|
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
|
UT3503004_230522FTO_26916
|
3503004000NRG23230520220007927
|
1588119971
|
23/05/2022
|
Shobha devi
|
Shobha devi
|
3503004WL0001529
|
00415
|
SBIN0006991
|
2982
|
26/05/2022
|
Account closed
|
|
2
|
UT3503004_230522FTO_26916
|
3503004000NRG23230520220007934
|
1588119969
|
23/05/2022
|
Jagdish
|
Jagdish
|
3503004WL0001533
|
00354
|
PUNB0293000
|
2982
|
26/05/2022
|
No Such Account
|
|
3
|
UT3503004_250822FTO_79884
|
3503004000NRG23240820220056979
|
4640934343
|
25/08/2022
|
Rekha
|
Rekha
|
3503004WL010487
|
00354
|
PUNB0585900
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4
|
UT3503004_051222FTO_118929
|
3503004000NRG23051220220078808
|
7064778570
|
05/12/2022
|
Shivani
|
Shivani
|
3503004WL0014866
|
00354
|
PUNB0044610
|
2130
|
10/12/2022
|
A/c Blocked or Frozen
|
|
5
|
UT3503004_120822FTO_74167
|
3503004000NRG23120820220051343
|
4640805611
|
12/08/2022
|
senbivi
|
senbivi
|
3503004WL009534
|
00415
|
SBIN0011410
|
2982
|
12/09/2022
|
No Such Account
|
|
6
|
UT3503004_050722FTO_48260
|
3503004000NRG23300620220028757
|
2964159555
|
05/07/2022
|
Moonsareena
|
Moonsareena
|
3503004WL005756
|
00177
|
IOBA0000925
|
1704
|
11/07/2022
|
No Such Account
|
|
7
|
UT3503004_230522FTO_26916
|
3503004000NRG23230520220007926
|
1588119970
|
23/05/2022
|
Shobha devi
|
Shobha devi
|
3503004WL0001529
|
00415
|
SBIN0006991
|
2982
|
26/05/2022
|
Account closed
|
|
8
|
UT3503004_010622APB_FTO_31715
|
3503004000NRG23010620220014122
|
N0622001FC53C
|
01/06/2022
|
Jasvender
|
Jasvender
|
3503004WL002733
|
00415
|
SBIN0012228
|
2769
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3503004_270323APB_FTO_167558
|
3503004000NRG23270320230102043
|
0309399505
|
27/03/2023
|
Chandrawati
|
Chandrawati
|
3503004WL018629
|
00354
|
PUNB0044610
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3503004_010722FTO_46060
|
3503004000NRG23300620220028775
|
2847995302
|
01/07/2022
|
Suraj bhan
|
Suraj bhan
|
3503004WL005762
|
00415
|
SBIN0006991
|
1491
|
07/07/2022
|
No Such Account
|
|
11
|
UT3503004_030622FTO_32889
|
3503004000NRG23020620220014343
|
N062200480E61
|
03/06/2022
|
Shibo urf Jugandra
|
Shibo urf Jugandra
|
3503004WL002771
|
00354
|
PUNB0044610
|
2130
|
10/06/2022
|
No Such Account
|
|
12
|
UT3503004_210622APB_FTO_41057
|
3503004000NRG23170620220021006
|
2559344196
|
21/06/2022
|
sufra
|
sufra
|
3503004WL004103
|
00415
|
SBIN0011410
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3503004_010622FTO_31603
|
3503004000NRG23310520220013369
|
N0622001CCFF2
|
01/06/2022
|
Shimala Devi
|
Shimala Devi
|
3503004WL002558
|
00415
|
SBIN0003772
|
2343
|
08/06/2022
|
Account closed
|
|
14
|
UT3503004_301122FTO_117076
|
3503004000NRG23261120220077046
|
6966214461
|
30/11/2022
|
RAKESH
|
RAKESH
|
3503004WL0014559
|
00354
|
PUNB0538600
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
15
|
UT3503004_301122FTO_117076
|
3503004000NRG23291120220077778
|
6966214462
|
30/11/2022
|
Rekha
|
Rekha
|
3503004WL0014656
|
00354
|
PUNB0585900
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
16
|
UT3503004_150223APB_FTO_149514
|
3503004000NRG23150220230090289
|
9092250037
|
15/02/2023
|
ANEES
|
ANEES
|
3503004WL017221
|
00354
|
PUNB0313700
|
2769
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3503004_020722FTO_46796
|
3503004000NRG23020720220029611
|
2852625707
|
02/07/2022
|
Malkhan Singh
|
Malkhan Singh
|
3503004WL005941
|
00354
|
PUNB0301800
|
2982
|
07/07/2022
|
No Such Account
|
|
18
|
UT3503004_020722FTO_46796
|
3503004000NRG23020720220029610
|
2852625708
|
02/07/2022
|
Guramee Kaur
