|
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
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240097045
|
2143316799
|
24/01/2024
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL015639
|
00415
|
SBIN0008768
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24291220230088005
|
9909970178
|
30/12/2023
|
BHAWANI RAM
|
BHAWANI RAM
|
3511003WL014072
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3511003_010723APB_FTO_38037
|
3511003000NRG24010720230033106
|
3324248316
|
01/07/2023
|
Fakir Chandra
|
Fakir Chandra
|
3511003WL004806
|
00415
|
SBIN0009944
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24301220230088436
|
9909970147
|
30/12/2023
|
Yashoda
|
Yashoda
|
3511003WL014144
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
UT3511003_300623APB_FTO_37661
|
3511003000NRG24300620230032496
|
3325542752
|
30/06/2023
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL004727
|
00415
|
SBIN0008768
|
2760
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
UT3511003_240723APB_FTO_45194
|
3511003000NRG24240720230041318
|
4610433551
|
24/07/2023
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL006267
|
00415
|
SBIN0008768
|
2990
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3511003_230124APB_FTO_115370
|
3511003000NRG24230120240096169
|
2138296097
|
23/01/2024
|
SUNDARI VARMA
|
SUNDARI VARMA
|
3511003WL015489
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24301220230088393
|
9909970135
|
30/12/2023
|
Bhani chand
|
Bhani chand
|
3511003WL014136
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3511003_240723APB_FTO_45194
|
3511003000NRG24240720230041287
|
4610433518
|
24/07/2023
|
MrS MAMT DEVI
|
MrS MAMT DEVI
|
3511003WL006265
|
00415
|
SBIN0008768
|
2070
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240097064
|
2143316669
|
24/01/2024
|
SARULI DEVI
|
SARULI DEVI
|
3511003WL015644
|
00415
|
SBIN0008768
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3511003_230124APB_FTO_115370
|
3511003000NRG24230120240096023
|
2138296104
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL015469
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24301220230088391
|
9909970136
|
30/12/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL014136
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3511003_300623APB_FTO_37661
|
3511003000NRG24300620230032455
|
3325542842
|
30/06/2023
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL004727
|
00415
|
SBIN0008768
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3511003_230124APB_FTO_115370
|
3511003000NRG24230120240096171
|
2138296076
|
23/01/2024
|
saleem ahamad
|
saleem ahamad
|
3511003WL015489
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240097063
|
2143316697
|
24/01/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3511003WL015644
|
00112
|
IBKL0768PJS
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240096963
|
2143316703
|
24/01/2024
|
LALIT MOHAN PATHAK
|
LALIT MOHAN PATHAK
|
3511003WL015621
|
00415
|
SBIN0002523
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3511003_010723APB_FTO_38037
|
3511003000NRG24010720230033111
|
3324248334
|
01/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL004807
|
00479
|
SBIN0RRUTGB
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3511003_300623APB_FTO_37661
|
3511003000NRG24300620230032553
|
3325542883
|
30/06/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3511003WL004732
|
00415
|
SBIN0009538
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3511003_140823FTO_51543
|
3511003000NRG24140820230050609
|
4772574195
|
14/08/2023
|
chandrakala
|
chandrakala
|
3511003WL007733
|
00415
|
SBIN0002523
|
2760
|
23/08/2023
|
No Such Account
|
|
20
|
UT3511003_120224APB_FTO_122099
|
3511003000NRG24120220240102960
|
2797577495
|
12/02/2024
|
Rajendra lokani
|
Rajendra lokani
|
3511003WL016859
|
00468
|
UBIN0569267
|
1150
|
10/04/2024
|
Participant not mapped to the product
|
|
21
|
UT3511003_270124FTO_116552
|
3511003000NRG24270120240097791
|
2153841400
|
27/01/2024
