|
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
|
UT3511002_190623APB_FTO_33348
|
3511002000NRG24190620230027317
|
2797584717
|
19/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511002WL003909
|
00479
|
SBIN0RRUTGB
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3511002_191223APB_FTO_104334
|
3511002000NRG24191220230084733
|
9910010092
|
19/12/2023
|
RAM SINGH
|
RAM SINGH
|
3511002WL013558
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
3
|
UT3511002_270224APB_FTO_126774
|
3511002000NRG24270220240109880
|
2937394527
|
27/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
3511002WL018279
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129836
|
3112493604
|
30/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3511002WL021955
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
5
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129301
|
3112493613
|
30/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511002WL021873
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240128948
|
3112494102
|
30/03/2024
|
TARA DEVI
|
TARA DEVI
|
3511002WL021826
|
00415
|
SBIN0007658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3511002_070723APB_FTO_40676
|
3511002000NRG24070720230035644
|
3408746143
|
07/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL005177
|
00479
|
SBIN0RRUTGB
|
2990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129261
|
3112493825
|
30/03/2024
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL021870
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3511002_161123APB_FTO_91038
|
3511002000NRG24161120230077343
|
9668975145
|
16/11/2023
|
Bhageerathi Devi
|
Bhageerathi Devi
|
3511002WL012417
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UT3511002_031023APB_FTO_76270
|
3511002000NRG24031020230066375
|
6895411118
|
03/10/2023
|
Janki devi
|
Janki devi
|
3511002WL010380
|
00303
|
NTBL0DHA085
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129329
|
3112493619
|
30/03/2024
|
DHEERENDRA RAM
|
DHEERENDRA RAM
|
3511002WL021875
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129470
|
3112493660
|
30/03/2024
|
CHANDRAVATI
|
CHANDRAVATI
|
3511002WL021894
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129880
|
3112494073
|
30/03/2024
|
KRISHNA SINGH
|
KRISHNA SINGH
|
3511002WL021959
|
00303
|
NTBL0DHA085
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129030
|
3112493849
|
30/03/2024
|
TARA SINGH
|
TARA SINGH
|
3511002WL021839
|
00354
|
PUNB0675000
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129909
|
3112493694
|
30/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
3511002WL021963
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240130157
|
3112493744
|
30/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL021999
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
UT3511002_070723APB_FTO_40676
|
3511002000NRG24070720230035628
|
3408746114
|
07/07/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511002WL005175
|
00479
|
SBIN0RRUTGB
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240130170
|
3112493992
|
30/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3511002WL022001
|
00415
|
SBIN0007658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240130024
|
3112494198
|
30/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511002WL021978
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3511002_030324APB_FTO_129632
|
3511002000NRG24030320240112888
|
3040213300
|
03/03/2024
|
DAN SINGH KHAIR
|
DAN SINGH KHAIR
|
3511002WL018838
|
00415
|
SBIN0001376
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3511002_010723FTO_38224
|
3511002000NRG24010720230033399
|
3325655050
|
01/07/2023
|
KALSI DEVI
|
KALSI DEVI
|
3511002WL004842
|
00303
|
NTBL0DHA085
|
3220
|
11/07/2023
|
Account closed
|
|
22
|
UT3511002_111223APB_FTO_101051
|
3511002000NRG24111220230082227
|
9908227969
|
11/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3511002WL013203
|
00415
|
SBIN0001376
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
UT3511002_050923APB_FTO_66479
|
3511002000NRG24050920230058877
|
5559929496
|
05/09/2023
|
GANOTRI DEVI
|
GANOTRI DEVI
|
3511002WL009088
|
00415
|
SBIN0001376
|
2760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3511002_260324APB_FTO_139206
|
3511002000NRG24260320240124199
|
3120828343
|
26/03/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3511002WL020933