|
Guramee Kaur
|
3503004WL005941
|
00415
|
SBIN0011410
|
2982
|
07/07/2022
|
No Such Account
|
|
19
|
UT3503004_170822FTO_75916
|
3503004000NRG23170820220053433
|
4640798068
|
17/08/2022
|
Farida
|
Farida
|
3503004WL009908
|
00045
|
BARB0LAKSAR
|
1278
|
12/09/2022
|
Account closed
|
|
20
|
UT3503004_301122FTO_117076
|
3503004000NRG23291120220077705
|
6966214455
|
30/11/2022
|
Akhtar
|
Akhtar
|
3503004WL0014636
|
00703
|
AIRP0000001
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
21
|
UT3503004_280622FTO_43993
|
3503004000NRG23280620220026281
|
2898461389
|
28/06/2022
|
Dulari
|
Dulari
|
3503004WL005170
|
00479
|
SBIN0RRUTGB
|
2982
|
08/07/2022
|
No Such Account
|
|
22
|
UT3503004_301122FTO_117076
|
3503004000NRG23291120220077704
|
6966214454
|
30/11/2022
|
Arshad
|
Arshad
|
3503004WL0014636
|
00703
|
AIRP0000001
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
23
|
UT3503004_301122FTO_117076
|
3503004000NRG23261120220077045
|
6966214460
|
30/11/2022
|
RAKESH
|
RAKESH
|
3503004WL0014559
|
00354
|
PUNB0538600
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
24
|
UT3503004_301122FTO_117076
|
3503004000NRG23291120220077707
|
6966214453
|
30/11/2022
|
Arshad
|
Arshad
|
3503004WL0014636
|
00703
|
AIRP0000001
|
1917
|
07/12/2022
|
A/c Blocked or Frozen
|
|
25
|
UT3503004_280622FTO_43993
|
3503004000NRG23280620220026282
|
2898461388
|
28/06/2022
|
Yogendra
|
Yogendra
|
3503004WL005170
|
00479
|
SBIN0RRUTGB
|
2982
|
08/07/2022
|
No Such Account
|
|
26
|
UT3503004_301122FTO_117076
|
3503004000NRG23291120220077777
|
6966214463
|
30/11/2022
|
Rekha
|
Rekha
|
3503004WL0014656
|
00354
|
PUNB0585900
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
27
|
UT3503004_180722FTO_60491
|
3503004000NRG23150720220036663
|
3303828275
|
18/07/2022
|
Keshav Devi
|
Keshav Devi
|
3503004WL007072
|
00415
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
No Such Account
|
|
28
|
UT3503004_040622FTO_33679
|
3503004000NRG23040620220015800
|
N0622005C0908
|
04/06/2022
|
Anil Kumar
|
Anil Kumar
|
3503004WL003015
|
00415
|
SBIN0011410
|
2982
|
09/06/2022
|
No Such Account
|
|
29
|
UT3503004_010622FTO_31487
|
3503004000NRG23310520220013532
|
N062200052452
|
01/06/2022
|
Noor Bibi
|
Noor Bibi
|
3503004WL002603
|
00354
|
PUNB0301800
|
2982
|
09/06/2022
|
No Such Account
|
|
30
|
UT3503004_120822APB_FTO_74458
|
3503004000NRG23120820220051885
|
4641372331
|
12/08/2022
|
sudesh kumar
|
sudesh kumar
|
3503004WL009643
|
00415
|
SBIN0003772
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3503004_180622FTO_39540
|
3503004000NRG23170620220020624
|
5303554555
|
18/06/2022
|
Sompal Urf Somal
|
Sompal Urf Somal
|
3503004WL004050
|
00415
|
SBIN0003772
|
2982
|
07/10/2022
|
No Such Account
|
|
32
|
UT3503004_230123FTO_141367
|
3503004000NRG23230120230087226
|
8194918187
|
23/01/2023
|
Indra
|
Indra
|
3503004WL016709
|
00354
|
PUNB0166300
|
2982
|
27/01/2023
|
No Such Account
|
|
33
|
UT3503004_190722APB_FTO_60676
|
3503004000NRG23180720220038008
|
3272968063
|
19/07/2022
|
Amar singh
|
Amar singh
|
3503004WL007387
|
00177
|
IOBA0003372
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3503004_270622APB_FTO_42807
|
3503004000NRG23240620220025207
|
2608634962
|
27/06/2022
|
Amar singh
|
Amar singh
|
3503004WL004857
|
00354
|
PUNB0063400
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3503004_010622FTO_31487
|
3503004000NRG23310520220013533
|
N062200052453
|
01/06/2022
|
Kasim
|
Kasim
|
3503004WL002603
|
00354
|
PUNB0301800
|
2982
|
09/06/2022
|
No Such Account
|
|
36
|
UT3503004_070522FTO_19930
|
3503004000NRG23070520220003032
|
1223685224
