|
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
|
UT3507002_200923APB_FTO_71157
|
3507002000NRG24200920230041607
|
5834981482
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL006920
|
00354
|
PUNB0786700
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3507002_110723FTO_41420
|
3507002000NRG24110720230024367
|
3507025105
|
11/07/2023
|
Dharadatt
|
Dharadatt
|
3507002WL003840
|
00078
|
CNRB0002187
|
690
|
17/07/2023
|
A/c Blocked or Frozen
|
|
3
|
UT3507002_050423FTO_3075
|
3507002000NRG23040420230119993
|
1173847086
|
05/04/2023
|
Jaget Singh
|
Jaget Singh
|
3507002WL016798
|
00415
|
SBIN0002534
|
2556
|
03/05/2023
|
No Such Account
|
|
4
|
UT3507002_191223FTO_104112
|
3507002000NRG24191220230060065
|
9907093661
|
19/12/2023
|
Prahlad Singh
|
Prahlad Singh
|
3507002WL010168
|
00078
|
CNRB0002187
|
920
|
01/02/2024
|
No Such Account
|
|
5
|
UT3507002_230823APB_FTO_58301
|
3507002000NRG24230820230035567
|
4941004636
|
23/08/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL005922
|
00415
|
SBIN0002534
|
2530
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507002_311023FTO_85914
|
3507002000NRG24311020230051828
|
9667446815
|
31/10/2023
|
Pratap Singh Adhikari
|
Pratap Singh Adhikari
|
3507002WL008691
|
00415
|
SBIN0002534
|
1380
|
19/01/2024
|
Account closed
|
|
7
|
UT3507002_240723APB_FTO_45316
|
3507002000NRG24240720230027578
|
4610434099
|
24/07/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL004499
|
00112
|
YESB0AZSB14
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3507002_261023FTO_83889
|
3507002000NRG24261020230050644
|
9667445198
|
26/10/2023
|
Mukesh Singh
|
Mukesh Singh
|
3507002WL008474
|
00415
|
SBIN0002534
|
2070
|
19/01/2024
|
No Such Account
|
|
9
|
UT3507002_081223APB_FTO_99744
|
3507002000NRG24081220230058100
|
9907412245
|
08/12/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL009816
|
00354
|
PUNB0367400
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3507002_051023APB_FTO_77092
|
3507002000NRG24051020230046384
|
6895270154
|
05/10/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL007709
|
00415
|
SBIN0002534
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507002_110923APB_FTO_67744
|
3507002000NRG24110920230039444
|
5784703830
|
11/09/2023
|
Depansu
|
Depansu
|
3507002WL006577
|
00078
|
CNRB0002187
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3507002_170523APB_FTO_20372
|
3507002000NRG24160520230007837
|
1819483477
|
17/05/2023
|
Hansi Devi
|
Hansi Devi
|
3507002WL001121
|
00415
|
SBIN0002534
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3507002_160224APB_FTO_123096
|
3507002000NRG24160220240079423
|
2796897443
|
16/02/2024
|
Ambuli Devi
|
Ambuli Devi
|
3507002WL013489
|
00415
|
SBIN0002534
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3507002_011123APB_FTO_86153
|
3507002000NRG24011120230051901
|
9671478096
|
01/11/2023
|
Prempallabh
|
Prempallabh
|
3507002WL008711
|
00045
|
BARB0JAURAS
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
UT3507002_010723FTO_37859
|
3507002000NRG24300620230021255
|
3325655264
|
01/07/2023
|
bhagwati devi
|
bhagwati devi
|
3507002WL003322
|
00045
|
BARB0JAURAS
|
1380
|
11/07/2023
|
Account closed
|
|
16
|
UT3507002_210923APB_FTO_71343
|
3507002000NRG24210920230041930
|
5874885063
|
21/09/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL006975
|
00112
|
YESB0AZSB14
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507002_211023APB_FTO_82670
|
3507002000NRG24211020230049535
|
6975028715
|
21/10/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL008268