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511003WL0015789
|
00479
|
SBIN0RRUTGB
|
2070
|
25/03/2024
|
Account closed
|
|
22
|
UT3511003_140823FTO_51543
|
3511003000NRG24140820230050284
|
4772574229
|
14/08/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3511003WL007687
|
00479
|
SBIN0RRUTGB
|
2760
|
23/08/2023
|
No Such Account
|
|
23
|
UT3511003_010623APB_FTO_26847
|
3511003000NRG24010620230018649
|
2267715203
|
01/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511003WL002580
|
00415
|
SBIN0002523
|
2530
|
07/06/2023
|
A/c Blocked or Frozen
|
|
24
|
UT3511003_230823APB_FTO_58423
|
3511003000NRG24230820230054553
|
4941005171
|
23/08/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511003WL008354
|
00415
|
SBIN0009538
|
2530
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3511003_010623FTO_26844
|
3511003000NRG24010620230018665
|
2267541642
|
01/06/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
3511003WL002580
|
00415
|
SBIN0002523
|
2760
|
07/06/2023
|
Account closed
|
|
26
|
UT3511003_211123FTO_92799
|
3511003000NRG24211120230078712
|
9668590691
|
21/11/2023
|
vbnb
|
vbnb
|
3511003WL012633
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
|
27
|
UT3511003_020124APB_FTO_109034
|
3511003000NRG24020120240089912
|
9909965030
|
02/01/2024
|
LALIT MOHAN PATHAK
|
LALIT MOHAN PATHAK
|
3511003WL014333
|
00415
|
SBIN0002523
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3511003_310723APB_FTO_47548
|
3511003000NRG24310720230044057
|
4662230626
|
31/07/2023
|
Hema devi
|
Hema devi
|
3511003WL006675
|
00415
|
SBIN0009538
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3511003_231223FTO_106081
|
3511003000NRG24231220230085835
|
9907092869
|
23/12/2023
|
naveen kumar
|
naveen kumar
|
3511003WL013725
|
00415
|
SBIN0002523
|
2300
|
01/02/2024
|
No Such Account
|
|
30
|
UT3511003_120324APB_FTO_134114
|
3511003000NRG24120320240116859
|
3117892698
|
12/03/2024
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL019591
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3511003_120324APB_FTO_134114
|
3511003000NRG24090320240115211
|
3117892513
|
12/03/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL019310
|
00415
|
SBIN0009538
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3511003_160324APB_FTO_136271
|
3511003000NRG24160320240119657
|
3120813448
|
16/03/2024
|
HARISH SINGH
|
HARISH SINGH
|
3511003WL020035
|
00415
|
SBIN0008768
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098572
|
2154461806
|
29/01/2024
|
Hansi Devi
|
Hansi Devi
|
3511003WL015934
|
00415
|
SBIN0008768
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098579
|
2154461875
|
29/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL015935
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098562
|
2154461827
|
29/01/2024
|
HARISH SINGH
|
HARISH SINGH
|
3511003WL015933
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098519
|
2154461880
|
29/01/2024
|
KALYAN SINGH
|
KALYAN SINGH
|
3511003WL015930
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098531
|
2154461881
|
29/01/2024
|
JOGA RAM
|
JOGA RAM
|
3511003WL015932
|
00415
|
SBIN0008768
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3511003_120324APB_FTO_134114
|
3511003000NRG24120320240116938
|
3117892380
|
12/03/2024
|
HANSHI DEVI
|
HANSHI DEVI
|
3511003WL019597
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098524
|
2154461815
|
29/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL015931
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
UT3511003_130324APB_FTO_134738
|
3511003000NRG24130320240118350
|
3121900824
|
13/03/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511003WL019820
|
00415
|
SBIN0009538
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3511003_201023APB_FTO_82267
|
3511003000NRG24201020230070287
|
6973231907
|
20/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL011114
|
00468
|
UBIN0568121
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3511003_051223APB_FTO_96864
|
3511003000NRG24051220230081159