|
07/05/2022
|
ravi kumar
|
ravi kumar
|
3503004WL000662
|
00177
|
IOBA0003372
|
2130
|
14/05/2022
|
No Such Account
|
|
37
|
UT3503004_200722FTO_62078
|
3503004000NRG22240520220095980
|
3319013096
|
20/07/2022
|
Sabnam
|
Sabnam
|
3503004WL0014216
|
00354
|
PUNB0585900
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
|
38
|
UT3503004_200722FTO_62078
|
3503004000NRG22240520220095979
|
3319013095
|
20/07/2022
|
Sabnam
|
Sabnam
|
3503004WL0014216
|
00354
|
PUNB0585900
|
2856
|
26/07/2022
|
A/c Blocked or Frozen
|
|
39
|
UT3503004_210422FTO_8527
|
3503004000NRG23210420220000490
|
0821742869
|
21/04/2022
|
Jagdish
|
Jagdish
|
3503004WL000191
|
00354
|
PUNB0SUPGB5
|
2982
|
04/05/2022
|
No Such Account
|
|
40
|
UT3503004_250522FTO_28061
|
3503004000NRG22240520220095971
|
1879157876
|
25/05/2022
|
Shobha devi
|
Shobha devi
|
3503004WL0014211
|
00415
|
SBIN0006991
|
1836
|
02/06/2022
|
Account closed
|
|
41
|
UT3503004_210622FTO_40925
|
3503004000NRG23210620220023220
|
2559350137
|
21/06/2022
|
Noorbibi
|
Noorbibi
|
3503004WL004480
|
00354
|
PUNB0301800
|
2982
|
30/06/2022
|
No Such Account
|
|
42
|
UT3503004_200722FTO_61979
|
3503004000NRG23200720220039084
|
3319012776
|
20/07/2022
|
Anil Singh
|
Anil Singh
|
3503004WL007602
|
00415
|
SBIN0011410
|
2982
|
26/07/2022
|
No Such Account
|
|
43
|
UT3503004_290323FTO_170493
|
3503004000NRG23290320230103931
|
0500475133
|
29/03/2023
|
Yusuf
|
Yusuf
|
3503004WL018868
|
00354
|
PUNB0301800
|
2769
|
03/04/2023
|
No Such Account
|
|
44
|
UT3503004_150922FTO_87899
|
3503004000NRG23150920220064408
|
4860438449
|
15/09/2022
|
Shivani
|
Shivani
|
3503004WL011807
|
00354
|
PUNB0044610
|
2130
|
20/09/2022
|
A/c Blocked or Frozen
|
|
45
|
UT3503004_230323FTO_165769
|
3503004000NRG23230320230100951
|
0277341762
|
23/03/2023
|
Muskan
|
Muskan
|
3503004WL018492
|
00354
|
PUNB0133300
|
2982
|
29/03/2023
|
No Such Account
|
|
46
|
UT3503004_020822APB_FTO_69396
|
3503004000NRG23020820220045517
|
3981448680
|
02/08/2022
|
Jasvender
|
Jasvender
|
3503004WL008633
|
00415
|
SBIN0012228
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3503004_010622FTO_31387
|
3503004000NRG23310520220013393
|
N06220004E533
|
01/06/2022
|
Noor Bibi
|
Noor Bibi
|
3503004WL002564
|
00354
|
PUNB0301800
|
2556
|
09/06/2022
|
No Such Account
|
|
48
|
UT3503004_230822FTO_78961
|
3503004000NRG23230820220056091
|
4640937933
|
23/08/2022
|
chunni
|
chunni
|
3503004WL010378
|
00045
|
BARB0RAMROO
|
2982
|
12/09/2022
|
No Such Account
|
|
49
|
UT3503004_060422APB_FTO_2194
|
3503004000NRG22060420220095631
|
0819525160
|
06/04/2022
|
Shobha devi
|
Shobha devi
|
3503004WL014141
|
00415
|
SBIN0006991
|
1836
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3503004_280622FTO_43969
|
3503004000NRG23280620220026275
|
2898461027
|
28/06/2022
|
Manaho devi
|
Manaho devi
|
3503004WL005169
|
00415
|
SBIN0006991
|
2982
|
08/07/2022
|
No Such Account
|
|
51
|
UT3503004_271022FTO_105621
|
3503004000NRG23251020220071881
|
6617554080
|
27/10/2022
|
Abdul Samee
|
Abdul Samee
|
3503004WL013288
|
00415
|
SBIN0012850
|
2769
|
24/11/2022
|
Account closed
|
|
52
|
UT3503004_050822FTO_71337
|
3503004000NRG23050820220048354
|
3979976425
|
05/08/2022
|
chunni
|
chunni
|
3503004WL009095
|
00045
|
BARB0RAMROO
|
2982
|
17/08/2022
|
No Such Account
|
|
53
|
UT3503004_180822FTO_76695
|
3503004000NRG23160820220052753
|
4640814692
|
18/08/2022
|
RAKESH
|
RAKESH
|
3503004WL009766
|
00354
|
PUNB0538600
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
54
|
UT3503004_280622FTO_43969
|
3503004000NRG23280620220026273
|
2898461031
|
28/06/2022
|
Babita devi
