|
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
|
UT3503003_270922FTO_92870
|
3503003000NRG23270920220067381
|
N102200117187
|
27/09/2022
|
SEEMA
|
SEEMA
|
3503003WL012375
|
00354
|
PUNB0162100
|
2982
|
22/11/2022
|
No Such Account
|
|
2
|
UT3503003_270722APB_FTO_66654
|
3503003000NRG23270720220043137
|
3981445805
|
27/07/2022
|
SHIVCHAND SINGH
|
SHIVCHAND SINGH
|
3503003WL008292
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3503003_140722FTO_57285
|
3503003000NRG23140720220036358
|
3187193624
|
14/07/2022
|
FARMAN
|
FARMAN
|
3503003WL007015
|
00354
|
PUNB0250600
|
1704
|
19/07/2022
|
Account closed
|
|
4
|
UT3503003_200722FTO_61856
|
3503003000NRG23150720220037390
|
3979969700
|
20/07/2022
|
israr
|
israr
|
3503003WL007261
|
00354
|
PUNB0250600
|
2982
|
17/08/2022
|
No Such Account
|
|
5
|
UT3503003_040223APB_FTO_146871
|
3503003000NRG23040220230088903
|
8716690248
|
04/02/2023
|
SAHIBA
|
SAHIBA
|
3503003WL017013
|
00468
|
UBIN0548120
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3503003_120822APB_FTO_74019
|
3503003000NRG23120820220050912
|
4651216144
|
12/08/2022
|
bablu
|
bablu
|
3503003WL009458
|
00354
|
PUNB0731000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3503003_011122APB_FTO_107621
|
3503003000NRG23011120220073267
|
6613946066
|
01/11/2022
|
mohseen
|
mohseen
|
3503003WL013595
|
00468
|
UBIN0548120
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3503003_121222FTO_121703
|
3503003000NRG23121220220080157
|
7320653508
|
12/12/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3503003WL015215
|
00415
|
SBIN0002372
|
2769
|
20/12/2022
|
A/c Blocked or Frozen
|
|
9
|
UT3503003_170123FTO_139078
|
3503003000NRG23170120230086605
|
8129986458
|
17/01/2023
|
RAVI BHOOSHAN
|
RAVI BHOOSHAN
|
3503003WL016628
|
00415
|
SBIN0003635
|
2982
|
24/01/2023
|
Account closed
|
|
10
|
UT3503003_270522FTO_28967
|
3503003000NRG23240520220008508
|
1890378417
|
27/05/2022
|
Murasida
|
Murasida
|
3503003WL001652
|
00415
|
SBIN0003772
|
2982
|
02/06/2022
|
No Such Account
|
|
11
|
UT3503003_040422APB_FTO_945
|
3503003000NRG22040420220095495
|
0819524719
|
04/04/2022
|
KULDIP KUMAR
|
KULDIP KUMAR
|
3503003WL014103
|
00177
|
IOBA0001127
|
612
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3503003_020722FTO_46710
|
3503003000NRG23020720220029716
|
2852627494
|
02/07/2022
|
RIHANA
|
RIHANA
|
3503003WL005955
|
00354
|
PUNB0076100
|
2982
|
07/07/2022
|
Account closed
|
|
13
|
UT3503003_270522FTO_28967
|
3503003000NRG23240520220008506
|
1890378413
|
27/05/2022
|
sajid
|
sajid
|
3503003WL001652
|
00415
|
SBIN0002418
|
2982
|
02/06/2022
|
Account closed
|
|
14
|
UT3503003_040422APB_FTO_852
|
3503003000NRG22310320220093861
|
0819524371
|
04/04/2022
|
BABLI
|
BABLI
|
3503003WL013731
|
00354
|
PUNB0250600
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3503003_220822FTO_77761
|
3503003000NRG23180820220054251
|
4651514075
|
22/08/2022
|
JAVED
|
JAVED
|
3503003WL010065
|
00354
|
PUNB0162100
|
2982
|
12/09/2022
|
No Such Account
|
|
16
|
UT3503003_040722FTO_47789
|
3503003000NRG23040720220030992
|
2964162373
|
04/07/2022
|
karar
|
karar
|
3503003WL006206
|
00354
|
PUNB0076100
