|
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_281022FTO_105983
|
3502003000NRG23221020220082184
|
6617551101
|
28/10/2022
|
radha
|
radha
|
3502003WL007424
|
00176
|
IDIB000V536
|
1704
|
24/11/2022
|
No Such Account
|
|
2
|
UT3502003_191022APB_FTO_103891
|
3502003000NRG23191020220080751
|
N1022011CB6C1
|
19/10/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL007315
|
00354
|
PUNB0120110
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3502003_141022FTO_101234
|
3502003000NRG23141020220079125
|
N102200DD008B
|
14/10/2022
|
TUMAN SINGH
|
TUMAN SINGH
|
3502003WL007169
|
00666
|
IDFB0021231
|
2982
|
22/11/2022
|
No Such Account
|
|
4
|
UT3502003_141022FTO_101234
|
3502003000NRG23141020220079138
|
N102200DD00C7
|
14/10/2022
|
shimla devi
|
shimla devi
|
3502003WL007170
|
00354
|
PUNB0107200
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
5
|
UT3502003_160622APB_FTO_38615
|
3502003000NRG23160620220032977
|
2513954683
|
16/06/2022
|
MD. IRFAN
|
MD. IRFAN
|
3502003WL002509
|
00354
|
PUNB0093010
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3502003_281022FTO_105983
|
3502003000NRG23221020220082174
|
6617551104
|
28/10/2022
|
rakesh devi
|
rakesh devi
|
3502003WL007424
|
00176
|
IDIB000V536
|
1704
|
24/11/2022
|
No Such Account
|
|
7
|
UT3502003_171222APB_FTO_124140
|
3502003000NRG23161220220107418
|
7365179036
|
17/12/2022
|
PURAN DEI
|
PURAN DEI
|
3502003WL009769
|
00415
|
SBIN0007670
|
1917
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3502003_171222FTO_124139
|
3502003000NRG23161220220107509
|
7364779875
|
17/12/2022
|
Rajan
|
Rajan
|
3502003WL009774
|
00354
|
PUNB0107200
|
2982
|
23/12/2022
|
No Such Account
|
|
9
|
UT3502003_040123APB_FTO_131414
|
3502003000NRG23020120230114943
|
7799214985
|
04/01/2023
|
PURAN DEI
|
PURAN DEI
|
3502003WL010416
|
00415
|
SBIN0007670
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3502003_191022APB_FTO_103891
|
3502003000NRG23191020220080916
|
N1022011CB6A5
|
19/10/2022
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL007332
|
00349
|
PSIB0000071
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3502003_130123FTO_137579
|
3502003000NRG23130120230121008
|
8086659175
|
13/01/2023
|
Dilshad
|
Dilshad
|
3502003WL010954
|
00354
|
PUNB0160410
|
2982
|
20/01/2023
|
No Such Account
|
|
12
|
UT3502003_210223APB_FTO_151026
|
3502003000NRG23210220230131105
|
9301252946
|
21/02/2023
|
DILSHANA
|
DILSHANA
|
3502003WL012042
|
00089
|
CBIN0284029
|
2343
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3502003_130123FTO_137579
|
3502003000NRG23130120230120946
|
8086659170
|
13/01/2023
|
Irfan
|
Irfan
|
3502003WL010952
|
00354
|
PUNB0160410
|
2982
|
20/01/2023
|
No Such Account
|
|
14
|
UT3502003_191122APB_FTO_113477
|
3502003000NRG23191120220094800
|
6655267315
|
19/11/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL008430
|
00354
|
PUNB0120110
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3502003_130123FTO_137579
|
3502003000NRG23130120230120937
|
8086659178
|
13/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3502003WL010951
|
00415
|
SBIN0010626
|
2343
|
20/01/2023
|
No Such Account
|
|
16
|
UT3502003_210223APB_FTO_151026
|
3502003000NRG23210220230131069
|
9301252843
|
21/02/2023
|
JAHEED Hasan
|
JAHEED Hasan
|
3502003WL012038
|
00165
|
IBKL0001765
|
2769
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3502003_270422FTO_13562
|
3502003000NRG23270420220007031
|
0831986309
|
27/04/2022
|
anuradha
|
anuradha
|
3502003WL000426
|
00165
|
IBKL0001765
|
3195
|
04/05/2022
|
No Such Account
|
|
18
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23300320230144857
|
1171809760
|
31/03/2023
|
DILSHANA
|
DILSHANA
|
3502003WL013347
|
00354
|
PUNB0088600
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3502003_080622FTO_35179
|
3502003000NRG23080620220028768
|
2224765869
|
08/06/2022
|
wasim
|
wasim
|
3502003WL002120
|
00462
|
UCBA0003096
|
2982
|
11/06/2022
|
No Such Account
|
|
20
|
UT3502003_080622FTO_35179
|
3502003000NRG23080620220028349
|
2224765797
|
08/06/2022
|
ARIF
|
ARIF
|
3502003WL002089
|
00354
|
PUNB0166110
|
3195
|
11/06/2022
|
No Such Account
|
|
21
|
UT3502003_140223APB_FTO_149194
|
3502003000NRG23140220230127969
|
8952266911
|
14/02/2023
|
PURAN DEI
|
PURAN DEI
|
3502003WL011725
|
00415
|
SBIN0007670
|
2130
