|
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
|
UT3507005_061023APB_FTO_77453
|
3507005000NRG24051020230046348
|
6895395176
|
06/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL007708
|
00415
|
SBIN0004759
|
460
|
01/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2
|
UT3507005_050823APB_FTO_49199
|
3507005000NRG24050820230030710
|
4660086158
|
05/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL005061
|
00415
|
SBIN0004759
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3507005_180423APB_FTO_5783
|
3507005000NRG24180420230000332
|
1437515374
|
18/04/2023
|
RAJNE DEVI
|
RAJNE DEVI
|
3507005WL000047
|
00415
|
SBIN0008969
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3507005_160324APB_FTO_136012
|
3507005000NRG24120320240088852
|
3120672937
|
16/03/2024
|
Pushpa Devi Negi
|
Pushpa Devi Negi
|
3507005WL015038
|
00354
|
PUNB0287600
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3507005_180423APB_FTO_5653
|
3507005000NRG24170420230000186
|
1437517038
|
18/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL000025
|
00415
|
SBIN0008969
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507005_040324APB_FTO_129687
|
3507005000NRG24020320240085511
|
3041887193
|
04/03/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507005WL014509
|
00415
|
SBIN0008969
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507005_061123FTO_88054
|
3507005000NRG24061120230053108
|
9671247647
|
06/11/2023
|
Neema
|
Neema
|
3507005WL008925
|
00415
|
SBIN0008969
|
1610
|
19/01/2024
|
No Such Account
|
|
8
|
UT3507005_061023APB_FTO_77453
|
3507005000NRG24051020230046358
|
6895395149
|
06/10/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL007708
|
00415
|
SBIN0004759
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3507005_261223APB_FTO_106342
|
3507005000NRG24221220230061193
|
9910029272
|
26/12/2023
|
Munni Devi
|
Munni Devi
|
3507005WL010361
|
00112
|
YESB0AZSB19
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3507005_031023APB_FTO_76080
|
3507005000NRG24031020230045071
|
6895409275
|
03/10/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL007533
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
UT3507005_180923APB_FTO_70021
|
3507005000NRG24150920230040332
|
5834979973
|
18/09/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL006717
|
00415
|
SBIN0004759
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3507005_120523APB_FTO_18486
|
3507005000NRG24120520230006710
|
1642036650
|
12/05/2023
|
suresh singh
|
suresh singh
|
3507005WL000930
|
00415
|
SBIN0004759
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3507005_180923APB_FTO_70021
|
3507005000NRG24150920230040320
|
5834979969
|
18/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL006717
|
00415
|
SBIN0004759
|
460
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
14
|
UT3507005_200324APB_FTO_137418
|
3507005000NRG24200320240092020
|
3120667331
|
20/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507005WL015529
|
00078
|
CNRB0002188
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507005_050923FTO_66043
|
3507005000NRG24010920230037965
|
5559843404
|
05/09/2023
|
JASULI DEVI
|
JASULI DEVI
|
3507005WL0006336
|
00479
|
SBIN0RRUTGB
|
3450
|
12/09/2023
|
Account closed
|
|
16
|
UT3507005_010423APB_FTO_911
|
3507005000NRG23310320230116473
|
1879344153
|
01/04/2023
|
DEBULI DEVI
|
DEBULI DEVI
|
3507005WL016373
|
00415
|
SBIN0004759
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507005_061023APB_FTO_77442
|
3507005000NRG24051020230046344
|
6895394014
|
06/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL007707
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
UT3507005_270124FTO_116824
|
3507005000NRG24250120240072235
|
2153841384
|
27/01/2024
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL0012203
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Account closed
|
|
19
|
UT3507005_301023APB_FTO_85076
|
3507005000NRG24301020230051319
|
9671480184
|
30/10/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL008595
|
00415
|
SBIN0008969
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507005_090224APB_FTO_121228
|
3507005000NRG24090220240076855
|
2157708390
|
09/02/2024
|
Pratap Singh
|
Pratap Singh
|
3507005WL013062
|
00415
|
SBIN0014200
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507005_301223APB_FTO_107834
|
3507005000NRG24301220230063660
|
9910025369
|
30/12/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL010773
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
UT3507005_010423APB_FTO_492
|
3507005000NRG23310320230115629
|
1879343271
|
01/04/2023
|
SADULE DEVI
|
SADULE DEVI
|
3507005WL016272
|
00112