|
2982
|
11/07/2022
|
Account closed
|
|
17
|
UT3503003_120822APB_FTO_73987
|
3503003000NRG23120820220051235
|
4651216086
|
12/08/2022
|
Savita
|
Savita
|
3503003WL009515
|
00045
|
BARB0MANGLA
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3503003_231222FTO_126661
|
3503003000NRG23231220220082303
|
7471478594
|
23/12/2022
|
SANAwAR
|
SANAwAR
|
3503003WL015750
|
00354
|
PUNB0162100
|
2982
|
28/12/2022
|
No Such Account
|
|
19
|
UT3503003_010422FTO_462
|
3503003000NRG22300320220092642
|
0817379194
|
01/04/2022
|
Vimla
|
Vimla
|
3503003WL013414
|
00354
|
PUNB0162100
|
2652
|
04/05/2022
|
No Such Account
|
|
20
|
UT3503003_250722FTO_64591
|
3503003000NRG23250720220042084
|
3979972949
|
25/07/2022
|
ASMA
|
ASMA
|
3503003WL008034
|
00045
|
BARB0HARDEH
|
2982
|
17/08/2022
|
No Such Account
|
|
21
|
UT3503003_311222APB_FTO_129869
|
3503003000NRG23311220220084081
|
|
31/12/2022
|
dinesh
|
dinesh
|
3503003WL016120
|
00468
|
UBIN0548120
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3503003_250722FTO_64591
|
3503003000NRG23250720220042077
|
3979972948
|
25/07/2022
|
NAZMA
|
NAZMA
|
3503003WL008034
|
00045
|
BARB0HARDEH
|
2982
|
17/08/2022
|
No Such Account
|
|
23
|
UT3503003_240123FTO_141981
|
3503003000NRG23240120230087481
|
8261679852
|
24/01/2023
|
SHAHAJAD
|
SHAHAJAD
|
3503003WL016777
|
00415
|
SBIN0012850
|
2982
|
31/01/2023
|
No Such Account
|
|
24
|
UT3503003_060422FTO_2031
|
3503003000NRG22310320220094541
|
0818732859
|
06/04/2022
|
Faiyyaz
|
Faiyyaz
|
3503003WL013807
|
00354
|
PUNB0076100
|
1020
|
04/05/2022
|
No Such Account
|
|
25
|
UT3503003_240822FTO_79462
|
3503003000NRG23240820220057591
|
4640937018
|
24/08/2022
|
princee devi
|
princee devi
|
3503003WL010580
|
00468
|
UBIN0548120
|
2982
|
12/09/2022
|
Account closed
|
|
26
|
UT3503003_210922FTO_90511
|
3503003000NRG23210920220066505
|
4955218863
|
21/09/2022
|
SAVIYA
|
SAVIYA
|
3503003WL012234
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
Account closed
|
|
27
|
UT3503003_220922FTO_91273
|
3503003000NRG23220920220066765
|
5010227331
|
22/09/2022
|
MeeMLA
|
MeeMLA
|
3503003WL012294
|
00354
|
PUNB0250600
|
2982
|
28/09/2022
|
No Such Account
|
|
28
|
UT3503003_180622FTO_39946
|
3503003000NRG23180620220021689
|
2514862090
|
18/06/2022
|
karar
|
karar
|
3503003WL004222
|
00354
|
PUNB0076100
|
2982
|
27/06/2022
|
Account closed
|
|
29
|
UT3503003_200622FTO_40661
|
3503003000NRG23200620220022186
|
2485789868
|
20/06/2022
|
GANGA RAM
|
GANGA RAM
|
3503003WL004284
|
00415
|
SBIN0012850
|
1278
|
25/06/2022
|
Account closed
|
|
30
|
UT3503003_190123APB_FTO_140040
|
3503003000NRG23190120230086911
|
8130171724
|
19/01/2023
|
MOSEN
|
MOSEN
|
3503003WL016676
|
00468
|
UBIN0548120
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3503003_070522FTO_19695
|
3503003000NRG23070520220003135
|
1269223994
|
07/05/2022
|
RUKSAR
|
RUKSAR
|
3503003WL000668
|
00415
|
SBIN0003772
|
2982
|
16/05/2022
|
No Such Account
|
|
32
|
UT3503003_300422APB_FTO_16148
|
3503003000NRG23300420220001767
|
0990111968
|
30/04/2022
|
seema
|
seema
|
3503003WL000504
|
00354
|
PUNB0250600
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3503003_120822APB_FTO_74051
