|
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
|
UT3507006_200423APB_FTO_6251
|
3507006000NRG24200420230000878
|
1437514768
|
20/04/2023
|
Kunti Devi
|
Kunti Devi
|
3507006WL000110
|
00303
|
NTBL0DWA096
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3507006_250523APB_FTO_23946
|
3507006000NRG24250520230010417
|
1942757594
|
25/05/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL001555
|
00415
|
SBIN0009939
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3507006_290423APB_FTO_10967
|
3507006000NRG24290420230002789
|
1444229522
|
29/04/2023
|
Ganga Devi
|
Ganga Devi
|
3507006WL000353
|
00473
|
AUCB0000005
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3507006_160823APB_FTO_51960
|
3507006000NRG24160820230033449
|
4800414239
|
16/08/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL005579
|
00415
|
SBIN0009939
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3507006_160823APB_FTO_51960
|
3507006000NRG24160820230033448
|
4800414243
|
16/08/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL005579
|
00415
|
SBIN0009939
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507006_160823APB_FTO_51960
|
3507006000NRG24160820230033444
|
4800414244
|
16/08/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL005579
|
00415
|
SBIN0009939
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507006_200623APB_FTO_33700
|
3507006000NRG24200620230018561
|
2797590430
|
20/06/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL002826
|
00415
|
SBIN0007312
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3507006_250523APB_FTO_23946
|
3507006000NRG24250520230010416
|
1942757592
|
25/05/2023
|
Reba Devi
|
Reba Devi
|
3507006WL001555
|
00415
|
SBIN0009939
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3507006_130723APB_FTO_42393
|
3507006000NRG24130720230025074
|
4662215402
|
13/07/2023
|
Jaya Rana
|
Jaya Rana
|
3507006WL003967
|
00415
|
SBIN0010584
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3507006_200324APB_FTO_137642
|
3507006000NRG24200320240092404
|
3120670334
|
20/03/2024
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL015580
|
00415
|
SBIN0009939
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507006_210224APB_FTO_124912
|
3507006000NRG24200220240081323
|
2937426055
|
21/02/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL013837
|
00415
|
SBIN0009939
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3507006_280623APB_FTO_36727
|
3507006000NRG24280620230020771
|
3060504452
|
28/06/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL003222
|
00415
|
SBIN0009939
|
1840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3507006_050423APB_FTO_2793
|
3507006000NRG23030420230118052
|
1174514170
|
05/04/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL016591
|
00415
|
SBIN0007647
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3507006_060124APB_FTO_110140
|
3507006000NRG24060120240065616
|
9909977259
|
06/01/2024
|
uma devi
|
uma devi
|
3507006WL011101
|
00415
|
SBIN0002540
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507006_271023APB_FTO_84534
|
3507006000NRG24271020230050877
|
9671473002
|
27/10/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL008511
|
00415
|
SBIN0007312
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3507006_090623APB_FTO_29980
|
3507006000NRG24080620230015329
|
2566244143
|
09/06/2023
|
Maya Devi
|
Maya Devi
|
3507006WL002316
|
00415
|
SBIN0007312
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507006_060224APB_FTO_120230
|
3507006000NRG24050220240075353
|
2157711771
|
06/02/2024
|
Kavita Negi
|
Kavita Negi
|
3507006WL012794
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3507006_200423APB_FTO_6395
|
3507006000NRG24180420230000409
|
1437515221
|
20/04/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL000057
|
00415
|
SBIN0002540
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3507006_300923APB_FTO_75575
|
3507006000NRG24290920230044293
|
6895399264
|
30/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL007406
|
00415
|
SBIN0009939
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507006_051023APB_FTO_77210
|