|
9910060768
|
05/12/2023
|
sher ram
|
sher ram
|
3511003WL013010
|
00415
|
SBIN0009538
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3511003_070723APB_FTO_40645
|
3511003000NRG24070720230035332
|
3408744940
|
07/07/2023
|
RAMULI DEVI
|
RAMULI DEVI
|
3511003WL005152
|
00415
|
SBIN0009870
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3511003_101123APB_FTO_89764
|
3511003000NRG24101120230075697
|
9667535416
|
10/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL012198
|
00468
|
UBIN0568121
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3511003_041023FTO_76796
|
3511003000NRG24041020230066978
|
6895129358
|
04/10/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3511003WL0010474
|
00415
|
SBIN0002523
|
2300
|
01/11/2023
|
No Such Account
|
|
46
|
UT3511003_030324APB_FTO_129566
|
3511003000NRG24030320240112687
|
3040213604
|
03/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL018806
|
00415
|
SBIN0002523
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3511003_311223FTO_108384
|
3511003000NRG24311220230089027
|
9907101871
|
31/12/2023
|
Ramuli Devi
|
Ramuli Devi
|
3511003WL014225
|
00415
|
SBIN0009538
|
1840
|
01/02/2024
|
No Such Account
|
|
48
|
UT3511003_060723APB_FTO_40286
|
3511003000NRG24050720230034631
|
3373462430
|
06/07/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL005044
|
00415
|
SBIN0002620
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3511003_311223FTO_108384
|
3511003000NRG24311220230089301
|
9907101893
|
31/12/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3511003WL014255
|
00415
|
SBIN0002523
|
920
|
01/02/2024
|
No Such Account
|
|
50
|
UT3511003_030324APB_FTO_129566
|
3511003000NRG24030320240112624
|
3040213573
|
03/03/2024
|
SEELA DEVI
|
SEELA DEVI
|
3511003WL018796
|
00415
|
SBIN0009870
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3511003_270124APB_FTO_116549
|
3511003000NRG24270120240097892
|
2143325032
|
27/01/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL015804
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3511003_210623APB_FTO_34161
|
3511003000NRG24210620230028428
|
2797578001
|
21/06/2023
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL004118
|
00415
|
SBIN0008768
|
690
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3511003_030823APB_FTO_48365
|
3511003000NRG24030820230045485
|
4662177801
|
03/08/2023
|
RENU SHAH
|
RENU SHAH
|
3511003WL006919
|
00415
|
SBIN0002523
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
UT3511003_170224APB_FTO_123689
|
3511003000NRG24170220240105374
|
2796909102
|
17/02/2024
|
RENU SHAH
|
RENU SHAH
|
3511003WL017388
|
00415
|
SBIN0002523
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
UT3511003_050623FTO_28265
|
3511003000NRG23050620230149408
|
2397738309
|
05/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0020573
|
00415
|
SBIN0002523
|
2556
|
10/06/2023
|
No Such Account
|
|
56
|
UT3511003_200224APB_FTO_124499
|
3511003000NRG24200220240106346
|
2797581379
|
20/02/2024
|
Kamla devi
|
Kamla devi
|
3511003WL017604
|
00415
|
SBIN0002620
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3511003_280324APB_FTO_140137
|
3511003000NRG24280320240126953
|
3115297503
|
28/03/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511003WL021430
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3511003_270523APB_FTO_24908
|
3511003000NRG24270520230017122
|
2002454479
|
27/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL002317
|
00415
|
SBIN0007657
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3511003_270124APB_FTO_116549
|
3511003000NRG24270120240097898
|
2143325029
|
27/01/2024
|
Bhani chand
|
Bhani chand
|
3511003WL015804
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3511003_200224APB_FTO_124499
|
3511003000NRG24200220240106444
|
2797581382
|
20/02/2024
|
HARISH SINGH
|
HARISH SINGH
|
3511003WL017613
|
00415
|
SBIN0008768
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3511003_270124APB_FTO_116549
|
3511003000NRG24270120240097731
|
2143325050
|
27/01/2024
|
