|
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
|
UT3507001_100423FTO_4248
|
3507001000NRG23100420230123759
|
1434092394
|
10/04/2023
|
dhnuli
|
dhnuli
|
3507001WL017247
|
00479
|
SBIN0RRUTGB
|
1065
|
11/05/2023
|
Account closed
|
|
2
|
UT3507001_200523FTO_22000
|
3507001000NRG24200520230008932
|
1860360758
|
20/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL0001324
|
00479
|
SBIN0RRUTGB
|
2530
|
25/05/2023
|
No Such Account
|
|
3
|
UT3507001_120324APB_FTO_133716
|
3507001000NRG24120320240088668
|
3121915204
|
12/03/2024
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL014999
|
00112
|
YESB0AZSB14
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3507001_291223APB_FTO_107690
|
3507001000NRG24291220230063021
|
9908233411
|
29/12/2023
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL010673
|
00112
|
YESB0AZSB14
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3507001_240224APB_FTO_125966
|
3507001000NRG24240220240082732
|
2937141592
|
24/02/2024
|
Prahlad Singh
|
Prahlad Singh
|
3507001WL014053
|
00479
|
SBIN0RRUTGB
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507001_080224APB_FTO_120840
|
3507001000NRG24080220240076511
|
2150896883
|
08/02/2024
|
Raj singh
|
Raj singh
|
3507001WL013001
|
00354
|
PUNB0031110
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507001_311023APB_FTO_85830
|
3507001000NRG24311020230051678
|
9667553820
|
31/10/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL008665
|
00078
|
CNRB0002187
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3507001_250124APB_FTO_115880
|
3507001000NRG24250120240071993
|
2143321217
|
25/01/2024
|
Ajay Singh
|
Ajay Singh
|
3507001WL012148
|
00112
|
YESB0AZSB01
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3507001_060523APB_FTO_15165
|
3507001000NRG24060520230004958
|
1495043088
|
06/05/2023
|
Chandan Singh
|
Chandan Singh
|
3507001WL000682
|
00045
|
BARB0JAURAS
|
3220
|
12/05/2023
|
A/c Blocked or Frozen
|
|
10
|
UT3507001_250124APB_FTO_115896
|
3507001000NRG24250120240072021
|
2143321518
|
25/01/2024
|
Mana Devi
|
Mana Devi
|
3507001WL012158
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507001_160124APB_FTO_112555
|
3507001000NRG24160120240068577
|
1998358493
|
16/01/2024
|
Leela Devi
|
Leela Devi
|
3507001WL011594
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
UT3507001_180723APB_FTO_43311
|
3507001000NRG24180720230026022
|
4662199697
|
18/07/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL004191
|
00078
|
CNRB0002187
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3507001_170224APB_FTO_123544
|
3507001000NRG24170220240080135
|
2801817975
|
17/02/2024
|
Janki Devi
|
Janki Devi
|
3507001WL013614
|
00354
|
PUNB0031110
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3507001_010423APB_FTO_214
|
3507001000NRG23310320230116044
|
1879356680
|
01/04/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507001WL016317
|
00354
|
PUNB0031110
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507001_201223APB_FTO_104533
|
3507001000NRG24201220230060329
|
9911204841
|
20/12/2023
|
BAHADUR SINGH SO KHUSHAL SINGH
|
BAHADUR SINGH SO KHUSHAL SINGH
|
3507001WL010212
|
00354
|
PUNB0031110
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3507001_130224APB_FTO_122316
|
3507001000NRG24130220240077977
|
2796903587
|
13/02/2024
|
Ajay Singh
|
Ajay Singh
|
3507001WL013246
|
00112
|
YESB0AZSB01
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507001_160124APB_FTO_112559
|
3507001000NRG24160120240068600
|
1998358680
|
16/01/2024
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL011596