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23290320230143690
|
1171809846
|
31/03/2023
|
MEENA
|
MEENA
|
3502003WL013287
|
00354
|
PUNB0107200
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3502003_200323FTO_163803
|
3502003000NRG23200320230140545
|
0076912279
|
20/03/2023
|
PRIYANKA
|
PRIYANKA
|
3502003WL012977
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
No Such Account
|
|
24
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23310320230146061
|
1171809776
|
31/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013457
|
00354
|
PUNB0078610
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23310320230146062
|
1171809777
|
31/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013457
|
00354
|
PUNB0078610
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3502003_310323APB_FTO_172565
|
3502003000NRG23310320230145208
|
1171809845
|
31/03/2023
|
MEENA
|
MEENA
|
3502003WL013376
|
00354
|
PUNB0107200
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3502003_250422APB_FTO_11660
|
3502003000NRG23230420220004385
|
0822500293
|
25/04/2022
|
Vinod
|
Vinod
|
3502003WL000270
|
00354
|
PUNB0063900
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3502003_201222APB_FTO_125224
|
3502003000NRG23191220220108828
|
7441306548
|
20/12/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL009873
|
00354
|
PUNB0120110
|
2769
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3502003_250422APB_FTO_11660
|
3502003000NRG23230420220004351
|
0822500302
|
25/04/2022
|
SUMAN
|
SUMAN
|
3502003WL000267
|
00354
|
PUNB0093010
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3502003_230522APB_FTO_26469
|
3502003000NRG23210520220019630
|
1588726532
|
23/05/2022
|
VIJAY
|
VIJAY
|
3502003WL001312
|
00354
|
PUNB0132600
|
3195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3502003_070223APB_FTO_147496
|
3502003000NRG23070220230126052
|
8716698903
|
07/02/2023
|
Puniya
|
Puniya
|
3502003WL011503
|
00354
|
PUNB0107200
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3502003_230522APB_FTO_26469
|
3502003000NRG23230520220020198
|
1588726528
|
23/05/2022
|
SUMAN
|
SUMAN
|
3502003WL001362
|
00354
|
PUNB0093010
|
3195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3502003_230522FTO_26468
|
3502003000NRG23230520220020210
|
1588117330
|
23/05/2022
|
wasim
|
wasim
|
3502003WL001363
|
00462
|
UCBA0003096
|
2982
|
26/05/2022
|
No Such Account
|
|
34
|
UT3502003_070223APB_FTO_147496
|
3502003000NRG23070220230126047
|
8716698920
|
07/02/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL011502
|
00354
|
PUNB0120110
|
213
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3502003_051122APB_FTO_109100
|
3502003000NRG23051120220088949
|
6618397791
|
05/11/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL007955
|
00354
|
PUNB0120110
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3502003_031122FTO_108602
|
3502003000NRG23011120220086980
|
6617556760
|
03/11/2022
|
kalu ram
|
kalu ram
|
3502003WL007800
|
00354
|
PUNB0107200
|
3195
|
24/11/2022
|
No Such Account
|
|
37
|
UT3502003_031122FTO_108602
|
3502003000NRG23031120220088298
|
6617556930
|
03/11/2022
|
RAJPAL ssingh
|
RAJPAL ssingh
|
3502003WL007903
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
38
|
UT3502003_180522FTO_23960
|
3502003000NRG21100920210172663
|
1504932024
|
18/05/2022
|
SUNIL
|
SUNIL
|
3502003WL015139
|
00354
|
PUNB0312800
|
2814
|
25/05/2022
|
No Such Account
|
|
39
|
UT3502003_170123APB_FTO_139332
|
3502003000NRG23170120230122086
|
8128948174
|
17/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3502003WL011045
|
00354
|
PUNB0078610
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3502003_251122APB_FTO_115470
|
3502003000NRG23251120220097704
|
|
25/11/2022
|
DILSHER
|
DILSHER
|
3502003WL008724
|
00354
|
PUNB0093010
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3502003_040522FTO_17399
|
3502003000NRG23040520220008623
|
1173945329
|
04/05/2022
|
shamim bano
|
shamim bano
|
3502003WL000536
|
00462
|
UCBA0003096
|
2982
|
13/05/2022
|
No Such Account
|
|
42
|
UT3502003_180522FTO_23960
|
3502003000NRG21100920210172661
|
1504932023
|
18/05/2022
|
SUNIL
|
SUNIL
|
3502003WL015139
|
00354
|
PUNB0312800
|
2814
|
25/05/2022
|
No Such Account
|
|
43
|
UT3502003_241222FTO_127140
|
3502003000NRG23241220220111188
|
7471479130
|
24/12/2022
|
panno devi
