|
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
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076747
|
9671451820
|
15/11/2023
|
PUSKAR
|
PUSKAR
|
3511004WL012323
|
00415
|
SBIN0009537
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3511004_010224FTO_118944
|
3511004000NRG23010220240149457
|
2146675261
|
01/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3511004WL0020604
|
00415
|
SBIN0009537
|
1278
|
25/03/2024
|
No Such Account
|
|
3
|
UT3511004_131223FTO_102055
|
3511004000NRG24131220230083129
|
9907098653
|
13/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
3511004WL013330
|
00415
|
SBIN0009536
|
230
|
01/02/2024
|
Account closed
|
|
4
|
UT3511004_020423FTO_1719
|
3511004000NRG23020420230148771
|
1173846389
|
02/04/2023
|
PUSHAPA
|
PUSHAPA
|
3511004WL0020446
|
00415
|
SBIN0001385
|
2556
|
03/05/2023
|
No Such Account
|
|
5
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076825
|
9671451870
|
15/11/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL012336
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3511004_020423FTO_1719
|
3511004000NRG23020420230148779
|
1173846390
|
02/04/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020453
|
00045
|
BARB0DIDIHA
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7
|
UT3511004_090623FTO_30094
|
3511004000NRG23090620230149414
|
2566128117
|
09/06/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020577
|
00045
|
BARB0DIDIHA
|
213
|
15/06/2023
|
A/c Blocked or Frozen
|
|
8
|
UT3511004_280423APB_FTO_10344
|
3511004000NRG24270420230002322
|
1439950758
|
28/04/2023
|
KHIMA DEVI
|
KHIMA DEVI
|
3511004WL000325
|
00415
|
SBIN0002620
|
2760
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
UT3511004_250523FTO_23996
|
3511004000NRG24250520230015758
|
1943729191
|
25/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511004WL0002171
|
00415
|
SBIN0002620
|
2760
|
30/05/2023
|
No Such Account
|
|
10
|
UT3511004_280423APB_FTO_10344
|
3511004000NRG24270420230002300
|
1439950734
|
28/04/2023
|
GANGA DEVI
|
GANGA DEVI
|
3511004WL000316
|
00415
|
SBIN0002620
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3511004_300523FTO_25832
|
3511004000NRG24300520230017781
|
2017400524
|
30/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511004WL002463
|
00415
|
SBIN0009537
|
2760
|
01/06/2023
|
No Such Account
|
|
12
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076873
|
9671451802
|
15/11/2023
|
Pooja Devi
|
Pooja Devi
|
3511004WL012345
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Account closed
|
|
13
|
UT3511004_180523FTO_21399
|
3511004000NRG24180520230012794
|
1821325529
|
18/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511004WL0001711
|
00415
|
SBIN0002620
|
3220
|
24/05/2023
|
No Such Account
|
|
14
|
UT3511004_180523FTO_21399
|
3511004000NRG24180520230012802
|
1821325535
|
18/05/2023
|
DEEPAK MEHTA
|
DEEPAK MEHTA
|
3511004WL0001717
|
00479
|
SBIN0RRUTGB
|
2760
|
24/05/2023
|
No Such Account
|
|
15
|
UT3511004_090623APB_FTO_29727
|
3511004000NRG24080620230021748
|
2566248062
|
09/06/2023
|
HARULI DEVI
|
HARULI DEVI
|
3511004WL003049
|
00415
|
SBIN0009536
|
2760
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
16
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076670
|
9671451898
|
15/11/2023
|
Anita Devi
|
Anita Devi
|
3511004WL012316
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3511004_151223APB_FTO_102958
|
3511004000NRG24151220230083617
|
9908219115
|
15/12/2023
|
KALPANA KANYAL
|
KALPANA KANYAL
|
3511004WL013417
|
00415
|
SBIN0009536
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
UT3511004_250224APB_FTO_126039
|
3511004000NRG24240220240108184
|
2937410936
|
25/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511004WL017948
|
00468
|
UBIN0568139
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3511004_060324APB_FTO_131362
|
3511004000NRG24060320240114030