3507006000NRG24051020230046634
|
6895273513
|
05/10/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL007738
|
00303
|
NTBL0DWA096
|
2530
|
01/11/2023
|
Unclaimed/DEAF accounts
|
|
21
|
UT3507006_300923APB_FTO_75575
|
3507006000NRG24290920230044295
|
6895399265
|
30/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL007406
|
00415
|
SBIN0009939
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3507006_091123APB_FTO_89345
|
3507006000NRG24091120230053951
|
9669000118
|
09/11/2023
|
Inder Singh
|
Inder Singh
|
3507006WL009083
|
00415
|
SBIN0002540
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3507006_030623APB_FTO_27615
|
3507006000NRG24030620230013809
|
2338711731
|
03/06/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL002051
|
00415
|
SBIN0007647
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3507006_150723APB_FTO_42936
|
3507006000NRG24150720230025665
|
4662218044
|
15/07/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL004099
|
00415
|
SBIN0009939
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3507006_301223FTO_108313
|
3507006000NRG24301220230063610
|
9908917330
|
30/12/2023
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL010766
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
26
|
UT3507006_010423APB_FTO_1153
|
3507006000NRG23010420230116796
|
1173187207
|
01/04/2023
|
Puran Chandra
|
Puran Chandra
|
3507006WL016410
|
00415
|
SBIN0002540
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3507006_060224APB_FTO_120212
|
3507006000NRG24060220240075729
|
2143016105
|
06/02/2024
|
Hansi Devi
|
Hansi Devi
|
3507006WL012861
|
00415
|
SBIN0002540
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3507006_031123APB_FTO_87104
|
3507006000NRG24031120230052416
|
9668994744
|
03/11/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL008811
|
00415
|
SBIN0009939
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3507006_180324APB_FTO_136796
|
3507006000NRG24160320240090618
|
3119645819
|
18/03/2024
|
Kamla Papne
|
Kamla Papne
|
3507006WL015298
|
00415
|
SBIN0002540
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507006_081123APB_FTO_89007
|
3507006000NRG24081120230053747
|
9667524537
|
08/11/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL009055
|
00415
|
SBIN0009939
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3507006_111223APB_FTO_100882
|
3507006000NRG24111220230058388
|
9911206912
|
11/12/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL009874
|
00415
|
SBIN0009939
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3507006_020623APB_FTO_27183
|
3507006000NRG24020620230013489
|
2338710405
|
02/06/2023
|
Deepa Devi
|
Deepa Devi
|
3507006WL001994
|
00415
|
SBIN0010584
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3507006_060124APB_FTO_110131
|
3507006000NRG24060120240065842
|
9907153378
|
06/01/2024
|
Munni Devi
|
Munni Devi
|
3507006WL011136
|
00415
|
SBIN0009939
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3507006_190823APB_FTO_54853
|
3507006000NRG24190820230034601
|
4831406152
|
19/08/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL005760
|
00415
|
SBIN0009939
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507006_040823APB_FTO_48791
|
3507006000NRG24030820230030219
|
4660095251
|
04/08/2023
|
Hema Devi
|
Hema Devi
|
3507006WL004982
|
00415
|
SBIN0007313
|
2760
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
36
|
UT3507006_161223FTO_103329
|
3507006000NRG24151220230059260
|
9907094732
|
16/12/2023
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL010009
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
37
|
UT3507006_191223APB_FTO_104293
|
3507006000NRG24191220230060104
|
9908005881
|
19/12/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL010173
|
00415
|
SBIN0002540
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507006_211123FTO_92922
|
3507006000NRG24201120230055478
|
9668590631
|
21/11/2023
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL009353
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
39
|
UT3507006_300523APB_FTO_25443
|
3507006000NRG24270520230011311
|
2017445148
|
30/05/2023
|
Uma Devi
|
Uma Devi
|
3507006WL001686
