|
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
|
UT3502004_060722FTO_48678
|
3502004000NRG23060720220040854
|
2964162296
|
06/07/2022
|
ANIL SHARMA
|
ANIL SHARMA
|
3502004WL003266
|
00479
|
SBIN0RRUTGB
|
2769
|
11/07/2022
|
A/c Blocked or Frozen
|
|
2
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150023
|
4644832690
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
3
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148420
|
1503788825
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
4
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148417
|
1503788830
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
1632
|
25/05/2022
|
A/c Blocked or Frozen
|
|
5
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148435
|
1503788829
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
6
|
UT3502004_131022APB_FTO_100437
|
3502004000NRG23131020220078446
|
N102200C4C770
|
13/10/2022
|
RABIYA
|
RABIYA
|
3502004WL007062
|
00354
|
PUNB0060900
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150024
|
4644832691
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
8
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150027
|
4644832694
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
9
|
UT3502004_200522APB_FTO_25192
|
3502004000NRG23190520220017577
|
1503825277
|
20/05/2022
|
DEEPENDRA SINGH RAWT
|
DEEPENDRA SINGH RAWT
|
3502004WL001194
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148421
|
1503788826
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
11
|
UT3502004_131022APB_FTO_100437
|
3502004000NRG23131020220078443
|
N102200C4C777
|
13/10/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL007062
|
00354
|
PUNB0060900
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3502004_260522FTO_28465
|
3502004000NRG23210520220019689
|
1879156549
|
26/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0001315
|
00354
|
PUNB0146310
|
2769
|
02/06/2022
|
A/c Blocked or Frozen
|
|
13
|
UT3502004_311022APB_FTO_106922
|
3502004000NRG23311020220085824
|
6613948469
|
31/10/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3502004WL007713
|
00354
|
PUNB0060900
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3502004_200522APB_FTO_25319
|
3502004000NRG23200520220018807
|
1503821003
|
20/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL001259
|
00354
|
PUNB0060900
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3502004_010422FTO_426
|
3502004000NRG22010420220147556
|
0817377527
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3502004WL012151
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
No Such Account
|
|
16
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150028
|
4644832695
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
1632
|
12/09/2022
|
No Such Account
|
|
17
|
UT3502004_311022APB_FTO_106922
|
3502004000NRG23311020220085595
|
6613948470
|
31/10/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL007691
|
00354
|
PUNB0060900
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150026
|
4644832693
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
19
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148419
|
1503788827
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
20
|
UT3502004_190522FTO_24702
|
3502004000NRG22190520220148418
|
1503788828
|
19/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012294
|
00354
|
PUNB0146310
|
2652
|
25/05/2022
|
A/c Blocked or Frozen
|
|
21
|
UT3502004_091122APB_FTO_110253
|
3502004000NRG23091120220090507
|
6618384874
|
09/11/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL008090
|
00479
|
SBIN0RRUTGB
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502004_301122FTO_117137
|
3502004000NRG23291120220098557
|
6966216085
|
30/11/2022
|
ANAND SINGH BISHT
|
ANAND SINGH BISHT
|
3502004WL008906
|
00354
|
PUNB0162000
|
2769
|
07/12/2022
|
No Such Account
|
|
23
|
UT3502004_301122FTO_117137
|
3502004000NRG23301120220100133
|
6966216117
|
30/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3502004WL009047
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
Account closed
|
|
24