|
3041890134
|
06/03/2024
|
TULASHI DEVI
|
TULASHI DEVI
|
3511004WL019074
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
UT3511004_120523APB_FTO_18480
|
3511004000NRG24120520230010265
|
1639904840
|
12/05/2023
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL001295
|
00415
|
SBIN0002620
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3511004_260723APB_FTO_46296
|
3511004000NRG24260720230042126
|
4662224990
|
26/07/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL006406
|
00112
|
IBKL0768PJS
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3511004_281023APB_FTO_84867
|
3511004000NRG24261020230071706
|
6973233975
|
28/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3511004WL011435
|
00354
|
PUNB0692300
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
UT3511004_011123APB_FTO_86328
|
3511004000NRG24011120230073285
|
9671477269
|
01/11/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511004WL011755
|
00415
|
SBIN0009537
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3511004_150823APB_FTO_51567
|
3511004000NRG24140820230050163
|
4773664110
|
15/08/2023
|
KHIMA DEVI
|
KHIMA DEVI
|
3511004WL007666
|
00112
|
IBKL0768PJS
|
1380
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
UT3511004_190823FTO_54985
|
3511004000NRG24190820230053038
|
4830397022
|
19/08/2023
|
SUNITA
|
SUNITA
|
3511004WL008102
|
00415
|
SBIN0001385
|
2990
|
25/08/2023
|
No Such Account
|
|
26
|
UT3511004_110723APB_FTO_41505
|
3511004000NRG24110720230036669
|
3507121161
|
11/07/2023
|
KALU RAM
|
KALU RAM
|
3511004WL005336
|
00112
|
IBKL0768PJS
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
UT3511004_260723APB_FTO_46296
|
3511004000NRG24260720230041941
|
4662225045
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3511004WL006379
|
00415
|
SBIN0009537
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3511004_180523FTO_21401
|
3511004000NRG23180520230149361
|
1821325520
|
18/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511004WL0020544
|
00415
|
SBIN0002620
|
2556
|
24/05/2023
|
No Such Account
|
|
29
|
UT3511004_010823APB_FTO_47815
|
3511004000NRG24010820230044629
|
4662085237
|
01/08/2023
|
KHIM RAM
|
KHIM RAM
|
3511004WL006779
|
00468
|
UBIN0569267
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3511004_030723APB_FTO_38700
|
3511004000NRG24030720230034020
|
3325558965
|
03/07/2023
|
JAMAN SINGH
|
JAMAN SINGH
|
3511004WL004935
|
00415
|
SBIN0009536
|
2760
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
31
|
UT3511004_120523APB_FTO_18480
|
3511004000NRG24120520230010168
|
1639904897
|
12/05/2023
|
SHANKAR SINGH CHAUHAN
|
SHANKAR SINGH CHAUHAN
|
3511004WL001271
|
00415
|
SBIN0001385
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3511004_020523FTO_12778
|
3511004000NRG24020520230005091
|
1489925635
|
02/05/2023
|
Kelash
|
Kelash
|
3511004WL000693
|
00415
|
SBIN0001385
|
2760
|
12/05/2023
|
No Such Account
|
|
33
|
UT3511004_190224APB_FTO_124041
|
3511004000NRG24190220240106028
|
2797586174
|
19/02/2024
|
BHUPENDRA
|
BHUPENDRA
|
3511004WL017543
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3511004_240823FTO_59677
|
3511004000NRG24240820230054730
|
4971605100
|
24/08/2023
|
JEEWANTI DEVI
|
JEEWANTI DEVI
|
3511004WL008392
|
00415
|
SBIN0009537
|
2760
|
30/08/2023
|
No Such Account
|
|
35
|
UT3511004_060723FTO_39981
|
3511004000NRG24040720230034347
|
3375149453
|
06/07/2023
|
GAURAV SINGH MEHTA
|
GAURAV SINGH MEHTA
|
3511004WL004991
|
00415
|
SBIN0001385
|
2760
|
13/07/2023
|
Account closed
|
|
36
|
UT3511004_140224APB_FTO_122710
|
3511004000NRG24140220240104130
|
2802230220
|
14/02/2024
|
HARISHANKAR
|
HARISHANKAR
|
3511004WL017106
|
00415
|
SBIN0002620
|
2760
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
UT3511004_011223APB_FTO_95787
|
3511004000NRG24011220230080131
|
9907406236
|
01/12/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL012856