|
00354
|
PUNB0367400
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3507002_210923APB_FTO_71343
|
3507002000NRG24210920230041935
|
5874885057
|
21/09/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL006975
|
00415
|
SBIN0002534
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3507002_120324APB_FTO_133785
|
3507002000NRG24110320240088096
|
3120664539
|
12/03/2024
|
Rupa Devi
|
Rupa Devi
|
3507002WL014912
|
00354
|
PUNB0786700
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507002_120523APB_FTO_17974
|
3507002000NRG24120520230006764
|
1639905062
|
12/05/2023
|
Kamla Devi
|
Kamla Devi
|
3507002WL000936
|
00415
|
SBIN0002534
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507002_030723FTO_38732
|
3507002000NRG24030720230022285
|
3325658023
|
03/07/2023
|
Ramlal
|
Ramlal
|
3507002WL003483
|
00415
|
SBIN0009938
|
2070
|
11/07/2023
|
No Such Account
|
|
22
|
UT3507002_261023APB_FTO_83886
|
3507002000NRG24261020230050613
|
9667545809
|
26/10/2023
|
Devidatt gour
|
Devidatt gour
|
3507002WL008471
|
00078
|
CNRB0002187
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3507002_020423FTO_1750
|
3507002000NRG23020420230117746
|
1173846724
|
02/04/2023
|
champa devi
|
champa devi
|
3507002WL016545
|
00354
|
PUNB0786700
|
2556
|
03/05/2023
|
No Such Account
|
|
24
|
UT3507002_090623FTO_29691
|
3507002000NRG23170520230123890
|
2566128338
|
09/06/2023
|
Bhawana
|
Bhawana
|
3507002WL0017339
|
00078
|
CNRB0002187
|
2556
|
15/06/2023
|
No Such Account
|
|
25
|
UT3507002_090623FTO_29691
|
3507002000NRG23070620230123986
|
2566128339
|
09/06/2023
|
Uma
|
Uma
|
3507002WL0017397
|
00354
|
PUNB0786700
|
2556
|
15/06/2023
|
No Such Account
|
|
26
|
UT3507002_150523APB_FTO_19347
|
3507002000NRG24150520230007471
|
1693448743
|
15/05/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL001054
|
00078
|
CNRB0002187
|
2760
|
19/05/2023
|
Account closed
|
|
27
|
UT3507002_260523FTO_24252
|
3507002000NRG24260520230010862
|
2000814018
|
26/05/2023
|
Narendra Singh
|
Narendra Singh
|
3507002WL001629
|
00415
|
SBIN0002534
|
230
|
01/06/2023
|
No Such Account
|
|
28
|
UT3507002_290923FTO_74529
|
3507002000NRG24270920230043904
|
6895128469
|
29/09/2023
|
Depansu
|
Depansu
|
3507002WL0007319
|
00078
|
CNRB0002187
|
2760
|
01/11/2023
|
Account closed
|
|
29
|
UT3507002_050423FTO_2941
|
3507002000NRG23050420230120755
|
1173845934
|
05/04/2023
|
Geeta
|
Geeta
|
3507002WL016905
|
00415
|
SBIN0002534
|
2556
|
03/05/2023
|
No Such Account
|
|
30
|
UT3507002_240723APB_FTO_45318
|
3507002000NRG24240720230027586
|
4603666823
|
24/07/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL004500
|
00415
|
SBIN0002534
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3507002_220723FTO_44679
|
3507002000NRG24200720230026574
|
4600907145
|
22/07/2023
|
Usha devi
|
Usha devi
|
3507002WL004313
|
00415
|
SBIN0009938
|
2760
|
16/08/2023
|
No Such Account
|
|
32
|
UT3507002_020423APB_FTO_1738
|
3507002000NRG23020420230117727
|
1174511347
|
02/04/2023
|
Basanti Devi
|
Basanti Devi
|
3507002WL016538
|
00045
|
BARB0JAURAS
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3507002_060423FTO_3323
|
3507002000NRG23040420230120206
|
1173847513
|
06/04/2023
|
Bhawana
|
Bhawana
|
3507002WL016828
|
00078
|
CNRB0002187
|
2556
|
03/05/2023
|
No Such Account
|
|
34
|
UT3507002_050423FTO_2946
|
3507002000NRG23050420230120801
|
1173846216
|
05/04/2023
|
Neema Devi Masiwal
|
Neema Devi Masiwal
|
3507002WL016909
|
00078
|
CNRB0002187
|
2769
|
03/05/2023
|
No Such Account
|
|
35
|