|
00415
|
SBIN0009939
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507006_191023APB_FTO_81955
|
3507006000NRG24191020230049055
|
6975456164
|
19/10/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL008203
|
00415
|
SBIN0009939
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507006_230523APB_FTO_22893
|
3507006000NRG24230520230009493
|
1879353397
|
23/05/2023
|
Sundar Singh
|
Sundar Singh
|
3507006WL001425
|
00354
|
PUNB0668900
|
2760
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
UT3507006_060523APB_FTO_15357
|
3507006000NRG24060520230005151
|
1495037788
|
06/05/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL000716
|
00415
|
SBIN0010584
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3507006_240224APB_FTO_125931
|
3507006000NRG24220220240082164
|
2937142216
|
24/02/2024
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL013969
|
00415
|
SBIN0007312
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3507006_280723APB_FTO_46970
|
3507006000NRG24270720230028497
|
4662204654
|
28/07/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL004658
|
00112
|
YESB0AZSB05
|
1840
|
18/08/2023
|
A/c Blocked or Frozen
|
|
45
|
UT3507006_300923APB_FTO_75645
|
3507006000NRG24290920230044198
|
6895409038
|
30/09/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL007390
|
00415
|
SBIN0009939
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3507006_120124APB_FTO_112126
|
3507006000NRG24110120240067088
|
1998356390
|
12/01/2024
|
Diwan Devi
|
Diwan Devi
|
3507006WL011351
|
00415
|
SBIN0002540
|
2300
|
20/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
47
|
UT3507006_130623APB_FTO_31015
|
3507006000NRG24130620230016040
|
2604620298
|
13/06/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL002436
|
00415
|
SBIN0002540
|
2300
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3507006_180124APB_FTO_113551
|
3507006000NRG24180120240069262
|
1998581876
|
18/01/2024
|
Jaya Rana
|
Jaya Rana
|
3507006WL011730
|
00415
|
SBIN0010584
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3507006_300623APB_FTO_37519
|
3507006000NRG24300620230021546
|
3325554320
|
30/06/2023
|
Hema Devi
|
Hema Devi
|
3507006WL003367
|
00415
|
SBIN0007313
|
3220
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
50
|
UT3507006_070723APB_FTO_40634
|
3507006000NRG24070720230023961
|
3417985471
|
07/07/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL003767
|
00415
|
SBIN0002540
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507006_080623APB_FTO_29485
|
3507006000NRG24070620230014665
|
2493715973
|
08/06/2023
|
Kunti Devi
|
Kunti Devi
|
3507006WL002209
|
00303
|
NTBL0DWA096
|
2530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3507006_080623APB_FTO_29473
|
3507006000NRG24070620230014678
|
2490415694
|
08/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL002212
|
00415
|
SBIN0010584
|
1840
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3507006_191023APB_FTO_81976
|
3507006000NRG24191020230048866
|
6973229754
|
19/10/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL008172
|
00415
|
SBIN0002540
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507006_220823APB_FTO_57566
|
3507006000NRG24210820230034917
|
4910291876
|
22/08/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL005806
|
00415
|
SBIN0002540
|
2300
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3507006_051023APB_FTO_77186
|
3507006000NRG24051020230046510
|
6895270885
|
05/10/2023
|
Kavita Negi
|
Kavita Negi
|
3507006WL007719
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3507006_300324FTO_141199
|
3507006000NRG24300320240095528
|
3111393860
|
30/03/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0016059
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
57
|
UT3507006_301223APB_FTO_108295
|
3507006000NRG24271220230062549
|
9908237238
|
30/12/2023
|
Shyam Singh
|
Shyam Singh
|
3507006WL010587
|
00415
|
SBIN0002540
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3507006_300324FTO_141199
|
3507006000NRG24300320240095526
|
3111393862
|
30/03/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0016059
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
