
MEHROOMNISHA KHATOON
|
3502003WL000423
|
00354
|
PUNB0781000
|
2990
|
13/05/2023
|
A/c Blocked or Frozen
|
|
440
|
UT3502003_130723FTO_42420
|
3502003000NRG24130720230060839
|
4662038287
|
13/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3502003WL003353
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
No Such Account
|
|
441
|
UT3502003_150623FTO_31988
|
3502003000NRG23170520230148018
|
2662189389
|
15/06/2023
|
kalu ram
|
kalu ram
|
3502003WL0013672
|
00354
|
PUNB0120110
|
3195
|
20/06/2023
|
No Such Account
|
|
442
|
UT3502003_191223FTO_104318
|
3502003000NRG21170620230173601
|
9907094483
|
19/12/2023
|
MUSTAKEEM
|
MUSTAKEEM
|
3502003WL0015433
|
00354
|
PUNB0107200
|
1608
|
01/02/2024
|
No Such Account
|
|
443
|
UT3502003_210723APB_FTO_44589
|
3502003000NRG24210720230064609
|
4610437437
|
21/07/2023
|
SURENDRA
|
SURENDRA
|
3502003WL003642
|
00354
|
PUNB0063900
|
1840
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3502003_130623APB_FTO_31147
|
3502003000NRG24120620230037981
|
2604622221
|
13/06/2023
|
GITA RAM
|
GITA RAM
|
3502003WL002048
|
00354
|
PUNB0120110
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3502003_150623FTO_31988
|
3502003000NRG23170520230148019
|
2662189388
|
15/06/2023
|
kalu ram
|
kalu ram
|
3502003WL0013672
|
00354
|
PUNB0120110
|
1917
|
20/06/2023
|
No Such Account
|
|
446
|
UT3502003_210723APB_FTO_44589
|
3502003000NRG24210720230064583
|
4610437513
|
21/07/2023
|
IKBAL HASAN
|
IKBAL HASAN
|
3502003WL003640
|
00468
|
UBIN0560197
|
2300
|
16/08/2023
|
A/c Blocked or Frozen
|
|
447
|
UT3502003_060523APB_FTO_15418
|
3502003000NRG24060520230013035
|
1495040804
|
06/05/2023
|
SACHIN
|
SACHIN
|
3502003WL000632
|
00354
|
PUNB0063900
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3502003_120324FTO_133704
|
3502003000NRG24240920230099320
|
3121614558
|
12/03/2024
|
NIDHI SHARMA
|
NIDHI SHARMA
|
3502003WL0005892
|
00078
|
CNRB0002211
|
3220
|
19/04/2024
|
No Such Account
|
|
449
|
UT3502003_150623FTO_31988
|
3502003000NRG23170520230148017
|
2662189383
|
15/06/2023
|
NISHA DEVI
|
NISHA DEVI
|
3502003WL0013672
|
00415
|
SBIN0010626
|
2343
|
20/06/2023
|
No Such Account
|
|
450
|
UT3502003_191223FTO_104318
|
3502003000NRG21170620230173600
|
9907094482
|
19/12/2023
|
MUSTAKEEM
|
MUSTAKEEM
|
3502003WL0015433
|
00354
|
PUNB0107200
|
1407
|
01/02/2024
|
No Such Account
|
|
451
|
UT3502003_060523APB_FTO_15418
|
3502003000NRG24060520230013511
|
1495040993
|
06/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3502003WL000653
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3502003_130623APB_FTO_31147
|
3502003000NRG24130620230038753
|
2604622208
|
13/06/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3502003WL002087
|
00354
|
PUNB0063900
|
2530
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3502003_120324FTO_133704
|
3502003000NRG24240920230099318
|
3121614559
|
12/03/2024
|
NIDHI SHARMA
|
NIDHI SHARMA
|
3502003WL0005892
|
00078
|
CNRB0002211
|
3220
|
19/04/2024
|
No Such Account
|
|
454
|
UT3502003_210723APB_FTO_44589
|
3502003000NRG24210720230064613
|
4610437443
|
21/07/2023
|
REETU
|
REETU
|
3502003WL003642
|
00354
|
PUNB0063900
|
1840
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3502003_010124APB_FTO_108720
|
3502003000NRG24010120240148049
|
9907145694
|
01/01/2024
|
MANEESHA
|
MANEESHA
|
3502003WL009162
|
00354
|
PUNB0078610
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3502003_210723APB_FTO_44589
|
3502003000NRG24210720230064703
|
4610437430
|
21/07/2023
|
narendra
|
narendra
|
3502003WL003651
|
00354
|
PUNB0001010
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|