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3511002_110324APB_FTO_133445
|
3511002000NRG24110320240116432
|
3121690122
|
11/03/2024
|
JAY SINGH THAPA
|
JAY SINGH THAPA
|
3511002WL019523
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3511002_180523FTO_21380
|
3511002000NRG24180520230012656
|
1821325616
|
18/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL0001682
|
00354
|
PUNB0675000
|
3220
|
24/05/2023
|
A/c Blocked or Frozen
|
|
27
|
UT3511002_220623APB_FTO_34666
|
3511002000NRG24220620230029016
|
2797640291
|
22/06/2023
|
Uma devi
|
Uma devi
|
3511002WL004220
|
00415
|
SBIN0009871
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3511002_030324APB_FTO_129632
|
3511002000NRG24030320240112889
|
3040213350
|
03/03/2024
|
KAVINDRA SINGH
|
KAVINDRA SINGH
|
3511002WL018838
|
00354
|
PUNB0675000
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3511002_090623APB_FTO_30002
|
3511002000NRG24090620230022595
|
2566246795
|
09/06/2023
|
ganesh datt
|
ganesh datt
|
3511002WL003160
|
00415
|
SBIN0007658
|
2070
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3511002_120324APB_FTO_134085
|
3511002000NRG24120320240117259
|
3115294916
|
12/03/2024
|
deepika
|
deepika
|
3511002WL019656
|
00415
|
SBIN0011411
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049949
|
4737589478
|
13/08/2023
|
Bhagirathi devi
|
Bhagirathi devi
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049930
|
4737589368
|
13/08/2023
|
Manju devi
|
Manju devi
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049909
|
4737589351
|
13/08/2023
|
Dev ram
|
Dev ram
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049922
|
4737589344
|
13/08/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049961
|
4737589479
|
13/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3511002_060523APB_FTO_15467
|
3511002000NRG24060520230007634
|
1495043309
|
06/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL000960
|
00479
|
SBIN0RRUTGB
|
2530
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
UT3511002_050523APB_FTO_14945
|
3511002000NRG24050520230006921
|
1495033079
|
05/05/2023
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL000890
|
00479
|
SBIN0RRUTGB
|
2990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3511002_040324APB_FTO_129658
|
3511002000NRG24040320240113044
|
3041887543
|
04/03/2024
|
Kashi Singh
|
Kashi Singh
|
3511002WL018867
|
00112
|
IBKL0768PJS
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3511002_040324APB_FTO_129658
|
3511002000NRG24040320240113052
|
3041887557
|
04/03/2024
|
ISHWAR SINGH
|
ISHWAR SINGH
|
3511002WL018868
|
00112
|
IBKL0768PJS
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3511002_260423APB_FTO_9270
|
3511002000NRG24260420230001621
|
1438999097
|
26/04/2023
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL000235
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3511002_260423APB_FTO_9270
|
3511002000NRG24260420230001695
|
1438998944
|
26/04/2023
|
Manamati devi
|
Manamati devi
|
3511002WL000245
|
00354
|
PUNB0675000
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3511002_130523APB_FTO_18783
|
3511002000NRG24130520230010642
|
1642036349
|
13/05/2023
|
Dan singh
|
Dan singh
|
3511002WL001353
|
00415
|
SBIN0001376
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3511002_191123APB_FTO_92257
|
3511002000NRG24181120230078166
|
9669004194
|
19/11/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL012562
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3511002_160324APB_FTO_136304
|
3511002000NRG24160320240119718
|
3117750881
|
16/03/2024
|
MEGHA BORA
|
MEGHA BORA
|
3511002WL020045
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Account closed
|
|
45
|
UT3511002_160324APB_FTO_136304
|
3511002000NRG24160320240119824
|
3117750866
|
16/03/2024
|
MEENU CHAND
|
MEENU CHAND
|
3511002WL020073
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
46
|
UT3511002_290324APB_FTO_140523
|
3511002000NRG24290320240127947
|
3112498893
|
29/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3511002WL021640
|
00415
|
SBIN0007658
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3511002_191123APB_FTO_92257
|
3511002000NRG24181120230078160
|
9669004309
|
19/11/2023
|
Dev ram
|
Dev ram
|
3511002WL012562
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111325
|
2937153038
|