|
Babita devi
|
3503004WL005169
|
00415
|
SBIN0006991
|
2982
|
08/07/2022
|
No Such Account
|
|
55
|
UT3503004_011222FTO_117465
|
3503004000NRG23291120220077728
|
7026204577
|
01/12/2022
|
Rekha
|
Rekha
|
3503004WL014639
|
00354
|
PUNB0585900
|
2556
|
09/12/2022
|
A/c Blocked or Frozen
|
|
56
|
UT3503004_270622FTO_42888
|
3503004000NRG23230620220024452
|
2608528304
|
27/06/2022
|
Nilima Chauhan
|
Nilima Chauhan
|
3503004WL004680
|
00415
|
SBIN0011325
|
2982
|
02/07/2022
|
No Such Account
|
|
57
|
UT3503004_120722FTO_55188
|
3503004000NRG23120720220034424
|
3146262547
|
12/07/2022
|
Parmina
|
Parmina
|
3503004WL006703
|
00354
|
PUNB0203100
|
2982
|
16/07/2022
|
No Such Account
|
|
58
|
UT3503004_270622FTO_42931
|
3503004000NRG23240620220025181
|
2608528309
|
27/06/2022
|
Kunwar sain
|
Kunwar sain
|
3503004WL004846
|
00354
|
PUNB0313700
|
2982
|
01/07/2022
|
No Such Account
|
|
59
|
UT3503004_221022FTO_105106
|
3503004000NRG23201020220071358
|
N1022015183F2
|
22/10/2022
|
Akhtar
|
Akhtar
|
3503004WL0013162
|
00703
|
AIRP0000001
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
60
|
UT3503004_100922APB_FTO_85549
|
3503004000NRG23100920220062469
|
4747967829
|
10/09/2022
|
sudesh kumar
|
sudesh kumar
|
3503004WL011428
|
00415
|
SBIN0003772
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3503004_271022FTO_105623
|
3503004000NRG23251020220071933
|
6617550757
|
27/10/2022
|
Rekha
|
Rekha
|
3503004WL013292
|
00354
|
PUNB0585900
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
62
|
UT3503004_310522APB_FTO_30942
|
3503004000NRG23310520220012790
|
1928006073
|
31/05/2022
|
jasoda devi
|
jasoda devi
|
3503004WL002424
|
00415
|
SBIN0006991
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3503004_221022FTO_105106
|
3503004000NRG23201020220071356
|
N1022015183F3
|
22/10/2022
|
Akhtar
|
Akhtar
|
3503004WL0013162
|
00703
|
AIRP0000001
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
64
|
UT3503004_280622FTO_44050
|
3503004000NRG23170620220020795
|
2898460872
|
28/06/2022
|
IMANAT ALI
|
IMANAT ALI
|
3503004WL0004072
|
00354
|
PUNB0SUPGB5
|
2982
|
08/07/2022
|
No Such Account
|
|
65
|
UT3503004_080223APB_FTO_147782
|
3503004000NRG23080220230089434
|
8869688859
|
08/02/2023
|
BABITA DEVI
|
BABITA DEVI
|
3503004WL017091
|
00354
|
PUNB0301800
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3503004_221022FTO_105106
|
3503004000NRG23201020220071350
|
N1022015183FC
|
22/10/2022
|
RAKESH
|
RAKESH
|
3503004WL0013158
|
00354
|
PUNB0538600
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
67
|
UT3503004_211122APB_FTO_113864
|
3503004000NRG23211120220076099
|
6673895904
|
21/11/2022
|
RAHIS
|
RAHIS
|
3503004WL014285
|
00415
|
SBIN0006991
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3503004_221022FTO_105106
|
3503004000NRG23201020220071349
|
N1022015183FB
|
22/10/2022
|
RAKESH
|
RAKESH
|
3503004WL0013158
|
00354
|
PUNB0538600
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
69
|
UT3503004_280622FTO_44050
|
3503004000NRG23170620220020619
|
2898460873
|
28/06/2022
|
Sompal Urf Somal
|
Sompal Urf Somal
|
3503004WL0004049
|
00415
|
SBIN0003772
|
2343
|
08/07/2022
|
No Such Account
|
|
70
|
UT3503004_221022FTO_105106
|
3503004000NRG23201020220071357
|
N1022015183F1
|
22/10/2022
|
Arshad
|
Arshad
|
3503004WL0013162
|
00703
|
AIRP0000001
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
71
|
UT3503004_190722FTO_60625
|
3503004000NRG23180720220038080
|
3272971310
|
19/07/2022
|
Akhtar
|
Akhtar
|
3503004WL007402
|
00703
|
AIRP0000001
|
2982
|
23/07/2022
|
A/c Blocked or Frozen
|
|
72
|
UT3503004_221022FTO_105106