HANSHI DEVI
|
HANSHI DEVI
|
3511003WL015767
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
UT3511003_270523APB_FTO_24908
|
3511003000NRG24270520230017129
|
2002454476
|
27/05/2023
|
SHER RAM
|
SHER RAM
|
3511003WL002318
|
00415
|
SBIN0007657
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3511003_170224APB_FTO_123689
|
3511003000NRG24170220240105321
|
2796909165
|
17/02/2024
|
PURAN SINGH
|
PURAN SINGH
|
3511003WL017380
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3511003_270523APB_FTO_24908
|
3511003000NRG24270520230017148
|
2002454477
|
27/05/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511003WL002320
|
00415
|
SBIN0007657
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24140220240104045
|
2796900133
|
15/02/2024
|
SEELA DEVI
|
SEELA DEVI
|
3511003WL017090
|
00415
|
SBIN0009870
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24150220240104522
|
2796900101
|
15/02/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511003WL017224
|
00415
|
SBIN0007657
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3511003_030823FTO_48364
|
3511003000NRG24030820230045672
|
4662031270
|
03/08/2023
|
Radha
|
Radha
|
3511003WL006953
|
00415
|
SBIN0009944
|
2760
|
18/08/2023
|
No Such Account
|
|
68
|
UT3511003_310324APB_FTO_141414
|
3511003000NRG24310320240130912
|
3112492679
|
31/03/2024
|
Kamla devi
|
Kamla devi
|
3511003WL022123
|
00415
|
SBIN0002620
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3511003_020623APB_FTO_27168
|
3511003000NRG24020620230019391
|
2338699766
|
02/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511003WL002682
|
00479
|
SBIN0RRUTGB
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3511003_091023APB_FTO_78697
|
3511003000NRG24091020230067988
|
6973665152
|
09/10/2023
|
LILA DEVI
|
LILA DEVI
|
3511003WL010683
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
UT3511003_310324APB_FTO_141414
|
3511003000NRG24300320240128994
|
3112492669
|
31/03/2024
|
BHAWANA BHATT
|
BHAWANA BHATT
|
3511003WL021833
|
00415
|
SBIN0009538
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24150220240104521
|
2796900100
|
15/02/2024
|
SHER RAM
|
SHER RAM
|
3511003WL017224
|
00415
|
SBIN0007657
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3511003_020623APB_FTO_27168
|
3511003000NRG24020620230019406
|
2338699741
|
02/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL002684
|
00415
|
SBIN0009538
|
460
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24140220240104054
|
2796900179
|
15/02/2024
|
MUNNII PANT
|
MUNNII PANT
|
3511003WL017092
|
00468
|
UBIN0568121
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3511003_100124APB_FTO_111362
|
3511003000NRG24100120240092264
|
1998566115
|
10/01/2024
|
MUNNII PANT
|
MUNNII PANT
|
3511003WL014776
|
00468
|
UBIN0568121
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3511003_091023APB_FTO_78697
|
3511003000NRG24091020230067975
|
6973665157
|
09/10/2023
|
Pushpa
|
Pushpa
|
3511003WL010683
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
UT3511003_020623APB_FTO_27168
|
3511003000NRG24020620230019488
|
2338699767
|
02/06/2023
|
Sarita
|
Sarita
|
3511003WL002692
|
00479
|
SBIN0RRUTGB
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3511003_151223APB_FTO_102911
|
3511003000NRG24151220230083418
|
9908219027
|
15/12/2023
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL013376
|
00415
|
SBIN0008768
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
UT3511003_151223APB_FTO_102911
|
3511003000NRG24151220230083404
|
9908219064
|
15/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL013374
|
00468
|
UBIN0568121
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3511003_211123APB_FTO_92814
|
3511003000NRG24211120230078872
|
9671508656
|
21/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511003WL012659
|
00415
|
SBIN0002523
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24181220230084069
|
9907398076
|
18/12/2023
|
SUNDARI VARMA
|
SUNDARI VARMA
|
3511003WL013473
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3511003_221123APB_FTO_93552