59
|
UT3507006_300324FTO_141199
|
3507006000NRG24300320240095527
|
3111393861
|
30/03/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0016059
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
60
|
UT3507006_010423APB_FTO_1146
|
3507006000NRG23010420230116856
|
1173342506
|
01/04/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL016417
|
00415
|
SBIN0007312
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
61
|
UT3507006_150523APB_FTO_19519
|
3507006000NRG24120520230007115
|
1693449978
|
15/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL000983
|
00415
|
SBIN0007312
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3507006_150723APB_FTO_42954
|
3507006000NRG24150720230025520
|
4662218126
|
15/07/2023
|
Hema Devi
|
Hema Devi
|
3507006WL004075
|
00415
|
SBIN0007313
|
2300
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
63
|
UT3507006_270124APB_FTO_117020
|
3507006000NRG24270120240072424
|
2154461782
|
27/01/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL012235
|
00415
|
SBIN0009939
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3507006_081123FTO_89031
|
3507006000NRG24071120230053257
|
9667448005
|
08/11/2023
|
Bhawana Devi
|
Bhawana Devi
|
3507006WL0008957
|
00415
|
SBIN0002540
|
2530
|
19/01/2024
|
Account closed
|
|
65
|
UT3507006_300324APB_FTO_141151
|
3507006000NRG24300320240095824
|
3112493132
|
30/03/2024
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL016110
|
00415
|
SBIN0009939
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3507006_180923APB_FTO_70219
|
3507006000NRG24180920230040783
|
5834976603
|
18/09/2023
|
Maya Devi
|
Maya Devi
|
3507006WL006772
|
00479
|
SBIN0RRUTGB
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3507006_020923APB_FTO_65253
|
3507006000NRG24010920230037868
|
5285169753
|
02/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL006315
|
00415
|
SBIN0009939
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3507006_300324APB_FTO_141151
|
3507006000NRG24300320240095821
|
3112493131
|
30/03/2024
|
Basanti Devi
|
Basanti Devi
|
3507006WL016110
|
00415
|
SBIN0009939
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3507006_020923APB_FTO_65253
|
3507006000NRG24010920230037867
|
5285169757
|
02/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL006315
|
00415
|
SBIN0009939
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3507006_101023APB_FTO_79072
|
3507006000NRG24101020230047567
|
6973661391
|
10/10/2023
|
Maya Devi
|
Maya Devi
|
3507006WL007890
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3507006_120224APB_FTO_121999
|
3507006000NRG24120220240077483
|
2796903005
|
12/02/2024
|
Munni Devi
|
Munni Devi
|
3507006WL013162
|
00415
|
SBIN0009939
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3507006_120923APB_FTO_68468
|
3507006000NRG24120920230039901
|
5784703310
|
12/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL006640
|
00415
|
SBIN0009939
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3507006_120923APB_FTO_68468
|
3507006000NRG24120920230039900
|
5784703311
|
12/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL006640
|
00415
|
SBIN0009939
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3507006_020923APB_FTO_65253
|
3507006000NRG24010920230037861
|
5285169758
|
02/09/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL006315
|
00415
|
SBIN0009939
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507006_100723APB_FTO_41323
|
3507006000NRG24100720230024097
|
3439565039
|
10/07/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL003797
|
00415
|
SBIN0007647
|
1610
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3507006_091023APB_FTO_78633
|
3507006000NRG24091020230047386
|
6973656535
|
09/10/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL007857
|
00415
|
SBIN0010584
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3507006_081223APB_FTO_99899
|
3507006000NRG24071220230057975
|
9909995524
|
08/12/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL009797
|
00415
|
SBIN0009939
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3507006_250423APB_FTO_8380
|
3507006000NRG24250420230001841