|
YESB0AZSB19
|
1491
|
26/05/2023
|
A/c Blocked or Frozen
|
|
23
|
UT3507005_010923FTO_64430
|
3507005000NRG24290820230036700
|
5287049241
|
01/09/2023
|
mahesh chandra
|
mahesh chandra
|
3507005WL0006124
|
00415
|
SBIN0008969
|
230
|
07/09/2023
|
Account closed
|
|
24
|
UT3507005_020623APB_FTO_26949
|
3507005000NRG24020620230013198
|
2338704235
|
02/06/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507005WL001949
|
00078
|
CNRB0002202
|
3680
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3507005_081123APB_FTO_89020
|
3507005000NRG24081120230053649
|
9667527052
|
08/11/2023
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL009038
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
UT3507005_180423FTO_5780
|
3507005000NRG24180420230000337
|
1436370205
|
18/04/2023
|
Pinki
|
Pinki
|
3507005WL000047
|
00415
|
SBIN0008969
|
2300
|
11/05/2023
|
No Such Account
|
|
27
|
UT3507005_040324APB_FTO_129680
|
3507005000NRG24020320240085475
|
3041887671
|
04/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL014507
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
UT3507005_081123APB_FTO_89020
|
3507005000NRG24081120230053642
|
9667527047
|
08/11/2023
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL009037
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
UT3507005_190324APB_FTO_136995
|
3507005000NRG24190320240091596
|
3117900545
|
19/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3507005WL015446
|
00415
|
SBIN0014200
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084109
|
2941471525
|
29/02/2024
|
VISHAN SINGH
|
VISHAN SINGH
|
3507005WL014305
|
00415
|
SBIN0004759
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3507005_180823APB_FTO_52955
|
3507005000NRG24180820230033994
|
4831412395
|
18/08/2023
|
RAJNE DEVI
|
RAJNE DEVI
|
3507005WL005684
|
00415
|
SBIN0008969
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084101
|
2941471537
|
29/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL014305
|
00415
|
SBIN0004759
|
3220
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
33
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084114
|
2941471534
|
29/02/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL014305
|
00415
|
SBIN0004759
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3507005_100124APB_FTO_111109
|
3507005000NRG24090120240066680
|
1991760122
|
10/01/2024
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL011287
|
00415
|
SBIN0008969
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084116
|
2941471545
|
29/02/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL014305
|
00415
|
SBIN0004759
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3507005_260324APB_FTO_139096
|
3507005000NRG24260320240093564
|
3120826976
|
26/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507005WL015746
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
UT3507005_250923APB_FTO_72956
|
3507005000NRG24250920230043069
|
5964221490
|
25/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL007163
|
00415
|
SBIN0008969
|
920
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507005_101023FTO_78770
|
3507005000NRG24061020230046905
|
6973911024
|
10/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL0007779
|
00415
|
SBIN0004759
|
2300
|
03/11/2023
|
Account closed
|
|
39
|
UT3507005_301023APB_FTO_85073
|
3507005000NRG24301020230051310
|
9671448408
|
30/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL008593
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
UT3507005_120124APB_FTO_111795
|
3507005000NRG24120120240067475
|
9909978485
|
12/01/2024
|
Pratap Singh
|
Pratap Singh
|
3507005WL011412
|
00415
|
SBIN0014200
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507005_010423APB_FTO_242
|
3507005000NRG23310320230115053
|
1173183475
|
01/04/2023
|
NANDI RAM
|
NANDI RAM
|
3507005WL016206
|
00479
|
SBIN0RRUTGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3507005_010423APB_FTO_242
|
3507005000NRG23310320230115056
|
1173183469
|
01/04/2023
|
BACHI RAM
|
BACHI RAM
|
3507005WL016207
|
00415
|
SBIN0005676
|
2556
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
43
|
UT3507005_031023APB_FTO_76101
|
3507005000NRG24031020230045103
|
6895407083
|
03/10/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL007536
|
00415
|
SBIN0008969
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
UT3507005_260324FTO_139360
|
3507005000NRG23260620230124031
|
3120766800
|
26/03/2024
|
Naruli Devi
|
Naruli Devi
|
3507005WL0017421
|
00415
|
SBIN0004759
|
1917
|
19/04/2024
|
No Such Account
|
|
45
|
UT3507005_050823APB_FTO_49185
|
3507005000NRG24050820230030649
|
4660083129
|
05/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL005059