|
3511003000NRG24221120230079495
|
9671308534
|
22/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL012744
|
00415
|
SBIN0002523
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24181220230084072
|
9907398075
|
18/12/2023
|
saleem ahamad
|
saleem ahamad
|
3511003WL013473
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3511003_060523APB_FTO_15392
|
3511003000NRG24060520230007440
|
1495036470
|
06/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511003WL000939
|
00415
|
SBIN0009870
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3511003_291123APB_FTO_95098
|
3511003000NRG24291120230080005
|
9668964541
|
29/11/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3511003WL012829
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24181220230084180
|
9907398066
|
18/12/2023
|
BHAWANI RAM
|
BHAWANI RAM
|
3511003WL013485
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24171220230083768
|
9907398037
|
18/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL013440
|
00415
|
SBIN0008768
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
UT3511003_090224APB_FTO_121542
|
3511003000NRG24090220240101529
|
2153867622
|
09/02/2024
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3511003WL016562
|
00415
|
SBIN0002523
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3511003_050224FTO_119880
|
3511003000NRG24050220240100334
|
2153841786
|
05/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0016305
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Account closed
|
|
90
|
UT3511003_311223APB_FTO_108385
|
3511003000NRG24311220230089022
|
9909964401
|
31/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
3511003WL014224
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
UT3511003_020923APB_FTO_65184
|
3511003000NRG24020920230058052
|
5285164565
|
02/09/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511003WL008934
|
00479
|
SBIN0RRUTGB
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3511003_311223APB_FTO_108385
|
3511003000NRG24311220230089226
|
9909964382
|
31/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL014249
|
00468
|
UBIN0568121
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3511003_070623APB_FTO_28910
|
3511003000NRG24070620230020950
|
2457620187
|
07/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
3511003WL002880
|
00415
|
SBIN0002523
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3511003_290224APB_FTO_127324
|
3511003000NRG24270220240109870
|
2937402799
|
29/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
3511003WL018278
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3511003_311223APB_FTO_108383
|
3511003000NRG24311220230089273
|
9907142877
|
31/12/2023
|
INDRA DEVI
|
INDRA DEVI
|
3511003WL014252
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
UT3511003_161023FTO_80814
|
3511003000NRG24161020230069368
|
6973911455
|
16/10/2023
|
janki devi
|
janki devi
|
3511003WL010930
|
00415
|
SBIN0002523
|
3220
|
03/11/2023
|
No Such Account
|
|
97
|
UT3511003_031123FTO_87268
|
3511003000NRG24031120230073726
|
9668588986
|
03/11/2023
|
RAMESH RAM
|
RAMESH RAM
|
3511003WL011844
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
No Such Account
|
|
98
|
UT3511003_161023FTO_80814
|
3511003000NRG24161020230069358
|
6973911454
|
16/10/2023
|
nar singh
|
nar singh
|
3511003WL010927
|
00415
|
SBIN0002523
|
3220
|
03/11/2023
|
No Such Account
|
|
99
|
UT3511003_290224APB_FTO_127324
|
3511003000NRG24290220240111059
|
2937402754
|
29/02/2024
|
Bhawana Devi
|
Bhawana Devi
|
3511003WL018506
|
00415
|
SBIN0009944
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3511003_120923FTO_68243
|
3511003000NRG24120920230060513
|
5784289475
|
12/09/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3511003WL0009369
|
00415
|
SBIN0009538
|
2300
|
21/09/2023
|
Account closed
|
|
101
|
UT3511003_020124FTO_109028
|
3511003000NRG24311220230089279
|
9908916845
|
02/01/2024
|
vbnb
|
vbnb
|
3511003WL014252
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