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148474
|
2513697476
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
1632
|
27/06/2022
|
A/c Blocked or Frozen
|
|
25
|
UT3502004_130722FTO_55917
|
3502004000NRG23130720220043714
|
3146264160
|
13/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3502004WL003492
|
00354
|
PUNB0769600
|
2769
|
16/07/2022
|
Account closed
|
|
26
|
UT3502004_210922FTO_90631
|
3502004000NRG23210920220068901
|
4955218963
|
21/09/2022
|
RAKESH
|
RAKESH
|
3502004WL0006168
|
00354
|
PUNB0162000
|
2769
|
24/09/2022
|
No Such Account
|
|
27
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148472
|
2513697478
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
28
|
UT3502004_130522FTO_22388
|
3502004000NRG23120520220014314
|
1372491303
|
13/05/2022
|
AKSHARA PAL
|
AKSHARA PAL
|
3502004WL000940
|
00479
|
SBIN0RRUTGB
|
2556
|
19/05/2022
|
No Such Account
|
|
29
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148471
|
2513697479
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
30
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148475
|
2513697481
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
31
|
UT3502004_130722FTO_55917
|
3502004000NRG23130720220043726
|
3146264151
|
13/07/2022
|
SUMAN
|
SUMAN
|
3502004WL003499
|
00354
|
PUNB0769600
|
2769
|
16/07/2022
|
Account closed
|
|
32
|
UT3502004_200922APB_FTO_90031
|
3502004000NRG23200920220068019
|
4933510057
|
20/09/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL006043
|
00354
|
PUNB0060900
|
2769
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148473
|
2513697477
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
34
|
UT3502004_160622FTO_38741
|
3502004000NRG22160620220148476
|
2513697480
|
16/06/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012312
|
00354
|
PUNB0146310
|
2652
|
27/06/2022
|
A/c Blocked or Frozen
|
|
35
|
UT3502004_160123APB_FTO_138250
|
3502004000NRG23160120230121809
|
8128952815
|
16/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3502004WL011008
|
00479
|
SBIN0RRUTGB
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502004_020922FTO_82375
|
3502004000NRG23020920220061542
|
4640947955
|
02/09/2022
|
CHANDA
|
CHANDA
|
3502004WL005290
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
37
|
UT3502004_050522APB_FTO_18214
|
3502004000NRG23050520220009344
|
1225802670
|
05/05/2022
|
DEEPENDRA SINGH RAWT
|
DEEPENDRA SINGH RAWT
|
3502004WL000590
|
00479
|
SBIN0RRUTGB
|
2769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3502004_261222FTO_127652
|
3502004000NRG23261220220111868
|
7514861131
|
26/12/2022
|
YASMIN
|
YASMIN
|
3502004WL010171
|
00415
|
SBIN0008000
|
2556
|
30/12/2022
|
Account closed
|
|
39
|
UT3502004_050522APB_FTO_18564
|
3502004000NRG23050520220009754
|
1269910260
|
05/05/2022
|
RANDIP KAUR
|
RANDIP KAUR
|
3502004WL000654
|
00349
|
PSIB0020979
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055494
|
4651512962
|
16/08/2022
|
BABLI DEVI
|
BABLI DEVI
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
41
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055507
|
4651512993
|
16/08/2022
|
PRAMOD
|
PRAMOD
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
42
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055471
|
4651512961
|
16/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
43
|
UT3502004_250223FTO_152076
|
3502004000NRG23070220230126167
|
9911848574
|
25/02/2023
|
PRAVEEN kumar
|
PRAVEEN kumar
|
3502004WL0011515
|
00415
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Account closed
|
|
44
|
UT3502004_100522APB_FTO_20971
|
3502004000NRG23100520220013019
|
1273784929
|
10/05/2022
|
SAMARPAN KUMAR
|
SAMARPAN KUMAR
|
3502004WL000851
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
45
|
UT3502004_050422FTO_1623
|
3502004000NRG22050420220147963
|
0818732988
|
05/04/2022
|
VIKRAM KRISHALI
|
VIKRAM KRISHALI
|
3502004WL012195
|
00415
|
SBIN0008000
|
2652
|
04/05/2022
|
Account closed
|
|
46
|
UT3502004_160822FTO_74804
|
3502004000NRG23160820220055493
|
4651512969
|
16/08/2022
|
KABURARI DEVI
|
KABURARI DEVI
|
3502004WL004704