|
panno devi
|
3502003WL010098
|
00078
|
CNRB0002211
|
2982
|
28/12/2022
|
No Such Account
|
|
44
|
UT3502003_031122FTO_108602
|
3502003000NRG23021120220087686
|
6617556823
|
03/11/2022
|
SUNIL
|
SUNIL
|
3502003WL007852
|
00415
|
SBIN0003133
|
3195
|
24/11/2022
|
No Such Account
|
|
45
|
UT3502003_251122APB_FTO_115470
|
3502003000NRG23251120220097730
|
|
25/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL008726
|
00354
|
PUNB0093010
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3502003_040522FTO_17399
|
3502003000NRG23040520220008624
|
1173945315
|
04/05/2022
|
wasim ali
|
wasim ali
|
3502003WL000536
|
00462
|
UCBA0003096
|
2982
|
13/05/2022
|
No Such Account
|
|
47
|
UT3502003_251122APB_FTO_115470
|
3502003000NRG23251120220097698
|
|
25/11/2022
|
Vinod
|
Vinod
|
3502003WL008724
|
00354
|
PUNB0063900
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3502003_100822APB_FTO_73510
|
3502003000NRG23100820220053003
|
4027040073
|
10/08/2022
|
MANISH
|
MANISH
|
3502003WL004482
|
00415
|
SBIN0007670
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3502003_140622APB_FTO_37536
|
3502003000NRG23140620220031836
|
2365317386
|
14/06/2022
|
SUMAN
|
SUMAN
|
3502003WL002405
|
00354
|
PUNB0093010
|
3195
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3502003_141222APB_FTO_122643
|
3502003000NRG23141220220106093
|
7341155414
|
14/12/2022
|
DILSHER
|
DILSHER
|
3502003WL009659
|
00354
|
PUNB0093010
|
2769
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3502003_141222APB_FTO_122643
|
3502003000NRG23141220220106087
|
7341155416
|
14/12/2022
|
Vinod
|
Vinod
|
3502003WL009659
|
00354
|
PUNB0063900
|
2343
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3502003_310522FTO_30640
|
3502003000NRG23310520220024309
|
N06220036DA97
|
31/05/2022
|
phulwati
|
phulwati
|
3502003WL0001779
|
00078
|
CNRB0018994
|
2982
|
08/06/2022
|
No Such Account
|
|
53
|
UT3502003_310522FTO_30640
|
3502003000NRG23310520220024310
|
N06220036DA98
|
31/05/2022
|
shimla devi
|
shimla devi
|
3502003WL0001779
|
00354
|
PUNB0107200
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
54
|
UT3502003_141222APB_FTO_122643
|
3502003000NRG23141220220106389
|
7341155417
|
14/12/2022
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL009689
|
00349
|
PSIB0000071
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3502003_091122FTO_110222
|
3502003000NRG23091120220090782
|
6618324126
|
09/11/2022
|
KHEMLATA
|
KHEMLATA
|
3502003WL008113
|
00354
|
PUNB0001010
|
2982
|
24/11/2022
|
No Such Account
|
|
56
|
UT3502003_251122FTO_115469
|
3502003000NRG23251120220097236
|
|
25/11/2022
|
sarita
|
sarita
|
3502003WL008682
|
00354
|
PUNB0109900
|
2982
|
02/12/2022
|
No Such Account
|
|
57
|
UT3502003_170323FTO_162084
|
3502003000NRG23170320230139393
|
0061953405
|
17/03/2023
|
USHA CHAUHAN
|
USHA CHAUHAN
|
3502003WL012874
|
00078
|
CNRB0002211
|
1065
|
24/03/2023
|
Account closed
|
|
58
|
UT3502003_290722FTO_67684
|
3502003000NRG23290720220048487
|
3981541082
|
29/07/2022
|
Dilshana
|
Dilshana
|
3502003WL004028
|
00354
|
PUNB0160410
|
3195
|
17/08/2022
|
No Such Account
|
|
59
|
UT3502003_291122APB_FTO_116395
|
3502003000NRG23261120220098192
|
6848270770
|
29/11/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3502003WL008794
|
00415
|
SBIN0007670
|
852
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3502003_070123FTO_132539
|
3502003000NRG23070120230118132
|
7854423215
|
07/01/2023
|
Satto Devi
|
Satto Devi
|
3502003WL010720
|
00462
|
UCBA0003096
|
2982
|
12/01/2023
|
No Such Account
|
|
61
|
UT3502003_151122FTO_111988
|
3502003000NRG23151120220092062
|
6618311445
|
15/11/2022
|
kalu ram
|
kalu ram
|
3502003WL008203
|
00354
|
PUNB0107200
|
1917
|
24/11/2022
|
No Such Account
|
|
62
|
UT3502003_280522FTO_29619
|
3502003000NRG23270520220023220
|
1890376977
|
28/05/2022
|
PRAMILA
|
PRAMILA
|
3502003WL001688
|
00354
|
PUNB0063900
|
2982
|
02/06/2022
|
Account closed
|
|
63
|
UT3502003_131022FTO_100641
|
3502003000NRG23240820220059265
|
N102200CC234D
|
13/10/2022
|
baby devi
|
baby devi
|
3502003WL0005080
|
00045
|
BARB0VIKASN
|
3195
|
22/11/2022
|
No Such Account
|
|
64
|
UT3502003_131022FTO_100641
|
3502003000NRG23240820220059273
|
N102200CC235C
|
13/10/2022
|
DINESH
|
DINESH
|
3502003WL0005082
|
00354
|
PUNB0132600
|
3195
|
22/11/2022
|
A/c Blocked or Frozen
