|
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
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128536
|
3112498331
|
30/03/2024
|
MR . DEVENDER SINGH BISHT
|
MR . DEVENDER SINGH BISHT
|
3511005WL021743
|
00415
|
SBIN0001638
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128544
|
3112498426
|
30/03/2024
|
MRS.BHAWANA DEVI
|
MRS.BHAWANA DEVI
|
3511005WL021744
|
00415
|
SBIN0001638
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3511005_131023APB_FTO_80292
|
3511005000NRG24131020230068790
|
6975013356
|
13/10/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL010814
|
00415
|
SBIN0006960
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3511005_131023APB_FTO_80292
|
3511005000NRG24131020230068795
|
6975013337
|
13/10/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL010815
|
00112
|
IBKL0768PJS
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128765
|
3112498295
|
30/03/2024
|
MR. LALIT MOHAN
|
MR. LALIT MOHAN
|
3511005WL021796
|
00415
|
SBIN0006960
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3511005_190523APB_FTO_21589
|
3511005000NRG24180520230012832
|
1858041374
|
19/05/2023
|
devki devi
|
devki devi
|
3511005WL001722
|
00415
|
SBIN0006960
|
3680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3511005_050523APB_FTO_14925
|
3511005000NRG24050520230006741
|
1495035411
|
05/05/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3511005WL000888
|
00415
|
SBIN0001638
|
3450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3511005_021123APB_FTO_86592
|
3511005000NRG24021120230073342
|
7265129144
|
02/11/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3511005WL011770
|
00415
|
SBIN0001638
|
3220
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3511005_051023APB_FTO_77148
|
3511005000NRG24051020230067013
|
6895271933
|
05/10/2023
|
HARISH
|
HARISH
|
3511005WL010492
|
00415
|
SBIN0005972
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3511005_071123APB_FTO_88315
|
3511005000NRG24061120230074521
|
9667525722
|
07/11/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL011963
|
00112
|
IBKL0768PJS
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3511005_261223APB_FTO_106337
|
3511005000NRG24261220230086245
|
9907721398
|
26/12/2023
|
PRADEEP UPADHYAY
|
PRADEEP UPADHYAY
|
3511005WL013808
|
00415
|
SBIN0007348
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128526
|
3112498412
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3511005WL021741
|
00415
|
SBIN0005972
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128587
|
3112498427
|
30/03/2024
|
bimala devi
|
bimala devi
|
3511005WL021751
|
00415
|
SBIN0001638
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128596
|
3112498320
|
30/03/2024
|
Ms. HARIKALA . DEVI
|
Ms. HARIKALA . DEVI
|
3511005WL021755
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
UT3511005_260523APB_FTO_24281
|
3511005000NRG24260520230016500
|
2002450927
|
26/05/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
3511005WL002253
|
00415
|
SBIN0001638
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3511005_280324APB_FTO_139981
|
3511005000NRG24280320240126161
|
3117904259
|
28/03/2024
|
HEMANTI BISHT
|
HEMANTI BISHT
|
3511005WL021318
|
00415
|
SBIN0001638
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3511005_060523APB_FTO_15489
|
3511005000NRG24060520230007776
|
1495037754
|
06/05/2023
|
SHOBHA BHANDARI
|
SHOBHA BHANDARI
|
3511005WL000992
|
00415
|
SBIN0001638
|
3450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3511005_260523APB_FTO_24281
|
3511005000NRG24260520230016486
|
2002450979
|
26/05/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3511005WL002250
|
00415
|
SBIN0001638
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3511005_010224APB_FTO_118822
|
3511005000NRG24010220240098960
|
2150879251
|
01/02/2024
|
MAYA GIRI
|
MAYA GIRI
|
3511005WL016038
|
00415
|
SBIN0006960
|