|
3503004000NRG23201020220071345
|
N1022015183FA
|
22/10/2022
|
Bano
|
Bano
|
3503004WL0013155
|
00354
|
PUNB0301800
|
2982
|
22/11/2022
|
No Such Account
|
|
73
|
UT3503004_070522APB_FTO_19978
|
3503004000NRG23070520220002959
|
1225801216
|
07/05/2022
|
Shobha devi
|
Shobha devi
|
3503004WL000650
|
00415
|
SBIN0006991
|
2982
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3503004_010622FTO_31810
|
3503004000NRG23010620220014199
|
N06220020B113
|
01/06/2022
|
Parmal
|
Parmal
|
3503004WL002746
|
00354
|
PUNB0044610
|
2982
|
09/06/2022
|
No Such Account
|
|
75
|
UT3503004_200722FTO_62016
|
3503004000NRG23200720220039307
|
3319012356
|
20/07/2022
|
Ilam
|
Ilam
|
3503004WL007647
|
00354
|
PUNB0133300
|
2982
|
26/07/2022
|
No Such Account
|
|
76
|
UT3503004_231222FTO_126778
|
3503004000NRG23231220220082508
|
7471474308
|
23/12/2022
|
Bala Devi
|
Bala Devi
|
3503004WL015802
|
00045
|
BARB0BAHADR
|
2982
|
28/12/2022
|
A/c Blocked or Frozen
|
|
77
|
UT3503004_010622APB_FTO_31773
|
3503004000NRG23310520220013614
|
N0622001FC56C
|
01/06/2022
|
SITAB
|
SITAB
|
3503004WL002646
|
00354
|
PUNB0044610
|
1278
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3503004_200922FTO_89945
|
3503004000NRG23200920220066194
|
4933505374
|
20/09/2022
|
Bano
|
Bano
|
3503004WL012196
|
00354
|
PUNB0301800
|
2982
|
23/09/2022
|
No Such Account
|
|
79
|
UT3503004_120822APB_FTO_74256
|
3503004000NRG23120820220051495
|
4651215906
|
12/08/2022
|
muntjeer
|
muntjeer
|
3503004WL009569
|
00354
|
PUNB0133300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3503004_231222FTO_126778
|
3503004000NRG23231220220082510
|
7471474309
|
23/12/2022
|
Rani
|
Rani
|
3503004WL015802
|
00045
|
BARB0BAHADR
|
2982
|
28/12/2022
|
A/c Blocked or Frozen
|
|
81
|
UT3503004_271022FTO_105622
|
3503004000NRG23271020220072051
|
6617550688
|
27/10/2022
|
Arshad
|
Arshad
|
3503004WL013309
|
00703
|
AIRP0000001
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
82
|
UT3503004_060922FTO_84072
|
3503004000NRG23060920220060727
|
4644832567
|
06/09/2022
|
RAKESH
|
RAKESH
|
3503004WL011180
|
00354
|
PUNB0538600
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
83
|
UT3503004_271022FTO_105622
|
3503004000NRG23271020220072050
|
6617550685
|
27/10/2022
|
Akhtar
|
Akhtar
|
3503004WL013309
|
00703
|
AIRP0000001
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
84
|
UT3503004_240822FTO_79439
|
3503004000NRG23220820220055799
|
4640940944
|
24/08/2022
|
Arshad
|
Arshad
|
3503004WL0010323
|
00703
|
AIRP0000001
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
85
|
UT3503004_240822FTO_79439
|
3503004000NRG23220820220055798
|
4640940946
|
24/08/2022
|
Akhtar
|
Akhtar
|
3503004WL0010323
|
00703
|
AIRP0000001
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
86
|
UT3503004_010422APB_FTO_431
|
3503004000NRG22310320220093610
|
0817920943
|
01/04/2022
|
sufra
|
sufra
|
3503004WL013670
|
00415
|
SBIN0011410
|
1836
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3503004_010722APB_FTO_46013
|
3503004000NRG23300620220027896
|
2848922345
|
01/07/2022
|
Amar singh
|
Amar singh
|
3503004WL005493
|
00354
|
PUNB0063400
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3503004_240822FTO_79439
|
3503004000NRG23220820220055800
|
4640940945
|
24/08/2022
|
Akhtar
|
Akhtar
|
3503004WL0010323
|
00703
|
AIRP0000001
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
89
|
UT3503004_200323APB_FTO_163678
|
3503004000NRG23200320230099097
|
0074281734
|
20/03/2023
|
Anuj Kumar
|
Anuj Kumar
|
3503004WL018268
|
00354
|
PUNB0044610
|
2769
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3503004_240822FTO_79439