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3511004_210623FTO_34155
|
3511004000NRG23210620230149417
|
2797487518
|
21/06/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020580
|
00045
|
BARB0DIDIHA
|
213
|
27/06/2023
|
A/c Blocked or Frozen
|
|
39
|
UT3511004_090623FTO_29725
|
3511004000NRG24080620230021711
|
2563429510
|
09/06/2023
|
BASHNTI DEVI
|
BASHNTI DEVI
|
3511004WL003044
|
00415
|
SBIN0009536
|
2760
|
15/06/2023
|
No Such Account
|
|
40
|
UT3511004_090623FTO_29725
|
3511004000NRG24080620230022147
|
2563429511
|
09/06/2023
|
DEEPAK
|
DEEPAK
|
3511004WL003058
|
00415
|
SBIN0009537
|
2760
|
15/06/2023
|
No Such Account
|
|
41
|
UT3511004_300523APB_FTO_25833
|
3511004000NRG24300520230017488
|
2017444753
|
30/05/2023
|
Mr. SHOBAN SINGH
|
Mr. SHOBAN SINGH
|
3511004WL002399
|
00415
|
SBIN0009537
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052663
|
4830397528
|
18/08/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3511004WL008053
|
00354
|
PUNB0692300
|
2760
|
25/08/2023
|
No Such Account
|
|
43
|
UT3511004_180823APB_FTO_53847
|
3511004000NRG24170820230052470
|
4831408966
|
18/08/2023
|
SHANKAR SINGH CHAUHAN
|
SHANKAR SINGH CHAUHAN
|
3511004WL008019
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052704
|
4830397497
|
18/08/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511004WL008062
|
00479
|
SBIN0RRUTGB
|
1380
|
25/08/2023
|
Account closed
|
|
45
|
UT3511004_180823APB_FTO_53847
|
3511004000NRG24170820230052442
|
4831408985
|
18/08/2023
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3511004WL008014
|
00415
|
SBIN0001385
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3511004_010423FTO_460
|
3511004000NRG23310320230148358
|
1173294185
|
01/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3511004WL020414
|
00415
|
SBIN0009537
|
2556
|
03/05/2023
|
No Such Account
|
|
47
|
UT3511004_160723FTO_43081
|
3511004000NRG24160720230038682
|
3601527660
|
16/07/2023
|
CHAMU SINGH
|
CHAMU SINGH
|
3511004WL005679
|
00479
|
SBIN0RRUTGB
|
2760
|
20/07/2023
|
No Such Account
|
|
48
|
UT3511004_040523APB_FTO_14667
|
3511004000NRG24040520230005943
|
1495033502
|
04/05/2023
|
Mr. SHOBAN SINGH
|
Mr. SHOBAN SINGH
|
3511004WL000778
|
00415
|
SBIN0002620
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3511004_110723FTO_41508
|
3511004000NRG24110720230036548
|
3507025179
|
11/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3511004WL0005296
|
00354
|
PUNB0692300
|
2760
|
17/07/2023
|
No Such Account
|
|
50
|
UT3511004_180823APB_FTO_53847
|
3511004000NRG24170820230052507
|
4831409035
|
18/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
3511004WL008022
|
00415
|
SBIN0009537
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3511004_110723FTO_41508
|
3511004000NRG24110720230036550
|
3507025186
|
11/07/2023
|
JEEWANTI DEVI
|
JEEWANTI DEVI
|
3511004WL0005296
|
00415
|
SBIN0009537
|
2760
|
17/07/2023
|
No Such Account
|
|
52
|
UT3511004_181123APB_FTO_92154
|
3511004000NRG24181120230077913
|
9671508523
|
18/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511004WL012530
|
00415
|
SBIN0002620
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052665
|
4830397527
|
18/08/2023
|
DEVENDRA PARSAD
|
DEVENDRA PARSAD
|
3511004WL008053
|
00045
|
BARB0DIDIHA
|
2760
|
25/08/2023
|
A/c Blocked or Frozen
|
|
54
|
UT3511004_181123APB_FTO_92154
|
3511004000NRG24181120230077770
|
9671508443
|
18/11/2023
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL012493
|
00415
|
SBIN0009536
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3511004_280423FTO_10334
|
3511004000NRG24270420230002280
|
1439680515
|
28/04/2023
|
TIKENDRA SINGH
|
TIKENDRA SINGH
|
3511004WL000312
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
No Such Account
|
|
56
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052713
|
4830397503
|
18/08/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511004WL008064