3680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3511005_070823APB_FTO_49617
|
3511005000NRG24070820230046716
|
4660091798
|
07/08/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511005WL007130
|
00415
|
SBIN0007658
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3511005_030523APB_FTO_13558
|
3511005000NRG24030520230005421
|
1490628750
|
03/05/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL000732
|
00415
|
SBIN0001638
|
3680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3511005_220324APB_FTO_138368
|
3511005000NRG24220320240123184
|
3117758987
|
22/03/2024
|
Mrs. BASANTI DEVI
|
Mrs. BASANTI DEVI
|
3511005WL020744
|
00415
|
SBIN0017189
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
UT3511005_090224APB_FTO_121257
|
3511005000NRG24090220240101429
|
2797575875
|
09/02/2024
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3511005WL016549
|
00415
|
SBIN0001638
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086508
|
9907723448
|
27/12/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3511005WL013866
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086517
|
9907723471
|
27/12/2023
|
RAJENDRA PARSAD
|
RAJENDRA PARSAD
|
3511005WL013866
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
UT3511005_270423APB_FTO_9626
|
3511005000NRG24270420230002139
|
1438998856
|
27/04/2023
|
MRS. JYOTI . AIRY
|
MRS. JYOTI . AIRY
|
3511005WL000292
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086878
|
9907723540
|
27/12/2023
|
MAHESH VERMA
|
MAHESH VERMA
|
3511005WL013908
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
UT3511005_110523APB_FTO_17436
|
3511005000NRG24110520230009364
|
1639902391
|
11/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3511005WL001181
|
00415
|
SBIN0005972
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086640
|
9907723497
|
27/12/2023
|
MRS. HARIKALA DEVI
|
MRS. HARIKALA DEVI
|
3511005WL013876
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
UT3511005_021023APB_FTO_75879
|
3511005000NRG24021020230066105
|
6895401751
|
02/10/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL010319
|
00415
|
SBIN0001638
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3511005_021023APB_FTO_75879
|
3511005000NRG24021020230066132
|
6895401659
|
02/10/2023
|
mr bashanti devi
|
mr bashanti devi
|
3511005WL010324
|
00112
|
IBKL0768PJS
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3511005_021023APB_FTO_75879
|
3511005000NRG24021020230066135
|
6895401773
|
02/10/2023
|
FAKEER RAM
|
FAKEER RAM
|
3511005WL010324
|
00415
|
SBIN0001638
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
UT3511005_250124APB_FTO_116194
|
3511005000NRG24250120240097141
|
2141054191
|
25/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL015652
|
00415
|
SBIN0001638
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086552
|
9907723473
|
27/12/2023
|
MR. PADAM RAM
|
MR. PADAM RAM
|
3511005WL013870
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
UT3511005_080523APB_FTO_15901
|
3511005000NRG24080520230008334
|
1539775736
|
08/05/2023
|
Mrs. HEMA KAPRI
|
Mrs. HEMA KAPRI
|
3511005WL001049
|
00415
|
SBIN0001638
|
460
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3511005_250124APB_FTO_116194
|
3511005000NRG24250120240097386
|
2141054062
|
25/01/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3511005WL015699
|
00415
|
SBIN0005972
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3511005_250124APB_FTO_116194
|
3511005000NRG24250120240097502
|
2141054041
|
25/01/2024
|
PUSHPA
|
PUSHPA
|
3511005WL015721
|
00415
|
SBIN0005972
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3511005_300623FTO_37700
|
3511005000NRG24300620230032006
|
3325656185
|
30/06/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
3511005WL004653
|
00479
|
SBIN0RRUTGB
|
2990
|
11/07/2023
|
No Such Account
|
|
39
|
UT3511005_090923APB_FTO_67581
|
3511005000NRG24090920230059936
|
5742864693
|