29/02/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511002WL018572
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3511002_170324APB_FTO_136447
|
3511002000NRG24170320240120063
|
3121691672
|
17/03/2024
|
Meera devi
|
Meera devi
|
3511002WL020116
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
50
|
UT3511002_250224APB_FTO_126131
|
3511002000NRG24250220240108419
|
2937409897
|
25/02/2024
|
GANOTRI DEVI
|
GANOTRI DEVI
|
3511002WL017987
|
00354
|
PUNB0675000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111265
|
2937153048
|
29/02/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511002WL018560
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111431
|
2937152889
|
29/02/2024
|
dharmendra singh
|
dharmendra singh
|
3511002WL018597
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3511002_230923APB_FTO_72485
|
3511002000NRG24210920230063212
|
5929797447
|
23/09/2023
|
Aasha devi
|
Aasha devi
|
3511002WL009843
|
00303
|
NTBL0DHA085
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3511002_290324APB_FTO_140520
|
3511002000NRG24290320240127273
|
3112496340
|
29/03/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511002WL021491
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
UT3511002_290324APB_FTO_140520
|
3511002000NRG24290320240127360
|
3112496181
|
29/03/2024
|
HEMA CHAND
|
HEMA CHAND
|
3511002WL021506
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111354
|
2937152868
|
29/02/2024
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL018581
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3511002_290324APB_FTO_140520
|
3511002000NRG24290320240127349
|
3112496417
|
29/03/2024
|
NARAYAN RAM
|
NARAYAN RAM
|
3511002WL021503
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
UT3511002_170324APB_FTO_136447
|
3511002000NRG24170320240120163
|
3121691604
|
17/03/2024
|
KHILO DEVI
|
KHILO DEVI
|
3511002WL020138
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3511002_170324APB_FTO_136447
|
3511002000NRG24170320240120363
|
3121691646
|
17/03/2024
|
Ganga devi
|
Ganga devi
|
3511002WL020196
|
00415
|
SBIN0007658
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022117
|
2493714172
|
08/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022058
|
2493714138
|
08/06/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022115
|
2493714131
|
08/06/2023
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022065
|
2493714058
|
08/06/2023
|
Manju devi
|
Manju devi
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022092
|
2493714120
|
08/06/2023
|
Bhagirathi devi
|
Bhagirathi devi
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3511002_261223APB_FTO_106519
|
3511002000NRG24261220230086376
|
9911211137
|
26/12/2023
|
Mahendra singh
|
Mahendra singh
|
3511002WL013826
|
00415
|
SBIN0009871
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3511002_151123APB_FTO_90533
|
3511002000NRG24151120230076959
|
9668973895
|
15/11/2023
|
HARSH SINGH
|
HARSH SINGH
|
3511002WL012360
|
00303
|
NTBL0DHA085
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3511002_080124APB_FTO_110679
|
3511002000NRG24080120240091948
|
1991762780
|
08/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL014706
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
UT3511002_080124APB_FTO_110679
|
3511002000NRG24080120240091975
|
1991762803
|
08/01/2024
|
vinod singh bhandari
|
vinod singh bhandari
|
3511002WL014709
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3511002_080124APB_FTO_110679
|
3511002000NRG24080120240091965
|
1991762779
|
08/01/2024
|
Pushpa devi
|
Pushpa devi
|
3511002WL014708
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3511002_180324APB_FTO_136837
|
3511002000NRG24180320240120973
|
3119643872
|
18/03/2024
|
Manamati devi
|
Manamati devi
|
3511002WL020324
|
00354
|
PUNB0675000
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3511002_070124APB_FTO_110305
|
3511002000NRG24060120240091438
|
1998579521
|
07/01/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
3511002WL014642
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3511002_010723APB_FTO_38225
|
3511002000NRG24010720230033460
|
3325544755
|
01/07/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL004849
|
00354
|
PUNB0675000
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3511002_010723APB_FTO_38225
|
3511002000NRG24010720230033618
|
3325544896
|
01/07/2023
|
MADAN SINGH
|
MADAN SINGH