|
00112
|
YESB0AZSB14
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3507001_111223FTO_100750
|
3507001000NRG24061220230057760
|
9907099054
|
11/12/2023
|
Raje singh
|
Raje singh
|
3507001WL0009767
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
No Such Account
|
|
19
|
UT3507001_150124APB_FTO_112307
|
3507001000NRG24150120240068167
|
9907154313
|
15/01/2024
|
Bhawana Devi
|
Bhawana Devi
|
3507001WL011534
|
00415
|
SBIN0005675
|
920
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
UT3507001_290423APB_FTO_10659
|
3507001000NRG24290420230002621
|
1439947278
|
29/04/2023
|
Pooja Pant
|
Pooja Pant
|
3507001WL000332
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507001_100723FTO_41153
|
3507001000NRG24070720230023979
|
3439489247
|
10/07/2023
|
Karan Singh
|
Karan Singh
|
3507001WL003769
|
00354
|
PUNB0031110
|
2990
|
14/07/2023
|
No Such Account
|
|
22
|
UT3507001_140623APB_FTO_31618
|
3507001000NRG24140620230017028
|
2617885817
|
14/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507001WL002566
|
00045
|
BARB0CHACHR
|
690
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3507001_040324APB_FTO_130035
|
3507001000NRG24040320240086071
|
3040220586
|
04/03/2024
|
Vimla Joshi
|
Vimla Joshi
|
3507001WL014602
|
00078
|
CNRB0002187
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3507001_150723FTO_43047
|
3507001000NRG24150720230025630
|
4662034118
|
15/07/2023
|
Raje singh
|
Raje singh
|
3507001WL004093
|
00415
|
SBIN0016257
|
1610
|
18/08/2023
|
Account closed
|
|
25
|
UT3507001_111223FTO_100750
|
3507001000NRG24061220230057759
|
9907099053
|
11/12/2023
|
Hayat Singh
|
Hayat Singh
|
3507001WL0009766
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
26
|
UT3507001_150423FTO_5125
|
3507001000NRG24150420230000092
|
1436372678
|
15/04/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3507001WL000013
|
00354
|
PUNB0031110
|
1610
|
11/05/2023
|
No Such Account
|
|
27
|
UT3507001_180723APB_FTO_43477
|
3507001000NRG24180720230026055
|
4662195861
|
18/07/2023
|
meena devi
|
meena devi
|
3507001WL004195
|
00354
|
PUNB0031110
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3507001_290423FTO_10847
|
3507001000NRG24290420230002768
|
1442441248
|
29/04/2023
|
Bimla Devi
|
Bimla Devi
|
3507001WL000348
|
00691
|
IPOS0000001
|
1150
|
11/05/2023
|
No Such Account
|
|
29
|
UT3507001_240423APB_FTO_7236
|
3507001000NRG24240420230001240
|
1437512247
|
24/04/2023
|
Chandan singh
|
Chandan singh
|
3507001WL000154
|
00354
|
PUNB0031110
|
230
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507001_300623APB_FTO_37182
|
3507001000NRG24300620230021460
|
3325551337
|
30/06/2023
|
Rajesh Koutliya
|
Rajesh Koutliya
|
3507001WL003352
|
00112
|
YESB0AZSB14
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3507001_220324APB_FTO_138303
|
3507001000NRG24220320240093153
|
3119136113
|
22/03/2024
|
BAHADUR SINGH SO KHUSHAL SINGH
|
BAHADUR SINGH SO KHUSHAL SINGH
|
3507001WL015702
|
00354
|
PUNB0031110
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3507001_090224APB_FTO_121260
|
3507001000NRG24090220240076824
|
2150894450
|
09/02/2024
|
Heera Devi
|
Heera Devi
|
3507001WL013056
|
00078
|
CNRB0002187
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3507001_140623APB_FTO_31423
|
3507001000NRG24140620230016703
|
2621079214
|
14/06/2023
|
Chandan Singh
|
Chandan Singh
|
3507001WL002534
|
00045
|
BARB0JAURAS
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
|
34
|
UT3507001_120324APB_FTO_133547
|
3507001000NRG24110320240088318
|
3117893658
|
12/03/2024
|
Mana Devi
|
Mana Devi
|
3507001WL014937