09/09/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL009251
|
00415
|
SBIN0001638
|
2530
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084940
|
9910008306
|
20/12/2023
|
MRS.REKHA DEVI
|
MRS.REKHA DEVI
|
3511005WL013585
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084999
|
9910008340
|
20/12/2023
|
Mr. Manohar Singh
|
Mr. Manohar Singh
|
3511005WL013592
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3511005_300923APB_FTO_75527
|
3511005000NRG24300920230065599
|
6895403121
|
30/09/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3511005WL010242
|
00415
|
SBIN0001638
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3511005_150523APB_FTO_19197
|
3511005000NRG24150520230011188
|
1693446769
|
15/05/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511005WL001447
|
00479
|
SBIN0RRUTGB
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084946
|
9910008350
|
20/12/2023
|
ROSHANE BHATT
|
ROSHANE BHATT
|
3511005WL013586
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
UT3511005_300923APB_FTO_75527
|
3511005000NRG24300920230065681
|
6895403127
|
30/09/2023
|
MAYA GIRI
|
MAYA GIRI
|
3511005WL010253
|
00415
|
SBIN0006960
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084967
|
9910008338
|
20/12/2023
|
mrs. kavita dhami
|
mrs. kavita dhami
|
3511005WL013588
|
00415
|
SBIN0001638
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UT3511005_020324APB_FTO_128674
|
3511005000NRG24020320240112060
|
3041877234
|
02/03/2024
|
HEMANTI BISHT
|
HEMANTI BISHT
|
3511005WL018708
|
00415
|
SBIN0001638
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3511005_260523APB_FTO_24281
|
3511005000NRG24260520230016558
|
2002450944
|
26/05/2023
|
sri narender singh digari
|
sri narender singh digari
|
3511005WL002256
|
00415
|
SBIN0001638
|
2300
|
01/06/2023
|
Account closed
|
|
49
|
UT3511005_140224APB_FTO_122656
|
3511005000NRG24140220240104236
|
2797572694
|
14/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL017139
|
00415
|
SBIN0001638
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230051919
|
4834668448
|
17/08/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL007939
|
00415
|
SBIN0001638
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3511005_240224APB_FTO_125919
|
3511005000NRG24240220240107668
|
2937412491
|
24/02/2024
|
MRS. RUPA DEVI
|
MRS. RUPA DEVI
|
3511005WL017852
|
00479
|
SBIN0RRUTGB
|
3450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
UT3511005_300324FTO_140815
|
3511005000NRG24300320240129491
|
3109013463
|
30/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
3511005WL0021902
|
00415
|
SBIN0006960
|
3680
|
19/04/2024
|
No Such Account
|
|
53
|
UT3511005_210923APB_FTO_71471
|
3511005000NRG24210920230063121
|
5874883527
|
21/09/2023
|
GURU DATT BHATT
|
GURU DATT BHATT
|
3511005WL009803
|
00479
|
SBIN0RRUTGB
|
3680
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3511005_231023APB_FTO_83045
|
3511005000NRG24211020230070621
|
6975455077
|
23/10/2023
|
MAYA GIRI
|
MAYA GIRI
|
3511005WL011180
|
00415
|
SBIN0006960
|
3680
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3511005_240224APB_FTO_125919
|
3511005000NRG24240220240107687
|
2937412548
|
24/02/2024
|
SMT PUSHPA UPADHYAY
|
SMT PUSHPA UPADHYAY
|
3511005WL017854
|
00112
|
IBKL0768PJS
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3511005_231023APB_FTO_83045
|
3511005000NRG24231020230070791
|
6975455127
|
23/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3511005WL011223
|
00415
|
SBIN0006960
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230052071
|
4834668522
|
17/08/2023
|
bikram singh and laxmi
|
bikram singh and laxmi
|
3511005WL007959
|
00415
|
SBIN0001638
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230052099
|
4834668458
|
17/08/2023
|
manju
|
manju
|
3511005WL007960
|
00415
|
SBIN0001638
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3511005_301223APB_FTO_108219
|