|
3511002WL004865
|
00303
|
NTBL0DHA085
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3511002_290224APB_FTO_127558
|
3511002000NRG24290220240111489
|
2937152470
|
29/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL018607
|
00354
|
PUNB0675000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3511002_260224APB_FTO_126421
|
3511002000NRG24260220240109258
|
2937430725
|
26/02/2024
|
Mukund pal
|
Mukund pal
|
3511002WL018187
|
00415
|
SBIN0007658
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3511002_150124APB_FTO_112415
|
3511002000NRG24150120240093422
|
1998355718
|
15/01/2024
|
PEETAMBAR
|
PEETAMBAR
|
3511002WL015035
|
00415
|
SBIN0007658
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3511002_180324APB_FTO_136837
|
3511002000NRG24180320240121337
|
3119643814
|
18/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3511002WL020401
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3511002_240823APB_FTO_59572
|
3511002000NRG24240820230055118
|
4976129292
|
24/08/2023
|
Vishan singh
|
Vishan singh
|
3511002WL008467
|
00303
|
NTBL0DHA085
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3511002_150124APB_FTO_112415
|
3511002000NRG24150120240093405
|
1998355753
|
15/01/2024
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL015032
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3511002_260224APB_FTO_126421
|
3511002000NRG24260220240109169
|
2937430867
|
26/02/2024
|
KALI DEVI
|
KALI DEVI
|
3511002WL018165
|
00354
|
PUNB0675000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3511002_271023APB_FTO_84711
|
3511002000NRG24271020230071998
|
9671473357
|
27/10/2023
|
mohan singh
|
mohan singh
|
3511002WL011522
|
00415
|
SBIN0001376
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3511002_180324APB_FTO_136837
|
3511002000NRG24180320240120963
|
3119643913
|
18/03/2024
|
RAMESH SINGH THALAL
|
RAMESH SINGH THALAL
|
3511002WL020321
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3511002_270124FTO_116444
|
3511002000NRG24250120240097285
|
2153841374
|
27/01/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0015679
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
84
|
UT3511002_020124APB_FTO_109002
|
3511002000NRG24010120240089386
|
9909963856
|
02/01/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511002WL014271
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UT3511002_020124APB_FTO_109002
|
3511002000NRG24010120240089353
|
9909964008
|
02/01/2024
|
mohan singh
|
mohan singh
|
3511002WL014266
|
00415
|
SBIN0001376
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3511002_020124APB_FTO_109002
|
3511002000NRG24020120240089728
|
9909964060
|
02/01/2024
|
DHURI DEVI
|
DHURI DEVI
|
3511002WL014304
|
00415
|
SBIN0001376
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3511002_040124APB_FTO_109582
|
3511002000NRG24040120240090419
|
9907734252
|
04/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
3511002WL014420
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
UT3511002_160923APB_FTO_69895
|
3511002000NRG24160920230061912
|
5808924458
|
16/09/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511002WL009570
|
00479
|
SBIN0RRUTGB
|
2990
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3511002_200523APB_FTO_22097
|
3511002000NRG24200520230013573
|
1856166304
|
20/05/2023
|
NAR SINGH
|
NAR SINGH
|
3511002WL001867
|
00479
|
SBIN0RRUTGB
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000789
|
1439008604
|
24/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511002WL000105
|
00479
|
SBIN0RRUTGB
|
2990
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
UT3511002_050224FTO_120002
|
3511002000NRG24050220240100438
|
2146675541
|
05/02/2024
|
DHURI DEVI
|
DHURI DEVI
|
3511002WL0016332
|
00415
|
SBIN0001376
|
3220
|
25/03/2024
|
Account closed
|
|
92
|
UT3511002_080224APB_FTO_121053
|
3511002000NRG24070220240100994
|
2146462251
|
08/02/2024
|
Mukund pal
|
Mukund pal
|
3511002WL016482
|
00415
|
SBIN0007658
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3511002_050224FTO_120002
|
3511002000NRG24050220240100440
|
2146675547
|
05/02/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0016334
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
94
|
UT3511002_101123APB_FTO_89862
|
3511002000NRG24101120230075796
|
9668999826
|
10/11/2023
|
Vishan singh
|
Vishan singh
|
3511002WL012210
|
00303
|
NTBL0DHA085