UT3507002_060423APB_FTO_3541
|
3507002000NRG23060420230122326
|
1176003679
|
06/04/2023
|
Rebuli Devi
|
Rebuli Devi
|
3507002WL017064
|
00415
|
SBIN0002534
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3507002_090623APB_FTO_29791
|
3507002000NRG24090620230015449
|
2566248511
|
09/06/2023
|
Beena Devi
|
Beena Devi
|
3507002WL002328
|
00415
|
SBIN0002534
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3507002_110124APB_FTO_111669
|
3507002000NRG24110120240067121
|
9907148008
|
11/01/2024
|
Sharla Devi
|
Sharla Devi
|
3507002WL011356
|
00078
|
CNRB0002187
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507002_191223APB_FTO_104090
|
3507002000NRG24191220230059840
|
9910008294
|
19/12/2023
|
Babita Devi
|
Babita Devi
|
3507002WL010120
|
00354
|
PUNB0786700
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3507002_171123APB_FTO_91477
|
3507002000NRG24171120230054966
|
9671513306
|
17/11/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL009285
|
00112
|
YESB0AZSB21
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507002_280623APB_FTO_36754
|
3507002000NRG24280620230020551
|
3325550666
|
28/06/2023
|
Radha Devi
|
Radha Devi
|
3507002WL003187
|
00415
|
SBIN0002534
|
1610
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507002_070823APB_FTO_49595
|
3507002000NRG24070820230031165
|
4662172377
|
07/08/2023
|
Nar Singh
|
Nar Singh
|
3507002WL005152
|
00415
|
SBIN0002534
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3507002_090623APB_FTO_29851
|
3507002000NRG24090620230015718
|
2566249125
|
09/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
3507002WL002364
|
00415
|
SBIN0002534
|
1840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3507002_060423FTO_3345
|
3507002000NRG23050420230120469
|
1173847433
|
06/04/2023
|
Tara Devi
|
Tara Devi
|
3507002WL016863
|
00045
|
BARB0JAURAS
|
2130
|
03/05/2023
|
Account closed
|
|
44
|
UT3507002_300823APB_FTO_63977
|
3507002000NRG24300820230037716
|
5202992129
|
30/08/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL006300
|
00112
|
YESB0AZSB14
|
2530
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3507002_301223FTO_108022
|
3507002000NRG24301220230063944
|
9908916019
|
30/12/2023
|
Chandra Parkash
|
Chandra Parkash
|
3507002WL010806
|
00354
|
PUNB0786700
|
2530
|
01/02/2024
|
No Such Account
|
|
46
|
UT3507002_150523FTO_19331
|
3507002000NRG24150520230007436
|
1691302055
|
15/05/2023
|
Bhawana
|
Bhawana
|
3507002WL001047
|
00078
|
CNRB0002187
|
3220
|
19/05/2023
|
No Such Account
|
|
47
|
UT3507002_250823FTO_60215
|
3507002000NRG24230820230035624
|
4976122285
|
25/08/2023
|
Nar Singh
|
Nar Singh
|
3507002WL0005936
|
00415
|
SBIN0002534
|
1150
|
30/08/2023
|
Account closed
|
|
48
|
UT3507002_060423APB_FTO_3324
|
3507002000NRG23040420230120207
|
1174522586
|
06/04/2023
|
Umeshchandra Fuloriya
|
Umeshchandra Fuloriya
|
3507002WL016828
|
00078
|
CNRB0002187
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3507002_300823APB_FTO_63977
|
3507002000NRG24300820230037719
|
5202992135
|
30/08/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL006300
|
00415
|
SBIN0002534
|
2530
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3507002_060923APB_FTO_66958
|
3507002000NRG24060920230039120
|
5784699931
|
06/09/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL006513
|
00415
|
SBIN0002534
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507002_240623APB_FTO_35379
|
3507002000NRG24230620230019407
|
2866343190
|
24/06/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL002981
|
00078
|
CNRB0002187
|
