|
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
|
UT3507011_211123APB_FTO_92881
|
3507011000NRG24211120230055844
|
9669005691
|
21/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL009415
|
00415
|
SBIN0001574
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3507011_200124APB_FTO_114506
|
3507011000NRG24200120240070034
|
2140816751
|
20/01/2024
|
MANOJ PALIWAL
|
MANOJ PALIWAL
|
3507011WL011855
|
00415
|
SBIN0015459
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
UT3507011_130723APB_FTO_42200
|
3507011000NRG24130720230024883
|
4662213266
|
13/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL003948
|
00415
|
SBIN0005973
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3507011_090523FTO_16685
|
3507011000NRG24090520230005972
|
1540703838
|
09/05/2023
|
Sheela bisht
|
Sheela bisht
|
3507011WL000832
|
00415
|
SBIN0015459
|
3220
|
13/05/2023
|
No Such Account
|
|
5
|
UT3507011_230124APB_FTO_115229
|
3507011000NRG24230120240070983
|
2141061675
|
23/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL012001
|
00415
|
SBIN0005973
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507011_310723APB_FTO_47296
|
3507011000NRG24310720230029436
|
4662089814
|
31/07/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL004826
|
00415
|
SBIN0008968
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507011_210923FTO_71258
|
3507011000NRG24210920230041761
|
5929607190
|
21/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL006947
|
00415
|
SBIN0008967
|
3220
|
28/09/2023
|
Account closed
|
|
8
|
UT3507011_130923FTO_68636
|
3507011000NRG18030620190129102
|
5799688609
|
13/09/2023
|
ANAND PRASAD
|
ANAND PRASAD
|
3507011WL019518
|
00479
|
SBIN0RRUTGB
|
1750
|
21/09/2023
|
No Such Account
|
|
9
|
UT3507011_050923APB_FTO_66124
|
3507011000NRG20250120200073551
|
5784694204
|
05/09/2023
|
ramesh chandra
|
ramesh chandra
|
3507011WL008480
|
00415
|
SBIN0008968
|
2548
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3507011_060923APB_FTO_66930
|
3507011000NRG20240220210108502
|
5784697386
|
06/09/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3507011WL012330
|
00415
|
SBIN0008968
|
2548
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507011_050124FTO_109713
|
3507011000NRG22210920210058860
|
9907101819
|
05/01/2024
|
KUNDAN SINGH.
|
KUNDAN SINGH.
|
3507011WL006524
|
00479
|
SBIN0RRUTGB
|
2856
|
01/02/2024
|
No Such Account
|
|
12
|
UT3507011_060923APB_FTO_66930
|
3507011000NRG20040120210108458
|
5784697391
|
06/09/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL012307
|
00415
|
SBIN0001574
|
2548
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3507011_060923APB_FTO_66930
|
3507011000NRG20240220210108501
|
5784697385
|
06/09/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3507011WL012330
|
00415
|
SBIN0008968
|
1638
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3507011_010723APB_FTO_38174
|
3507011000NRG24010720230022031
|
3325544413
|
01/07/2023
|
KHEEM RAM
|
KHEEM RAM
|
3507011WL003441
|
00415
|
SBIN0008967
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507011_080124APB_FTO_110330
|
3507011000NRG24060120240065886
|
1991764295
|
08/01/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL011142
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3507011_200723APB_FTO_44170
|
3507011000NRG24200720230026711
|
4662199934
|
20/07/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL004343
|
00415
|
SBIN0008967
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507011_040923APB_FTO_65745
|
3507011000NRG18080820190129256
|
5285171384
|
04/09/2023
|
HEERA DEVI
|
HEERA DEVI
|
3507011WL019585
|
00415
|
SBIN0008967
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3507011_211123APB_FTO_92926
|
3507011000NRG24211120230055788
|
9671509702
|
21/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL009402
|
00415
|
SBIN0001574
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3507011_040923APB_FTO_65552
|
3507011000NRG18100620190129123
|
5285165646
|
04/09/2023
|
pani ram
|
pani ram
|
3507011WL019524
|
00479
|
SBIN0RRUTGB
|
1225
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507011_040923APB_FTO_65552
|
3507011000NRG18100620190129122
|
5285165645
|
04/09/2023
|
pani ram
|
pani ram
|
3507011WL019524
|
00479
|
SBIN0RRUTGB
|
2275
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507011_040923APB_FTO_65742