No Such Account
|
|
102
|
UT3511003_161123APB_FTO_91029
|
3511003000NRG24161120230077318
|
9668973718
|
16/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL012412
|
00415
|
SBIN0008768
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3511003_200124APB_FTO_114396
|
3511003000NRG24200120240094942
|
2150877751
|
20/01/2024
|
Geeta bisht
|
Geeta bisht
|
3511003WL015288
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
UT3511003_301223FTO_108303
|
3511003000NRG24301220230088463
|
9908917341
|
30/12/2023
|
naveen kumar
|
naveen kumar
|
3511003WL014150
|
00415
|
SBIN0002523
|
1840
|
01/02/2024
|
No Such Account
|
|
105
|
UT3511003_161123APB_FTO_91029
|
3511003000NRG24161120230077244
|
9668973738
|
16/11/2023
|
MR. Jagdish Ram
|
MR. Jagdish Ram
|
3511003WL012402
|
00415
|
SBIN0009944
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
106
|
UT3511003_151223FTO_102909
|
3511003000NRG24141220230083185
|
9911120357
|
15/12/2023
|
vbnb
|
vbnb
|
3511003WL013340
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
107
|
UT3511003_200124APB_FTO_114396
|
3511003000NRG24200120240095023
|
2150877776
|
20/01/2024
|
Rajendra lokani
|
Rajendra lokani
|
3511003WL015293
|
00468
|
UBIN0569267
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
108
|
UT3511003_160523FTO_20352
|
3511003000NRG24160520230012079
|
1752632935
|
16/05/2023
|
BISHNA DEVI
|
BISHNA DEVI
|
3511003WL001563
|
00415
|
SBIN0009538
|
2760
|
20/05/2023
|
No Such Account
|
|
109
|
UT3511003_041223APB_FTO_96345
|
3511003000NRG24041220230080813
|
9907403948
|
04/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3511003WL012958
|
00415
|
SBIN0002523
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3511003_310523APB_FTO_26280
|
3511003000NRG24310520230018282
|
2083218875
|
31/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL002533
|
00415
|
SBIN0008768
|
2300
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3511003_190823APB_FTO_54267
|
3511003000NRG24190820230052956
|
4834667914
|
19/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511003WL008091
|
00415
|
SBIN0002523
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3511003_041023FTO_76797
|
3511003000NRG23041020230149450
|
6895129792
|
04/10/2023
|
Nain ram
|
Nain ram
|
3511003WL0020600
|
00415
|
SBIN0002620
|
2556
|
01/11/2023
|
No Such Account
|
|
113
|
UT3511003_180324APB_FTO_136823
|
3511003000NRG24180320240121381
|
3120673221
|
18/03/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3511003WL020409
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3511003_010623FTO_26849
|
3511003000NRG24010620230019139
|
2267542277
|
01/06/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL0002652
|
00415
|
SBIN0006568
|
2530
|
07/06/2023
|
No Such Account
|
|
115
|
UT3511003_111223APB_FTO_101069
|
3511003000NRG24111220230082458
|
9910068490
|
11/12/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL013230
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
UT3511003_010623FTO_26849
|
3511003000NRG24010620230019138
|
2267542278
|
01/06/2023
|
KAMAL KISHOR BHATT
|
KAMAL KISHOR BHATT
|
3511003WL0002651
|
00415
|
SBIN0008768
|
2300
|
07/06/2023
|
No Such Account
|
|
117
|
UT3511003_201223APB_FTO_104747
|
3511003000NRG24201220230085046
|
9910009761
|
20/12/2023
|
LILA DEVI
|
LILA DEVI
|
3511003WL013602
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
UT3511003_111223APB_FTO_101069
|
3511003000NRG24111220230082128
|
9910068445
|
11/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL013183
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
UT3511003_071123FTO_88733
|
3511003000NRG24071120230075003
|
9667448462
|
07/11/2023
|
LILA DEVI
|
LILA DEVI
|
3511003WL0012066
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
|
120
|
UT3511003_220923APB_FTO_71867
|
3511003000NRG24220920230063373
|
5929802779
|
22/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL009876
|
00468
|
UBIN0568121
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3511003_120523FTO_18599
|
3511003000NRG24120520230010054