2760
|
30/06/2023
|
Account closed
|
|
52
|
UT3507002_240224APB_FTO_125950
|
3507002000NRG24240220240082750
|
2937412590
|
24/02/2024
|
Ram Singh
|
Ram Singh
|
3507002WL014055
|
00415
|
SBIN0002534
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3507002_170823APB_FTO_52063
|
3507002000NRG24160820230033639
|
4831411154
|
17/08/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL005617
|
00415
|
SBIN0002534
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507002_170823APB_FTO_52063
|
3507002000NRG24160820230033635
|
4831411146
|
17/08/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL005617
|
00112
|
YESB0AZSB14
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3507002_011123APB_FTO_86154
|
3507002000NRG24011120230051904
|
9671475743
|
01/11/2023
|
Sharla Devi
|
Sharla Devi
|
3507002WL008712
|
00078
|
CNRB0002187
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3507002_240623APB_FTO_35379
|
3507002000NRG24230620230019402
|
2866343184
|
24/06/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL002981
|
00078
|
CNRB0002187
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3507002_041023FTO_76575
|
3507002000NRG24041020230045826
|
6895129808
|
04/10/2023
|
Pratap Singh Adhikari
|
Pratap Singh Adhikari
|
3507002WL007641
|
00415
|
SBIN0002534
|
1840
|
01/11/2023
|
Account closed
|
|
58
|
UT3507002_171123APB_FTO_91487
|
3507002000NRG24171120230054980
|
9668975727
|
17/11/2023
|
Kamla Devi
|
Kamla Devi
|
3507002WL009287
|
00415
|
SBIN0002534
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3507002_260623FTO_35709
|
3507002000NRG24240620230020124
|
|
26/06/2023
|
Uma
|
Uma
|
3507002WL003121
|
00354
|
PUNB0786700
|
3220
|
04/07/2023
|
No Such Account
|
|
60
|
UT3507002_111223APB_FTO_100779
|
3507002000NRG24111220230058559
|
9908225344
|
11/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL009901
|
00354
|
PUNB0367400
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3507002_031023APB_FTO_75986
|
3507002000NRG24031020230044935
|
6895412114
|
03/10/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL007511
|
00354
|
PUNB0367400
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3507002_150324APB_FTO_135705
|
3507002000NRG24150320240090233
|
3117906993
|
15/03/2024
|
Ram Singh
|
Ram Singh
|
3507002WL015242
|
00415
|
SBIN0002534
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3507002_250523FTO_23855
|
3507002000NRG23180520230123897
|
1942737260
|
25/05/2023
|
Uma
|
Uma
|
3507002WL0017346
|
00354
|
PUNB0786700
|
2556
|
30/05/2023
|
No Such Account
|
|
64
|
UT3507002_171123APB_FTO_91487
|
3507002000NRG24171120230054983
|
9668975731
|
17/11/2023
|
Babita Devi
|
Babita Devi
|
3507002WL009287
|
00354
|
PUNB0786700
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
UT3507002_210623APB_FTO_34137
|
3507002000NRG24210620230019019
|
2797643571
|
21/06/2023
|
Radha Devi
|
Radha Devi
|
3507002WL002900
|
00415
|
SBIN0002534
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3507002_070823APB_FTO_49444
|
3507002000NRG24070820230031123
|
4660084465
|
07/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL005144
|
00354
|
PUNB0786700
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3507002_240723APB_FTO_45245
|
3507002000NRG24220720230027355
|
4603666223
|
24/07/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL004445
|
00354
|
PUNB0786700
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3507002_160623FTO_32120
|
3507002000NRG24140620230016575
|
2797485683
|
16/06/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL0002513
|
00078
|