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3511002_091123APB_FTO_89501
|
3511002000NRG24091120230075589
|
9668999978
|
09/11/2023
|
RAM SINGH
|
RAM SINGH
|
3511002WL012184
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
96
|
UT3511002_270324APB_FTO_139863
|
3511002000NRG24270320240124852
|
3119132629
|
27/03/2024
|
PRAMOD SINGH KARKI
|
PRAMOD SINGH KARKI
|
3511002WL021070
|
00354
|
PUNB0675000
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3511002_270324APB_FTO_139863
|
3511002000NRG24270320240125301
|
3119132704
|
27/03/2024
|
ATUL SINGH
|
ATUL SINGH
|
3511002WL021160
|
00354
|
PUNB0675000
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000633
|
1439008473
|
24/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511002WL000095
|
00479
|
SBIN0RRUTGB
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000646
|
1439008472
|
24/04/2023
|
RUPASI DEVI
|
RUPASI DEVI
|
3511002WL000096
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000779
|
1439008581
|
24/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
3511002WL000104
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3511002_310723APB_FTO_47537
|
3511002000NRG24280720230043533
|
4662230780
|
31/07/2023
|
PREM SINGH DUGTAL
|
PREM SINGH DUGTAL
|
3511002WL006623
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24041120230074093
|
9668993869
|
04/11/2023
|
prem singh
|
prem singh
|
3511002WL011893
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
103
|
UT3511002_240523APB_FTO_23552
|
3511002000NRG24240520230014998
|
1901708927
|
24/05/2023
|
Kaman singh
|
Kaman singh
|
3511002WL002055
|
00479
|
SBIN0RRUTGB
|
2530
|
27/05/2023
|
Account closed
|
|
104
|
UT3511002_210324APB_FTO_138140
|
3511002000NRG24210320240122913
|
3120824409
|
21/03/2024
|
Kashi Singh
|
Kashi Singh
|
3511002WL020691
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24031120230073696
|
9668993959
|
04/11/2023
|
Kalawati devi
|
Kalawati devi
|
3511002WL011836
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
UT3511002_210324APB_FTO_138140
|
3511002000NRG24210320240123143
|
3120824435
|
21/03/2024
|
INDRA SINGH
|
INDRA SINGH
|
3511002WL020733
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240126415
|
3120676831
|
28/03/2024
|
Basanti devi
|
Basanti devi
|
3511002WL021353
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
UT3511002_230324APB_FTO_138887
|
3511002000NRG24230320240123669
|
3120828453
|
23/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
3511002WL020821
|
00303
|
NTBL0DHA085
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3511002_240523APB_FTO_23552
|
3511002000NRG24240520230015001
|
1901708902
|
24/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL002055
|
00479
|
SBIN0RRUTGB
|
2530
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
UT3511002_120224APB_FTO_122102
|
3511002000NRG24120220240103107
|
2802236169
|
12/02/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511002WL016881
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240126429
|
3120676563
|
28/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3511002WL021356
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24041120230074074
|
9668993989
|
04/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
3511002WL011890
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24041120230074104
|
9668993843
|
04/11/2023
|
Jasauda devi
|
Jasauda devi
|
3511002WL011894
|
00415
|
SBIN0001376
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240125972
|
3120676571
|
28/03/2024
|
RAJNEESH SINGH
|
RAJNEESH SINGH
|
3511002WL021278
|
00415
|
SBIN0001376
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240126404
|
3120676678
|
28/03/2024
|
SURAMA DEVI
|
SURAMA DEVI
|
3511002WL021350
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3511002_050423APB_FTO_2776
|
3511002000NRG23050420230149211
|
1174512767
|
05/04/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3511002WL020495
|
00303
|
NTBL0DHA085
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240125963
|
3120676761
|
28/03/2024
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL021278
|
00303
|
NTBL0DHA085
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3511002_050423APB_FTO_2776
|
3511002000NRG23050420230149108
|
1174512732
|
05/04/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
3511002WL020493
|
00479
|