|
1643207653
|
12/05/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL001257
|
00415
|
SBIN0008768
|
2530
|
17/05/2023
|
No Such Account
|
|
122
|
UT3511003_030523APB_FTO_13743
|
3511003000NRG24030520230005376
|
1490616950
|
03/05/2023
|
Hema devi
|
Hema devi
|
3511003WL000725
|
00415
|
SBIN0009538
|
2990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3511003_120224FTO_122098
|
3511003000NRG24090220240101694
|
2801074986
|
12/02/2024
|
naveen kumar
|
naveen kumar
|
3511003WL0016598
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
No Such Account
|
|
124
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24260220240109319
|
2937431628
|
26/02/2024
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL018200
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24260220240108842
|
2937431462
|
26/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL018107
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24260220240109327
|
2937431671
|
26/02/2024
|
POOJA UPADHYA
|
POOJA UPADHYA
|
3511003WL018200
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24250220240108266
|
2937431461
|
26/02/2024
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL017963
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24240220240108224
|
2937431604
|
26/02/2024
|
LAL SINGH
|
LAL SINGH
|
3511003WL017955
|
00415
|
SBIN0009538
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3511003_120523FTO_18599
|
3511003000NRG24120520230010077
|
1643207654
|
12/05/2023
|
KAMAL KISHOR BHATT
|
KAMAL KISHOR BHATT
|
3511003WL001260
|
00415
|
SBIN0008768
|
2300
|
17/05/2023
|
No Such Account
|
|
130
|
UT3511003_290124FTO_117752
|
3511003000NRG24290120240098515
|
2146675357
|
29/01/2024
|
Jagdish Ram
|
Jagdish Ram
|
3511003WL0015928
|
00415
|
SBIN0009944
|
3220
|
25/03/2024
|
A/c Blocked or Frozen
|
|
131
|
UT3511003_140823APB_FTO_51545
|
3511003000NRG24110820230048663
|
4773661171
|
14/08/2023
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL007453
|
00415
|
SBIN0008768
|
1840
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
UT3511003_140823APB_FTO_51545
|
3511003000NRG24110820230048624
|
4773661066
|
14/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL007446
|
00415
|
SBIN0008768
|
1380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3511003_270324APB_FTO_139872
|
3511003000NRG24270320240125504
|
3115301329
|
27/03/2024
|
RAMESH RAM
|
RAMESH RAM
|
3511003WL021189
|
00415
|
SBIN0008768
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3511003_140823APB_FTO_51545
|
3511003000NRG24110820230048551
|
4773661044
|
14/08/2023
|
LALIT MOHAN PATHAK
|
LALIT MOHAN PATHAK
|
3511003WL007425
|
00415
|
SBIN0002523
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3511003_201223FTO_104754
|
3511003000NRG24201220230085211
|
9907093844
|
20/12/2023
|
Munni devi
|
Munni devi
|
3511003WL013620
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
136
|
UT3511003_270324APB_FTO_139872
|
3511003000NRG24270320240125533
|
3115301460
|
27/03/2024
|
Sarita
|
Sarita
|
3511003WL021195
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3511003_010823APB_FTO_47838
|
3511003000NRG24010820230045167
|
4662087287
|
01/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL006853
|
00468
|
UBIN0568121
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
UT3511003_301023APB_FTO_85552
|
3511003000NRG24301020230072352
|
9671487206
|
30/10/2023
|
Rajendra singh
|
Rajendra singh
|
3511003WL011556
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
UT3511003_040523FTO_14666
|
3511003000NRG23040520230149340
|
1494561463
|
04/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0020526
|
00415
|
SBIN0009944
|
2556
|
12/05/2023
|
No Such Account
|
|
140
|
UT3511003_150623FTO_32085
|
3511003000NRG24150620230025569
|
2662189997
|
15/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511003WL0003658
|
00415
|
SBIN0002523
|
2530
|
20/06/2023
|
A/c Blocked or Frozen
|
|
141
|
UT3511003_140324APB_FTO_135282
|
3511003000NRG24140320240118723
|
3117889433