|
3503003000NRG23120820220050969
|
4641370127
|
12/08/2022
|
sohanlal
|
sohanlal
|
3503003WL009465
|
00354
|
PUNB0162100
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3503003_250722APB_FTO_64575
|
3503003000NRG23230720220041864
|
3980394588
|
25/07/2022
|
meharbaan ali
|
meharbaan ali
|
3503003WL008011
|
00468
|
UBIN0548120
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3503003_250422FTO_11606
|
3503003000NRG23250420220001066
|
0823383921
|
25/04/2022
|
ASMA
|
ASMA
|
3503003WL000290
|
00045
|
BARB0MANGLA
|
2769
|
04/05/2022
|
No Such Account
|
|
36
|
UT3503003_080722FTO_51315
|
3503003000NRG23080720220033419
|
3031651947
|
08/07/2022
|
ALKA
|
ALKA
|
3503003WL006554
|
00177
|
IOBA0003724
|
2982
|
13/07/2022
|
No Such Account
|
|
37
|
UT3503003_210223APB_FTO_150990
|
3503003000NRG23210220230091128
|
9301255076
|
21/02/2023
|
RAJVIR
|
RAJVIR
|
3503003WL017396
|
00354
|
PUNB0250600
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3503003_010822FTO_68764
|
3503003000NRG23300720220044532
|
3979975566
|
01/08/2022
|
RIHANA
|
RIHANA
|
3503003WL008477
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
Account closed
|
|
39
|
UT3503003_190123APB_FTO_140043
|
3503003000NRG23190120230086932
|
8130171954
|
19/01/2023
|
SAHIBA
|
SAHIBA
|
3503003WL016677
|
00468
|
UBIN0548120
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3503003_181122FTO_113150
|
3503003000NRG23181120220075745
|
6654991792
|
18/11/2022
|
SANAwAR
|
SANAwAR
|
3503003WL014174
|
00354
|
PUNB0143820
|
2982
|
25/11/2022
|
No Such Account
|
|
41
|
UT3503003_291122FTO_116157
|
3503003000NRG23291120220077608
|
6847654106
|
29/11/2022
|
FARjANA
|
FARjANA
|
3503003WL014626
|
00048
|
BKID0007210
|
2982
|
03/12/2022
|
No Such Account
|
|
42
|
UT3503003_291122FTO_116157
|
3503003000NRG23291120220077606
|
6847654107
|
29/11/2022
|
SHANA mi
|
SHANA mi
|
3503003WL014626
|
00048
|
BKID0007210
|
2982
|
03/12/2022
|
No Such Account
|
|
43
|
UT3503003_180722FTO_60102
|
3503003000NRG23180720220037898
|
3272970888
|
18/07/2022
|
sajid
|
sajid
|
3503003WL007363
|
00415
|
SBIN0003772
|
2982
|
23/07/2022
|
Account closed
|
|
44
|
UT3503003_120822APB_FTO_74423
|
3503003000NRG23120820220051720
|
4651216129
|
12/08/2022
|
ranpal
|
ranpal
|
3503003WL009612
|
00354
|
PUNB0202200
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3503003_060323APB_FTO_154305
|
3503003000NRG23060320230093739
|
9913864098
|
06/03/2023
|
PRIYANKA
|
PRIYANKA
|
3503003WL017718
|
00078
|
CNRB0019744
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3503003_020722FTO_46706
|
3503003000NRG23020720220029727
|
2852626774
|
02/07/2022
|
ASGAR
|
ASGAR
|
3503003WL005956
|
00468
|
UBIN0548120
|
2982
|
07/07/2022
|
Account closed
|
|
47
|
UT3503003_070622FTO_34614
|
3503003000NRG23040620220016115
|
2217296070
|
07/06/2022
|
MEHRUBA
|
MEHRUBA
|
3503003WL003055
|
00200
|
JAKA0ROORKE
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
48
|
UT3503003_070622FTO_34614
|
3503003000NRG23040620220016118
|
2217296071
|
07/06/2022
|
NAGMA
|
NAGMA
|
3503003WL003055
|
00200
|
JAKA0ROORKE
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
49
|