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507001_190523APB_FTO_21552
|
3507001000NRG24190520230008533
|
1856170246
|
19/05/2023
|
Neelam Devi
|
Neelam Devi
|
3507001WL001263
|
00479
|
SBIN0RRUTGB
|
1150
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3507001_010423APB_FTO_115
|
3507001000NRG23310320230115577
|
1876938219
|
01/04/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL016267
|
00479
|
SBIN0RRUTGB
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3507001_060523APB_FTO_15170
|
3507001000NRG24060520230004967
|
1495038807
|
06/05/2023
|
Chandra Dutt
|
Chandra Dutt
|
3507001WL000683
|
00354
|
PUNB0031110
|
1840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507001_120324APB_FTO_133547
|
3507001000NRG24110320240088299
|
3117893651
|
12/03/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
3507001WL014937
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3507001_090124APB_FTO_110880
|
3507001000NRG24090120240066657
|
1991763694
|
09/01/2024
|
Janki Devi
|
Janki Devi
|
3507001WL011280
|
00354
|
PUNB0031110
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507001_290523APB_FTO_25035
|
3507001000NRG24290520230011528
|
1996929855
|
29/05/2023
|
Chandan singh
|
Chandan singh
|
3507001WL001716
|
00354
|
PUNB0031110
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507001_190823APB_FTO_54810
|
3507001000NRG24190820230034731
|
4831406395
|
19/08/2023
|
Vikram Singh
|
Vikram Singh
|
3507001WL005782
|
00479
|
SBIN0RRUTGB
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3507001_040523APB_FTO_13992
|
3507001000NRG24040520230004262
|
1490616675
|
04/05/2023
|
Rajesh Koutliya
|
Rajesh Koutliya
|
3507001WL000570
|
00112
|
YESB0AZSB14
|
2760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
UT3507001_110723FTO_41495
|
3507001000NRG24110720230024483
|
3505714597
|
11/07/2023
|
Reena
|
Reena
|
3507001WL003873
|
00479
|
SBIN0RRUTGB
|
2760
|
17/07/2023
|
No Such Account
|
|
44
|
UT3507001_300623APB_FTO_37178
|
3507001000NRG24300620230021390
|
3325554007
|
30/06/2023
|
Gaurav Bhandari
|
Gaurav Bhandari
|
3507001WL003348
|
00045
|
BARB0CHACHR
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3507001_210224APB_FTO_124658
|
3507001000NRG24210220240081817
|
2937416689
|
21/02/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
3507001WL013912
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
UT3507001_240124APB_FTO_115579
|
3507001000NRG24240120240071380
|
2141069049
|
24/01/2024
|
Vimla Joshi
|
Vimla Joshi
|
3507001WL012063
|
00078
|
CNRB0002187
|
2530
|
25/03/2024
|
Account closed
|
|
47
|
UT3507001_280324APB_FTO_139973
|
3507001000NRG24280320240094705
|
3117903896
|
28/03/2024
|
Heera Devi
|
Heera Devi
|
3507001WL015931
|
00078
|
CNRB0002187
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3507001_200224FTO_124358
|
3507001000NRG24200220240081198
|
2799077586
|
20/02/2024
|
Raje singh
|
Raje singh
|
3507001WL0013814
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
No Such Account
|
|
49
|
UT3507001_200224FTO_124358
|
3507001000NRG24200220240081201
|
2799077585
|
20/02/2024
|
Pooja Pant
|
Pooja Pant
|
3507001WL0013816
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
50
|
UT3507001_260623FTO_35743
|
3507001000NRG23250620230124010
|
|
26/06/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL0017411
|
00479
|
SBIN0RRUTGB
|
2130
|
04/07/2023
|
No Such Account
|
|
51
|
UT3507001_260623FTO_35743
|
3507001000NRG23250620230124011
|
|
26/06/2023
|
dhnuli
|
dhnuli
|
3507001WL0017412
|
00479
|
SBIN0RRUTGB
|
1065
|
04/07/2023
|
No Such Account
|
|
52
|
UT3507001_010423APB_FTO_110