3511005000NRG24301220230088245
|
9908237714
|
30/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3511005WL014108
|
00415
|
SBIN0006960
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3511005_011123APB_FTO_86291
|
3511005000NRG24011120230072979
|
9671477727
|
01/11/2023
|
MR. LALIT MOHAN
|
MR. LALIT MOHAN
|
3511005WL011688
|
00415
|
SBIN0006960
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230052085
|
4834668498
|
17/08/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL007959
|
00415
|
SBIN0001638
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3511005_240224APB_FTO_125919
|
3511005000NRG24240220240107641
|
2937412499
|
24/02/2024
|
MRS. PREMA DEVI
|
MRS. PREMA DEVI
|
3511005WL017849
|
00479
|
SBIN0RRUTGB
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3511005_181223APB_FTO_103670
|
3511005000NRG24181220230083783
|
9910019143
|
18/12/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL013444
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3511005_230523APB_FTO_22918
|
3511005000NRG24230520230014263
|
1879351678
|
23/05/2023
|
MANJU
|
MANJU
|
3511005WL001970
|
00415
|
SBIN0001638
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3511005_180124APB_FTO_113465
|
3511005000NRG24180120240093951
|
1998579957
|
18/01/2024
|
MRS. HARIKALA DEVI
|
MRS. HARIKALA DEVI
|
3511005WL015131
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
UT3511005_050124APB_FTO_109821
|
3511005000NRG24050120240090744
|
9910033200
|
05/01/2024
|
smt SAVITRI DEVI
|
smt SAVITRI DEVI
|
3511005WL014489
|
00114
|
IBKL0768P15
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3511005_130324APB_FTO_134547
|
3511005000NRG24130320240117644
|
3120662836
|
13/03/2024
|
Mr. MAHESH VERMA
|
Mr. MAHESH VERMA
|
3511005WL019727
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
UT3511005_161123APB_FTO_90740
|
3511005000NRG24161120230077104
|
9668972659
|
16/11/2023
|
mr narendra singh digari
|
mr narendra singh digari
|
3511005WL012383
|
00112
|
IBKL0768PJS
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3511005_161123APB_FTO_90740
|
3511005000NRG24161120230077077
|
9668972699
|
16/11/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL012381
|
00415
|
SBIN0001638
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3511005_010723APB_FTO_38086
|
3511005000NRG24010720230033101
|
3325545726
|
01/07/2023
|
mr. lakshman . ram
|
mr. lakshman . ram
|
3511005WL004805
|
00479
|
SBIN0RRUTGB
|
3450
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3511005_120324APB_FTO_133799
|
3511005000NRG24120320240117070
|
3121914716
|
12/03/2024
|
NARAYAN KUNWAR
|
NARAYAN KUNWAR
|
3511005WL019635
|
00415
|
SBIN0005972
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3511005_110324APB_FTO_133354
|
3511005000NRG24110320240115503
|
3040223488
|
11/03/2024
|
Mrs.ROSHANI BHATT
|
Mrs.ROSHANI BHATT
|
3511005WL019355
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
UT3511005_200523APB_FTO_21952
|
3511005000NRG24200520230013290
|
1860494790
|
20/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3511005WL001809
|
00415
|
SBIN0006960
|
3450
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3511005_130723APB_FTO_42328
|
3511005000NRG24130720230037465
|
4662215582
|
13/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3511005WL005452
|
00415
|
SBIN0007658
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3511005_130723APB_FTO_42328
|
3511005000NRG24130720230037565
|
4662215463
|
13/07/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511005WL005467
|
00415
|
SBIN0007658
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3511005_110324APB_FTO_133354
|
3511005000NRG24110320240116030
|
3040223541
|
11/03/2024
|
BIMLA CHAND
|
BIMLA CHAND
|
3511005WL019446
|
00354
|
PUNB0167200
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3511005_120124APB_FTO_111873
|
3511005000NRG24120120240092685
|
9909980944
|
12/01/2024
|
MANMATI DEVI
|
MANMATI DEVI