|
3503004000NRG23230820220056092
|
4640940947
|
24/08/2022
|
ILAM
|
ILAM
|
3503004WL0010379
|
00354
|
PUNB0133300
|
2982
|
12/09/2022
|
No Such Account
|
|
91
|
UT3503004_190722FTO_60616
|
3503004000NRG23180720220037749
|
3272972445
|
19/07/2022
|
Akhtar
|
Akhtar
|
3503004WL007328
|
00703
|
AIRP0000001
|
2982
|
23/07/2022
|
A/c Blocked or Frozen
|
|
92
|
UT3503004_301022FTO_106502
|
3503004000NRG23281020220072414
|
6616403243
|
30/10/2022
|
ILAM
|
ILAM
|
3503004WL0013401
|
00354
|
PUNB0133300
|
2982
|
24/11/2022
|
No Such Account
|
|
93
|
UT3503004_301022FTO_106502
|
3503004000NRG23281020220072413
|
6616403242
|
30/10/2022
|
Shivani
|
Shivani
|
3503004WL0013400
|
00354
|
PUNB0044610
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
94
|
UT3503004_020722FTO_46917
|
3503004000NRG23020720220029889
|
2852628520
|
02/07/2022
|
Noorbibi
|
Noorbibi
|
3503004WL005982
|
00354
|
PUNB0301800
|
1917
|
07/07/2022
|
No Such Account
|
|
95
|
UT3503004_301022FTO_106502
|
3503004000NRG23281020220072412
|
6616403245
|
30/10/2022
|
Rekha
|
Rekha
|
3503004WL0013399
|
00354
|
PUNB0585900
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
96
|
UT3503004_230123APB_FTO_141369
|
3503004000NRG23230120230087210
|
8197610369
|
23/01/2023
|
Munesh
|
Munesh
|
3503004WL016709
|
00354
|
PUNB0044610
|
2982
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3503004_211222APB_FTO_125481
|
3503004000NRG23201220220081712
|
7471921562
|
21/12/2022
|
Chandrawati
|
Chandrawati
|
3503004WL015620
|
00354
|
PUNB0044610
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3503004_190722FTO_60616
|
3503004000NRG23180720220037750
|
3272972442
|
19/07/2022
|
Arshad
|
Arshad
|
3503004WL007328
|
00703
|
AIRP0000001
|
2982
|
23/07/2022
|
A/c Blocked or Frozen
|
|
99
|
UT3503004_010422FTO_425
|
3503004000NRG22310320220093410
|
0817374427
|
01/04/2022
|
Deepa
|
Deepa
|
3503004WL013628
|
00415
|
SBIN0011410
|
1224
|
04/05/2022
|
No Such Account
|
|
100
|
UT3503004_210722FTO_62884
|
3503004000NRG23180720220038072
|
3981539725
|
21/07/2022
|
Sompal
|
Sompal
|
3503004WL0007401
|
00045
|
BARB0RAMROO
|
2343
|
17/08/2022
|
No Such Account
|
|
101
|
UT3503004_080223APB_FTO_147831
|
3503004000NRG23080220230089419
|
8869157239
|
08/02/2023
|
noorjahan
|
noorjahan
|
3503004WL017089
|
00354
|
PUNB0313700
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3503004_010622FTO_31355
|
3503004000NRG23310520220013385
|
N06220004E4EE
|
01/06/2022
|
Sompal Urf Somal
|
Sompal Urf Somal
|
3503004WL002562
|
00045
|
BARB0RAMROO
|
2343
|
08/06/2022
|
No Such Account
|
|
103
|
UT3503004_210722FTO_62884
|
3503004000NRG23180720220038071
|
3981539726
|
21/07/2022
|
Sompal
|
Sompal
|
3503004WL0007401
|
00045
|
BARB0RAMROO
|
1491
|
17/08/2022
|
No Such Account
|
|
104
|
UT3503004_270622FTO_42852
|
3503004000NRG23230620220024875
|
2608530791
|
27/06/2022
|
Suraj bhan
|
Suraj bhan
|
3503004WL004781
|
00415
|
SBIN0006991
|
2982
|
02/07/2022
|
No Such Account
|
|
105
|
UT3503004_230522FTO_26717
|
3503004000NRG23230520220008104
|
1587129027
|
23/05/2022
|
Mangeram
|
Mangeram
|
3503004WL001565
|
00354
|
PUNB0044610
|
1278
|
26/05/2022
|
Account closed
|
|
106
|
UT3503004_230323FTO_164835
|
3503004000NRG23200320230099252
|
0277342351
|
23/03/2023
|
Sima
|
Sima
|
3503004WL018278
|
00045
|
BARB0BAHADR
|
2982
|
29/03/2023
|
A/c Blocked or Frozen
|
|
107
|
UT3503004_171122FTO_112720
|
3503004000NRG23161120220075627
|
6635626720
|
17/11/2022
|
Galib Ali
|
Galib Ali
|
3503004WL014148
|
00045
|
BARB0ROOSAH
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
108
|
UT3503004_170822APB_FTO_76165