|
3507011000NRG18011220190129342
|
5285177026
|
04/09/2023
|
KHEEMA NAND
|
KHEEMA NAND
|
3507011WL019626
|
00415
|
SBIN0005973
|
2450
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3507011_150423FTO_5058
|
3507011000NRG22080720210027253
|
1436372566
|
15/04/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507011WL002957
|
00415
|
SBIN0008967
|
2856
|
11/05/2023
|
Account closed
|
|
23
|
UT3507011_101023APB_FTO_79018
|
3507011000NRG24101020230047659
|
6973661806
|
10/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL007913
|
00415
|
SBIN0001574
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3507011_190324APB_FTO_136910
|
3507011000NRG20280420200107709
|
3115297285
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL011948
|
00415
|
SBIN0008967
|
2366
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3507011_070224APB_FTO_120334
|
3507011000NRG24070220240076213
|
2143013199
|
07/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL012950
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3507011_110723APB_FTO_41517
|
3507011000NRG24110720230024392
|
3507121224
|
11/07/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3507011WL003851
|
00112
|
YESB0AZSB12
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3507011_040124APB_FTO_109347
|
3507011000NRG24040120240064954
|
9910040025
|
04/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL010997
|
00415
|
SBIN0005973
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3507011_290124APB_FTO_117282
|
3507011000NRG24290120240073333
|
2146447842
|
29/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
3507011WL012394
|
00415
|
SBIN0008967
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
29
|
UT3507011_071223APB_FTO_98458
|
3507011000NRG24051220230057421
|
9910061379
|
07/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL009712
|
00415
|
SBIN0001574
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507011_260423FTO_8808
|
3507011000NRG21260420230192492
|
1437973156
|
26/04/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL0020383
|
00415
|
SBIN0009943
|
2814
|
11/05/2023
|
Account closed
|
|
31
|
UT3507011_260423FTO_8808
|
3507011000NRG21260420230192493
|
1437973157
|
26/04/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL0020383
|
00415
|
SBIN0009943
|
2814
|
11/05/2023
|
Account closed
|
|
32
|
UT3507011_300923APB_FTO_75420
|
3507011000NRG24300920230044442
|
6895265047
|
30/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL007424
|
00415
|
SBIN0001574
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3507011_301023APB_FTO_85439
|
3507011000NRG24301020230051579
|
9671448952
|
30/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL008643
|
00415
|
SBIN0001574
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3507011_010423APB_FTO_391
|
3507011000NRG23310320230115658
|
1879347237
|
01/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507011WL016276
|
00415
|
SBIN0009943
|
1917
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507011_271023FTO_84597
|
3507011000NRG24271020230050878
|
9671243771
|
27/10/2023
|
ramesh ram
|
ramesh ram
|
3507011WL008512
|
00177
|
IOBA0002804
|
2530
|
19/01/2024
|
No Such Account
|
|
36
|
UT3507011_010124APB_FTO_108513
|
3507011000NRG24010120240064192
|
9909966839
|
01/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL010851
|
00415
|
SBIN0001574
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3507011_270823APB_FTO_61347
|
3507011000NRG24270820230036366
|
4971727976
|
27/08/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL006079
|
00415
|
SBIN0008968
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507011_080224APB_FTO_120948
|
3507011000NRG24080220240076703
|
2157710220
|
08/02/2024
|
JOGA RAM
|
JOGA RAM
|
3507011WL013038
|
00415
|
SBIN0005973
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3507011_261223APB_FTO_106320
|
3507011000NRG24261220230062181
|
9907723062
|
26/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL010531
|
00415
|
SBIN0001574
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507011_190324APB_FTO_136905
|
3507011000NRG21220620200026638
|
3120674194
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL002844
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507011_190324APB_FTO_136905
|