UT3503003_070522FTO_19699
|
3503003000NRG23070520220003148
|
1269224120
|
07/05/2022
|
SAZIYA
|
SAZIYA
|
3503003WL000669
|
00078
|
CNRB0002200
|
2982
|
16/05/2022
|
No Such Account
|
|
50
|
UT3503003_050822FTO_71054
|
3503003000NRG23050820220047885
|
3979980865
|
05/08/2022
|
NAGMA
|
NAGMA
|
3503003WL009065
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
KYC Documents Pending
|
|
51
|
UT3503003_100522FTO_21113
|
3503003000NRG23100520220004144
|
1268099741
|
10/05/2022
|
PRAVASHI
|
PRAVASHI
|
3503003WL000778
|
00415
|
SBIN0002418
|
2982
|
16/05/2022
|
Account closed
|
|
52
|
UT3503003_070522FTO_19699
|
3503003000NRG23070520220003145
|
1269224121
|
07/05/2022
|
SABIR ALI
|
SABIR ALI
|
3503003WL000669
|
00200
|
JAKA0ROORKE
|
2982
|
16/05/2022
|
Account closed
|
|
53
|
UT3503003_050822FTO_71054
|
3503003000NRG23050820220047876
|
3979980856
|
05/08/2022
|
irsaad
|
irsaad
|
3503003WL009065
|
00354
|
PUNB0046310
|
2982
|
17/08/2022
|
Account closed
|
|
54
|
UT3503003_020722FTO_46715
|
3503003000NRG23020720220029781
|
2852625111
|
02/07/2022
|
NAZeeR ROSHAN
|
NAZeeR ROSHAN
|
3503003WL005962
|
00354
|
PUNB0250600
|
2982
|
07/07/2022
|
No Such Account
|
|
55
|
UT3503003_280522FTO_29674
|
3503003000NRG23260520220009626
|
1890375138
|
28/05/2022
|
taukir
|
taukir
|
3503003WL001829
|
00354
|
PUNB0206410
|
2982
|
02/06/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
56
|
UT3503003_291122FTO_116335
|
3503003000NRG23241120220076480
|
6847654271
|
29/11/2022
|
Leela
|
Leela
|
3503003WL014378
|
00415
|
SBIN0003635
|
2982
|
03/12/2022
|
No Such Account
|
|
57
|
UT3503003_230722FTO_64254
|
3503003000NRG23210720220039649
|
3364743189
|
23/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3503003WL007717
|
00152
|
HDFC0009588
|
2982
|
27/07/2022
|
A/c Blocked or Frozen
|
|
58
|
UT3503003_040622FTO_33445
|
3503003000NRG23040620220015566
|
N0622005C0954
|
04/06/2022
|
FARMAN
|
FARMAN
|
3503003WL002973
|
00354
|
PUNB0076100
|
1278
|
10/06/2022
|
Account closed
|
|
59
|
UT3503003_210323APB_FTO_164543
|
3503003000NRG23200320230099367
|
0115464609
|
21/03/2023
|
KALURAM
|
KALURAM
|
3503003WL018285
|
00468
|
UBIN0548120
|
2769
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3503003_270722APB_FTO_66745
|
3503003000NRG23270720220043226
|
3980394023
|
27/07/2022
|
sohanlal
|
sohanlal
|
3503003WL008301
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3503003_300422FTO_16199
|
3503003000NRG23300420220001935
|
0989913622
|
30/04/2022
|
ASGAR
|
ASGAR
|
3503003WL000520
|
00468
|
UBIN0577146
|
2982
|
09/05/2022
|
No Such Account
|
|
62
|
UT3503003_011122FTO_107626
|
3503003000NRG23011120220073106
|
6613940321
|
01/11/2022
|
Leela
|
Leela
|
3503003WL013573
|
00415
|
SBIN0003635
|
2982
|
24/11/2022
|
No Such Account
|
|
63
|
UT3503003_220822FTO_77560
|
3503003000NRG23210820220055197
|
4651515247
|
22/08/2022
|
irsaad
|
irsaad
|
3503003WL010250
|
00354
|
PUNB0046310
|
2982
|
12/09/2022
|
Account closed
|
|
64
|
UT3503003_120722FTO_55185
|
3503003000NRG23120720220035199
|
3146267426
|
12/07/2022
|
PARVEEN
|
PARVEEN
|
3503003WL006834
|
00354
|
PUNB0046310
|
2769
|
16/07/2022
|
No Such Account
|
|
65
|