|
|
65
|
UT3502003_070123FTO_132539
|
3502003000NRG23070120230117540
|
7854423241
|
07/01/2023
|
POORAN CHAND
|
POORAN CHAND
|
3502003WL010673
|
00354
|
PUNB0088600
|
2982
|
12/01/2023
|
Account closed
|
|
66
|
UT3502003_050722APB_FTO_48366
|
3502003000NRG23050720220040444
|
2963920181
|
05/07/2022
|
SUMAN
|
SUMAN
|
3502003WL003233
|
00354
|
PUNB0093010
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3502003_131022FTO_100641
|
3502003000NRG23200920220068013
|
N102200CC235E
|
13/10/2022
|
dhan singh pal
|
dhan singh pal
|
3502003WL0006037
|
00479
|
SBIN0RRUTGB
|
3195
|
22/11/2022
|
No Such Account
|
|
68
|
UT3502003_020522APB_FTO_17239
|
3502003000NRG23020520220008284
|
1090711696
|
02/05/2022
|
VIJAY
|
VIJAY
|
3502003WL000520
|
00354
|
PUNB0132600
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3502003_050722APB_FTO_48366
|
3502003000NRG23050720220040439
|
2963920178
|
05/07/2022
|
Vinod
|
Vinod
|
3502003WL003233
|
00354
|
PUNB0063900
|
3195
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3502003_131022FTO_100641
|
3502003000NRG23240820220059272
|
N102200CC235B
|
13/10/2022
|
DINESH
|
DINESH
|
3502003WL0005082
|
00354
|
PUNB0132600
|
3195
|
22/11/2022
|
A/c Blocked or Frozen
|
|
71
|
UT3502003_091122APB_FTO_110223
|
3502003000NRG23091120220090560
|
6618387271
|
09/11/2022
|
MANISH
|
MANISH
|
3502003WL008095
|
00415
|
SBIN0007670
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3502003_270223APB_FTO_152563
|
3502003000NRG23270220230133086
|
9912877474
|
27/02/2023
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL012265
|
00349
|
PSIB0000071
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3502003_220622FTO_41785
|
3502003000NRG23220620220035233
|
2565136001
|
22/06/2022
|
RAJPAL
|
RAJPAL
|
3502003WL002751
|
00165
|
IBKL0001765
|
3195
|
30/06/2022
|
No Such Account
|
|
74
|
UT3502003_051222FTO_119001
|
3502003000NRG23051220220101768
|
7064774303
|
05/12/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3502003WL009209
|
00468
|
UBIN0560197
|
2130
|
10/12/2022
|
No Such Account
|
|
75
|
UT3502003_091122APB_FTO_110223
|
3502003000NRG23091120220090759
|
6618387269
|
09/11/2022
|
VIJAY
|
VIJAY
|
3502003WL008113
|
00354
|
PUNB0132600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3502003_120323APB_FTO_156171
|
3502003000NRG23120320230136395
|
9912923889
|
12/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL012627
|
00354
|
PUNB0093010
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3502003_130123APB_FTO_137580
|
3502003000NRG23130120230120990
|
8086762462
|
13/01/2023
|
NISHA
|
NISHA
|
3502003WL010954
|
00354
|
PUNB0160410
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098403
|
0818734708
|
06/04/2022
|
SANJU kumar
|
SANJU kumar
|
3502003WL008775
|
00078
|
CNRB0018994
|
3015
|
04/05/2022
|
No Such Account
|
|
79
|
UT3502003_130223APB_FTO_148931
|
3502003000NRG23130220230127636
|
8869673159
|
13/02/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3502003WL011685
|
00415
|
SBIN0007670
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3502003_040822FTO_70604
|
3502003000NRG23040820220050411
|
3979983513
|
04/08/2022
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3502003WL004218
|
00176
|
IDIB000V536
|
3195
|
17/08/2022
|
No Such Account
|
|
81
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098398
|
0818734717
|
06/04/2022
|
amjad
|
amjad
|
3502003WL008775
|
00314
|
ORBC0100930
|
2814
|
04/05/2022
|
A/c Blocked or Frozen
|
|
82
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098402
|
0818734707
|
06/04/2022
|
SANJU kumar
|
SANJU kumar
|
3502003WL008775
|
00078
|
CNRB0018994
|
3015
|
04/05/2022
|
No Such Account
|
|
83
|
UT3502003_060422FTO_2148
|
3502003000NRG21191120200098399
|
0818734716
|
06/04/2022
|
amjad
|
amjad
|
3502003WL008775
|
00314
|
ORBC0100930
|
3015
|
04/05/2022
|
A/c Blocked or Frozen
|
|
84
|
UT3502003_211022APB_FTO_104738
|
3502003000NRG23211020220081778
|
N10220145A518
|
21/10/2022
|
DILSHER
|
DILSHER
|
3502003WL007388
|
00354
|
PUNB0093010
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3502003_040822FTO_70604
|
3502003000NRG23040820220050123
|
3979983458
|
04/08/2022
|
KHEMLATA
|
KHEMLATA
|
3502003WL004188
|
00354
|
PUNB0132600
|
3195
|
17/08/2022
|
No Such Account
|
|
86
|
UT3502003_191022FTO_103852
|
3502003000NRG23191020220080980