|
1439007974
|
25/04/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL000215
|
00415
|
SBIN0009939
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3507006_250423APB_FTO_8380
|
3507006000NRG24250420230001840
|
1439007971
|
25/04/2023
|
Reba Devi
|
Reba Devi
|
3507006WL000215
|
00415
|
SBIN0009939
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3507006_261223APB_FTO_106471
|
3507006000NRG24261220230061923
|
9910028477
|
26/12/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL010500
|
00415
|
SBIN0009939
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3507006_280224APB_FTO_127133
|
3507006000NRG24280220240083642
|
2937399646
|
28/02/2024
|
Hema Devi
|
Hema Devi
|
3507006WL014232
|
00354
|
PUNB0668900
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3507006_091023APB_FTO_78650
|
3507006000NRG24091020230047114
|
6973661299
|
09/10/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL007815
|
00415
|
SBIN0009939
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507006_081223APB_FTO_99899
|
3507006000NRG24071220230057981
|
9909995523
|
08/12/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL009797
|
00415
|
SBIN0009939
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3507006_060723APB_FTO_40206
|
3507006000NRG24030720230022150
|
3373462732
|
06/07/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL003461
|
00415
|
SBIN0009939
|
2300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3507006_070324APB_FTO_132240
|
3507006000NRG24070320240087745
|
3044224457
|
07/03/2024
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL014846
|
00415
|
SBIN0007312
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3507006_290423APB_FTO_10956
|
3507006000NRG24290420230002785
|
1444231049
|
29/04/2023
|
Deepa Devi
|
Deepa Devi
|
3507006WL000352
|
00415
|
SBIN0010584
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3507006_280224APB_FTO_127142
|
3507006000NRG24270220240083383
|
2937400244
|
28/02/2024
|
Kamla Devi
|
Kamla Devi
|
3507006WL014175
|
00354
|
PUNB0668900
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3507006_081223APB_FTO_99899
|
3507006000NRG24071220230057980
|
9909995522
|
08/12/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL009797
|
00415
|
SBIN0009939
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3507006_180124APB_FTO_113568
|
3507006000NRG24180120240069241
|
1998581164
|
18/01/2024
|
Shyam Singh
|
Shyam Singh
|
3507006WL011728
|
00415
|
SBIN0002540
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3507006_260823FTO_61088
|
3507006000NRG24260820230036152
|
4976121933
|
26/08/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL0006037
|
00415
|
SBIN0009939
|
2760
|
30/08/2023
|
Account closed
|
|
91
|
UT3507006_150723APB_FTO_42943
|
3507006000NRG24150720230025659
|
4662221053
|
15/07/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL004098
|
00415
|
SBIN0009939
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3507006_161223APB_FTO_103313
|
3507006000NRG24161220230059441
|
9910018113
|
16/12/2023
|
uma devi
|
uma devi
|
3507006WL010049
|
00415
|
SBIN0002540
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3507006_200423APB_FTO_6372
|
3507006000NRG24200420230000868
|
1437515235
|
20/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL000108
|
00415
|
SBIN0002540
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3507006_130623APB_FTO_31083
|
3507006000NRG24130620230016541
|
2604623904
|
13/06/2023
|
Uma Devi
|
Uma Devi
|
3507006WL002504
|
00415
|
SBIN0002540
|
1150
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3507006_210623APB_FTO_34118
|
3507006000NRG24210620230018856
|
2797578538
|
21/06/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL002873
|
00415
|
SBIN0007647
|
2070
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3507006_160523FTO_20136
|
3507006000NRG24160520230007900
|
1749585159
|
16/05/2023
|
Bhagwati Devi
|
Bhagwati Devi
|
3507006WL001131
|
00479
|
SBIN0RRUTGB
|
2530
|
20/05/2023
|
Account closed
|
|
97
|
UT3507006_271023APB_FTO_84533
|
3507006000NRG24271020230051043
|
9671471420
|
27/10/2023
|
Birbal Singh
|
Birbal Singh
|
3507006WL008540