UT3503003_230722APB_FTO_64242
|
3503003000NRG23230720220041535
|
3364996508
|
23/07/2022
|
ranpal
|
ranpal
|
3503003WL007987
|
00354
|
PUNB0202200
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3503003_011122FTO_107628
|
3503003000NRG23011120220073108
|
6613942889
|
01/11/2022
|
seema
|
seema
|
3503003WL013574
|
00354
|
PUNB0162100
|
2982
|
24/11/2022
|
No Such Account
|
|
67
|
UT3503003_050822FTO_71065
|
3503003000NRG23030820220046866
|
3982724822
|
05/08/2022
|
SARVACHAN
|
SARVACHAN
|
3503003WL008847
|
00415
|
SBIN0003635
|
2982
|
17/08/2022
|
Account closed
|
|
68
|
UT3503003_170223APB_FTO_150364
|
3503003000NRG23170220230090871
|
9126556927
|
17/02/2023
|
samer chand
|
samer chand
|
3503003WL017346
|
00468
|
UBIN0548120
|
2982
|
24/02/2023
|
A/c Blocked or Frozen
|
|
69
|
UT3503003_250422FTO_11611
|
3503003000NRG23250420220001095
|
0821755127
|
25/04/2022
|
SHANA
|
SHANA
|
3503003WL000292
|
00048
|
BKID0007211
|
2769
|
04/05/2022
|
No Such Account
|
|
70
|
UT3503003_110323APB_FTO_155910
|
3503003000NRG23100320230095121
|
9912910812
|
11/03/2023
|
SHER ALI
|
SHER ALI
|
3503003WL017816
|
00415
|
SBIN0012850
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3503003_150323APB_FTO_159460
|
3503003000NRG23140320230096315
|
0042738828
|
15/03/2023
|
nitu
|
nitu
|
3503003WL017962
|
00468
|
UBIN0548120
|
2769
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3503003_050822APB_FTO_71055
|
3503003000NRG23050820220047942
|
3982961739
|
05/08/2022
|
meharbaan ali
|
meharbaan ali
|
3503003WL009065
|
00468
|
UBIN0548120
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3503003_060822FTO_71965
|
3503003000NRG23060820220049539
|
3982725840
|
06/08/2022
|
ASGAR
|
ASGAR
|
3503003WL009225
|
00468
|
UBIN0567388
|
2982
|
17/08/2022
|
Account closed
|
|
74
|
UT3503003_170223APB_FTO_150364
|
3503003000NRG23170220230090837
|
9126556934
|
17/02/2023
|
PRIYANKA
|
PRIYANKA
|
3503003WL017346
|
00078
|
CNRB0019744
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3503003_120123APB_FTO_136340
|
3503003000NRG23120120230085630
|
8086760595
|
12/01/2023
|
SANTOSH
|
SANTOSH
|
3503003WL016489
|
00415
|
SBIN0002372
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
76
|
UT3503003_250422FTO_11611
|
3503003000NRG23250420220001097
|
0821755126
|
25/04/2022
|
FARZANA
|
FARZANA
|
3503003WL000292
|
00048
|
BKID0007211
|
2769
|
04/05/2022
|
No Such Account
|
|
77
|
UT3503003_040722FTO_47810
|
3503003000NRG23040720220030562
|
2964159490
|
04/07/2022
|
irshad
|
irshad
|
3503003WL006104
|
00354
|
PUNB0162100
|
2982
|
11/07/2022
|
Account closed
|
|
78
|
UT3503003_060922FTO_83777
|
3503003000NRG23050920220060611
|
4644833062
|
06/09/2022
|
SATOO
|
SATOO
|
3503003WL011127
|
00415
|
SBIN0002418
|
2982
|
12/09/2022
|
Account closed
|
|
79
|
UT3503003_270722APB_FTO_66749
|
3503003000NRG23270720220043231
|
3980394031
|
27/07/2022
|
pardeep
|
pardeep
|
3503003WL008302
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3503003_230922FTO_91641
|
3503003000NRG23230920220067193
|
5015074201
|
23/09/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3503003WL012338
|
00354
|
PUNB0731000
|
2982
|
28/09/2022
|
Account closed
|
|