|
00415
|
SBIN0004759
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3507005_010423APB_FTO_335
|
3507005000NRG23310320230115352
|
1173184379
|
01/04/2023
|
BALAM SINGH
|
BALAM SINGH
|
3507005WL016230
|
00415
|
SBIN0014200
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UT3507005_110823APB_FTO_50922
|
3507005000NRG24100820230031840
|
4773663735
|
11/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL005287
|
00415
|
SBIN0004759
|
1840
|
23/08/2023
|
Account closed
|
|
48
|
UT3507005_270124APB_FTO_116868
|
3507005000NRG24270120240072805
|
2154463271
|
27/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL012309
|
00415
|
SBIN0004759
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3507005_110823APB_FTO_50922
|
3507005000NRG24100820230031831
|
4773663739
|
11/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL005287
|
00415
|
SBIN0004759
|
2070
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
UT3507005_120523APB_FTO_18506
|
3507005000NRG24120520230006746
|
1639905020
|
12/05/2023
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507005WL000932
|
00479
|
SBIN0RRUTGB
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507005_210324APB_FTO_137998
|
3507005000NRG24210320240092569
|
3119135920
|
21/03/2024
|
BEENA DEVI
|
BEENA DEVI
|
3507005WL015618
|
00078
|
CNRB0002202
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3507005_171023APB_FTO_81219
|
3507005000NRG24141020230048263
|
6975248264
|
17/10/2023
|
MADHULI DEVI
|
MADHULI DEVI
|
3507005WL008034
|
00078
|
CNRB0002188
|
230
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
UT3507005_020124APB_FTO_108746
|
3507005000NRG24010120240064357
|
1998579181
|
02/01/2024
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL010891
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507005_310723APB_FTO_47431
|
3507005000NRG24310720230029545
|
4660031274
|
31/07/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507005WL004840
|
00078
|
CNRB0002202
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3507005_010423APB_FTO_701
|
3507005000NRG23310320230115948
|
1879347771
|
01/04/2023
|
hayat singh
|
hayat singh
|
3507005WL016312
|
00415
|
SBIN0005676
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3507005_020523APB_FTO_12067
|
3507005000NRG24010520230002908
|
1444234286
|
02/05/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL000368
|
00415
|
SBIN0008969
|
1300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3507005_140623FTO_31435
|
3507005000NRG23020620230123971
|
2617756020
|
14/06/2023
|
Naruli Devi
|
Naruli Devi
|
3507005WL0017388
|
00415
|
SBIN0004759
|
1917
|
17/06/2023
|
Account closed
|
|
58
|
UT3507005_081123APB_FTO_89027
|
3507005000NRG24081120230053681
|
9667558270
|
08/11/2023
|
Munni Devi
|
Munni Devi
|
3507005WL009039
|
00112
|
YESB0AZSB19
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
UT3507005_010423APB_FTO_121
|
3507005000NRG23310320230114633
|
1173185475
|
01/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507005WL016166
|
00078
|
CNRB0002169
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3507005_140723FTO_42537
|
3507005000NRG24140720230025226
|
4662039656
|
14/07/2023
|
JASULI DEVIi
|
JASULI DEVIi
|
3507005WL0003992
|
00479
|
SBIN0RRUTGB
|
3450
|
18/08/2023
|
Account closed
|
|
61
|
UT3507005_060324APB_FTO_131119
|
3507005000NRG24060320240086774
|
3041890610
|
06/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3507005WL014695
|
00479
|
SBIN0RRUTGB
|
3680
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
UT3507005_030423APB_FTO_2387
|
3507005000NRG23030420230119541
|
1174512447
|
03/04/2023
|
Govind Singh Bangari
|
Govind Singh Bangari
|
3507005WL016744
|
00415
|
SBIN0008969
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3507005_280823APB_FTO_61921
|
3507005000NRG24280820230036589
|
5078786509
|
28/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL006103
|
00415
|
SBIN0004759
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3507005_160124APB_FTO_112621
|
3507005000NRG24160120240068512
|
1998357121
|
16/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3507005WL011584
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
UT3507005_280823APB_FTO_61921
|
3507005000NRG24280820230036581
|
5078786529
|
28/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL006103
|
00415
|
SBIN0004759
|
1150
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
66
|
UT3507005_050923APB_FTO_66084
|
3507005000NRG24050920230038608
|
5559924791
|
05/09/2023
|
RAJNE DEVI
|
RAJNE DEVI
|
3507005WL006442
|
00415
|
SBIN0008969
|
460
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3507005_230923FTO_72293
|