|
3511005WL014857
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
UT3511005_120124APB_FTO_111873
|
3511005000NRG24120120240092695
|
9909980947
|
12/01/2024
|
MRS.KAMALA DEVI
|
MRS.KAMALA DEVI
|
3511005WL014859
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
UT3511005_051223APB_FTO_96526
|
3511005000NRG24051220230081023
|
9909989848
|
05/12/2023
|
Mr. Manohar Singh
|
Mr. Manohar Singh
|
3511005WL012988
|
00415
|
SBIN0001638
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3511005_210823APB_FTO_56096
|
3511005000NRG24210820230053761
|
4834662054
|
21/08/2023
|
devki devi
|
devki devi
|
3511005WL008205
|
00415
|
SBIN0006960
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3511005_230124APB_FTO_115198
|
3511005000NRG24230120240095904
|
2141068828
|
23/01/2024
|
Mr. Manohar Singh
|
Mr. Manohar Singh
|
3511005WL015445
|
00415
|
SBIN0001638
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230078912
|
9671509575
|
21/11/2023
|
ROSHANE BHATT
|
ROSHANE BHATT
|
3511005WL012666
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
UT3511005_030723APB_FTO_38706
|
3511005000NRG24030720230033675
|
3325559186
|
03/07/2023
|
MR DHARM SINGH BISHT
|
MR DHARM SINGH BISHT
|
3511005WL004872
|
00112
|
IBKL0768PJS
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3511005_011223FTO_95542
|
3511005000NRG24011220230080084
|
9907096857
|
01/12/2023
|
Mr. Vikram Singh
|
Mr. Vikram Singh
|
3511005WL0012845
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Account closed
|
|
85
|
UT3511005_210823APB_FTO_56096
|
3511005000NRG24210820230053833
|
4834662055
|
21/08/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3511005WL008213
|
00415
|
SBIN0001638
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230078929
|
9671509596
|
21/11/2023
|
MRS.REKHA DEVI
|
MRS.REKHA DEVI
|
3511005WL012669
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230079070
|
9671509563
|
21/11/2023
|
MR. HIMANSHU KATHAYAT
|
MR. HIMANSHU KATHAYAT
|
3511005WL012685
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3511005_230124APB_FTO_115198
|
3511005000NRG24230120240095779
|
2141068969
|
23/01/2024
|
TULSI
|
TULSI
|
3511005WL015421
|
00112
|
IBKL0768PJS
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3511005_040124APB_FTO_109447
|
3511005000NRG24040120240090207
|
9910037768
|
04/01/2024
|
Mrs. Damvanti Devi
|
Mrs. Damvanti Devi
|
3511005WL014380
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230078831
|
9671509640
|
21/11/2023
|
SONU KATHAYAT
|
SONU KATHAYAT
|
3511005WL012651
|
00415
|
SBIN0000700
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3511005_210823APB_FTO_56096
|
3511005000NRG24210820230053835
|
4834662030
|
21/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511005WL008213
|
00415
|
SBIN0001638
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3511005_061023APB_FTO_77697
|
3511005000NRG24061020230067195
|
6897760199
|
06/10/2023
|
mr narendra singh digari
|
mr narendra singh digari
|
3511005WL010515
|
00112
|
IBKL0768PJS
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3511005_120823APB_FTO_51144
|
3511005000NRG24120820230049721
|
4732308732
|
12/08/2023
|
MRS. DAMYANTI DEVI
|
MRS. DAMYANTI DEVI
|
3511005WL007609
|
00415
|
SBIN0001638
|
2990
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3511005_061023APB_FTO_77697
|
3511005000NRG24061020230067177
|
6897760220
|
06/10/2023
|
SUNDAR RAM
|
SUNDAR RAM
|
3511005WL010513
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
UT3511005_190224APB_FTO_123965
|
3511005000NRG24190220240105744
|
2797587143
|
19/02/2024
|
NARAYAN KUNWAR
|
NARAYAN KUNWAR
|
3511005WL017495
|
00415
|
SBIN0005972
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3511005_120224APB_FTO_121986
|
3511005000NRG24120220240102877
|
2797576631
|
12/02/2024
|
Mrs.Jyoti Pokhariya
|
Mrs.Jyoti Pokhariya
|
3511005WL016844
|
00415
|
SBIN0001638
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3511005_111223APB_FTO_100791