|
00479
|
SBIN0RRUTGB
|
2530
|
25/08/2023
|
Account closed
|
|
57
|
UT3511004_181123APB_FTO_92154
|
3511004000NRG24181120230077930
|
9671508499
|
18/11/2023
|
RAM SINGH
|
RAM SINGH
|
3511004WL012534
|
00468
|
UBIN0569267
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001084
|
1437974489
|
25/04/2023
|
MANOJ
|
MANOJ
|
3511004WL000162
|
00415
|
SBIN0002620
|
2760
|
11/05/2023
|
Account closed
|
|
59
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001133
|
1437974496
|
25/04/2023
|
RAJENSH
|
RAJENSH
|
3511004WL000172
|
00415
|
SBIN0009537
|
2760
|
11/05/2023
|
No Such Account
|
|
60
|
UT3511004_130623FTO_31198
|
3511004000NRG24100620230022830
|
2604411485
|
13/06/2023
|
MANEE RAM
|
MANEE RAM
|
3511004WL003228
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
Account closed
|
|
61
|
UT3511004_110224APB_FTO_121633
|
3511004000NRG24110220240102366
|
2802241930
|
11/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3511004WL016727
|
00415
|
SBIN0001385
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3511004_101123APB_FTO_90098
|
3511004000NRG24101120230075837
|
9667529999
|
10/11/2023
|
HARULI
|
HARULI
|
3511004WL012229
|
00415
|
SBIN0009536
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230023434
|
2604411482
|
13/06/2023
|
INDIA SINGH
|
INDIA SINGH
|
3511004WL003320
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
No Such Account
|
|
64
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024588
|
2604411457
|
13/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3511004WL003531
|
00415
|
SBIN0009536
|
2760
|
16/06/2023
|
No Such Account
|
|
65
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230000874
|
1437974494
|
25/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3511004WL000122
|
00415
|
SBIN0009537
|
2760
|
11/05/2023
|
No Such Account
|
|
66
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001043
|
1437974497
|
25/04/2023
|
VISHANA DEVI
|
VISHANA DEVI
|
3511004WL000156
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
No Such Account
|
|
67
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001110
|
1437974499
|
25/04/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3511004WL000167
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
No Such Account
|
|
68
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024537
|
2604411431
|
13/06/2023
|
SANTI DEVI
|
SANTI DEVI
|
3511004WL003521
|
00415
|
SBIN0001385
|
2760
|
16/06/2023
|
No Such Account
|
|
69
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024582
|
2604411398
|
13/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3511004WL003530
|
00354
|
PUNB0692300
|
2760
|
16/06/2023
|
No Such Account
|
|
70
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230023536
|
2604411468
|
13/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511004WL003345
|
00415
|
SBIN0009537
|
2760
|
16/06/2023
|
No Such Account
|
|
71
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024544
|
2604411426
|
13/06/2023
|
TEEKENDRA SINGH
|
TEEKENDRA SINGH
|
3511004WL003523
|
00415
|
SBIN0001385
|
2760
|
16/06/2023
|
No Such Account
|
|
72
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230023523
|
2604411397
|
13/06/2023
|
LAXMAN PARSAD
|
LAXMAN PARSAD
|
3511004WL003341
|
00354
|
PUNB0692300
|
2990
|
16/06/2023
|
No Such Account
|
|
73
|
UT3511004_170224APB_FTO_123806
|
3511004000NRG24170220240105510
|
2796908969
|
17/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3511004WL017444
|
00415
|
SBIN0002620
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3511004_040523FTO_14678
|
3511004000NRG24040520230006108
|
1489925414
|
04/05/2023
|
SEETA DEVI
|
SEETA DEVI
|
3511004WL000801
|
00415
|
SBIN0002620
|
2760
|
12/05/2023
|
Account closed
|
|
75
|
UT3511004_020523FTO_12556
|
3511004000NRG24020520230004754
|
1489925639
|
02/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511004WL000627