|
3503004000NRG23120820220051174
|
4651213838
|
17/08/2022
|
Shobha devi
|
Shobha devi
|
3503004WL009510
|
00177
|
IOBA0003372
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3503004_120822FTO_74452
|
3503004000NRG23120820220051961
|
4640806154
|
12/08/2022
|
somwati
|
somwati
|
3503004WL009653
|
00415
|
SBIN0011410
|
2982
|
12/09/2022
|
No Such Account
|
|
110
|
UT3503004_260722FTO_65722
|
3503004000NRG23260720220042496
|
3410468985
|
26/07/2022
|
Anil Singh
|
Anil Singh
|
3503004WL0008106
|
00415
|
SBIN0011410
|
2982
|
29/07/2022
|
No Such Account
|
|
111
|
UT3503004_160123APB_FTO_138297
|
3503004000NRG23160120230085922
|
8128948801
|
16/01/2023
|
BABITA DEVI
|
BABITA DEVI
|
3503004WL016531
|
00354
|
PUNB0301800
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3503004_160123APB_FTO_138297
|
3503004000NRG23160120230085923
|
8128948802
|
16/01/2023
|
gajra
|
gajra
|
3503004WL016531
|
00354
|
PUNB0301800
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3503004_270722APB_FTO_66312
|
3503004000NRG23260720220042835
|
3982955531
|
27/07/2022
|
DAYARAM
|
DAYARAM
|
3503004WL008232
|
00354
|
PUNB0301800
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3503004_180822APB_FTO_76736
|
3503004000NRG23180820220054522
|
4641375215
|
18/08/2022
|
Nafeesa
|
Nafeesa
|
3503004WL010129
|
00415
|
SBIN0012850
|
2769
|
12/09/2022
|
Unclaimed/DEAF accounts
|
|
115
|
UT3503004_040622FTO_33682
|
3503004000NRG23040620220015782
|
N0622005C08E9
|
04/06/2022
|
IMANAT ALI
|
IMANAT ALI
|
3503004WL003011
|
00354
|
PUNB0SUPGB5
|
2982
|
09/06/2022
|
No Such Account
|
|
116
|
UT3503004_230323APB_FTO_164839
|
3503004000NRG23200320230099301
|
0277696767
|
23/03/2023
|
khushnood
|
khushnood
|
3503004WL018280
|
00177
|
IOBA0001192
|
2982
|
29/03/2023
|
Account closed
|
|
117
|
UT3503004_170922APB_FTO_88986
|
3503004000NRG23160920220065202
|
4878256929
|
17/09/2022
|
Rajesh
|
Rajesh
|
3503004WL012017
|
00354
|
PUNB0044610
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3503004_250822APB_FTO_79903
|
3503004000NRG23250820220057743
|
4641338672
|
25/08/2022
|
Rajesh
|
Rajesh
|
3503004WL010610
|
00354
|
PUNB0044610
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3503004_180522APB_FTO_23620
|
3503004000NRG23140520220005736
|
1503815516
|
18/05/2022
|
Shobha devi
|
Shobha devi
|
3503004WL001091
|
00415
|
SBIN0006991
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3503004_010622FTO_31538
|
3503004000NRG23310520220013577
|
N06220005249F
|
01/06/2022
|
Sunita
|
Sunita
|
3503004WL002628
|
00354
|
PUNB0301800
|
2556
|
09/06/2022
|
No Such Account
|
|
121
|
UT3503004_230323APB_FTO_165680
|
3503004000NRG23230320230100619
|
0277686668
|
23/03/2023
|
Najiya
|
Najiya
|
3503004WL018465
|
00354
|
PUNB0133300
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3503004_301122FTO_117069
|
3503004000NRG23251120220076663
|
6966215005
|
30/11/2022
|
RAKESH
|
RAKESH
|
3503004WL014418
|
00354
|
PUNB0538600
|
2982
|
07/12/2022
|
A/c Blocked or Frozen
|
|
123
|
UT3503004_010622FTO_31821
|
3503004000NRG23010620220013774
|
N06220020B0BB
|
01/06/2022
|
Shobha devi
|
Shobha devi
|
3503004WL0002672
|
00415
|
SBIN0006991
|
1491
|
08/06/2022
|
Account closed
|
|
124
|
UT3503004_270323APB_FTO_167575
|
3503004000NRG23270320230102041
|
0309398282
|
27/03/2023
|
Atar Singh
|
Atar Singh
|
3503004WL018627
|
00045
|
BARB0SIDHAR
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3503004_291022FTO_106350
|
3503004000NRG23291020220072420
|
6616402728
|
29/10/2022
|
Nitish
|
Nitish
|
3503004WL013403
|
00354
|
PUNB0133300
|
2982
|
24/11/2022
|
No Such Account