81
|
UT3503003_171022APB_FTO_102525
|
3503003000NRG23121020220070173
|
N102201031E43
|
17/10/2022
|
mohseen
|
mohseen
|
3503003WL012817
|
00468
|
UBIN0548120
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3503003_220922FTO_91194
|
3503003000NRG23220920220066750
|
4995478384
|
22/09/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3503003WL012290
|
00415
|
SBIN0002372
|
2982
|
28/09/2022
|
A/c Blocked or Frozen
|
|
83
|
UT3503003_220622FTO_41478
|
3503003000NRG23220620220024012
|
2560924295
|
22/06/2022
|
KARESHANI k
|
KARESHANI k
|
3503003WL004585
|
00415
|
SBIN0002418
|
2982
|
30/06/2022
|
Account closed
|
|
84
|
UT3503003_210722APB_FTO_62998
|
3503003000NRG23210720220040335
|
3981440402
|
21/07/2022
|
shanwaz
|
shanwaz
|
3503003WL007800
|
00415
|
SBIN0003635
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3503003_300622APB_FTO_45490
|
3503003000NRG23280620220026232
|
3021127011
|
30/06/2022
|
RESHU
|
RESHU
|
3503003WL005161
|
00354
|
PUNB0731000
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3503003_291122FTO_116168
|
3503003000NRG23291120220077638
|
6847652389
|
29/11/2022
|
NAZMA
|
NAZMA
|
3503003WL014630
|
00045
|
BARB0MANGLA
|
2982
|
03/12/2022
|
No Such Account
|
|
87
|
UT3503003_040622FTO_33568
|
3503003000NRG23040620220015994
|
N0622005C0920
|
04/06/2022
|
NASEEM
|
NASEEM
|
3503003WL003037
|
00415
|
SBIN0002418
|
2982
|
09/06/2022
|
Account closed
|
|
88
|
UT3503003_310722FTO_68260
|
3503003000NRG23290720220044100
|
3581974918
|
31/07/2022
|
MIMLA
|
MIMLA
|
3503003WL008424
|
00354
|
PUNB0046310
|
2982
|
04/08/2022
|
No Such Account
|
|
89
|
UT3503003_280522FTO_29760
|
3503003000NRG23260520220009720
|
1890379437
|
28/05/2022
|
MUBARIK
|
MUBARIK
|
3503003WL001832
|
00662
|
BDBL0001190
|
2982
|
02/06/2022
|
Account closed
|
|
90
|
UT3503003_291122FTO_116168
|
3503003000NRG23291120220077645
|
6847652390
|
29/11/2022
|
ASMA
|
ASMA
|
3503003WL014630
|
00045
|
BARB0MANGLA
|
2982
|
03/12/2022
|
No Such Account
|
|
91
|
UT3503003_040722APB_FTO_47817
|
3503003000NRG23040720220030652
|
2963918102
|
04/07/2022
|
shanwaz
|
shanwaz
|
3503003WL006109
|
00415
|
SBIN0003635
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3503003_080223APB_FTO_147786
|
3503003000NRG23080220230089356
|
8869689527
|
08/02/2023
|
JAMSAD
|
JAMSAD
|
3503003WL017087
|
00354
|
PUNB0162100
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3503003_040722APB_FTO_47811
|
3503003000NRG23040720220030612
|
2963916518
|
04/07/2022
|
meharbaan ali
|
meharbaan ali
|
3503003WL006104
|
00468
|
UBIN0548120
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3503003_271222FTO_127883
|
3503003000NRG23271220220083307
|
7514859209
|
27/12/2022
|
Leela
|
Leela
|
3503003WL015928
|
00415
|
SBIN0002350
|
2982
|
30/12/2022
|
No Such Account
|
|
95
|
UT3503003_171022FTO_102553
|
3503003000NRG23121020220070158
|
N102201031BAC
|
17/10/2022
|
SEEMA
|
SEEMA
|
3503003WL012813
|
00354
|
PUNB0162100
|
2982
|
22/11/2022
|
No Such Account
|
|
96
|
UT3503003_050822APB_FTO_71429
|
3503003000NRG23050820220048128
|
3982960372
|
05/08/2022
|
vijendra
|
vijendra
|
3503003WL009077
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3503003_120822APB_FTO_73993