|
N1022011CB789
|
19/10/2022
|
SUNIL
|
SUNIL
|
3502003WL007337
|
00415
|
SBIN0003133
|
2982
|
22/11/2022
|
No Such Account
|
|
87
|
UT3502003_100822APB_FTO_73413
|
3502003000NRG23060820220052251
|
4027039572
|
10/08/2022
|
GEETA
|
GEETA
|
3502003WL004389
|
00354
|
PUNB0078610
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3502003_020922APB_FTO_82638
|
3502003000NRG23020920220061901
|
4641350232
|
02/09/2022
|
SUMAN
|
SUMAN
|
3502003WL005323
|
00354
|
PUNB0093010
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3502003_191022FTO_103852
|
3502003000NRG23181020220080602
|
N1022011CB787
|
19/10/2022
|
BEENA DEVI
|
BEENA DEVI
|
3502003WL007301
|
00479
|
SBIN0000630
|
639
|
22/11/2022
|
No Such Account
|
|
90
|
UT3502003_100722FTO_52547
|
3502003000NRG23290620220037909
|
3146263440
|
10/07/2022
|
DHAN SINGH
|
DHAN SINGH
|
3502003WL0002998
|
00479
|
SBIN0RRUTGB
|
3195
|
16/07/2022
|
No Such Account
|
|
91
|
UT3502003_241222APB_FTO_127142
|
3502003000NRG23241220220111243
|
7471927088
|
24/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3502003WL010100
|
00479
|
SBIN0RRUTGB
|
2769
|
28/12/2022
|
A/c Blocked or Frozen
|
|
92
|
UT3502003_100822APB_FTO_73413
|
3502003000NRG23060820220052258
|
4027039490
|
10/08/2022
|
PRATAP
|
PRATAP
|
3502003WL004389
|
00354
|
PUNB0078610
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3502003_120522FTO_21829
|
3502003000NRG23110520220013631
|
1344675498
|
12/05/2022
|
ARIF
|
ARIF
|
3502003WL000888
|
00354
|
PUNB0166110
|
2982
|
18/05/2022
|
No Such Account
|
|
94
|
UT3502003_120522FTO_21829
|
3502003000NRG23110520220013578
|
1344675537
|
12/05/2022
|
shimla devi
|
shimla devi
|
3502003WL000887
|
00354
|
PUNB0107200
|
2982
|
18/05/2022
|
A/c Blocked or Frozen
|
|
95
|
UT3502003_120123APB_FTO_136846
|
3502003000NRG23090120230118607
|
8086758215
|
12/01/2023
|
MAREEYA
|
MAREEYA
|
3502003WL010757
|
00354
|
PUNB0781000
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3502003_120522FTO_21829
|
3502003000NRG23110520220013575
|
1344675525
|
12/05/2022
|
phulwati
|
phulwati
|
3502003WL000887
|
00078
|
CNRB0002211
|
2982
|
18/05/2022
|
No Such Account
|
|
97
|
UT3502003_301122APB_FTO_116644
|
3502003000NRG23301120220099760
|
6967144698
|
30/11/2022
|
DILSHANA
|
DILSHANA
|
3502003WL009005
|
00089
|
CBIN0284029
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3502003_170223APB_FTO_150387
|
3502003000NRG23170220230129474
|
9126555882
|
17/02/2023
|
DEVPAL SINGH
|
DEVPAL SINGH
|
3502003WL011882
|
00479
|
SBIN0RRUTGB
|
2769
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3502003_080522FTO_20200
|
3502003000NRG23060520220010840
|
1269223541
|
08/05/2022
|
NISAR
|
NISAR
|
3502003WL000726
|
00354
|
PUNB0166400
|
2769
|
16/05/2022
|
No Such Account
|
|
100
|
UT3502003_080522FTO_20200
|
3502003000NRG23060520220011010
|
1269223528
|
08/05/2022
|
mahender
|
mahender
|
3502003WL000739
|
00354
|
PUNB0001010
|
3195
|
16/05/2022
|
No Such Account
|
|
101
|
UT3502003_170223APB_FTO_150387
|
3502003000NRG23150220230129063
|
9126556003
|
17/02/2023
|
MARiYA
|
MARiYA
|
3502003WL011828
|
00415
|
SBIN0010626
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3502003_200522FTO_25589
|
3502003000NRG23200520220019277
|
1504933980
|
20/05/2022
|
JULEKHA
|
JULEKHA
|
3502003WL001291
|
00354
|
PUNB0160410
|
3195
|
25/05/2022
|
No Such Account
|
|
103
|
UT3502003_100323APB_FTO_155405
|
3502003000NRG23060320230135005
|
9914080903
|
10/03/2023
|
YUSUF
|
YUSUF
|
3502003WL012491
|
00354
|
PUNB0781000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3502003_100323APB_FTO_155405
|
3502003000NRG23100320230136069
|
9914080934
|
10/03/2023
|
DILSHANA
|
DILSHANA
|
3502003WL012598
|
00354
|
PUNB0088600
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3502003_170223APB_FTO_150387
|
3502003000NRG23150220230129062
|
9126555897
|
17/02/2023
|
YUSUF
|
YUSUF
|
3502003WL011828
|
00354
|
PUNB0781000
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3502003_240323APB_FTO_166321
|
3502003000NRG23220320230140972
|
0277691824
|
24/03/2023
|
yabnan
|
yabnan
|
3502003WL013017
|
00415
|
SBIN0010626
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3502003_040622APB_FTO_33753
|
3502003000NRG23030620220026475
|
N062200633007
|
04/06/2022
|
DHAN SINGH
|
DHAN SINGH
|
3502003WL001948
|
00479
|
SBIN0RRUTGB