|
3511005000NRG24111220230082395
|
9911207036
|
11/12/2023
|
MRS. MEENA DEVI
|
MRS. MEENA DEVI
|
3511005WL013220
|
00415
|
SBIN0006960
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3511005_140324APB_FTO_135269
|
3511005000NRG24140320240118810
|
3121909614
|
14/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL019917
|
00415
|
SBIN0001638
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3511005_120224APB_FTO_121986
|
3511005000NRG24120220240102682
|
2797576576
|
12/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3511005WL016791
|
00415
|
SBIN0018496
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3511005_130224APB_FTO_122395
|
3511005000NRG24130220240103594
|
2796897720
|
13/02/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511005WL016981
|
00112
|
IBKL0768PJS
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3511005_250823APB_FTO_60396
|
3511005000NRG24250820230055515
|
4974093776
|
25/08/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL008525
|
00415
|
SBIN0006960
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3511005_071123APB_FTO_88554
|
3511005000NRG24071120230074754
|
9667529356
|
07/11/2023
|
mr. pankaj singh bhandari
|
mr. pankaj singh bhandari
|
3511005WL012013
|
00415
|
SBIN0001638
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3511005_250823APB_FTO_60396
|
3511005000NRG24250820230055510
|
4974093777
|
25/08/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL008525
|
00112
|
IBKL0768PJS
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3511005_270823APB_FTO_61531
|
3511005000NRG24270820230055922
|
4974089387
|
27/08/2023
|
mrs. PARWATI DEVI
|
mrs. PARWATI DEVI
|
3511005WL008589
|
00415
|
SBIN0006960
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3511005_300623APB_FTO_37701
|
3511005000NRG24300620230032733
|
3325549932
|
30/06/2023
|
SONU KATHAYAT
|
SONU KATHAYAT
|
3511005WL004752
|
00415
|
SBIN0000700
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3511005_060523APB_FTO_15202
|
3511005000NRG24060520230007239
|
1495039263
|
06/05/2023
|
BISHANA DEVI
|
BISHANA DEVI
|
3511005WL000919
|
00112
|
IBKL0768PJS
|
3450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240113106
|
3041889356
|
04/03/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511005WL018882
|
00112
|
IBKL0768PJS
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3511005_060523APB_FTO_15202
|
3511005000NRG24060520230007388
|
1495039302
|
06/05/2023
|
mrs. manju devi
|
mrs. manju devi
|
3511005WL000935
|
00415
|
SBIN0001638
|
2300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240112943
|
3041889403
|
04/03/2024
|
MRS.SHANTI DEVI
|
MRS.SHANTI DEVI
|
3511005WL018853
|
00479
|
SBIN0RRUTGB
|
3680
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240112993
|
3041889524
|
04/03/2024
|
MRS.JAYANTI DEVI
|
MRS.JAYANTI DEVI
|
3511005WL018858
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240113439
|
3041889393
|
04/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3511005WL018946
|
00415
|
SBIN0018496
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240112992
|
3041889394
|
04/03/2024
|
MR.LAXMAN SINGH
|
MR.LAXMAN SINGH
|
3511005WL018858
|
00415
|
SBIN0005972
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
UT3511005_100823APB_FTO_50450
|
3511005000NRG24100820230048484
|
4797390289
|
10/08/2023
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3511005WL007416
|
00415
|
SBIN0001638
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3511005_120923APB_FTO_68528
|
3511005000NRG24120920230060426
|
5784281903
|
12/09/2023
|
MR. RAVINDRA SINGH ANNA
|
MR. RAVINDRA SINGH ANNA
|
3511005WL009346
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3511005_120923APB_FTO_68528
|
3511005000NRG24120920230060721
|
5784281897
|
12/09/2023
|
mr. rohit kumar
|
mr. rohit kumar
|
3511005WL009407
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3511005_160623APB_FTO_32468