|
3503003000NRG23120820220051146
|
4641371012
|
12/08/2022
|
SHIVCHAND SINGH
|
SHIVCHAND SINGH
|
3503003WL009508
|
00354
|
PUNB0162100
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3503003_050822APB_FTO_71061
|
3503003000NRG23050820220048021
|
3982960793
|
05/08/2022
|
pardeep
|
pardeep
|
3503003WL009067
|
00354
|
PUNB0162100
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3503003_060422FTO_2063
|
3503003000NRG22060420220095687
|
0818733407
|
06/04/2022
|
ANKUSH
|
ANKUSH
|
3503003WL014150
|
00354
|
PUNB0202200
|
1020
|
04/05/2022
|
Account closed
|
|
100
|
UT3503003_270422FTO_13294
|
3503003000NRG23270420220001208
|
0831985396
|
27/04/2022
|
satpali davi
|
satpali davi
|
3503003WL000328
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
101
|
UT3503003_200323APB_FTO_163812
|
3503003000NRG23200320230099348
|
0115462227
|
20/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3503003WL018283
|
00468
|
UBIN0548120
|
2769
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3503003_060422FTO_2130
|
3503003000NRG22050420220095543
|
0823381362
|
06/04/2022
|
jasveer
|
jasveer
|
3503003WL014116
|
00177
|
IOBA0001692
|
612
|
04/05/2022
|
No Such Account
|
|
103
|
UT3503003_280123FTO_143427
|
3503003000NRG23280120230088100
|
8375172860
|
28/01/2023
|
RAJWATI
|
RAJWATI
|
3503003WL016844
|
00415
|
SBIN0002372
|
2130
|
02/02/2023
|
Account closed
|
|
104
|
UT3503003_250422FTO_11575
|
3503003000NRG23250420220001059
|
0821755095
|
25/04/2022
|
NAZMA
|
NAZMA
|
3503003WL000289
|
00045
|
BARB0MANGLA
|
2769
|
04/05/2022
|
No Such Account
|
|
105
|
UT3503003_280123FTO_143427
|
3503003000NRG23280120230088096
|
8375172874
|
28/01/2023
|
sunita
|
sunita
|
3503003WL016844
|
00468
|
UBIN0548120
|
2130
|
02/02/2023
|
No Such Account
|
|
106
|
UT3503003_230622FTO_42018
|
3503003000NRG23230620220024593
|
2560923400
|
23/06/2022
|
NAZMA
|
NAZMA
|
3503003WL004721
|
00045
|
BARB0HARDWA
|
2982
|
30/06/2022
|
No Such Account
|
|
107
|
UT3503003_120722FTO_55168
|
3503003000NRG23120720220035147
|
3146267233
|
12/07/2022
|
CHANDRO
|
CHANDRO
|
3503003WL006829
|
00354
|
PUNB0046310
|
2982
|
16/07/2022
|
No Such Account
|
|
108
|
UT3503003_280522FTO_29298
|
3503003000NRG23280520220010192
|
1890379200
|
28/05/2022
|
FARMAN
|
FARMAN
|
3503003WL001886
|
00354
|
PUNB0076100
|
2982
|
02/06/2022
|
Account closed
|
|
109
|
UT3503003_180722APB_FTO_60094
|
3503003000NRG23180720220037846
|
3272965975
|
18/07/2022
|
seema
|
seema
|
3503003WL007352
|
00354
|
PUNB0250600
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3503003_040722APB_FTO_47793
|
3503003000NRG23040720220030980
|
2963920025
|
04/07/2022
|
anwari
|
anwari
|
3503003WL006206
|
00354
|
PUNB0076100
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3503003_180622APB_FTO_39949
|
3503003000NRG23180620220021649
|
2515107149
|
18/06/2022
|
ammar
|
ammar
|
3503003WL004222
|
00354
|
PUNB0076100
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3503003_250722FTO_64572
|
3503003000NRG23230720220041793
|
3979973156
|
25/07/2022
|
irsaad
|
irsaad
|
3503003WL008011
|
00354
|
PUNB0046310
|
2982
|
17/08/2022
|
Account closed
|