|
|
126
|
UT3503004_211122FTO_113856
|
3503004000NRG23191120220075866
|
6672439225
|
21/11/2022
|
Nitish
|
Nitish
|
3503004WL014227
|
00354
|
PUNB0133300
|
2982
|
26/11/2022
|
No Such Account
|
|
127
|
UT3503004_161222FTO_123323
|
3503004000NRG23161220220081020
|
7364781729
|
16/12/2022
|
nanak Singh
|
nanak Singh
|
3503004WL015463
|
00354
|
PUNB0301800
|
2769
|
23/12/2022
|
Account closed
|
|
128
|
UT3503004_110522FTO_21744
|
3503004000NRG23110520220004359
|
1273915404
|
11/05/2022
|
Sabnam
|
Sabnam
|
3503004WL000832
|
00354
|
PUNB0585900
|
639
|
16/05/2022
|
A/c Blocked or Frozen
|
|
129
|
UT3503004_210722FTO_62740
|
3503004000NRG23210720220039554
|
3981538317
|
21/07/2022
|
Somvati
|
Somvati
|
3503004WL007699
|
00415
|
SBIN0011410
|
2982
|
17/08/2022
|
No Such Account
|
|
130
|
UT3503004_171222FTO_124044
|
3503004000NRG23171220220081240
|
7364778080
|
17/12/2022
|
Ravindra
|
Ravindra
|
3503004WL015510
|
00468
|
UBIN0534218
|
2982
|
23/12/2022
|
A/c Blocked or Frozen
|
|
131
|
UT3503004_101122APB_FTO_110821
|
3503004000NRG23101120220074723
|
6618399072
|
10/11/2022
|
RAHIS
|
RAHIS
|
3503004WL013996
|
00415
|
SBIN0006991
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3503004_100922FTO_85548
|
3503004000NRG23070920220061177
|
4747460927
|
10/09/2022
|
senbivi
|
senbivi
|
3503004WL011261
|
00415
|
SBIN0011410
|
2982
|
16/09/2022
|
No Such Account
|
|
133
|
UT3503004_270622APB_FTO_43435
|
3503004000NRG23270620220026007
|
2895035609
|
27/06/2022
|
Jasvender
|
Jasvender
|
3503004WL005073
|
00415
|
SBIN0012228
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3503004_191222FTO_124310
|
3503004000NRG23161220220080997
|
7375251752
|
19/12/2022
|
Rekha
|
Rekha
|
3503004WL015461
|
00354
|
PUNB0585900
|
2982
|
23/12/2022
|
A/c Blocked or Frozen
|
|
135
|
UT3503004_150223APB_FTO_149527
|
3503004000NRG23150220230090335
|
9092251957
|
15/02/2023
|
Bablu
|
Bablu
|
3503004WL017227
|
00354
|
PUNB0044610
|
2769
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3503004_270622FTO_42889
|
3503004000NRG23240620220025171
|
2608529872
|
27/06/2022
|
Sonit
|
Sonit
|
3503004WL004845
|
00415
|
SBIN0006991
|
2982
|
02/07/2022
|
No Such Account
|
|
137
|
UT3503004_010422FTO_448
|
3503004000NRG22310320220093607
|
0817374223
|
01/04/2022
|
Poonam
|
Poonam
|
3503004WL013668
|
00354
|
PUNB0044610
|
2856
|
04/05/2022
|
No Such Account
|
|
138
|
UT3503004_011222FTO_117534
|
3503004000NRG23011220220078077
|
7026204621
|
01/12/2022
|
Galib Ali
|
Galib Ali
|
3503004WL0014743
|
00045
|
BARB0ROOSAH
|
2982
|
09/12/2022
|
A/c Blocked or Frozen
|
|
139
|
UT3503004_270622FTO_42892
|
3503004000NRG23220620220024122
|
2608531629
|
27/06/2022
|
Moonsareena
|
Moonsareena
|
3503004WL004611
|
00177
|
IOBA0000925
|
2982
|
02/07/2022
|
No Such Account
|
|
140
|
UT3503004_210422APB_FTO_8174
|
3503004000NRG23210420220000397
|
0822497118
|
21/04/2022
|
Shobha devi
|
Shobha devi
|
3503004WL000171
|
00415
|
SBIN0006991
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3503004_180622APB_FTO_39528
|
3503004000NRG23170620220020522
|
5303579503
|
18/06/2022
|
Jasvender
|
Jasvender
|
3503004WL004026
|
00415
|
SBIN0012228
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3503004_100622APB_FTO_36216
|
3503004000NRG23100620220017354
|
2320234125
|
10/06/2022
|
SITAB
|
SITAB
|
3503004WL003299
|
00354
|
PUNB0044610
|
1704
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3503004_010722FTO_46200
|
3503004000NRG23010720220029069
|
2852626394
|
01/07/2022
|
Sompal Urf Somal
|
Sompal Urf Somal
|
3503004WL005823
|
00415
|
SBIN0003772
|
1491
|
07/07/2022
|
No Such Account
|