|
00415
|
SBIN0009537
|
2760
|
12/05/2023
|
No Such Account
|
|
76
|
UT3511004_060523FTO_14955
|
3511004000NRG24060520230007070
|
1494562950
|
06/05/2023
|
DEEPAK MEHTA
|
DEEPAK MEHTA
|
3511004WL000914
|
00354
|
PUNB0692300
|
2760
|
12/05/2023
|
No Such Account
|
|
77
|
UT3511004_210623APB_FTO_34148
|
3511004000NRG24210620230028102
|
2797581543
|
21/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
3511004WL004047
|
00415
|
SBIN0002620
|
2760
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
78
|
UT3511004_210324APB_FTO_138110
|
3511004000NRG24210320240122795
|
3117758683
|
21/03/2024
|
DEEPAK RAM
|
DEEPAK RAM
|
3511004WL020656
|
00415
|
SBIN0002620
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029278
|
2863429628
|
23/06/2023
|
MAN SINGH
|
MAN SINGH
|
3511004WL004258
|
00479
|
SBIN0RRUTGB
|
2760
|
30/06/2023
|
No Such Account
|
|
80
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098995
|
2153841302
|
01/02/2024
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0016050
|
00415
|
SBIN0009536
|
2760
|
25/03/2024
|
Account closed
|
|
81
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240099012
|
2153841303
|
01/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511004WL0016061
|
00415
|
SBIN0009537
|
2760
|
25/03/2024
|
Account closed
|
|
82
|
UT3511004_041123FTO_87472
|
3511004000NRG24041120230074198
|
9667449103
|
04/11/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3511004WL011911
|
00415
|
SBIN0002620
|
3220
|
19/01/2024
|
No Such Account
|
|
83
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029206
|
2863429626
|
23/06/2023
|
MUNI
|
MUNI
|
3511004WL004237
|
00479
|
SBIN0RRUTGB
|
2760
|
30/06/2023
|
No Such Account
|
|
84
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029217
|
2863429619
|
23/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3511004WL004241
|
00415
|
SBIN0001385
|
2760
|
30/06/2023
|
Account closed
|
|
85
|
UT3511004_250523FTO_23998
|
3511004000NRG23250520230149392
|
1942737386
|
25/05/2023
|
Ghansham bhatt
|
Ghansham bhatt
|
3511004WL0020562
|
00415
|
SBIN0001638
|
2556
|
30/05/2023
|
No Such Account
|
|
86
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098999
|
2153841308
|
01/02/2024
|
Deepak Prasad
|
Deepak Prasad
|
3511004WL0016053
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
87
|
UT3511004_080823FTO_49790
|
3511004000NRG24080820230047278
|
4660023238
|
08/08/2023
|
Kharak Ram
|
Kharak Ram
|
3511004WL007210
|
00415
|
SBIN0009537
|
2760
|
18/08/2023
|
No Such Account
|
|
88
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098997
|
2153841307
|
01/02/2024
|
Basanti Devi
|
Basanti Devi
|
3511004WL0016052
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
89
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240099054
|
2153841304
|
01/02/2024
|
NANDAN SINGH
|
NANDAN SINGH
|
3511004WL0016083
|
00415
|
SBIN0009537
|
2760
|
25/03/2024
|
No Such Account
|
|
90
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098998
|
2153841306
|
01/02/2024
|
BHUPENDRA
|
BHUPENDRA
|
3511004WL0016053
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
91
|
UT3511004_210623APB_FTO_34148
|
3511004000NRG24210620230028399
|
2797581692
|
21/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
3511004WL004116
|
00112
|
IBKL0768PJS
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098996
|
2153841310
|
01/02/2024
|
MOHAN RAM
|
MOHAN RAM
|
3511004WL0016051
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
93
|
UT3511004_041123FTO_87472
|
3511004000NRG24041120230074146
|
9667449118
|
04/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3511004WL011901
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Account closed
|
|
94
|
UT3511004_110224FTO_121634
|
3511004000NRG24110220240102418
|
2801074995
|
11/02/2024
|
NANDAN SINGH
|
NANDAN SINGH
|
3511004WL0016746
|
00415
|
SBIN0009537
|
2760
|
10/04/2024
|
No Such Account