|
3511005000NRG24160620230025851
|
2797631169
|
16/06/2023
|
mrs. PARWATI DEVI
|
mrs. PARWATI DEVI
|
3511005WL003713
|
00415
|
SBIN0006960
|
3680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3511005_120923APB_FTO_68528
|
3511005000NRG24120920230060726
|
5784281841
|
12/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511005WL009407
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3511005_270224APB_FTO_126515
|
3511005000NRG24270220240109758
|
2937398520
|
27/02/2024
|
mrs. manju devi
|
mrs. manju devi
|
3511005WL018261
|
00415
|
SBIN0001638
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3511005_270224APB_FTO_126515
|
3511005000NRG24270220240109761
|
2937398512
|
27/02/2024
|
sajana devi
|
sajana devi
|
3511005WL018261
|
00415
|
SBIN0001638
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3511005_041123APB_FTO_87435
|
3511005000NRG24041120230073970
|
9668993511
|
04/11/2023
|
MRS.REKHA DEVI
|
MRS.REKHA DEVI
|
3511005WL011881
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
UT3511005_180324APB_FTO_136711
|
3511005000NRG24180320240120926
|
3120675274
|
18/03/2024
|
MANJU
|
MANJU
|
3511005WL020314
|
00415
|
SBIN0001638
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3511005_230623APB_FTO_35084
|
3511005000NRG24230620230029465
|
2863077685
|
23/06/2023
|
Deepak kumar
|
Deepak kumar
|
3511005WL004285
|
00415
|
SBIN0000700
|
3680
|
30/06/2023
|
Account closed
|
|
123
|
UT3511005_100523APB_FTO_16977
|
3511005000NRG24100520230008982
|
1638169538
|
10/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3511005WL001135
|
00415
|
SBIN0001638
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3511005_100523APB_FTO_16977
|
3511005000NRG24100520230008895
|
1638169626
|
10/05/2023
|
INDRA DEVI
|
INDRA DEVI
|
3511005WL001133
|
00479
|
SBIN0RRUTGB
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3511005_080923APB_FTO_67547
|
3511005000NRG24080920230059317
|
5784690505
|
08/09/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL009179
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3511005_080923APB_FTO_67547
|
3511005000NRG24080920230059320
|
5784690585
|
08/09/2023
|
DEVAKI BISHT
|
DEVAKI BISHT
|
3511005WL009180
|
00415
|
SBIN0001638
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3511005_090623APB_FTO_29671
|
3511005000NRG24080620230021379
|
2566248342
|
09/06/2023
|
mrs vishna devi
|
mrs vishna devi
|
3511005WL002983
|
00112
|
IBKL0768PJS
|
1610
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3511005_100523APB_FTO_16977
|
3511005000NRG24100520230008960
|
1638169507
|
10/05/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511005WL001135
|
00112
|
IBKL0768PJS
|
2990
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
UT3511005_080923APB_FTO_67547
|
3511005000NRG24080920230059488
|
5784690450
|
08/09/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3511005WL009197
|
00415
|
SBIN0005972
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3511005_020923APB_FTO_65370
|
3511005000NRG24020920230058172
|
5285171305
|
02/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
3511005WL008952
|
00415
|
SBIN0006960
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3511005_110124APB_FTO_111490
|
3511005000NRG24110120240092466
|
9909974084
|
11/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
3511005WL014815
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3511005_130623APB_FTO_31244
|
3511005000NRG24130620230023700
|
2621080755
|
13/06/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3511005WL003385
|
00415
|
SBIN0006960
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3511005_281223APB_FTO_107231
|
3511005000NRG24281220230086994
|
9910074698
|
28/12/2023
|
smt jyoti pokhriya
|
smt jyoti pokhriya
|
3511005WL013923
|
00112
|
IBKL0768PJS
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3511005_281223APB_FTO_107231
|
3511005000NRG24281220230087135