3507005000NRG24220920230042453
|
5961720926
|
23/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507005WL007055
|
00415
|
SBIN0008969
|
2990
|
30/09/2023
|
No Such Account
|
|
68
|
UT3507005_050224APB_FTO_119786
|
3507005000NRG24050220240075307
|
2157706414
|
05/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3507005WL012786
|
00078
|
CNRB0002188
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3507005_140224APB_FTO_122493
|
3507005000NRG24130220240078219
|
2802224265
|
14/02/2024
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3507005WL013290
|
00078
|
CNRB0002188
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3507005_061123APB_FTO_88024
|
3507005000NRG24041120230052792
|
9671454468
|
06/11/2023
|
jeet singh
|
jeet singh
|
3507005WL008876
|
00112
|
YESB0AZSB19
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3507005_030124APB_FTO_109202
|
3507005000NRG24030120240064741
|
9907729948
|
03/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3507005WL010964
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
UT3507005_120124APB_FTO_111781
|
3507005000NRG24120120240067385
|
9909978461
|
12/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL011397
|
00415
|
SBIN0008969
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
UT3507005_250923APB_FTO_72970
|
3507005000NRG24250920230043094
|
5961046715
|
25/09/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL007167
|
00415
|
SBIN0004759
|
2300
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3507005_050224APB_FTO_119786
|
3507005000NRG24050220240075282
|
2157706399
|
05/02/2024
|
Rajani
|
Rajani
|
3507005WL012786
|
00078
|
CNRB0002188
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507005_061123APB_FTO_88024
|
3507005000NRG24041120230052774
|
9671454466
|
06/11/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL008875
|
00415
|
SBIN0008969
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
UT3507005_030623APB_FTO_27528
|
3507005000NRG24010620230012809
|
2338707574
|
03/06/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3507005WL001902
|
00112
|
YESB0AZSB19
|
920
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3507005_160324APB_FTO_135931
|
3507005000NRG24110320240088175
|
3119651149
|
16/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3507005WL014921
|
00112
|
YESB0AZSB19
|
460
|
19/04/2024
|
Account closed
|
|
78
|
UT3507005_250923APB_FTO_72970
|
3507005000NRG24250920230043099
|
5961046724
|
25/09/2023
|
savitri devi
|
savitri devi
|
3507005WL007167
|
00415
|
SBIN0004759
|
2300
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3507005_300324APB_FTO_140856
|
3507005000NRG24300320240096405
|
3112484756
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3507005WL016196
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
UT3507005_260723APB_FTO_45800
|
3507005000NRG24250720230027986
|
4662201587
|
26/07/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL004569
|
00415
|
SBIN0008969
|
1750
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3507005_130224APB_FTO_122163
|
3507005000NRG24120220240077456
|
2802240641
|
13/02/2024
|
SURESH RAM
|
SURESH RAM
|
3507005WL013157
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3507005_140823APB_FTO_51313
|
3507005000NRG24140820230032905
|
4773664249
|
14/08/2023
|
mahesh chandra
|
mahesh chandra
|
3507005WL005476
|
00415
|
SBIN0008969
|
230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507005_160324APB_FTO_136096
|
3507005000NRG24130320240089334
|
3115297120
|
16/03/2024
|
Jagdish Chandra Nailwal
|
Jagdish Chandra Nailwal
|
3507005WL015117
|
00462
|
UCBA0000769
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3507005_210324APB_FTO_138000
|
3507005000NRG24210320240092587
|
3117759942
|
21/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL015620
|
00415
|
SBIN0004759
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3507005_160324APB_FTO_136020
|
3507005000NRG24120320240088999
|
3117899828
|
16/03/2024
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL015055
|
00415
|
SBIN0008969
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3507005_210324APB_FTO_138000
|
3507005000NRG24210320240092588
|
3117759915
|
21/03/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL015620
|
00415
|
SBIN0004759
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3507005_130224APB_FTO_122159
|
3507005000NRG24120220240077411
|
2802241346
|
13/02/2024
|
beerna devi
|
beerna devi
|
3507005WL013154
|
00415
|
SBIN0004759
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3507005_180823APB_FTO_52970
|
3507005000NRG24180820230034027
|
4831406116
|
18/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL005690