|
14/03/2024
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL019900
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3511003_301023APB_FTO_85552
|
3511003000NRG24301020230072612
|
9671487225
|
30/10/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511003WL011603
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3511003_010923APB_FTO_64642
|
3511003000NRG24310820230057439
|
5285163421
|
01/09/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3511003WL008845
|
00415
|
SBIN0009538
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3511003_140324APB_FTO_135282
|
3511003000NRG24140320240118728
|
3117889434
|
14/03/2024
|
POOJA UPADHYA
|
POOJA UPADHYA
|
3511003WL019900
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3511003_040124APB_FTO_109587
|
3511003000NRG24040120240090518
|
9910040271
|
04/01/2024
|
Hansi Devi
|
Hansi Devi
|
3511003WL014437
|
00415
|
SBIN0008768
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3511003_041023FTO_76798
|
3511003000NRG22041020230185541
|
6895129660
|
04/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3511003WL0024283
|
00415
|
SBIN0009944
|
2448
|
01/11/2023
|
No Such Account
|
|
147
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114312
|
3041883880
|
07/03/2024
|
Tara devi
|
Tara devi
|
3511003WL019153
|
00112
|
IBKL0768PJS
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3511003_050224APB_FTO_119873
|
3511003000NRG24050220240100368
|
2154470109
|
05/02/2024
|
LAL SINGH
|
LAL SINGH
|
3511003WL016310
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114476
|
3041883714
|
07/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL019182
|
00415
|
SBIN0007657
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114417
|
3041883800
|
07/03/2024
|
Sarita
|
Sarita
|
3511003WL019170
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3511003_050224APB_FTO_119873
|
3511003000NRG24030220240099405
|
2154470125
|
05/02/2024
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL016163
|
00415
|
SBIN0009538
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3511003_190623FTO_33046
|
3511003000NRG23190620230149416
|
2797490172
|
19/06/2023
|
Nain ram
|
Nain ram
|
3511003WL0020579
|
00415
|
SBIN0002523
|
2556
|
27/06/2023
|
No Such Account
|
|
153
|
UT3511003_090224FTO_121543
|
3511003000NRG24090220240101693
|
2150541449
|
09/02/2024
|
naveen kumar
|
naveen kumar
|
3511003WL0016598
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
No Such Account
|
|
154
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114396
|
3041883875
|
07/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3511003WL019165
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114426
|
3041883734
|
07/03/2024
|
PURAN SINGH
|
PURAN SINGH
|
3511003WL019172
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3511003_050224APB_FTO_119873
|
3511003000NRG24050220240100346
|
2154469989
|
05/02/2024
|
Tara devi
|
Tara devi
|
3511003WL016307
|
00112
|
IBKL0768PJS
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114493
|
3041883668
|
07/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3511003WL019184
|
00415
|
SBIN0009538
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3511003_030124APB_FTO_109239
|
3511003000NRG24030120240090105
|
9910036102
|
03/01/2024
|
sher ram
|
sher ram
|
3511003WL014371
|
00415
|
SBIN0009538
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3511003_170823FTO_52528
|
3511003000NRG24170820230052434
|
4830396783
|
17/08/2023
|
nirmala devi
|
nirmala devi
|
3511003WL008011
|
00468
|
UBIN0568121
|
3220
|
25/08/2023
|
No Such Account
|
|
160
|
UT3511003_170823FTO_52528
|
3511003000NRG24170820230052435
|
4830396760
|
17/08/2023
|
nar singh
|
nar singh
|
3511003WL008012
|
00415
|
SBIN0002523
|
3220
|
25/08/2023
|
No Such Account
|
|
161
|
UT3511003_030124APB_FTO_109239
|
3511003000NRG24030120240090108
|
9910036074
|
03/01/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3511003WL014372
|
00479
|
SBIN0RRUTGB
|
13
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|