|
|
95
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029212
|
2863429618
|
23/06/2023
|
JEEWANTI DEVI
|
JEEWANTI DEVI
|
3511004WL004239
|
00415
|
SBIN0001385
|
2760
|
30/06/2023
|
No Such Account
|
|
96
|
UT3511004_250523FTO_23998
|
3511004000NRG23250520230149383
|
1942737385
|
25/05/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020558
|
00045
|
BARB0DIDIHA
|
213
|
30/05/2023
|
A/c Blocked or Frozen
|
|
97
|
UT3511004_110823FTO_51049
|
3511004000NRG24110820230048836
|
4662044242
|
11/08/2023
|
SARSHWATI DEVI
|
SARSHWATI DEVI
|
3511004WL007484
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Account closed
|
|
98
|
UT3511004_260124APB_FTO_116415
|
3511004000NRG24260120240097640
|
2146451899
|
26/01/2024
|
SANKAR SINGH
|
SANKAR SINGH
|
3511004WL015752
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
UT3511004_221023FTO_82966
|
3511004000NRG24211020230070549
|
6973916830
|
22/10/2023
|
Deepak Prasad
|
Deepak Prasad
|
3511004WL011163
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
100
|
UT3511004_111223APB_FTO_100873
|
3511004000NRG24111220230082383
|
9911207102
|
11/12/2023
|
Pooja Devi
|
Pooja Devi
|
3511004WL013218
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3511004_021223APB_FTO_96189
|
3511004000NRG24021220230080510
|
9909985168
|
02/12/2023
|
RENU
|
RENU
|
3511004WL012910
|
00415
|
SBIN0009536
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3511004_180523FTO_21394
|
3511004000NRG24180520230012349
|
1821325878
|
18/05/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511004WL001613
|
00045
|
BARB0DIDIHA
|
2760
|
24/05/2023
|
A/c Blocked or Frozen
|
|
103
|
UT3511004_260723FTO_46294
|
3511004000NRG24260720230042304
|
4662040095
|
26/07/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511004WL006454
|
00415
|
SBIN0009536
|
2760
|
18/08/2023
|
No Such Account
|
|
104
|
UT3511004_090623FTO_30092
|
3511004000NRG24090620230022636
|
2566127895
|
09/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511004WL0003180
|
00045
|
BARB0DIDIHA
|
2760
|
15/06/2023
|
A/c Blocked or Frozen
|
|
105
|
UT3511004_180124APB_FTO_113738
|
3511004000NRG24180120240093879
|
2138294472
|
18/01/2024
|
KALPANA KANYAL
|
KALPANA KANYAL
|
3511004WL015111
|
00415
|
SBIN0009536
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3511004_221223FTO_105677
|
3511004000NRG24221220230085734
|
9908908117
|
22/12/2023
|
Tribhuwan Singh Kafalia
|
Tribhuwan Singh Kafalia
|
3511004WL013705
|
00415
|
SBIN0001385
|
2990
|
01/02/2024
|
No Such Account
|
|
107
|
UT3511004_111223APB_FTO_100873
|
3511004000NRG24111220230082435
|
9911207049
|
11/12/2023
|
HARULI
|
HARULI
|
3511004WL013227
|
00415
|
SBIN0009536
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3511004_221223FTO_105677
|
3511004000NRG24221220230085735
|
9908908118
|
22/12/2023
|
Janki Devi
|
Janki Devi
|
3511004WL013705
|
00415
|
SBIN0001385
|
2990
|
01/02/2024
|
No Such Account
|
|
109
|
UT3511004_180124APB_FTO_113738
|
3511004000NRG24180120240093856
|
2138294503
|
18/01/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3511004WL015104
|
00415
|
SBIN0009537
|
2760
|
25/03/2024
|
Account closed
|
|
110
|
UT3511004_010124APB_FTO_108392
|
3511004000NRG24291220230088002
|
9909968179
|
01/01/2024
|
PUSKAR
|
PUSKAR
|
3511004WL014071
|
00415
|
SBIN0009537
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3511004_150823FTO_51566
|
3511004000NRG24140820230050969
|
4772573987
|
15/08/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511004WL007762
|
00415
|
SBIN0009536
|
2760
|
23/08/2023
|
No Such Account
|
|
112
|
UT3511004_021223APB_FTO_96189
|
3511004000NRG24021220230080538
|
9909985188
|
02/12/2023
|
Anita Devi
|
Anita Devi
|
3511004WL012912
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3511004_020523APB_FTO_12562
|
3511004000NRG24020520230005079
|
1490631153
|
02/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3511004WL000692