3507011000NRG21080920200086954
|
3120674195
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL008633
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3507011_310324FTO_141625
|
3507011000NRG21190220210170815
|
3118973273
|
31/03/2024
|
KESHAR SINGH D.F
|
KESHAR SINGH D.F
|
3507011WL017774
|
00479
|
SBIN0RRUTGB
|
2010
|
19/04/2024
|
No Such Account
|
|
43
|
UT3507011_170423APB_FTO_5448
|
3507011000NRG24170420230000255
|
1437517204
|
17/04/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL000032
|
00415
|
SBIN0008968
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3507011_190324APB_FTO_136905
|
3507011000NRG21080920200086953
|
3120674192
|
19/03/2024
|
RAM DATT
|
RAM DATT
|
3507011WL008633
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3507011_250923APB_FTO_73047
|
3507011000NRG24250920230043225
|
5961050016
|
25/09/2023
|
JYANTI DEVI
|
JYANTI DEVI
|
3507011WL007185
|
00415
|
SBIN0001574
|
2530
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3507011_270324FTO_139708
|
3507011000NRG21131220220192485
|
3117505630
|
27/03/2024
|
puran
|
puran
|
3507011WL0020381
|
00479
|
SBIN0RRUTGB
|
2814
|
19/04/2024
|
No Such Account
|
|
47
|
UT3507011_101023FTO_78932
|
3507011000NRG24101020230047543
|
6973911080
|
10/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL007887
|
00415
|
SBIN0015459
|
690
|
03/11/2023
|
Account closed
|
|
48
|
UT3507011_131023FTO_80411
|
3507011000NRG24131020230048261
|
6973912622
|
13/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL0008033
|
00415
|
SBIN0015459
|
3220
|
03/11/2023
|
Account closed
|
|
49
|
UT3507011_271023APB_FTO_84579
|
3507011000NRG24271020230051103
|
9671473382
|
27/10/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL008556
|
00415
|
SBIN0008967
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3507011_020823FTO_47900
|
3507011000NRG24010820230029772
|
4660027487
|
02/08/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3507011WL004888
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
No Such Account
|
|
51
|
UT3507011_240224APB_FTO_125850
|
3507011000NRG24240220240082873
|
2937412460
|
24/02/2024
|
JAGAT SINGH
|
JAGAT SINGH
|
3507011WL014077
|
00415
|
SBIN0001574
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3507011_270224APB_FTO_126592
|
3507011000NRG24260220240083279
|
2941470294
|
27/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL014152
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3507011_271023APB_FTO_84596
|
3507011000NRG24271020230051100
|
9671471808
|
27/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL008554
|
00415
|
SBIN0001574
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507011_160523FTO_20327
|
3507011000NRG24160520230008032
|
1752633110
|
16/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3507011WL001165
|
00479
|
SBIN0RRUTGB
|
1150
|
20/05/2023
|
No Such Account
|
|
55
|
UT3507011_011223APB_FTO_95722
|
3507011000NRG24011220230056897
|
9907406990
|
01/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL009618
|
00415
|
SBIN0001574
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3507011_200623APB_FTO_33466
|
3507011000NRG24200620230018418
|
2797590277
|
20/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL002800
|
00415
|
SBIN0001574
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3507011_170623APB_FTO_32604
|
3507011000NRG24170620230017793
|
2797625448
|
17/06/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL002699
|
00415
|
SBIN0001574
|
3220
|
27/06/2023
|
Account closed
|
|
58
|
UT3507011_101023FTO_79005
|
3507011000NRG24101020230047632
|
6973910872
|
10/10/2023
|
ramesh ram
|
ramesh ram
|
3507011WL007907
|
00177
|
IOBA0002804
|
690
|
03/11/2023
|
No Such Account
|
|
59
|
UT3507011_250923FTO_72932
|
3507011000NRG20070620190020098
|
5961720665
|
25/09/2023
|
KASI RAM
|
KASI RAM
|
3507011WL002449
|
00415
|
SBIN0008967
|
1456
|
30/09/2023
|
No Such Account
|
|
60
|
UT3507011_160523APB_FTO_20128
|
3507011000NRG24160520230007881
|
1749745458
|
16/05/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL001129
|
00415
|
SBIN0008968
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3507011_211123APB_FTO_92944
|
3507011000NRG24211120230055690
|
9668971352
|
21/11/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL009383
|
00415
|
SBIN0001574