|
00415
|
SBIN0009939
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3507006_060324APB_FTO_131317
|
3507006000NRG24060320240086771
|
3041896472
|
06/03/2024
|
Darshan Sijngh
|
Darshan Sijngh
|
3507006WL014694
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3507006_161123APB_FTO_90969
|
3507006000NRG24161120230054649
|
9668980765
|
16/11/2023
|
Narayan Ram
|
Narayan Ram
|
3507006WL009229
|
00415
|
SBIN0007647
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
UT3507006_140224APB_FTO_122688
|
3507006000NRG24130220240077936
|
2802229789
|
14/02/2024
|
Narayan Ram
|
Narayan Ram
|
3507006WL013236
|
00415
|
SBIN0007647
|
1840
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
UT3507006_240224APB_FTO_125930
|
3507006000NRG24220220240082190
|
2937412569
|
24/02/2024
|
Kavita Negi
|
Kavita Negi
|
3507006WL013970
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3507006_060124APB_FTO_110147
|
3507006000NRG24060120240065776
|
9909976454
|
06/01/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL011127
|
00415
|
SBIN0009939
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3507006_220823APB_FTO_57498
|
3507006000NRG24210820230034930
|
4910294381
|
22/08/2023
|
Birbal Singh
|
Birbal Singh
|
3507006WL005809
|
00415
|
SBIN0009939
|
1150
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3507006_300324APB_FTO_141283
|
3507006000NRG24280320240094811
|
3112494504
|
30/03/2024
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL015947
|
00415
|
SBIN0007312
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3507006_300324APB_FTO_141117
|
3507006000NRG24300320240095939
|
3109404480
|
30/03/2024
|
Janki Devi
|
Janki Devi
|
3507006WL016123
|
00415
|
SBIN0007647
|
1840
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
UT3507006_130324APB_FTO_134541
|
3507006000NRG24130320240089265
|
3121902504
|
13/03/2024
|
Harish Ram
|
Harish Ram
|
3507006WL015102
|
00415
|
SBIN0007312
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3507006_160823APB_FTO_51961
|
3507006000NRG24160820230033530
|
4800412079
|
16/08/2023
|
Ganga Devi
|
Ganga Devi
|
3507006WL005593
|
00473
|
AUCB0000005
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3507006_010324APB_FTO_127968
|
3507006000NRG24010320240084790
|
2937146702
|
01/03/2024
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL014399
|
00415
|
SBIN0002540
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3507006_271023APB_FTO_84512
|
3507006000NRG24271020230050850
|
9671469797
|
27/10/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL008506
|
00303
|
NTBL0DWA096
|
1150
|
19/01/2024
|
Unclaimed/DEAF accounts
|
|
110
|
UT3507006_190224APB_FTO_124098
|
3507006000NRG24190220240080933
|
2801815534
|
19/02/2024
|
Harish Ram
|
Harish Ram
|
3507006WL013762
|
00415
|
SBIN0007312
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3507006_300324APB_FTO_141127
|
3507006000NRG24300320240096664
|
3112488550
|
30/03/2024
|
Kavita Negi
|
Kavita Negi
|
3507006WL016232
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3507006_060324APB_FTO_131389
|
3507006000NRG24020320240085447
|
3044225131
|
06/03/2024
|
Umed Singh
|
Umed Singh
|
3507006WL014506
|
00415
|
SBIN0002540
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3507006_180324APB_FTO_136812
|
3507006000NRG24160320240090754
|
3119645712
|
18/03/2024
|
uma devi
|
uma devi
|
3507006WL015315
|
00415
|
SBIN0002540
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3507006_060224APB_FTO_120211
|
3507006000NRG24060220240075736
|
2157711792
|
06/02/2024
|
Maya Devi
|
Maya Devi
|
3507006WL012862
|
00415
|
SBIN0007312
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3507006_120224APB_FTO_122029
|
3507006000NRG24120220240077083
|
2797577686
|
12/02/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3507006WL013119
|
00415
|
SBIN0007312
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3507006_300623APB_FTO_37454
|
3507006000NRG24300620230021788
|
3325552970
|
30/06/2023
|
Maya Devi
|
Maya Devi
|
3507006WL003399
|
00415
|
SBIN0007312
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3507006_180324APB_FTO_136744
|
3507006000NRG24180320240091510