SBIN0RRUTGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3511002_120224APB_FTO_122102
|
3511002000NRG24120220240103191
|
2802236103
|
12/02/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
3511002WL016900
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3511002_240523APB_FTO_23552
|
3511002000NRG24240520230015021
|
1901708941
|
24/05/2023
|
TULASI DEVI
|
TULASI DEVI
|
3511002WL002057
|
00479
|
SBIN0RRUTGB
|
2760
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
UT3511002_080523APB_FTO_16033
|
3511002000NRG24080520230008248
|
1539776397
|
08/05/2023
|
Prakash singh
|
Prakash singh
|
3511002WL001038
|
00078
|
CNRB0019746
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3511002_080523APB_FTO_16033
|
3511002000NRG24080520230008395
|
1539776390
|
08/05/2023
|
Bhoopendra Singh
|
Bhoopendra Singh
|
3511002WL001055
|
00479
|
SBIN0RRUTGB
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3511002_210823APB_FTO_56351
|
3511002000NRG24210820230053664
|
4834658791
|
21/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511002WL008191
|
00415
|
SBIN0007658
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3511002_160224APB_FTO_123348
|
3511002000NRG24160220240104910
|
2796901413
|
16/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
3511002WL017307
|
00354
|
PUNB0675000
|
2990
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
UT3511002_210823APB_FTO_56351
|
3511002000NRG24210820230053659
|
4834658792
|
21/08/2023
|
PEETAMBAR
|
PEETAMBAR
|
3511002WL008191
|
00415
|
SBIN0007658
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056907
|
5082796859
|
29/08/2023
|
Bahadur singh
|
Bahadur singh
|
3511002WL008738
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056913
|
5082797012
|
29/08/2023
|
HARISH CHANDRA BHATT
|
HARISH CHANDRA BHATT
|
3511002WL008739
|
00354
|
PUNB0692100
|
2990
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
UT3511002_070823FTO_49585
|
3511002000NRG24070820230046878
|
4660023951
|
07/08/2023
|
Sangeeta Pal
|
Sangeeta Pal
|
3511002WL007153
|
00415
|
SBIN0007658
|
2760
|
18/08/2023
|
No Such Account
|
|
129
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230057015
|
5082796806
|
29/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3511002WL008749
|
00303
|
NTBL0DHA085
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3511002_300324FTO_141222
|
3511002000NRG24300320240130296
|
3111393855
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0022017
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
131
|
UT3511002_090623FTO_29998
|
3511002000NRG24090620230022620
|
2566128080
|
09/06/2023
|
Asha devi
|
Asha devi
|
3511002WL0003168
|
00303
|
NTBL0DHA085
|
3220
|
15/06/2023
|
Account closed
|
|
132
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056905
|
5082796939
|
29/08/2023
|
JEET SINGH
|
JEET SINGH
|
3511002WL008737
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3511002_130823FTO_51161
|
3511002000NRG24130820230049775
|
4737546148
|
13/08/2023
|
Naaru devi
|
Naaru devi
|
3511002WL007615
|
00479
|
SBIN0RRUTGB
|
3220
|
22/08/2023
|
Account closed
|
|
134
|
UT3511002_300324FTO_141222
|
3511002000NRG24300320240130298
|
3111393857
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0022017
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
135
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056845
|
5082796965
|
29/08/2023
|
Dev ram
|
Dev ram
|
3511002WL008736
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056915
|
5082796785
|
29/08/2023
|
Kalawati devi
|
Kalawati devi
|
3511002WL008739
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
UT3511002_300324FTO_141222
|
3511002000NRG24300320240130297
|
3111393856
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0022017
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
138
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056696
|
5082797007
|
29/08/2023
|
SOOP SINGH
|
SOOP SINGH
|
3511002WL008727
|
00354
|
PUNB0675000
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056886
|
5082796740
|
29/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL008736
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3511002_090623FTO_29998
|
3511002000NRG24090620230022619
|
2566128079
|
09/06/2023
|
Janaki devi
|
Janaki devi
|
3511002WL0003168
|
00303
|
NTBL0DHA085
|
3220
|
15/06/2023
|
Account closed
|
|
141
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056858
|
5082796960