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
47
|
UT3502004_050722FTO_48163
|
3502004000NRG23050720220040293
|
2964164692
|
05/07/2022
|
PRAMOD
|
PRAMOD
|
3502004WL003216
|
00479
|
SBIN0RRUTGB
|
852
|
11/07/2022
|
No Such Account
|
|
48
|
UT3502004_100522APB_FTO_20971
|
3502004000NRG23100520220013021
|
1273784946
|
10/05/2022
|
POONAM THAPA
|
POONAM THAPA
|
3502004WL000851
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
49
|
UT3502004_121222APB_FTO_121505
|
3502004000NRG23121220220105338
|
7321014365
|
12/12/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3502004WL009580
|
00354
|
PUNB0095000
|
639
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3502004_150922FTO_88012
|
3502004000NRG23150920220065677
|
4860438745
|
15/09/2022
|
RAKESH
|
RAKESH
|
3502004WL005799
|
00354
|
PUNB0162000
|
2769
|
20/09/2022
|
No Such Account
|
|
51
|
UT3502004_060522FTO_19224
|
3502004000NRG23050520220010257
|
1269225059
|
06/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL000678
|
00354
|
PUNB0146310
|
2769
|
16/05/2022
|
A/c Blocked or Frozen
|
|
52
|
UT3502004_010422FTO_363
|
3502004000NRG22010420220147447
|
0817376194
|
01/04/2022
|
NATHI SINGH
|
NATHI SINGH
|
3502004WL012129
|
00479
|
SBIN0RRUTGB
|
1020
|
04/05/2022
|
Account closed
|
|
53
|
UT3502004_280223FTO_152915
|
3502004000NRG22031020220150156
|
9911848812
|
28/02/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3502004WL0012618
|
00354
|
PUNB0162000
|
2652
|
18/03/2023
|
No Such Account
|
|
54
|
UT3502004_100223APB_FTO_148643
|
3502004000NRG23100220230127499
|
8869684926
|
10/02/2023
|
RIHANA
|
RIHANA
|
3502004WL011663
|
00354
|
PUNB0162000
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3502004_171222FTO_124073
|
3502004000NRG23171220220107780
|
7364778577
|
17/12/2022
|
ANAND SINGH BISHT
|
ANAND SINGH BISHT
|
3502004WL009796
|
00354
|
PUNB0162000
|
2769
|
23/12/2022
|
No Such Account
|
|
56
|
UT3502004_280223FTO_152915
|
3502004000NRG22031020220150157
|
9911848813
|
28/02/2023
|
VIKRAM KRISHALI
|
VIKRAM KRISHALI
|
3502004WL0012618
|
00415
|
SBIN0008000
|
2652
|
18/03/2023
|
No Such Account
|
|
57
|
UT3502004_020522FTO_17249
|
3502004000NRG23020520220008529
|
1090448155
|
02/05/2022
|
NEELAM NEGI
|
NEELAM NEGI
|
3502004WL000532
|
00479
|
SBIN0RRUTGB
|
2556
|
12/05/2022
|
No Such Account
|
|
58
|
UT3502004_070722FTO_50183
|
3502004000NRG23070720220041933
|
3006256199
|
07/07/2022
|
VINOD BHATT
|
VINOD BHATT
|
3502004WL003353
|
00354
|
PUNB0202210
|
2556
|
12/07/2022
|
No Such Account
|
|
59
|
UT3502004_280522APB_FTO_29666
|
3502004000NRG23280520220023551
|
1890770376
|
28/05/2022
|
ASHISH KUMAR GUPTA
|
ASHISH KUMAR GUPTA
|
3502004WL001705
|
00354
|
PUNB0146310
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502004_100223APB_FTO_148643
|
3502004000NRG23100220230127522
|
8869684880
|
10/02/2023
|
VEER SINGH
|
VEER SINGH
|
3502004WL011663
|
00112
|
YESB0DZSB19
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3502004_171022FTO_102132
|
3502004000NRG23171020220079857
|
N102200F44621
|
17/10/2022
|
PRAMOD
|
PRAMOD
|
3502004WL007234
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
62
|
UT3502004_220422APB_FTO_8942
|
3502004000NRG23220420220003672
|
0822497759
|
22/04/2022
|
ROSHONI DEVI
|
ROSHONI DEVI
|
3502004WL000230
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3502004_100223FTO_148644
|
3502004000NRG23070120230118136
|
8870332625
|
10/02/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3502004WL0010722
|
00354
|
PUNB0095000
|
639
|
17/02/2023
|
Account closed
|
|
64
|
UT3502004_100522APB_FTO_20999
|
3502004000NRG23100520220013212
|
1273785350
|
10/05/2022
|
SHER SINGH
|
SHER SINGH
|
3502004WL000856
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
65
|
UT3502004_040722FTO_47749
|
3502004000NRG23040720220039921
|
2912890575
|
04/07/2022
|
MAISI DEVI
|
MAISI DEVI
|
3502004WL003167
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
Account closed
|
|
66
|
UT3502004_301122FTO_117157
|
3502004000NRG23301120220100199
|
6966212526
|
30/11/2022
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
3502004WL009050