|
113
|
UT3503003_080522FTO_20188
|
3503003000NRG23080520220003825
|
1269227898
|
08/05/2022
|
RASEENA
|
RASEENA
|
3503003WL000722
|
00354
|
PUNB0162100
|
2982
|
16/05/2022
|
Account closed
|
|
114
|
UT3503003_180622APB_FTO_39949
|
3503003000NRG23180620220021669
|
2515107154
|
18/06/2022
|
anwari
|
anwari
|
3503003WL004222
|
00354
|
PUNB0076100
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3503003_041122FTO_108691
|
3503003000NRG23041120220073686
|
6618318000
|
04/11/2022
|
JAVED
|
JAVED
|
3503003WL013666
|
00354
|
PUNB0202200
|
2982
|
24/11/2022
|
No Such Account
|
|
116
|
UT3503003_210722APB_FTO_62991
|
3503003000NRG23210720220040151
|
3982953430
|
21/07/2022
|
bablu
|
bablu
|
3503003WL007789
|
00354
|
PUNB0731000
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3503003_250722FTO_64572
|
3503003000NRG23230720220041802
|
3979973165
|
25/07/2022
|
NAGMA
|
NAGMA
|
3503003WL008011
|
00354
|
PUNB0162100
|
2982
|
17/08/2022
|
No Such Account
|
|
118
|
UT3503003_040722APB_FTO_47793
|
3503003000NRG23040720220030967
|
2963920019
|
04/07/2022
|
ammar
|
ammar
|
3503003WL006206
|
00354
|
PUNB0076100
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3503003_210422APB_FTO_8347
|
3503003000NRG23200420220000325
|
0825501805
|
21/04/2022
|
ranpal
|
ranpal
|
3503003WL000124
|
00354
|
PUNB0202200
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3503003_150722APB_FTO_58218
|
3503003000NRG23150720220036814
|
3306077477
|
15/07/2022
|
sohanlal
|
sohanlal
|
3503003WL007091
|
00354
|
PUNB0162100
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3503003_010622FTO_31241
|
3503003000NRG23310520220012568
|
N0622001AA7B0
|
01/06/2022
|
SEEMA
|
SEEMA
|
3503003WL002377
|
00354
|
PUNB0731000
|
1491
|
09/06/2022
|
No Such Account
|
|
122
|
UT3503003_220822APB_FTO_77561
|
3503003000NRG23210820220055257
|
4641348016
|
22/08/2022
|
meharbaan ali
|
meharbaan ali
|
3503003WL010250
|
00468
|
UBIN0548120
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3503003_240323APB_FTO_166303
|
3503003000NRG23240320230101527
|
0309405262
|
24/03/2023
|
JAMSAD
|
JAMSAD
|
3503003WL018530
|
00354
|
PUNB0162100
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3503003_120722APB_FTO_54759
|
3503003000NRG23120720220034821
|
3146732831
|
12/07/2022
|
Savita
|
Savita
|
3503003WL006781
|
00177
|
IOBA0001127
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3503003_070622FTO_34619
|
3503003000NRG23040620220016143
|
2217295693
|
07/06/2022
|
SONAM
|
SONAM
|
3503003WL003057
|
00200
|
JAKA0ROORKE
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
126
|
UT3503003_100522APB_FTO_21116
|
3503003000NRG23100520220004158
|
1267801384
|
10/05/2022
|
seema
|
seema
|
3503003WL000780
|
00354
|
PUNB0250600
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3503003_261122APB_FTO_116039
|
3503003000NRG23261120220077159
|
|
26/11/2022
|
MOSEN
|
MOSEN
|
3503003WL014565
|
00468
|
UBIN0548120
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3503003_070622FTO_34619
|
3503003000NRG23040620220016137
|
2217295692
|
07/06/2022
|
SANIYA
|
SANIYA
|
3503003WL003057
|
00200
|
JAKA0ROORKE
|
2982
|
11/06/2022
|
invalid Bank Identifier
|