|
3120673292
|
18/03/2024
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL015433
|
00415
|
SBIN0002540
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3507006_010823APB_FTO_47781
|
3507006000NRG24310720230029447
|
4662231948
|
01/08/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL004828
|
00415
|
SBIN0009939
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3507006_110923APB_FTO_67935
|
3507006000NRG24110920230039478
|
5676110702
|
11/09/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL006585
|
00415
|
SBIN0009939
|
2070
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3507006_290224APB_FTO_127451
|
3507006000NRG24290220240084456
|
2941476718
|
29/02/2024
|
Munni Devi
|
Munni Devi
|
3507006WL014355
|
00415
|
SBIN0009939
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3507006_060923APB_FTO_67003
|
3507006000NRG24060920230039018
|
5784698112
|
06/09/2023
|
Maya Devi
|
Maya Devi
|
3507006WL006505
|
00415
|
SBIN0007312
|
2300
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3507006_150523APB_FTO_19462
|
3507006000NRG24150520230007507
|
1693452533
|
15/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL001062
|
00415
|
SBIN0010584
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3507006_210923APB_FTO_71519
|
3507006000NRG24210920230042090
|
5877418193
|
21/09/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL007004
|
00415
|
SBIN0007312
|
1150
|
26/09/2023
|
A/c Blocked or Frozen
|
|
124
|
UT3507006_060224FTO_120239
|
3507006000NRG24050220240075185
|
2150541608
|
06/02/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0012769
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
125
|
UT3507006_060224FTO_120235
|
3507006000NRG24050220240075202
|
2153842045
|
06/02/2024
|
Munni Devi
|
Munni Devi
|
3507006WL0012774
|
00415
|
SBIN0009939
|
1380
|
25/03/2024
|
Account closed
|
|
126
|
UT3507006_300124FTO_118197
|
3507006000NRG24280120240073017
|
2146675462
|
30/01/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0012349
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
127
|
UT3507006_060224FTO_120239
|
3507006000NRG24050220240075184
|
2150541607
|
06/02/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0012769
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
128
|
UT3507006_091123APB_FTO_89376
|
3507006000NRG24091120230053983
|
9671462292
|
09/11/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL009090
|
00415
|
SBIN0009939
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3507006_070723APB_FTO_40642
|
3507006000NRG24070720230023940
|
3408745273
|
07/07/2023
|
Harish Ram
|
Harish Ram
|
3507006WL003764
|
00415
|
SBIN0007312
|
2530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3507006_200723APB_FTO_44230
|
3507006000NRG24200720230026520
|
4662190046
|
20/07/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL004295
|
00415
|
SBIN0009939
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3507006_140224APB_FTO_122692
|
3507006000NRG24130220240077946
|
2796898734
|
14/02/2024
|
Pan Singh
|
Pan Singh
|
3507006WL013239
|
00415
|
SBIN0009939
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3507006_150523APB_FTO_19462
|
3507006000NRG24150520230007514
|
1693452539
|
15/05/2023
|
Kundan Singh Adhikari
|
Kundan Singh Adhikari
|
3507006WL001062
|
00415
|
SBIN0010584
|
2300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3507006_191023APB_FTO_81950
|
3507006000NRG24191020230048915
|
6975458049
|
19/10/2023
|
Bhawana Devi
|
Bhawana Devi
|
3507006WL008187
|
00415
|
SBIN0002540
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3507006_260523APB_FTO_24315
|
3507006000NRG24260520230010553
|
2002454651
|
26/05/2023
|
Tara Devi
|
Tara Devi
|
3507006WL001571
|
00415
|
SBIN0010584
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3507006_150723FTO_42963
|
3507006000NRG24150720230025460
|
4662039142
|
15/07/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL0004058
|
00415
|
SBIN0009939
|
2300
|
18/08/2023
|
Account closed
|
|
136
|
UT3507006_191023APB_FTO_81950
|
3507006000NRG24191020230048916
|
6975458048
|
19/10/2023
|
uma devi
|
uma devi
|
3507006WL008187
|
00415
|
SBIN0002540