CNRB0002187
|
2760
|
27/06/2023
|
No Such Account
|
|
69
|
UT3507002_020224APB_FTO_119137
|
3507002000NRG24010220240074272
|
2154471683
|
02/02/2024
|
Babita Devi
|
Babita Devi
|
3507002WL012584
|
00354
|
PUNB0786700
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
UT3507002_120324APB_FTO_133793
|
3507002000NRG24120320240088820
|
3121915558
|
12/03/2024
|
Deepak Singh
|
Deepak Singh
|
3507002WL015030
|
00415
|
SBIN0002534
|
2760
|
19/04/2024
|
Account closed
|
|
71
|
UT3507002_030723FTO_38737
|
3507002000NRG24030720230022305
|
3325657560
|
03/07/2023
|
Minaxi
|
Minaxi
|
3507002WL003485
|
00415
|
SBIN0002534
|
3220
|
11/07/2023
|
Account closed
|
|
72
|
UT3507002_050623FTO_28124
|
3507002000NRG24050620230014072
|
2397738172
|
05/06/2023
|
Dharadatt
|
Dharadatt
|
3507002WL002101
|
00078
|
CNRB0002187
|
1380
|
10/06/2023
|
A/c Blocked or Frozen
|
|
73
|
UT3507002_050423FTO_2951
|
3507002000NRG23050420230120948
|
1173846314
|
05/04/2023
|
Uma
|
Uma
|
3507002WL016919
|
00354
|
PUNB0786700
|
2556
|
03/05/2023
|
No Such Account
|
|
74
|
UT3507002_010324APB_FTO_127651
|
3507002000NRG24290220240084215
|
2941476375
|
01/03/2024
|
Suraj Singh
|
Suraj Singh
|
3507002WL014310
|
00354
|
PUNB0786700
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507002_300324APB_FTO_140990
|
3507002000NRG24300320240095686
|
3109404919
|
30/03/2024
|
Mamta Devi
|
Mamta Devi
|
3507002WL016087
|
00354
|
PUNB0786700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3507002_230823APB_FTO_58316
|
3507002000NRG24230820230035583
|
4941002309
|
23/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL005926
|
00354
|
PUNB0786700
|
2760
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3507002_010324APB_FTO_127651
|
3507002000NRG24290220240084219
|
2941476373
|
01/03/2024
|
Mamta Devi
|
Mamta Devi
|
3507002WL014310
|
00354
|
PUNB0786700
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3507002_050423APB_FTO_3080
|
3507002000NRG23040420230119998
|
1174514896
|
05/04/2023
|
Beena Devi
|
Beena Devi
|
3507002WL016800
|
00415
|
SBIN0002534
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3507002_130324APB_FTO_134381
|
3507002000NRG24130320240089249
|
3121897159
|
13/03/2024
|
Dayal Singh
|
Dayal Singh
|
3507002WL015099
|
00078
|
CNRB0002187
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
UT3507002_261023FTO_83892
|
3507002000NRG24261020230050663
|
9667444744
|
26/10/2023
|
Chandra Devi
|
Chandra Devi
|
3507002WL008476
|
00415
|
SBIN0002534
|
1150
|
19/01/2024
|
No Such Account
|
|
81
|
UT3507002_050723FTO_39246
|
3507002000NRG23240620230123996
|
3375148981
|
05/07/2023
|
Uma
|
Uma
|
3507002WL0017402
|
00354
|
PUNB0786700
|
2556
|
13/07/2023
|
No Such Account
|
|
82
|
UT3507002_010723APB_FTO_37857
|
3507002000NRG24300620230021263
|
3325544999
|
01/07/2023
|
Narendra Singh
|
Narendra Singh
|
3507002WL003322
|
00045
|
BARB0JAURAS
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507002_040523FTO_14494
|
3507002000NRG23250420230123801
|
1494562808
|
04/05/2023
|
Jaget Singh
|
Jaget Singh
|
3507002WL0017266
|
00415
|
SBIN0002534
|
2556
|
12/05/2023
|
No Such Account
|
|
84
|
UT3507002_211023APB_FTO_82663
|
3507002000NRG24211020230049494
|
6975449151
|
21/10/2023
|
Babita Devi
|
Babita Devi
|
3507002WL008262
|
00354
|
PUNB0786700
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UT3507002_041023APB_FTO_76597
|
3507002000NRG24041020230045649
|
6895275763
|
04/10/2023
|
Narendra Singh
|
Narendra Singh
|
3507002WL007603
|
00045
|
BARB0JAURAS
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3507002_311023FTO_85912