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
No Such Account
|
|
67
|
UT3502004_040722FTO_47742
|
3502004000NRG23040720220039898
|
2912890226
|
04/07/2022
|
GEETA PANDEY
|
GEETA PANDEY
|
3502004WL003165
|
00479
|
SBIN0RRUTGB
|
2343
|
08/07/2022
|
No Such Account
|
|
68
|
UT3502004_130722APB_FTO_55948
|
3502004000NRG23130720220043772
|
3146730331
|
13/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502004WL003531
|
00354
|
PUNB0162000
|
2343
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502004_250522FTO_27838
|
3502004000NRG23250520220021753
|
1883822321
|
25/05/2022
|
JOGA
|
JOGA
|
3502004WL001586
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
70
|
UT3502004_261222APB_FTO_127656
|
3502004000NRG23261220220111881
|
7515053755
|
26/12/2022
|
TAHIR HASAN
|
TAHIR HASAN
|
3502004WL010171
|
00479
|
SBIN0RRUTGB
|
1491
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3502004_300822FTO_81217
|
3502004000NRG23300820220060479
|
4640760973
|
30/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3502004WL005205
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
72
|
UT3502004_060323APB_FTO_154314
|
3502004000NRG23060320230135049
|
9913861937
|
06/03/2023
|
RIHANA
|
RIHANA
|
3502004WL012497
|
00354
|
PUNB0162000
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3502004_280323APB_FTO_168518
|
3502004000NRG23280320230143315
|
0309412344
|
28/03/2023
|
RIHANA
|
RIHANA
|
3502004WL013254
|
00354
|
PUNB0162000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3502004_300822FTO_81217
|
3502004000NRG23300820220060507
|
4640760975
|
30/08/2022
|
KABURARI DEVI
|
KABURARI DEVI
|
3502004WL005205
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
75
|
UT3502004_300822FTO_81217
|
3502004000NRG23300820220060519
|
4640761015
|
30/08/2022
|
PRAMOD
|
PRAMOD
|
3502004WL005205
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
No Such Account
|
|
76
|
UT3502004_100223FTO_148644
|
3502004000NRG23070120230118135
|
8870332627
|
10/02/2023
|
TAHIR HASAN
|
TAHIR HASAN
|
3502004WL0010721
|
00479
|
SBIN0RRUTGB
|
1491
|
17/02/2023
|
No Such Account
|
|
77
|
UT3502004_301122FTO_117157
|
3502004000NRG23301120220100237
|
6966212547
|
30/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3502004WL009053
|
00354
|
PUNB0769600
|
2343
|
07/12/2022
|
No Such Account
|
|
78
|
UT3502004_311022APB_FTO_106922
|
3502004000NRG23311020220085598
|
6613948482
|
31/10/2022
|
RABIYA
|
RABIYA
|
3502004WL007691
|
00354
|
PUNB0060900
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3502004_070922FTO_84449
|
3502004000NRG22070920220150025
|
4644832692
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0012559
|
00354
|
PUNB0146310
|
2652
|
12/09/2022
|
No Such Account
|
|
80
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150096
|
4933506900
|
20/09/2022
|
NATHI SINGH
|
NATHI SINGH
|
3502004WL0012584
|
00479
|
SBIN0RRUTGB
|
1020
|
23/09/2022
|
No Such Account
|
|
81
|
UT3502004_070922FTO_84485
|
3502004000NRG21070920220173560
|
4644833382
|
07/09/2022
|
SUNITA
|
SUNITA
|
3502004WL0015422
|
00354
|
PUNB0060900
|
1407
|
12/09/2022
|
No Such Account
|
|
82
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150097
|
4933506901
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
83
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150099
|
4933506904
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
84
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013097
|
1273785178
|
10/05/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3502004WL000853
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
85
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150092
|
4933506897
|
20/09/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3502004WL0012583
|
00354
|
PUNB0162000
|
2652
|
23/09/2022
|
No Such Account
|
|
86
|
UT3502004_070922FTO_84485
|
3502004000NRG21070920220173561
|
4644833383
|
07/09/2022
|
REETA
|
REETA
|
3502004WL0015422
|
00479
|
SBIN0RRUTGB
|
2613
|
12/09/2022
|
No Such Account
|
|
87
|
UT3502004_060922FTO_83983
|
3502004000NRG22060920220149394
|
4644839817
|
06/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3502004WL0012481