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3502003_100323APB_FTO_155405
|
3502003000NRG23060320230135006
|
9914080850
|
10/03/2023
|
MARiYA
|
MARiYA
|
3502003WL012491
|
00415
|
SBIN0010626
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3502003_240323APB_FTO_166321
|
3502003000NRG23220320230141023
|
0277691869
|
24/03/2023
|
YUSUF
|
YUSUF
|
3502003WL013032
|
00354
|
PUNB0781000
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3502003_240323APB_FTO_166321
|
3502003000NRG23240320230141757
|
0277691770
|
24/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013123
|
00354
|
PUNB0078610
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3502003_200722APB_FTO_61970
|
3502003000NRG23190720220045650
|
3318370717
|
20/07/2022
|
VIJAY
|
VIJAY
|
3502003WL003715
|
00354
|
PUNB0132600
|
3195
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3502003_020922FTO_82396
|
3502003000NRG23020920220061760
|
4640943392
|
02/09/2022
|
baby devi
|
baby devi
|
3502003WL005311
|
00045
|
BARB0VIKASN
|
3195
|
12/09/2022
|
No Such Account
|
|
113
|
UT3502003_230522FTO_26682
|
3502003000NRG20170220220090891
|
1587127781
|
23/05/2022
|
Salim
|
Salim
|
3502003WL009935
|
00354
|
PUNB0063900
|
1456
|
26/05/2022
|
No Such Account
|
|
114
|
UT3502003_200722APB_FTO_61970
|
3502003000NRG23180720220044843
|
3318370657
|
20/07/2022
|
ANITA
|
ANITA
|
3502003WL003650
|
00354
|
PUNB0063900
|
3195
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3502003_280323APB_FTO_169024
|
3502003000NRG23270320230142478
|
0500904187
|
28/03/2023
|
mahipal
|
mahipal
|
3502003WL013179
|
00354
|
PUNB0078610
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3502003_230522FTO_26682
|
3502003000NRG20170220220090892
|
1587127782
|
23/05/2022
|
Salim
|
Salim
|
3502003WL009935
|
00354
|
PUNB0063900
|
1456
|
26/05/2022
|
No Such Account
|
|
117
|
UT3502003_230522FTO_26682
|
3502003000NRG20290120220090812
|
1587127783
|
23/05/2022
|
nilesh
|
nilesh
|
3502003WL009907
|
00354
|
PUNB0078610
|
1274
|
26/05/2022
|
No Such Account
|
|
118
|
UT3502003_280323APB_FTO_169024
|
3502003000NRG23270320230142516
|
0500904182
|
28/03/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3502003WL013186
|
00354
|
PUNB0078610
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3502003_280323APB_FTO_169024
|
3502003000NRG23270320230142517
|
0500904227
|
28/03/2023
|
DEVPAL SINGH
|
DEVPAL SINGH
|
3502003WL013187
|
00479
|
SBIN0RRUTGB
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3502003_230522FTO_26682
|
3502003000NRG20170220220090890
|
1587127784
|
23/05/2022
|
Surendar
|
Surendar
|
3502003WL009934
|
00479
|
SBIN0RRUTGB
|
2184
|
26/05/2022
|
No Such Account
|
|
121
|
UT3502003_270522FTO_29151
|
3502003000NRG23230520220020263
|
1892464551
|
27/05/2022
|
wasim
|
wasim
|
3502003WL0001371
|
00462
|
UCBA0003096
|
2982
|
02/06/2022
|
No Such Account
|
|
122
|
UT3502003_020922FTO_82636
|
3502003000NRG23020920220061833
|
4640943733
|
02/09/2022
|
TUMAN SINGH
|
TUMAN SINGH
|
3502003WL005317
|
00415
|
SBIN0007670
|
3195
|
12/09/2022
|
Account closed
|
|
123
|
UT3502003_050722FTO_48348
|
3502003000NRG23050720220040452
|
2964159703
|
05/07/2022
|
baby devi
|
baby devi
|
3502003WL003233
|
00078
|
CNRB0018994
|
3195
|
11/07/2022
|
No Such Account
|
|
124
|
UT3502003_300123APB_FTO_144344
|
3502003000NRG23300120230124551
|
8315230244
|
30/01/2023
|
MAREEYA
|
MAREEYA
|
3502003WL011351
|
00415
|
SBIN0010626
|
3195
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3502003_031122APB_FTO_108612
|
3502003000NRG23021120220087554
|
6617749590
|
03/11/2022
|
Vinod
|
Vinod
|
3502003WL007840
|
00354
|
PUNB0063900
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3502003_031122APB_FTO_108612
|
3502003000NRG23021120220087584
|
6617749586
|
03/11/2022
|
DILSHER
|
DILSHER
|
3502003WL007841
|
00354
|
PUNB0093010
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3502003_050722FTO_48348
|
3502003000NRG23050720220040344
|
2964159751
|
05/07/2022
|
JULEKHA
|
JULEKHA
|
3502003WL003222
|
00354
|
PUNB0160410
|
3195
|
11/07/2022
|
No Such Account
|
|
128
|
UT3502003_031122APB_FTO_108612
|
3502003000NRG23021120220087560
|
6617749488
|
03/11/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL007840
|
00354
|
PUNB0093010
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3502003_120722APB_FTO_55131
|
3502003000NRG23120720220043397