|
9910074688
|
28/12/2023
|
HARI DUTT
|
HARI DUTT
|
3511005WL013951
|
00415
|
SBIN0005972
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3511005_050224APB_FTO_119916
|
3511005000NRG24050220240099998
|
2802235551
|
05/02/2024
|
Mr. Pankaj Singh Bhandari
|
Mr. Pankaj Singh Bhandari
|
3511005WL016241
|
00415
|
SBIN0001638
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3511005_171123APB_FTO_91389
|
3511005000NRG24171120230077475
|
9668975833
|
17/11/2023
|
MRS. MEENA DEVI
|
MRS. MEENA DEVI
|
3511005WL012434
|
00415
|
SBIN0006960
|
2760
|
19/01/2024
|
Account closed
|
|
137
|
UT3511005_280623APB_FTO_36614
|
3511005000NRG24280620230031359
|
3060504413
|
28/06/2023
|
MR LALIT MOHAN
|
MR LALIT MOHAN
|
3511005WL004539
|
00112
|
IBKL0768PJS
|
3680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3511005_110124APB_FTO_111490
|
3511005000NRG24110120240092462
|
9909974056
|
11/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3511005WL014815
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3511005_171123APB_FTO_91389
|
3511005000NRG24171120230077527
|
9668975800
|
17/11/2023
|
PREM RAM or MUNNI DEVI
|
PREM RAM or MUNNI DEVI
|
3511005WL012445
|
00415
|
SBIN0006960
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3511005_171123APB_FTO_91389
|
3511005000NRG24171120230077495
|
9668975738
|
17/11/2023
|
DEVAKI BISHT
|
DEVAKI BISHT
|
3511005WL012438
|
00415
|
SBIN0001638
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3511005_050224APB_FTO_119916
|
3511005000NRG24050220240100087
|
2802235587
|
05/02/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511005WL016251
|
00415
|
SBIN0001638
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3511005_220923APB_FTO_71999
|
3511005000NRG24220920230063317
|
5929807451
|
22/09/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL009862
|
00415
|
SBIN0001638
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3511005_290723APB_FTO_47161
|
3511005000NRG24290720230043730
|
4662228900
|
29/07/2023
|
MR DHARM SINGH BISHT
|
MR DHARM SINGH BISHT
|
3511005WL006637
|
00112
|
IBKL0768PJS
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3511005_150124APB_FTO_112337
|
3511005000NRG24150120240093383
|
1998361541
|
15/01/2024
|
GANGA PANDEY
|
GANGA PANDEY
|
3511005WL015029
|
00415
|
SBIN0001638
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230023155
|
2563374449
|
12/06/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL003265
|
00415
|
SBIN0006960
|
3680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3511005_150124APB_FTO_112337
|
3511005000NRG24150120240093232
|
1998361642
|
15/01/2024
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511005WL015000
|
00415
|
SBIN0000700
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230022974
|
2563374503
|
12/06/2023
|
devki devi
|
devki devi
|
3511005WL003246
|
00415
|
SBIN0006960
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230023192
|
2563374551
|
12/06/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL003267
|
00415
|
SBIN0001638
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230023147
|
2563374455
|
12/06/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL003265
|
00112
|
IBKL0768PJS
|
3680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3511005_230823APB_FTO_58790
|
3511005000NRG24230820230054398
|
4941006072
|
23/08/2023
|
Mrs. HEMA KAPRI
|
Mrs. HEMA KAPRI
|
3511005WL008325
|
00415
|
SBIN0001638
|
3450
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3511005_160823APB_FTO_51760
|
3511005000NRG24160820230051295
|
4797387694
|
16/08/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL007813
|
00415
|
SBIN0001638
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3511005_030623APB_FTO_27708
|
3511005000NRG24030620230019772
|
2338708694
|
03/06/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL002725
|
00415
|
SBIN0001638
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|