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3507011_300923APB_FTO_75418
|
3507011000NRG24300920230044449
|
6895265054
|
30/09/2023
|
geeta devi
|
geeta devi
|
3507011WL007425
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3507011_010423APB_FTO_613
|
3507011000NRG23290320230112251
|
1879340603
|
01/04/2023
|
JOGA RAM
|
JOGA RAM
|
3507011WL015881
|
00415
|
SBIN0005973
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129105
|
5285171437
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3507011_291223APB_FTO_107501
|
3507011000NRG24291220230063163
|
9910023328
|
29/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL010700
|
00415
|
SBIN0001574
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3507011_291123FTO_94740
|
3507011000NRG24161020230048325
|
9668594072
|
29/11/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3507011WL0008051
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
No Such Account
|
|
67
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129106
|
5285171436
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
875
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3507011_150423FTO_5053
|
3507011000NRG23150420230123791
|
1436372725
|
15/04/2023
|
geeta devi
|
geeta devi
|
3507011WL0017258
|
00479
|
SBIN0RRUTGB
|
2130
|
11/05/2023
|
No Such Account
|
|
69
|
UT3507011_080623APB_FTO_29249
|
3507011000NRG24080620230014871
|
2493714837
|
08/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL002244
|
00415
|
SBIN0001574
|
920
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129103
|
5285171439
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
2275
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129104
|
5285171438
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
2450
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3507011_291123FTO_94740
|
3507011000NRG24061120230052879
|
9668594073
|
29/11/2023
|
geeta devi
|
geeta devi
|
3507011WL0008898
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
No Such Account
|
|
73
|
UT3507011_200923APB_FTO_70904
|
3507011000NRG21180220210169902
|
5834978008
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507011WL017652
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3507011_150923APB_FTO_69288
|
3507011000NRG21190220210170377
|
5834981633
|
15/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL017699
|
00415
|
SBIN0009943
|
2814
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507011_031123APB_FTO_86996
|
3507011000NRG24031120230052277
|
9667534521
|
03/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3507011WL008785
|
00415
|
SBIN0008967
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3507011_200923APB_FTO_70904
|
3507011000NRG21180220210169901
|
5834978007
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507011WL017652
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3507011_280324APB_FTO_140034
|
3507011000NRG24270320240094535
|
3117903803
|
28/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
3507011WL015902
|
00415
|
SBIN0005973
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3507011_201223APB_FTO_104462
|
3507011000NRG24191220230060231
|
9908006497
|
20/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL010193
|
00415
|
SBIN0001574
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3507011_260923APB_FTO_73435
|
3507011000NRG24260920230043455
|
6029248327
|
26/09/2023
|
MANOJ PALIWAL
|
MANOJ PALIWAL
|
3507011WL007226
|
00415
|
SBIN0015459
|
1150
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
UT3507011_030124APB_FTO_109170
|
3507011000NRG24030120240064822
|
9907730446
|
03/01/2024
|
JOGA RAM
|
JOGA RAM
|
3507011WL010972
|
00415
|
SBIN0005973
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3507011_010723APB_FTO_38156
|
3507011000NRG24010720230022129
|
3325546114
|
01/07/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL003452
|
00415
|
SBIN0008967
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3507011_140823APB_FTO_51341
|
3507011000NRG24140820230032796
|
4773665784
|
14/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL005461
|
00415
|
SBIN0001574
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507011_090823APB_FTO_50078
|
3507011000NRG24090820230031669
|
4660083657
|
09/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL005254
|
00415
|
SBIN0005973