|
00415
|
SBIN0002620
|
1380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3511004_040823FTO_48863
|
3511004000NRG24040820230046242
|
4660026969
|
04/08/2023
|
PUSHKAR
|
PUSHKAR
|
3511004WL007062
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
115
|
UT3511004_300623APB_FTO_37704
|
3511004000NRG24300620230032353
|
3324250457
|
30/06/2023
|
KHIMA DEVI
|
KHIMA DEVI
|
3511004WL004717
|
00415
|
SBIN0002620
|
2760
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
116
|
UT3511004_160623FTO_32531
|
3511004000NRG24160620230026097
|
2797484724
|
16/06/2023
|
NANDAN
|
NANDAN
|
3511004WL003735
|
00415
|
SBIN0001385
|
2760
|
27/06/2023
|
No Such Account
|
|
117
|
UT3511004_130623FTO_31232
|
3511004000NRG24130620230024652
|
2604411817
|
13/06/2023
|
MOHAN RAM
|
MOHAN RAM
|
3511004WL003544
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
No Such Account
|
|
118
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090558
|
9907726368
|
04/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
3511004WL014453
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090490
|
9907726332
|
04/01/2024
|
RAJENDRA
|
RAJENDRA
|
3511004WL014433
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
UT3511004_250423APB_FTO_8287
|
3511004000NRG24250420230001161
|
1439009984
|
25/04/2023
|
HARISHANKAR
|
HARISHANKAR
|
3511004WL000179
|
00415
|
SBIN0002620
|
3220
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
121
|
UT3511004_240124APB_FTO_115742
|
3511004000NRG24240120240096935
|
2141051380
|
24/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
3511004WL015617
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090242
|
9907726423
|
04/01/2024
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL014386
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090594
|
9907726311
|
04/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511004WL014458
|
00415
|
SBIN0002620
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090579
|
9907726365
|
04/01/2024
|
SANKAR SINGH
|
SANKAR SINGH
|
3511004WL014456
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
UT3511004_250423APB_FTO_8287
|
3511004000NRG24250420230001105
|
1439009827
|
25/04/2023
|
SHANKAR SINGH CHAUHAN
|
SHANKAR SINGH CHAUHAN
|
3511004WL000167
|
00415
|
SBIN0001385
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3511004_040523FTO_14653
|
3511004000NRG24040520230006239
|
1489924111
|
04/05/2023
|
MOHAN
|
MOHAN
|
3511004WL000814
|
00415
|
SBIN0009536
|
2760
|
12/05/2023
|
No Such Account
|
|
127
|
UT3511004_040224APB_FTO_119610
|
3511004000NRG24030220240099787
|
2146457802
|
04/02/2024
|
KALPANA KANYAL
|
KALPANA KANYAL
|
3511004WL016206
|
00415
|
SBIN0009536
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3511004_300623FTO_37703
|
3511004000NRG24300620230032389
|
3325655971
|
30/06/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3511004WL004724
|
00415
|
SBIN0001385
|
2760
|
11/07/2023
|
No Such Account
|
|
129
|
UT3511004_010224APB_FTO_118941
|
3511004000NRG24010220240099024
|
2150879452
|
01/02/2024
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL016067
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3511004_070623FTO_29136
|
3511004000NRG24070620230021136
|
2490319455
|
07/06/2023
|
KEM RAJ
|
KEM RAJ
|
3511004WL002930
|
00479
|
SBIN0RRUTGB
|
2760
|
13/06/2023
|
No Such Account
|
|
131
|
UT3511004_130623APB_FTO_31203
|
3511004000NRG24130620230023967
|
2604632347
|
13/06/2023
|
HEERA
|
HEERA
|
3511004WL003420
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010263
|
1639648446
|
12/05/2023
|
RAJENSH
|
RAJENSH
|
3511004WL001294
|
00415
|
SBIN0009537
|
2760
|
17/05/2023
|
No Such Account
|
|
133
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010173
|
1639648452
|
12/05/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3511004WL001271
|
00479
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