|
3507001000NRG23310320230115510
|
1879354243
|
01/04/2023
|
Gaurav Bhandari
|
Gaurav Bhandari
|
3507001WL016257
|
00045
|
BARB0CHACHR
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3507001_010423FTO_1286
|
3507001000NRG23010420230117533
|
1173294145
|
01/04/2023
|
Radhika Devi
|
Radhika Devi
|
3507001WL016510
|
00354
|
PUNB0031110
|
1917
|
03/05/2023
|
Account closed
|
|
54
|
UT3507001_020823APB_FTO_48062
|
3507001000NRG24020820230030035
|
4660031256
|
02/08/2023
|
Vikram Singh
|
Vikram Singh
|
3507001WL004944
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3507001_300324APB_FTO_140946
|
3507001000NRG24300320240096956
|
3109407175
|
30/03/2024
|
Mana Devi
|
Mana Devi
|
3507001WL016280
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3507001_061123APB_FTO_87924
|
3507001000NRG24061120230052951
|
9671459788
|
06/11/2023
|
BabliDevi
|
BabliDevi
|
3507001WL008908
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
UT3507001_190324APB_FTO_137115
|
3507001000NRG24190320240091731
|
3117901514
|
19/03/2024
|
Vimla Joshi
|
Vimla Joshi
|
3507001WL015473
|
00078
|
CNRB0002187
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3507001_060423APB_FTO_3440
|
3507001000NRG23060420230121734
|
1174523120
|
06/04/2023
|
Nandan Singh
|
Nandan Singh
|
3507001WL017000
|
00354
|
PUNB0031110
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3507001_300324APB_FTO_140812
|
3507001000NRG24300320240096494
|
3112498831
|
30/03/2024
|
Daya Ram
|
Daya Ram
|
3507001WL016208
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
UT3507001_300324APB_FTO_140924
|
3507001000NRG24300320240096778
|
3109412349
|
30/03/2024
|
Chandra Dutt
|
Chandra Dutt
|
3507001WL016257
|
00354
|
PUNB0031110
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3507001_240623FTO_35348
|
3507001000NRG24230620230019687
|
|
24/06/2023
|
Pooja Pant
|
Pooja Pant
|
3507001WL0003030
|
00479
|
SBIN0RRUTGB
|
2760
|
04/07/2023
|
No Such Account
|
|
62
|
UT3507001_190823FTO_54782
|
3507001000NRG24190820230034694
|
4830396748
|
19/08/2023
|
Hayat Singh
|
Hayat Singh
|
3507001WL005775
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
No Such Account
|
|
63
|
UT3507001_300324APB_FTO_140946
|
3507001000NRG24300320240096927
|
3109407154
|
30/03/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
3507001WL016280
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
UT3507001_051023FTO_77067
|
3507001000NRG24051020230046063
|
6895129795
|
05/10/2023
|
Laxman singh
|
Laxman singh
|
3507001WL007665
|
00045
|
BARB0JAURAS
|
3220
|
01/11/2023
|
Account closed
|
|
65
|
UT3507001_040523FTO_14428
|
3507001000NRG24040520230004674
|
1489923918
|
04/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL000639
|
00479
|
SBIN0RRUTGB
|
2530
|
12/05/2023
|
No Such Account
|
|
66
|
UT3507001_230623APB_FTO_34823
|
3507001000NRG24230620230019631
|
|
23/06/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL003020
|
00078
|
CNRB0002187
|
460
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3507001_060224APB_FTO_120061
|
3507001000NRG24060220240075798
|
2154469554
|
06/02/2024
|
Mana Devi
|
Mana Devi
|
3507001WL012868
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3507001_070423FTO_3853
|
3507001000NRG23070420230123556
|
1176297641
|
07/04/2023
|
Kamala Devi
|
Kamala Devi
|
3507001WL017216
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
No Such Account
|
|
69
|
UT3507001_070423FTO_3853
|
3507001000NRG23070420230123569
|
1176297642
|
07/04/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL017217
|
00479
|
SBIN0RRUTGB
|
426
|
03/05/2023
|