|
00415
|
SBIN0008969
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3507005_210324APB_FTO_138000
|
3507005000NRG24210320240092577
|
3117759939
|
21/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL015620
|
00415
|
SBIN0004759
|
2300
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
90
|
UT3507005_010423APB_FTO_311
|
3507005000NRG23310320230115177
|
1173342211
|
01/04/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL016214
|
00415
|
SBIN0008969
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3507005_300923APB_FTO_75258
|
3507005000NRG24300920230044342
|
6895264411
|
30/09/2023
|
Govind Singh Bangari
|
Govind Singh Bangari
|
3507005WL007411
|
00415
|
SBIN0004759
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3507005_180823APB_FTO_52967
|
3507005000NRG24180820230034022
|
4831410185
|
18/08/2023
|
JASULI DEVIi
|
JASULI DEVIi
|
3507005WL005688
|
00479
|
SBIN0RRUTGB
|
3680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3507005_010423APB_FTO_311
|
3507005000NRG23310320230115154
|
1173342222
|
01/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL016214
|
00415
|
SBIN0008969
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
UT3507005_130224APB_FTO_122167
|
3507005000NRG24120220240077496
|
2797579315
|
13/02/2024
|
gusai ram
|
gusai ram
|
3507005WL013163
|
00078
|
CNRB0005874
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3507005_220324APB_FTO_138237
|
3507005000NRG24220320240092922
|
3120824828
|
22/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3507005WL015675
|
00479
|
SBIN0RRUTGB
|
3680
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
UT3507005_251023APB_FTO_83352
|
3507005000NRG24251020230050292
|
6973653757
|
25/10/2023
|
PERTAP SINGH
|
PERTAP SINGH
|
3507005WL008401
|
00415
|
SBIN0014200
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3507005_130224APB_FTO_122167
|
3507005000NRG24120220240077495
|
2797579317
|
13/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3507005WL013163
|
00078
|
CNRB0002188
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3507005_270523FTO_24514
|
3507005000NRG24270520230011013
|
2000814138
|
27/05/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507005WL001650
|
00415
|
SBIN0004759
|
3220
|
01/06/2023
|
No Such Account
|
|
99
|
UT3507005_160523FTO_19664
|
3507005000NRG23150520230123859
|
1749585564
|
16/05/2023
|
RAJE SINGH
|
RAJE SINGH
|
3507005WL0017312
|
00479
|
SBIN0RRUTGB
|
1917
|
20/05/2023
|
Account closed
|
|
100
|
UT3507005_261223APB_FTO_106366
|
3507005000NRG24261220230062248
|
9910029317
|
26/12/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3507005WL010543
|
00078
|
CNRB0002188
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3507005_130224APB_FTO_122161
|
3507005000NRG24120220240077437
|
2797579329
|
13/02/2024
|
Jagdish Chandra Nailwal
|
Jagdish Chandra Nailwal
|
3507005WL013155
|
00462
|
UCBA0000769
|
2070
|
10/04/2024
|
Account closed
|
|
102
|
UT3507005_160523FTO_19664
|
3507005000NRG23150520230123863
|
1749585570
|
16/05/2023
|
naruli devi
|
naruli devi
|
3507005WL0017315
|
00415
|
SBIN0004759
|
1917
|
20/05/2023
|
Account closed
|
|
103
|
UT3507005_010423APB_FTO_765
|
3507005000NRG23310320230116204
|
1879343564
|
01/04/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3507005WL016338
|
00112
|
YESB0AZSB19
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3507005_100124APB_FTO_111117
|
3507005000NRG24100120240066803
|
1991761258
|
10/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL011307
|
00415
|
SBIN0004759
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3507005_160124APB_FTO_112615
|
3507005000NRG24160120240068493
|
1991770131
|
16/01/2024
|
DHAN SINGH
|
DHAN SINGH
|
3507005WL011583
|
00112
|
YESB0AZSB19
|
3220
|
20/03/2024
|
Account closed
|
|
106
|
UT3507005_010423APB_FTO_258
|
3507005000NRG23310320230115077
|
1173183854
|
01/04/2023
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507005WL016210
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3507005_270523APB_FTO_24527
|
3507005000NRG24270520230010975
|
2002451513
|
27/05/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL001645
|
00415
|
SBIN0008969
|
2070
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
UT3507005_010423APB_FTO_374
|
3507005000NRG23310320230115420
|
1173183463
|
01/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL016244
|
00415
|
SBIN0008969
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3507005_260324APB_FTO_139097
|
3507005000NRG24260320240093548
|
3120828708
|
26/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507005WL015745
|
00078
|
CNRB0002188
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3507005_300324APB_FTO_140953