|
29/08/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL008736
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3511002_020324APB_FTO_129281
|
3511002000NRG24020320240112239
|
3040215224
|
02/03/2024
|
TULSI DEVI
|
TULSI DEVI
|
3511002WL018750
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3511002_210224APB_FTO_124930
|
3511002000NRG24210220240106774
|
2937425292
|
21/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL017676
|
00479
|
SBIN0RRUTGB
|
230
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
UT3511002_020324APB_FTO_129281
|
3511002000NRG24020320240112175
|
3040215098
|
02/03/2024
|
JAGDISH RAM
|
JAGDISH RAM
|
3511002WL018735
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
UT3511002_151023APB_FTO_80488
|
3511002000NRG24151020230068900
|
6975022635
|
15/10/2023
|
KIRAN GWAL
|
KIRAN GWAL
|
3511002WL010833
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
UT3511002_290324FTO_140519
|
3511002000NRG24290320240127595
|
3109013270
|
29/03/2024
|
hoshiyar singh
|
hoshiyar singh
|
3511002WL0021548
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
147
|
UT3511002_040723APB_FTO_39168
|
3511002000NRG24040720230034207
|
3375245137
|
04/07/2023
|
Janki devi
|
Janki devi
|
3511002WL004955
|
00303
|
NTBL0DHA085
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3511002_010623APB_FTO_26813
|
3511002000NRG24010620230018360
|
2267713409
|
01/06/2023
|
Asha devi
|
Asha devi
|
3511002WL002551
|
00303
|
NTBL0DHA085
|
3220
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UT3511002_250823FTO_60479
|
3511002000NRG24250820230055408
|
5080148535
|
25/08/2023
|
KARAN SINGH
|
KARAN SINGH
|
3511002WL008503
|
00415
|
SBIN0001376
|
3220
|
02/09/2023
|
A/c Blocked or Frozen
|
|
150
|
UT3511002_010623APB_FTO_26813
|
3511002000NRG24010620230018364
|
2267713408
|
01/06/2023
|
Janaki devi
|
Janaki devi
|
3511002WL002553
|
00303
|
NTBL0DHA085
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3511002_010623APB_FTO_26813
|
3511002000NRG24010620230018513
|
2267713443
|
01/06/2023
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL002576
|
00479
|
SBIN0RRUTGB
|
2300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122458
|
3120666238
|
20/03/2024
|
Kulo Devi
|
Kulo Devi
|
3511002WL020590
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3511002_140623APB_FTO_31591
|
3511002000NRG24140620230025196
|
2617884852
|
14/06/2023
|
Laxman singh
|
Laxman singh
|
3511002WL003605
|
00479
|
SBIN0RRUTGB
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3511002_290423APB_FTO_11072
|
3511002000NRG24290420230003602
|
1444229455
|
29/04/2023
|
Kulo Devi
|
Kulo Devi
|
3511002WL000492
|
00112
|
IBKL0768PJS
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3511002_190124APB_FTO_114254
|
3511002000NRG24190120240094852
|
2140814204
|
19/01/2024
|
Jashu Devi
|
Jashu Devi
|
3511002WL015275
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122371
|
3120666272
|
20/03/2024
|
Jasauda devi
|
Jasauda devi
|
3511002WL020576
|
00415
|
SBIN0001376
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3511002_290423APB_FTO_11072
|
3511002000NRG24290420230003698
|
1444229339
|
29/04/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3511002WL000517
|
00415
|
SBIN0001376
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122527
|
3120666278
|
20/03/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3511002WL020604
|
00303
|
NTBL0DHA085
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3511002_140623APB_FTO_31591
|
3511002000NRG24140620230025199
|
2617884774
|
14/06/2023
|
RUPASI DEVI
|
RUPASI DEVI
|
3511002WL003605
|
00479
|
SBIN0RRUTGB
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122259
|
3120666214
|
20/03/2024
|
JEET SINGH
|
JEET SINGH
|
3511002WL020563
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3511002_310324APB_FTO_141589
|
3511002000NRG24310320240131186
|
3120777533
|
31/03/2024
|
deepika
|
deepika
|
3511002WL022165
|
00415
|
SBIN0011411
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3511002_150224APB_FTO_122998
|
3511002000NRG24150220240104428
|
2797572858
|
15/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
3511002WL017189
|
00303
|
NTBL0DHA085
|
3220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
UT3511002_310324APB_FTO_141589
|
3511002000NRG24310320240131054
|
3120777619
|
31/03/2024
|
TULASI DEVI
|
TULASI DEVI
|
3511002WL022149