No Such Account
|
|
134
|
UT3511004_130623APB_FTO_31203
|
3511004000NRG24100620230022797
|
2604632475
|
13/06/2023
|
GANGA
|
GANGA
|
3511004WL003225
|
00415
|
SBIN0002620
|
230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3511004_200723FTO_44304
|
3511004000NRG24190720230039775
|
4662033793
|
20/07/2023
|
JEEWANTI
|
JEEWANTI
|
3511004WL005932
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
136
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010018
|
1639648443
|
12/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511004WL001251
|
00415
|
SBIN0002620
|
2760
|
17/05/2023
|
No Such Account
|
|
137
|
UT3511004_010124FTO_108391
|
3511004000NRG24291220230087975
|
9908917029
|
01/01/2024
|
GEETA
|
GEETA
|
3511004WL014068
|
00415
|
SBIN0002620
|
1840
|
01/02/2024
|
No Such Account
|
|
138
|
UT3511004_200723FTO_44304
|
3511004000NRG24200720230040041
|
4662033794
|
20/07/2023
|
SUNITA
|
SUNITA
|
3511004WL005992
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
139
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230009839
|
1639648455
|
12/05/2023
|
GOVINDI
|
GOVINDI
|
3511004WL001230
|
00468
|
UBIN0569267
|
2760
|
17/05/2023
|
No Such Account
|
|
140
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010315
|
1639648436
|
12/05/2023
|
Kelash
|
Kelash
|
3511004WL001306
|
00415
|
SBIN0001385
|
2760
|
17/05/2023
|
No Such Account
|
|
141
|
UT3511004_300823FTO_64088
|
3511004000NRG24300820230057333
|
5201160709
|
30/08/2023
|
Neesha Devi
|
Neesha Devi
|
3511004WL008820
|
00415
|
SBIN0009536
|
2760
|
05/09/2023
|
No Such Account
|
|
142
|
UT3511004_240823APB_FTO_59690
|
3511004000NRG24240820230055263
|
4974098047
|
24/08/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3511004WL008487
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3511004_160723APB_FTO_43082
|
3511004000NRG24160720230038646
|
3601702010
|
16/07/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511004WL005672
|
00112
|
IBKL0768PJS
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3511004_210623FTO_34140
|
3511004000NRG24210620230028296
|
2797487465
|
21/06/2023
|
BASHNTI DEVI
|
BASHNTI DEVI
|
3511004WL004090
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
No Such Account
|
|
145
|
UT3511004_210623FTO_34140
|
3511004000NRG24210620230028494
|
2797487473
|
21/06/2023
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3511004WL004128
|
00468
|
UBIN0568139
|
1380
|
27/06/2023
|
No Such Account
|
|
146
|
UT3511004_270723FTO_46631
|
3511004000NRG24270720230042985
|
4662037489
|
27/07/2023
|
Basanti Devi
|
Basanti Devi
|
3511004WL006543
|
00415
|
SBIN0009537
|
2760
|
18/08/2023
|
Account closed
|
|
147
|
UT3511004_210623FTO_34140
|
3511004000NRG24210620230028288
|
2797487463
|
21/06/2023
|
DEEPAK CHAND
|
DEEPAK CHAND
|
3511004WL004087
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
Account closed
|
|
148
|
UT3511004_310324APB_FTO_141431
|
3511004000NRG24300320240130594
|
3109405851
|
31/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3511004WL022067
|
00415
|
SBIN0002620
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3511004_130723APB_FTO_42417
|
3511004000NRG24130720230037367
|
4662214155
|
13/07/2023
|
KHIM RAM
|
KHIM RAM
|
3511004WL005435
|
00468
|
UBIN0569267
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3511004_310324APB_FTO_141431
|
3511004000NRG24310320240131075
|
3109405666
|
31/03/2024
|
Lachima Devi
|
Lachima Devi
|
3511004WL022152
|
00112
|
IBKL0768PJS
|
1840
|
19/04/2024
|
A/c Blocked or Frozen
|
|
151
|
UT3511004_310324APB_FTO_141431
|
3511004000NRG24300320240130551
|
3109405590
|
31/03/2024
|
Saneeta Devi
|
Saneeta Devi
|
3511004WL022059
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3511004_200723FTO_44307
|
3511004000NRG24200720230040398
|
4662033365
|
20/07/2023
|
JEEWANTI
|
JEEWANTI
|
3511004WL0006113
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|