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3507006_301223FTO_108253
|
3507006000NRG24291220230062974
|
9907100505
|
30/12/2023
|
bhashkar jalal
|
bhashkar jalal
|
3507006WL010665
|
00415
|
SBIN0000704
|
2760
|
01/02/2024
|
No Such Account
|
|
138
|
UT3507006_161123APB_FTO_90950
|
3507006000NRG24161120230054671
|
9668972542
|
16/11/2023
|
Sundar Singh
|
Sundar Singh
|
3507006WL009235
|
00354
|
PUNB0668900
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3507006_010423APB_FTO_882
|
3507006000NRG23310320230116278
|
1173342605
|
01/04/2023
|
Umed Singh
|
Umed Singh
|
3507006WL016348
|
00415
|
SBIN0002540
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3507006_210923APB_FTO_71548
|
3507006000NRG24200920230041566
|
5877417207
|
21/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL006908
|
00415
|
SBIN0009939
|
460
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3507006_090923APB_FTO_67560
|
3507006000NRG24080920230039192
|
5742864744
|
09/09/2023
|
Darshan Sijngh
|
Darshan Sijngh
|
3507006WL006530
|
00479
|
SBIN0RRUTGB
|
2530
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3507006_010723APB_FTO_38150
|
3507006000NRG24010720230022075
|
3325542663
|
01/07/2023
|
Heera Ram
|
Heera Ram
|
3507006WL003444
|
00415
|
SBIN0007312
|
2300
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
143
|
UT3507006_061223FTO_97331
|
3507006000NRG24041220230057265
|
9908913952
|
06/12/2023
|
bhashkar jalal
|
bhashkar jalal
|
3507006WL009683
|
00415
|
SBIN0000704
|
2760
|
01/02/2024
|
No Such Account
|
|
144
|
UT3507006_180324APB_FTO_136753
|
3507006000NRG24180320240091471
|
3115297078
|
18/03/2024
|
Gopal Singh Adhikari
|
Gopal Singh Adhikari
|
3507006WL015429
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
145
|
UT3507006_210423APB_FTO_7077
|
3507006000NRG24210420230000990
|
1437515430
|
21/04/2023
|
Deep Chandra Bhatt
|
Deep Chandra Bhatt
|
3507006WL000129
|
00303
|
NTBL0DWA096
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3507006_110923APB_FTO_68007
|
3507006000NRG24110920230039493
|
5676109702
|
11/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL006587
|
00415
|
SBIN0002540
|
2070
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3507006_210923APB_FTO_71548
|
3507006000NRG24200920230041568
|
5877417206
|
21/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL006908
|
00415
|
SBIN0009939
|
460
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3507006_260423APB_FTO_9142
|
3507006000NRG24260420230002010
|
1439007093
|
26/04/2023
|
Sundar Singh
|
Sundar Singh
|
3507006WL000245
|
00354
|
PUNB0668900
|
2760
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UT3507006_110523FTO_17599
|
3507006000NRG23100520230123845
|
1639647498
|
11/05/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL0017300
|
00354
|
PUNB0668900
|
1278
|
17/05/2023
|
Account closed
|
|
150
|
UT3507006_220523APB_FTO_22511
|
3507006000NRG24220520230009052
|
1856167132
|
22/05/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL001343
|
00415
|
SBIN0002540
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3507006_020823APB_FTO_48159
|
3507006000NRG24020820230030079
|
4662180602
|
02/08/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL004953
|
00415
|
SBIN0009939
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3507006_270124APB_FTO_117007
|
3507006000NRG24270120240072692
|
2146448374
|
27/01/2024
|
Munni Devi
|
Munni Devi
|
3507006WL012281
|
00415
|
SBIN0009939
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3507006_200623APB_FTO_33701
|
3507006000NRG24200620230018551
|
2797588161
|
20/06/2023
|
Uma Devi
|
Uma Devi
|
3507006WL002823
|
00415
|
SBIN0002540
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3507006_010423APB_FTO_1129
|
3507006000NRG23010420230117077
|
1173185192
|
01/04/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL016449
|
00354
|
PUNB0668900
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3507006_190923APB_FTO_70740
|
3507006000NRG24190920230041212
|
5834982491
|
19/09/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL006846
|
00415
|
SBIN0009939
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|