|
00045
|
BARB0DOIWAL
|
2652
|
12/09/2022
|
Account closed
|
|
88
|
UT3502004_010422FTO_342
|
3502004000NRG22010420220147213
|
0817376351
|
01/04/2022
|
MANSI
|
MANSI
|
3502004WL012097
|
00462
|
UCBA0002898
|
1428
|
04/05/2022
|
No Such Account
|
|
89
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150098
|
4933506902
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
90
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150101
|
4933506905
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
1428
|
23/09/2022
|
No Such Account
|
|
91
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013127
|
1273785176
|
10/05/2022
|
MANJU
|
MANJU
|
3502004WL000853
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
92
|
UT3502004_250123FTO_142686
|
3502004000NRG23250120230123625
|
8313193490
|
25/01/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
3502004WL011273
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
No Such Account
|
|
93
|
UT3502004_250123FTO_142686
|
3502004000NRG23250120230123626
|
8313193493
|
25/01/2023
|
PRAGATI
|
PRAGATI
|
3502004WL011273
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
No Such Account
|
|
94
|
UT3502004_070922FTO_84485
|
3502004000NRG21070920220173562
|
4644833384
|
07/09/2022
|
REETA
|
REETA
|
3502004WL0015422
|
00479
|
SBIN0RRUTGB
|
2613
|
12/09/2022
|
No Such Account
|
|
95
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150093
|
4933506898
|
20/09/2022
|
VIKRAM KRISHALI
|
VIKRAM KRISHALI
|
3502004WL0012583
|
00415
|
SBIN0008000
|
2652
|
23/09/2022
|
No Such Account
|
|
96
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013067
|
1273785120
|
10/05/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
3502004WL000852
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
97
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013120
|
1273785108
|
10/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL000853
|
00354
|
PUNB0060900
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150095
|
4933506899
|
20/09/2022
|
NATHI SINGH
|
NATHI SINGH
|
3502004WL0012584
|
00479
|
SBIN0RRUTGB
|
2448
|
23/09/2022
|
No Such Account
|
|
99
|
UT3502004_200922FTO_90033
|
3502004000NRG22080920220150100
|
4933506903
|
20/09/2022
|
MANSI
|
MANSI
|
3502004WL0012585
|
00462
|
UCBA0002898
|
2652
|
23/09/2022
|
No Such Account
|
|
100
|
UT3502004_100522APB_FTO_20986
|
3502004000NRG23100520220013144
|
1273785159
|
10/05/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502004WL000853
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
101
|
UT3502004_181122APB_FTO_112870
|
3502004000NRG23181120220094165
|
6653384244
|
18/11/2022
|
JAGWATI DEVI
|
JAGWATI DEVI
|
3502004WL008363
|
00354
|
PUNB0060900
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063410
|
4644835297
|
07/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3502004WL0005547
|
00415
|
SBIN0008000
|
2769
|
12/09/2022
|
No Such Account
|
|
103
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063412
|
4644835292
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2769
|
12/09/2022
|
No Such Account
|
|
104
|
UT3502004_170822APB_FTO_75607
|
3502004000NRG23170820220056159
|
4641359946
|
17/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3502004WL004802
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063409
|
4644835296
|
07/09/2022
|
SUMAN
|
SUMAN
|
3502004WL0005547
|
00354
|
PUNB0769600
|
2769
|
12/09/2022
|
No Such Account
|
|
106
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063414
|
4644835291
|
07/09/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2769
|
12/09/2022
|
No Such Account
|
|
107
|
UT3502004_150323APB_FTO_159667
|
3502004000NRG23150320230138543
|
9913870171
|
15/03/2023
|
NEELAM NEGI
|
NEELAM NEGI
|
3502004WL012804
|
00354
|
PUNB0095000
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063416
|
4644835290
|
07/09/2022
|
MOHIT
|
MOHIT
|
3502004WL0005548
|
00165
|
IBKL0001168
|
2769
|
12/09/2022
|
No Such Account
|
|
109
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063418
|
4644835301
|
07/09/2022
|
ANIL SHARMA
|
ANIL SHARMA
|
3502004WL0005549