|
3145243825
|
12/07/2022
|
MD. IRFAN
|
MD. IRFAN
|
3502003WL003463
|
00354
|
PUNB0093010
|
3195
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3502003_200722FTO_61942
|
3502003000NRG23190720220045665
|
3318394725
|
20/07/2022
|
DINESH
|
DINESH
|
3502003WL003715
|
00354
|
PUNB0132600
|
3195
|
26/07/2022
|
A/c Blocked or Frozen
|
|
131
|
UT3502003_291122APB_FTO_116411
|
3502003000NRG23291120220099241
|
6848269551
|
29/11/2022
|
Jaggo devi
|
Jaggo devi
|
3502003WL008966
|
00479
|
SBIN0RRUTGB
|
2130
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3502003_020922FTO_82636
|
3502003000NRG23020920220061864
|
4640943721
|
02/09/2022
|
JULEKHA
|
JULEKHA
|
3502003WL005320
|
00354
|
PUNB0160410
|
3195
|
12/09/2022
|
No Such Account
|
|
133
|
UT3502003_200722FTO_61942
|
3502003000NRG23190720220045512
|
3318394682
|
20/07/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3502003WL003704
|
00354
|
PUNB0078610
|
2769
|
26/07/2022
|
No Such Account
|
|
134
|
UT3502003_050722FTO_48348
|
3502003000NRG23050720220040463
|
2964159738
|
05/07/2022
|
DINESH
|
DINESH
|
3502003WL003234
|
00354
|
PUNB0132600
|
3195
|
11/07/2022
|
A/c Blocked or Frozen
|
|
135
|
UT3502003_141222FTO_122636
|
3502003000NRG23131220220105862
|
7340942740
|
14/12/2022
|
som bala
|
som bala
|
3502003WL009639
|
00354
|
PUNB0107200
|
1917
|
21/12/2022
|
Account closed
|
|
136
|
UT3502003_070123APB_FTO_132547
|
3502003000NRG23070120230117999
|
7854844274
|
07/01/2023
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL010710
|
00349
|
PSIB0000071
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3502003_191122FTO_113474
|
3502003000NRG23191120220094976
|
6654989828
|
19/11/2022
|
Dilshana
|
Dilshana
|
3502003WL008450
|
00354
|
PUNB0088600
|
2769
|
25/11/2022
|
No Such Account
|
|
138
|
UT3502003_070123APB_FTO_132547
|
3502003000NRG23070120230117991
|
7854844463
|
07/01/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL010710
|
00354
|
PUNB0120110
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3502003_171122FTO_112795
|
3502003000NRG23171120220093977
|
6636907010
|
17/11/2022
|
SUNIL
|
SUNIL
|
3502003WL008324
|
00415
|
SBIN0003133
|
2343
|
24/11/2022
|
No Such Account
|
|
140
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023794
|
N06220036DAD1
|
02/06/2022
|
GABBAR SINGH RAWAT
|
GABBAR SINGH RAWAT
|
3502003WL001747
|
00045
|
BARB0VIKASN
|
1917
|
08/06/2022
|
No Such Account
|
|
141
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023883
|
N06220036DAF2
|
02/06/2022
|
parwati devi
|
parwati devi
|
3502003WL001753
|
00354
|
PUNB0078610
|
1704
|
09/06/2022
|
No Such Account
|
|
142
|
UT3502003_020622FTO_32312
|
3502003000NRG23310520220024389
|
N06220036DB2F
|
02/06/2022
|
Bilal
|
Bilal
|
3502003WL001784
|
00354
|
PUNB0160410
|
2769
|
09/06/2022
|
Account closed
|
|
143
|
UT3502003_020922APB_FTO_82399
|
3502003000NRG23020920220061752
|
4641351923
|
02/09/2022
|
Vinod
|
Vinod
|
3502003WL005311
|
00354
|
PUNB0063900
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023891
|
N06220036DAF4
|
02/06/2022
|
DEVENDRA
|
DEVENDRA
|
3502003WL001755
|
00354
|
PUNB0078610
|
1704
|
09/06/2022
|
No Such Account
|
|
145
|
UT3502003_040323APB_FTO_154127
|
3502003000NRG23040320230134330
|
9912315408
|
04/03/2023
|
yabnan
|
yabnan
|
3502003WL012417
|
00415
|
SBIN0010626
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3502003_301122FTO_116643
|
3502003000NRG23301120220099709
|
6966215100
|
30/11/2022
|
JULEKHA
|
JULEKHA
|
3502003WL008999
|
00354
|
PUNB0160410
|
2982
|
07/12/2022
|
No Such Account
|
|
147
|
UT3502003_071122FTO_109754
|
3502003000NRG23071120220090369
|
6618308588
|
07/11/2022
|
shimla devi
|
shimla devi
|
3502003WL008073
|
00354
|
PUNB0107200
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
148
|
UT3502003_020622FTO_32312
|
3502003000NRG23300520220023783
|
N06220036DB77
|
02/06/2022
|
Renu
|
Renu
|
3502003WL001746
|
00479
|
SBIN0RRUTGB
|
2130
|
08/06/2022
|
No Such Account
|
|
149
|
UT3502003_020622FTO_32312
|
3502003000NRG23310520220024410
|
N06220036DB6F
|
02/06/2022
|
sarita
|
sarita
|
3502003WL001789
|
00078
|
CNRB0018994
|
1917
|
08/06/2022
|
No Such Account
|
|
150
|
UT3502003_020922APB_FTO_82399
|
3502003000NRG23020920220061755
|
4641351926
|
02/09/2022
|
MD. IRFAN
|
MD. IRFAN
|
3502003WL005311
|
00354
|
PUNB0093010