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3507011_140823APB_FTO_51398
|
3507011000NRG24140820230032795
|
4773664556
|
14/08/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL005460
|
00415
|
SBIN0001574
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3507011_221123FTO_93164
|
3507011000NRG24221120230056013
|
9671252022
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL009455
|
00415
|
SBIN0008968
|
460
|
19/01/2024
|
Account closed
|
|
86
|
UT3507011_190224FTO_124129
|
3507011000NRG21080720210192180
|
2801075005
|
19/02/2024
|
MANOHAR CHANDRA
|
MANOHAR CHANDRA
|
3507011WL020259
|
00415
|
SBIN0008968
|
2814
|
10/04/2024
|
Account closed
|
|
87
|
UT3507011_260923APB_FTO_73323
|
3507011000NRG20110720190026991
|
6029246196
|
26/09/2023
|
puran chandra
|
puran chandra
|
3507011WL003429
|
00112
|
YESB0AZSB12
|
1820
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3507011_250124APB_FTO_115801
|
3507011000NRG24250120240071655
|
2141052271
|
25/01/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
3507011WL012103
|
00415
|
SBIN0008967
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3507011_280324APB_FTO_140036
|
3507011000NRG24270320240094526
|
3119651666
|
28/03/2024
|
MANOJ KUMAR SAH
|
MANOJ KUMAR SAH
|
3507011WL015899
|
00415
|
SBIN0008967
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3507011_190324APB_FTO_136901
|
3507011000NRG21190220210170413
|
3121691788
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL017708
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3507011_080623APB_FTO_29220
|
3507011000NRG24080620230014902
|
2490414100
|
08/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507011WL002247
|
00415
|
SBIN0008967
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3507011_100124APB_FTO_111198
|
3507011000NRG20070620190020093
|
1998568119
|
10/01/2024
|
NARAYAN DATT
|
NARAYAN DATT
|
3507011WL002446
|
00415
|
SBIN0015459
|
2366
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3507011_250923APB_FTO_73076
|
3507011000NRG24250920230043371
|
5961048549
|
25/09/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3507011WL007206
|
00112
|
YESB0AZSB12
|
3220
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3507011_310324FTO_141621
|
3507011000NRG23301120220082122
|
3120766845
|
31/03/2024
|
MOHINI DEVI
|
MOHINI DEVI
|
3507011WL0011482
|
00415
|
SBIN0008967
|
2130
|
19/04/2024
|
Account closed
|
|
95
|
UT3507011_100124APB_FTO_111198
|
3507011000NRG20070620190020094
|
1998568120
|
10/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507011WL002446
|
00415
|
SBIN0015459
|
2366
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3507011_190324APB_FTO_136901
|
3507011000NRG21190220210170412
|
3121691787
|
19/03/2024
|
RAM DATT
|
RAM DATT
|
3507011WL017708
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3507011_030423APB_FTO_2319
|
3507011000NRG23030420230118685
|
1174507425
|
03/04/2023
|
NAIN RAM
|
NAIN RAM
|
3507011WL016654
|
00415
|
SBIN0008967
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3507011_030423APB_FTO_2319
|
3507011000NRG23030420230118683
|
1174507423
|
03/04/2023
|
INDRA RAM
|
INDRA RAM
|
3507011WL016654
|
00415
|
SBIN0008967
|
2982
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
99
|
UT3507011_120923FTO_68151
|
3507011000NRG22110720210027663
|
5784288650
|
12/09/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507011WL003014
|
00415
|
SBIN0001574
|
2856
|
21/09/2023
|
Account closed
|
|
100
|
UT3507011_140324APB_FTO_135130
|
3507011000NRG24140320240089961
|
3119636133
|
14/03/2024
|
RADHULI DEVI
|
RADHULI DEVI
|
3507011WL015201
|
00415
|
SBIN0008967
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3507011_040324APB_FTO_130006
|
3507011000NRG24020320240085647
|
3041889220
|
04/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
3507011WL014530
|
00415
|
SBIN0005973
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3507011_120923APB_FTO_68116
|
3507011000NRG24120920230039809
|
5784703023
|
12/09/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL006624
|
00415
|
SBIN0001574
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3507011_050923APB_FTO_66307
|
3507011000NRG24050920230038675
|
5784698318
|
05/09/2023
|
JASOUD SINGH
|
JASOUD SINGH
|
3507011WL006447
|
00415
|
SBIN0001574
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|