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
A/c Blocked or Frozen
|
|
110
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063417
|
4644835289
|
07/09/2022
|
MOHIT
|
MOHIT
|
3502004WL0005548
|
00165
|
IBKL0001168
|
2556
|
12/09/2022
|
No Such Account
|
|
111
|
UT3502004_010422APB_FTO_380
|
3502004000NRG22010420220147494
|
0817925964
|
01/04/2022
|
ROSHONI DEVI
|
ROSHONI DEVI
|
3502004WL012143
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063413
|
4644835293
|
07/09/2022
|
JAGWATI
|
JAGWATI
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2556
|
12/09/2022
|
No Such Account
|
|
113
|
UT3502004_070922FTO_84445
|
3502004000NRG23070920220063415
|
4644835294
|
07/09/2022
|
JAGWATI
|
JAGWATI
|
3502004WL0005548
|
00354
|
PUNB0146310
|
2343
|
12/09/2022
|
No Such Account
|
|
114
|
UT3502004_060922FTO_83986
|
3502004000NRG18060920220132610
|
4644839169
|
06/09/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3502004WL0018610
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
A/c Blocked or Frozen
|
|
115
|
UT3502004_051122FTO_109181
|
3502004000NRG23051120220089323
|
6618321007
|
05/11/2022
|
RAKESH
|
RAKESH
|
3502004WL007985
|
00354
|
PUNB0162000
|
2769
|
24/11/2022
|
No Such Account
|
|
116
|
UT3502004_210922FTO_90490
|
3502004000NRG23210920220068493
|
4955216804
|
21/09/2022
|
ANIL SHARMA
|
ANIL SHARMA
|
3502004WL006140
|
00479
|
SBIN0RRUTGB
|
2556
|
24/09/2022
|
A/c Blocked or Frozen
|
|
117
|
UT3502004_100822APB_FTO_73057
|
3502004000NRG23100820220052925
|
4027039432
|
10/08/2022
|
DEVENDER BIST
|
DEVENDER BIST
|
3502004WL004461
|
00354
|
PUNB0060900
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3502004_130522APB_FTO_22439
|
3502004000NRG23130520220014865
|
1372900744
|
13/05/2022
|
ASHISH KUMAR GUPTA
|
ASHISH KUMAR GUPTA
|
3502004WL000974
|
00354
|
PUNB0146310
|
2769
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502004_240522APB_FTO_27582
|
3502004000NRG23240520220021155
|
1670020785
|
24/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502004WL001520
|
00354
|
PUNB0162000
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502004_051122FTO_109181
|
3502004000NRG23051120220089217
|
6618321047
|
05/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
3502004WL007974
|
00354
|
PUNB0162000
|
2769
|
24/11/2022
|
No Such Account
|
|
121
|
UT3502004_100522FTO_20997
|
3502004000NRG23100520220013257
|
1273916026
|
10/05/2022
|
JOGA
|
JOGA
|
3502004WL000858
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
122
|
UT3502004_121222FTO_121339
|
3502004000NRG23230920220069852
|
7320654219
|
12/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502004WL0006274
|
00354
|
PUNB0092200
|
2556
|
20/12/2022
|
No Such Account
|
|
123
|
UT3502004_121222FTO_121339
|
3502004000NRG23230920220069854
|
7320654221
|
12/12/2022
|
BASANTI DEVI RAMOLA
|
BASANTI DEVI RAMOLA
|
3502004WL0006275
|
00479
|
SBIN0RRUTGB
|
2769
|
20/12/2022
|
No Such Account
|
|
124
|
UT3502004_290422FTO_15000
|
3502004000NRG23290420220007712
|
0989912173
|
29/04/2022
|
ASIF ALI
|
ASIF ALI
|
3502004WL000480
|
00462
|
UCBA0002898
|
2769
|
09/05/2022
|
No Such Account
|
|
125
|
UT3502004_010422APB_FTO_343
|
3502004000NRG22010420220147080
|
0817926317
|
01/04/2022
|
RANDIP KAUR
|
RANDIP KAUR
|
3502004WL012084
|
00349
|
PSIB0020979
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502004_121222FTO_121339
|
3502004000NRG23230920220069853
|
7320654222
|
12/12/2022
|
BASANTI DEVI RAMOLA
|
BASANTI DEVI RAMOLA
|
3502004WL0006275
|
00479
|
SBIN0RRUTGB
|
2769
|
20/12/2022
|
No Such Account
|
|
127
|
UT3502004_171222APB_FTO_124079
|
3502004000NRG23171220220108029
|
7365179862
|
17/12/2022
|
VEER SINGH
|
VEER SINGH
|
3502004WL009814
|
00112
|
YESB0DZSB19
|
2769
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3502004_240123APB_FTO_141896
|
3502004000NRG23240120230123183
|
8259022178
|
24/01/2023
|
PRAVEEN
|
PRAVEEN
|
3502004WL011224
|
00479
|
SBIN0RRUTGB
|
2556
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
UT3502004_240123APB_FTO_141896
|
3502004000NRG23240120230123176
|
8259022184
|
24/01/2023
|
AMAR SINGH
|
AMAR SINGH
|
3502004WL011220