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3502003_040522APB_FTO_17400
|
3502003000NRG23040520220008590
|
1174152894
|
04/05/2022
|
RAVINDRA
|
RAVINDRA
|
3502003WL000535
|
00354
|
PUNB0160410
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3502003_071122APB_FTO_109756
|
3502003000NRG23071120220090379
|
6618385126
|
07/11/2022
|
GULABI DEVI
|
GULABI DEVI
|
3502003WL008074
|
00349
|
PSIB0000071
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3502003_020223APB_FTO_145927
|
3502003000NRG23310120230124761
|
8604022513
|
02/02/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3502003WL011387
|
00479
|
SBIN0RRUTGB
|
2130
|
08/02/2023
|
A/c Blocked or Frozen
|
|
154
|
UT3502003_021222FTO_117867
|
3502003000NRG23021220220101317
|
7064767509
|
02/12/2022
|
Rajan
|
Rajan
|
3502003WL009158
|
00354
|
PUNB0107200
|
2982
|
10/12/2022
|
No Such Account
|
|
155
|
UT3502003_101122APB_FTO_110775
|
3502003000NRG23101120220090792
|
6618401409
|
10/11/2022
|
MANISH
|
MANISH
|
3502003WL008115
|
00415
|
SBIN0007670
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3502003_150323FTO_159639
|
3502003000NRG23150320230138425
|
9911849269
|
15/03/2023
|
MUNNA RAM
|
MUNNA RAM
|
3502003WL012801
|
00354
|
PUNB0120110
|
2982
|
18/03/2023
|
No Such Account
|
|
157
|
UT3502003_230223APB_FTO_151612
|
3502003000NRG23230220230132058
|
9310842730
|
23/02/2023
|
VIJAY
|
VIJAY
|
3502003WL012158
|
00354
|
PUNB0132600
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3502003_020522FTO_17238
|
3502003000NRG23020520220008317
|
1090447338
|
02/05/2022
|
PRIYANKA
|
PRIYANKA
|
3502003WL000520
|
00354
|
PUNB0132600
|
3195
|
13/05/2022
|
Account closed
|
|
159
|
UT3502003_120123FTO_136845
|
3502003000NRG23090120230118617
|
8086657347
|
12/01/2023
|
Noor Alam
|
Noor Alam
|
3502003WL010757
|
00354
|
PUNB0107200
|
2343
|
20/01/2023
|
No Such Account
|
|
160
|
UT3502003_120123FTO_136845
|
3502003000NRG23110120230120434
|
8086657340
|
12/01/2023
|
ANAR AKALI
|
ANAR AKALI
|
3502003WL010910
|
00078
|
CNRB0002211
|
2982
|
20/01/2023
|
No Such Account
|
|
161
|
UT3502003_060922FTO_83970
|
3502003000NRG23050920220062281
|
4644839079
|
06/09/2022
|
Husan
|
Husan
|
3502003WL005385
|
00354
|
PUNB0107200
|
2982
|
12/09/2022
|
No Such Account
|
|
162
|
UT3502003_061222APB_FTO_119492
|
3502003000NRG23061220220103124
|
7064893979
|
06/12/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3502003WL009345
|
00354
|
PUNB0120110
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3502003_141022APB_FTO_101239
|
3502003000NRG23141020220079300
|
N102200DCA317
|
14/10/2022
|
Vinod
|
Vinod
|
3502003WL007181
|
00354
|
PUNB0063900
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3502003_260323FTO_167001
|
3502003000NRG23250320230142243
|
0308447217
|
26/03/2023
|
Naresh
|
Naresh
|
3502003WL013161
|
00354
|
PUNB0107200
|
1491
|
30/03/2023
|
Account closed
|
|
165
|
UT3502003_171122APB_FTO_112796
|
3502003000NRG23161120220092851
|
6636973570
|
17/11/2022
|
MANISH
|
MANISH
|
3502003WL008258
|
00415
|
SBIN0007670
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3502003_020223FTO_145925
|
3502003000NRG23310120230124926
|
8604133915
|
02/02/2023
|
panno devi
|
panno devi
|
3502003WL011395
|
00045
|
BARB0VIKASN
|
2982
|
08/02/2023
|
No Such Account
|
|
167
|
UT3502003_230223APB_FTO_151612
|
3502003000NRG23230220230132024
|
9310842828
|
23/02/2023
|
ANJANA
|
ANJANA
|
3502003WL012155
|
00354
|
PUNB0078610
|
2130
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3502003_060922FTO_83970
|
3502003000NRG23050920220062157
|
4644839024
|
06/09/2022
|
tilak
|
tilak
|
3502003WL005374
|
00354
|
PUNB0078610
|
2982
|
12/09/2022
|
No Such Account
|
|
169
|
UT3502003_141022APB_FTO_101239
|
3502003000NRG23141020220079306
|
N102200DCA2F8
|
14/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3502003WL007181
|
00354
|
PUNB0093010
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3502003_260522FTO_28525
|
3502003000NRG23260520220022442
|
1881145292
|
26/05/2022
|
rajendra
|
rajendra
|
3502003WL001633
|
00354
|
PUNB0160410
|
3195
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
171
|
UT3502003_260323FTO_167001
|
3502003000NRG23260320230142341
|
0308447230
|
26/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3502003WL013166
|
00479
|
SBIN0RRUTGB
|
2982
|
30/03/2023
|
No Such Account
|