|
3507005000NRG24300320240095777
|
3112493148
|
30/03/2024
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL016104
|
00415
|
SBIN0008969
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UT3507005_040324APB_FTO_129787
|
3507005000NRG24040320240085840
|
3040219476
|
04/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507005WL014565
|
00479
|
SBIN0RRUTGB
|
3680
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
UT3507005_290124APB_FTO_117564
|
3507005000NRG24290120240073210
|
2154466060
|
29/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507005WL012382
|
00415
|
SBIN0004759
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3507005_071123FTO_88624
|
3507005000NRG24071120230053347
|
9667447135
|
07/11/2023
|
MADHULI DEVI
|
MADHULI DEVI
|
3507005WL0008984
|
00078
|
CNRB0002188
|
230
|
19/01/2024
|
Account closed
|
|
114
|
UT3507005_040324APB_FTO_129688
|
3507005000NRG24020320240085529
|
3044220596
|
04/03/2024
|
MANWAR SINGH
|
MANWAR SINGH
|
3507005WL014510
|
00078
|
CNRB0002188
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3507005_160324APB_FTO_136014
|
3507005000NRG24120320240088865
|
3117899445
|
16/03/2024
|
Rajani
|
Rajani
|
3507005WL015039
|
00078
|
CNRB0002188
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3507005_200224APB_FTO_124222
|
3507005000NRG24200220240081051
|
2796911176
|
20/02/2024
|
BHAGA DEVI
|
BHAGA DEVI
|
3507005WL013785
|
00415
|
SBIN0004759
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3507005_280823APB_FTO_61904
|
3507005000NRG24280820230036569
|
5078785618
|
28/08/2023
|
BHAGWATI PRASAD
|
BHAGWATI PRASAD
|
3507005WL006101
|
00415
|
SBIN0008969
|
2300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3507005_200224APB_FTO_124222
|
3507005000NRG24200220240081059
|
2796911173
|
20/02/2024
|
dhana devi
|
dhana devi
|
3507005WL013785
|
00112
|
YESB0AZSB19
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3507005_231023APB_FTO_83024
|
3507005000NRG24231020230049865
|
6975445281
|
23/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL008324
|
00415
|
SBIN0008969
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3507005_060324APB_FTO_131153
|
3507005000NRG24060320240086835
|
3041890308
|
06/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL014703
|
00415
|
SBIN0004759
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3507005_050923APB_FTO_66092
|
3507005000NRG24050920230038634
|
5559924797
|
05/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL006443
|
00415
|
SBIN0008969
|
690
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
UT3507005_201123APB_FTO_92305
|
3507005000NRG24201120230055337
|
9671467240
|
20/11/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL009340
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
UT3507005_280823FTO_61925
|
3507005000NRG24280820230036615
|
5082663058
|
28/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL0006104
|
00415
|
SBIN0004759
|
1840
|
02/09/2023
|
No Such Account
|
|
124
|
UT3507005_240423APB_FTO_7341
|
3507005000NRG24240420230001288
|
1438039906
|
24/04/2023
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507005WL000158
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3507005_160324APB_FTO_136022
|
3507005000NRG24130320240089111
|
3117899284
|
16/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507005WL015072
|
00078
|
CNRB0002188
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3507005_160324APB_FTO_136013
|
3507005000NRG24120320240088901
|
3120674108
|
16/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL015040
|
00415
|
SBIN0004759
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3507005_240823APB_FTO_59320
|
3507005000NRG24230820230035536
|
4976128644
|
24/08/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507005WL005913
|
00415
|
SBIN0008969
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3507005_251023FTO_83323
|
3507005000NRG24251020230050026
|
6973908282
|
25/10/2023
|
Radha Devi
|
Radha Devi
|
3507005WL008352
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
|
129
|
UT3507005_160324APB_FTO_136013
|
3507005000NRG24120320240088907
|
3120674106
|
16/03/2024
|
dhana devi
|
dhana devi
|
3507005WL015040
|
00112
|
YESB0AZSB19
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3507005_010723APB_FTO_38117
|
3507005000NRG24300620230021556
|
3325548022
|
01/07/2023
|
JASULI DEVIi
|
JASULI DEVIi
|
3507005WL003369
|
00479
|
SBIN0RRUTGB
|
3450
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3507005_201123APB_FTO_92305
|
3507005000NRG24201120230055343
|
9671467237
|
20/11/2023
|
SHER SINGH
|
SHER SINGH
|
3507005WL009340
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|