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3511002_190124APB_FTO_114254
|
3511002000NRG24190120240094836
|
2140814217
|
19/01/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL015273
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
165
|
UT3511002_300623APB_FTO_37709
|
3511002000NRG24300620230032659
|
3324249774
|
30/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL004744
|
00479
|
SBIN0RRUTGB
|
2300
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24090220240101892
|
2157708105
|
10/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3511002WL016636
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3511002_030523FTO_13750
|
3511002000NRG24030520230005681
|
1489924651
|
03/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL000768
|
00415
|
SBIN0001376
|
3220
|
12/05/2023
|
Account closed
|
|
168
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240101955
|
2157708113
|
10/02/2024
|
TARA SINGH
|
TARA SINGH
|
3511002WL016651
|
00354
|
PUNB0675000
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240095275
|
2146443664
|
20/01/2024
|
Prakash singh
|
Prakash singh
|
3511002WL015328
|
00078
|
CNRB0019746
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240094902
|
2146443605
|
20/01/2024
|
ATUL SINGH
|
ATUL SINGH
|
3511002WL015284
|
00354
|
PUNB0675000
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240101961
|
2157708049
|
10/02/2024
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL016652
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3511002_140823APB_FTO_51499
|
3511002000NRG24140820230050845
|
4773664436
|
14/08/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511002WL007752
|
00479
|
SBIN0RRUTGB
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3511002_300623APB_FTO_37709
|
3511002000NRG24300620230032574
|
3324249791
|
30/06/2023
|
kapil singh
|
kapil singh
|
3511002WL004735
|
00078
|
CNRB0019746
|
2990
|
11/07/2023
|
A/c Blocked or Frozen
|
|
174
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240094908
|
2146443584
|
20/01/2024
|
PRAMOD SINGH KARKI
|
PRAMOD SINGH KARKI
|
3511002WL015285
|
00354
|
PUNB0675000
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3511002_220224APB_FTO_125295
|
3511002000NRG24220220240107138
|
2937420885
|
22/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
3511002WL017755
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240095297
|
2146443561
|
20/01/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3511002WL015331
|
00415
|
SBIN0001376
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
177
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240095337
|
2146443488
|
20/01/2024
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL015335
|
00303
|
NTBL0DHA085
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3511002_250324APB_FTO_139001
|
3511002000NRG24240320240123849
|
3115304175
|
25/03/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511002WL020882
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3511002_121223APB_FTO_101740
|
3511002000NRG24121220230082786
|
9910071169
|
12/12/2023
|
Fal Singh
|
Fal Singh
|
3511002WL013277
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3511002_171023FTO_81308
|
3511002000NRG24171020230069629
|
6973911409
|
17/10/2023
|
DIWAN DHAMI
|
DIWAN DHAMI
|
3511002WL010985
|
00415
|
SBIN0001376
|
3220
|
03/11/2023
|
Account closed
|
|
181
|
UT3511002_250523APB_FTO_24020
|
3511002000NRG24250520230015899
|
1942758255
|
25/05/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL002201
|
00479
|
SBIN0RRUTGB
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3511002_220224APB_FTO_125295
|
3511002000NRG24220220240107136
|
2937420881
|
22/02/2024
|
Tara devi
|
Tara devi
|
3511002WL017755
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240102180
|
2157708152
|
10/02/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3511002WL016693
|
00415
|
SBIN0001376
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
184
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240102225
|
2157708235
|
10/02/2024
|
hoshiyar singh
|
hoshiyar singh
|
3511002WL016699
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
185
|
UT3511002_220823FTO_57572
|
3511002000NRG24220820230054206
|
4940893056
|
22/08/2023
|
PREM SINGH DUGTAL
|
PREM SINGH DUGTAL
|
3511002WL0008304
|
00479
|
SBIN0RRUTGB
|
3220
|
29/08/2023
|
Account closed
|