|
3507002000NRG24311020230051809
|
9667446674
|
31/10/2023
|
Neema
|
Neema
|
3507002WL0008683
|
00415
|
SBIN0002534
|
2760
|
19/01/2024
|
No Such Account
|
|
87
|
UT3507002_070823FTO_49469
|
3507002000NRG24070820230031178
|
4660023223
|
07/08/2023
|
Harish Ram
|
Harish Ram
|
3507002WL005156
|
00354
|
PUNB0367400
|
2300
|
18/08/2023
|
No Such Account
|
|
88
|
UT3507002_171123APB_FTO_91517
|
3507002000NRG24171120230055117
|
9671516835
|
17/11/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL009300
|
00354
|
PUNB0367400
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3507002_230224APB_FTO_125537
|
3507002000NRG24220220240081975
|
2937408733
|
23/02/2024
|
Rupa Devi
|
Rupa Devi
|
3507002WL013934
|
00354
|
PUNB0786700
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3507002_181123APB_FTO_92014
|
3507002000NRG24181120230055278
|
9669004161
|
18/11/2023
|
Prempallabh
|
Prempallabh
|
3507002WL009333
|
00045
|
BARB0JAURAS
|
2070
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
UT3507002_060423FTO_3398
|
3507002000NRG23060420230121934
|
1173847623
|
06/04/2023
|
Gopal Singh
|
Gopal Singh
|
3507002WL017023
|
00045
|
BARB0JAURAS
|
2343
|
03/05/2023
|
No Such Account
|
|
92
|
UT3507002_080423APB_FTO_3908
|
3507002000NRG23080420230123681
|
1176004094
|
08/04/2023
|
Manju Devi
|
Manju Devi
|
3507002WL017239
|
00415
|
SBIN0009938
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3507002_211023APB_FTO_82663
|
3507002000NRG24211020230049491
|
6975449148
|
21/10/2023
|
Kamla Devi
|
Kamla Devi
|
3507002WL008262
|
00415
|
SBIN0002534
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3507002_051023APB_FTO_77088
|
3507002000NRG24051020230046245
|
6897761680
|
05/10/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL007695
|
00112
|
YESB0AZSB21
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3507002_060423APB_FTO_3342
|
3507002000NRG23050420230120458
|
1174522693
|
06/04/2023
|
Kalawati Devi
|
Kalawati Devi
|
3507002WL016860
|
00415
|
SBIN0002534
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3507002_280723FTO_46817
|
3507002000NRG24280720230028896
|
4662035898
|
28/07/2023
|
Lalita Devi
|
Lalita Devi
|
3507002WL004736
|
00415
|
SBIN0002534
|
1610
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
97
|
UT3507002_010324APB_FTO_127756
|
3507002000NRG24010320240084846
|
2941477227
|
01/03/2024
|
Ambuli Devi
|
Ambuli Devi
|
3507002WL014404
|
00415
|
SBIN0002534
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3507002_150324APB_FTO_135716
|
3507002000NRG24150320240090238
|
3119121164
|
15/03/2024
|
Ambuli Devi
|
Ambuli Devi
|
3507002WL015243
|
00415
|
SBIN0002534
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3507002_080224APB_FTO_121057
|
3507002000NRG24080220240076546
|
2146461607
|
08/02/2024
|
Basanti Devi
|
Basanti Devi
|
3507002WL013011
|
00045
|
BARB0JAURAS
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3507002_191223APB_FTO_104096
|
3507002000NRG24191220230059863
|
9908005893
|
19/12/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL010124
|
00112
|
YESB0AZSB21
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3507002_010723APB_FTO_37854
|
3507002000NRG24300620230021176
|
3325550375
|
01/07/2023
|
Beena Devi
|
Beena Devi
|
3507002WL003302
|
00415
|
SBIN0002534
|
1150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3507002_060423FTO_3308
|
3507002000NRG23040420230120167
|
1173847717
|
06/04/2023
|
Parwati Devi
|
Parwati Devi
|
3507002WL016822
|
00354
|
PUNB0786700
|
2556
|
03/05/2023
|
Account closed
|