|
00354
|
PUNB0723200
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3502004_020522FTO_17230
|
3502004000NRG23020520220008410
|
1090447443
|
02/05/2022
|
SONIKA
|
SONIKA
|
3502004WL000526
|
00045
|
BARB0DOIWAL
|
2769
|
12/05/2022
|
No Such Account
|
|
131
|
UT3502004_060922FTO_83985
|
3502004000NRG20060920220090905
|
4644838925
|
06/09/2022
|
SHUBHAM
|
SHUBHAM
|
3502004WL0009942
|
00479
|
SBIN0RRUTGB
|
2366
|
12/09/2022
|
No Such Account
|
|
132
|
UT3502004_251122APB_FTO_115551
|
3502004000NRG23251120220098141
|
|
25/11/2022
|
BABLI
|
BABLI
|
3502004WL008767
|
00354
|
PUNB0060900
|
1704
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3502004_040722APB_FTO_47722
|
3502004000NRG23300620220038171
|
2914458266
|
04/07/2022
|
ROSHONI DEVI
|
ROSHONI DEVI
|
3502004WL003021
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3502004_251022APB_FTO_105434
|
3502004000NRG23251020220082256
|
6617746465
|
25/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL007436
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3502004_180323FTO_162595
|
3502004000NRG23180320230139845
|
0062864524
|
18/03/2023
|
MOHD ARIF
|
MOHD ARIF
|
3502004WL012906
|
00349
|
PSIB0020979
|
2556
|
24/03/2023
|
Account closed
|
|
136
|
UT3502004_050522APB_FTO_18218
|
3502004000NRG23050520220009393
|
1225802623
|
05/05/2022
|
DINESH
|
DINESH
|
3502004WL000601
|
00479
|
SBIN0RRUTGB
|
852
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3502004_260422FTO_12239
|
3502004000NRG23260420220005524
|
0823383945
|
26/04/2022
|
AKSHARA PAL
|
AKSHARA PAL
|
3502004WL000338
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
138
|
UT3502004_200522FTO_25102
|
3502004000NRG23190520220017824
|
1504931950
|
20/05/2022
|
MD AYYUB
|
MD AYYUB
|
3502004WL001207
|
00354
|
PUNB0146310
|
2769
|
25/05/2022
|
A/c Blocked or Frozen
|
|
139
|
UT3502004_130722APB_FTO_55921
|
3502004000NRG23130720220043737
|
3146730364
|
13/07/2022
|
JAGWATI
|
JAGWATI
|
3502004WL003509
|
00354
|
PUNB0146310
|
2343
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3502004_130722APB_FTO_56487
|
3502004000NRG23130720220043929
|
3146730475
|
13/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
3502004WL003546
|
00354
|
PUNB0723200
|
2769
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3502004_220622APB_FTO_41474
|
3502004000NRG23220620220034657
|
2559345163
|
22/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3502004WL002669
|
00354
|
PUNB0162000
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3502004_010422FTO_298
|
3502004000NRG22310320220146297
|
0817376213
|
01/04/2022
|
DHAN SINGH BOHRA
|
DHAN SINGH BOHRA
|
3502004WL012030
|
00479
|
SBIN0RRUTGB
|
1632
|
04/05/2022
|
Account closed
|
|
143
|
UT3502004_110722FTO_53127
|
3502004000NRG23110720220042899
|
3137136397
|
11/07/2022
|
MOHIT
|
MOHIT
|
3502004WL003420
|
00165
|
IBKL0001168
|
2769
|
16/07/2022
|
No Such Account
|
|
144
|
UT3502004_060922FTO_83980
|
3502004000NRG23060920220062678
|
4644839403
|
06/09/2022
|
PRAMOD
|
PRAMOD
|
3502004WL0005425
|
00479
|
SBIN0RRUTGB
|
639
|
12/09/2022
|
No Such Account
|
|
145
|
UT3502004_301122APB_FTO_117144
|
3502004000NRG23291120220098865
|
6966262502
|
30/11/2022
|
VEER SINGH
|
VEER SINGH
|
3502004WL008923
|
00112
|
YESB0DZSB14
|
2769
|
07/12/2022
|
Account closed
|
|
146
|
UT3502004_060922FTO_83980
|
3502004000NRG23060920220062677
|
4644839402
|
06/09/2022
|
PRAMOD
|
PRAMOD
|
3502004WL0005425
|
00479
|
SBIN0RRUTGB
|
852
|
12/09/2022
|
No Such Account
|
|
147
|
UT3502004_160822FTO_74787
|
3502004000NRG23160820220055280
|
4644824942
|
16/08/2022
|
RAKESH
|
RAKESH
|
3502004WL004680
|
00354
|
PUNB0162000
|
2769
|
12/09/2022
|
No Such Account
|
|
148
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132617
|
4651514556
|
07/09/2022
|
SUNITA POKHARIYAL
|
SUNITA POKHARIYAL
|
3502004WL0018612
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
No Such Account
|
|
149
|
UT3502004_130522FTO_22435
|
3502004000NRG23130520220014883
|
1372491040
|
13/05/2022
|
ASIF ALI
|
ASIF ALI
|
3502004WL000976
|
00462
|
UCBA0002898
|
2769
|
19/05/2022
|
No Such Account
|
|
150