No Such Account
|
|
70
|
UT3507001_060523APB_FTO_15162
|
3507001000NRG24060520230004931
|
1495045194
|
06/05/2023
|
Bhught singh
|
Bhught singh
|
3507001WL000675
|
00045
|
BARB0JAURAS
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3507001_200523FTO_21997
|
3507001000NRG24200520230008930
|
1860360700
|
20/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL001323
|
00479
|
SBIN0RRUTGB
|
690
|
25/05/2023
|
No Such Account
|
|
72
|
UT3507001_221123APB_FTO_93293
|
3507001000NRG24221120230056119
|
9671308133
|
22/11/2023
|
Mohan Singh
|
Mohan Singh
|
3507001WL009481
|
00354
|
PUNB0031110
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3507001_221123APB_FTO_93302
|
3507001000NRG24221120230056219
|
9671308160
|
22/11/2023
|
puspa devi
|
puspa devi
|
3507001WL009489
|
00415
|
SBIN0016257
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3507001_090623APB_FTO_29682
|
3507001000NRG24090620230015482
|
2563376320
|
09/06/2023
|
Rajesh Koutliya
|
Rajesh Koutliya
|
3507001WL002332
|
00112
|
YESB0AZSB14
|
690
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507001_231223FTO_105959
|
3507001000NRG24211220230061067
|
9907092667
|
23/12/2023
|
Pooja Pant
|
Pooja Pant
|
3507001WL0010338
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
76
|
UT3507001_231223FTO_105959
|
3507001000NRG24201220230060547
|
9907092668
|
23/12/2023
|
Vikram Singh
|
Vikram Singh
|
3507001WL0010254
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
No Such Account
|
|
77
|
UT3507001_250124APB_FTO_115876
|
3507001000NRG24250120240071978
|
2143321216
|
25/01/2024
|
Madhwi Devi
|
Madhwi Devi
|
3507001WL012146
|
00354
|
PUNB0031110
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3507001_191223FTO_104226
|
3507001000NRG24191220230060175
|
9908909577
|
19/12/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL010183
|
00415
|
SBIN0008969
|
1610
|
01/02/2024
|
Account closed
|
|
79
|
UT3507001_290423FTO_10845
|
3507001000NRG24290420230002751
|
1442441165
|
29/04/2023
|
Kamala Devi
|
Kamala Devi
|
3507001WL000346
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
No Such Account
|
|
80
|
UT3507001_070623APB_FTO_28942
|
3507001000NRG24070620230014760
|
2460512398
|
07/06/2023
|
Janki Devi
|
Janki Devi
|
3507001WL002220
|
00354
|
PUNB0031110
|
1150
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3507001_030823APB_FTO_48358
|
3507001000NRG24030820230030170
|
4662180611
|
03/08/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL004973
|
00078
|
CNRB0002187
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3507001_010423APB_FTO_1281
|
3507001000NRG23010420230117505
|
1879345982
|
01/04/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL016505
|
00078
|
CNRB0002187
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507001_300324APB_FTO_140814
|
3507001000NRG24300320240096512
|
3109410556
|
30/03/2024
|
Divendar
|
Divendar
|
3507001WL016211
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
UT3507001_010523FTO_11821
|
3507001000NRG24010520230003014
|
1442440149
|
01/05/2023
|
Ganga Devi
|
Ganga Devi
|
3507001WL000386
|
00354
|
PUNB0031110
|
2070
|
11/05/2023
|
No Such Account
|
|
85
|
UT3507001_280324APB_FTO_139964
|
3507001000NRG24280320240094679
|
3117902394
|
28/03/2024
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL015928
|
00112
|
YESB0AZSB14
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3507001_280423APB_FTO_10255
|
3507001000NRG24280420230002292
|
1439953804
|
28/04/2023
|
Balam Singh
|
Balam Singh
|
3507001WL000290
|
00045
|
BARB0JAURAS
|
3220
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|