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132615
|
4651514555
|
07/09/2022
|
MANOJ
|
MANOJ
|
3502004WL0018611
|
00479
|
SBIN0RRUTGB
|
700
|
12/09/2022
|
No Such Account
|
|
151
|
UT3502004_160123FTO_138249
|
3502004000NRG23160120230121818
|
8128589259
|
16/01/2023
|
SARITA TOMER
|
SARITA TOMER
|
3502004WL011010
|
00354
|
PUNB0162000
|
2556
|
24/01/2023
|
No Such Account
|
|
152
|
UT3502004_071022FTO_97525
|
3502004000NRG23071020220074854
|
N102200719F25
|
07/10/2022
|
RAKESH
|
RAKESH
|
3502004WL006752
|
00354
|
PUNB0162000
|
2769
|
22/11/2022
|
No Such Account
|
|
153
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132614
|
4651514552
|
07/09/2022
|
ANKIT
|
ANKIT
|
3502004WL0018611
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
No Such Account
|
|
154
|
UT3502004_130522FTO_22435
|
3502004000NRG23130520220015049
|
1372491053
|
13/05/2022
|
SONIKA
|
SONIKA
|
3502004WL000983
|
00045
|
BARB0DOIWAL
|
2769
|
19/05/2022
|
No Such Account
|
|
155
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132616
|
4651514554
|
07/09/2022
|
MANOJ
|
MANOJ
|
3502004WL0018611
|
00479
|
SBIN0RRUTGB
|
2450
|
12/09/2022
|
No Such Account
|
|
156
|
UT3502004_070922FTO_84484
|
3502004000NRG18070920220132618
|
4651514553
|
07/09/2022
|
PREM SINGH
|
PREM SINGH
|
3502004WL0018612
|
00479
|
SBIN0RRUTGB
|
2100
|
12/09/2022
|
No Such Account
|
|
157
|
UT3502004_220622FTO_41744
|
3502004000NRG23220620220035347
|
2559349552
|
22/06/2022
|
GEETA PANDEY
|
GEETA PANDEY
|
3502004WL002764
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
No Such Account
|
|
158
|
UT3502004_220622FTO_41744
|
3502004000NRG23220620220035394
|
2559349593
|
22/06/2022
|
MAISI DEVI
|
MAISI DEVI
|
3502004WL002767
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
Account closed
|
|
159
|
UT3502004_290422APB_FTO_14944
|
3502004000NRG23290420220007681
|
0990110387
|
29/04/2022
|
ASHISH KUMAR GUPTA
|
ASHISH KUMAR GUPTA
|
3502004WL000478
|
00354
|
PUNB0146310
|
2769
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3502004_141122FTO_111395
|
3502004000NRG23141120220091568
|
6635626055
|
14/11/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3502004WL008176
|
00354
|
PUNB0769600
|
2556
|
24/11/2022
|
No Such Account
|
|
161
|
UT3502004_100622APB_FTO_36169
|
3502004000NRG23100620220029994
|
2320233031
|
10/06/2022
|
DEEPENDRA SINGH RAWT
|
DEEPENDRA SINGH RAWT
|
3502004WL002242
|
00479
|
SBIN0RRUTGB
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3502004_040323APB_FTO_154029
|
3502004000NRG23040320230134284
|
9912311297
|
04/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
3502004WL012413
|
00473
|
AUCB0000047
|
2556
|
18/03/2023
|
Account closed
|
|
163
|
UT3502004_071022APB_FTO_97603
|
3502004000NRG23071020220075112
|
N102200719EF1
|
07/10/2022
|
TAHIR HASAN
|
TAHIR HASAN
|
3502004WL006808
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3502004_230522APB_FTO_26951
|
3502004000NRG23230520220020315
|
1588726584
|
23/05/2022
|
JAGWATI
|
JAGWATI
|
3502004WL001403
|
00354
|
PUNB0146310
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3502004_090922APB_FTO_85035
|
3502004000NRG23090920220063887
|
4747968289
|
09/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3502004WL005622
|
00354
|
PUNB0092200
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502004_140722FTO_57396
|
3502004000NRG23140720220044293
|
3187195232
|
14/07/2022
|
PRAMOD
|
PRAMOD
|
3502004WL003599
|
00479
|
SBIN0RRUTGB
|
639
|
19/07/2022
|
No Such Account
|
|
167
|
UT3502004_290622FTO_44381
|
3502004000NRG23290620220037725
|
3410467510
|
29/06/2022
|
MOHIT
|
MOHIT
|
3502004WL002979
|
00165
|
IBKL0001168
|
2556
|
29/07/2022
|
No Such Account
|
|
168
|
UT3502004_130722FTO_56485
|
3502004000NRG23130720220043936
|
3146266413
|
13/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3502004WL003550
|
00415
|
SBIN0008000
|
2769
|
16/07/2022
|
Account closed
|
|
169
|
UT3502004_260422APB_FTO_12250
|
3502004000NRG23260420220005793
|
0822512985
|
26/04/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3502004WL000355
|
00354
|
PUNB0060900
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|