|
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
|
UT3505009_070622FTO_34748
|
3505009000NRG23070620220037624
|
2217296437
|
07/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0005238
|
00165
|
IBKL0001210
|
1917
|
11/06/2022
|
Account Description Does not Tally
|
|
2
|
UT3505009_021122FTO_107709
|
3505009000NRG18311020220255551
|
6614821543
|
02/11/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505009WL0035121
|
00415
|
SBIN0003280
|
700
|
24/11/2022
|
No Such Account
|
|
3
|
UT3505009_300622FTO_45497
|
3505009000NRG23290620220052681
|
3022163212
|
30/06/2022
|
YOGESH RAWAT
|
YOGESH RAWAT
|
3505009WL007597
|
00415
|
SBIN0003280
|
1704
|
12/07/2022
|
Account closed
|
|
4
|
UT3505009_070622FTO_34748
|
3505009000NRG23040620220036146
|
2217296438
|
07/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL0005037
|
00415
|
SBIN0014133
|
213
|
11/06/2022
|
No Such Account
|
|
5
|
UT3505009_070622FTO_34748
|
3505009000NRG23070620220037623
|
2217296436
|
07/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0005238
|
00165
|
IBKL0001210
|
1065
|
11/06/2022
|
Account Description Does not Tally
|
|
6
|
UT3505009_031222FTO_118319
|
3505009000NRG23031220220158945
|
7064779463
|
03/12/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3505009WL019823
|
00415
|
SBIN0003280
|
1491
|
10/12/2022
|
No Such Account
|
|
7
|
UT3505009_310323FTO_172345
|
3505009000NRG23310320230256370
|
1171712650
|
31/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3505009WL031396
|
00479
|
SBIN0RRUTGB
|
1491
|
03/05/2023
|
No Such Account
|
|
8
|
UT3505009_140722APB_FTO_57089
|
3505009000NRG23140720220064374
|
3187550248
|
14/07/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL009048
|
00415
|
SBIN0007710
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3505009_060622FTO_33908
|
3505009000NRG23040620220036177
|
2214800146
|
06/06/2022
|
SUBHAS
|
SUBHAS
|
3505009WL005039
|
00479
|
SBIN0RRUTGB
|
1278
|
11/06/2022
|
No Such Account
|
|
10
|
UT3505009_171022APB_FTO_102562
|
3505009000NRG23171020220133970
|
N102201034DB8
|
17/10/2022
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL016746
|
00479
|
SBIN0RRUTGB
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3505009_071022FTO_97145
|
3505009000NRG23061020220127659
|
N10220068E691
|
07/10/2022
|
Ritik Aswal
|
Ritik Aswal
|
3505009WL015982
|
00415
|
SBIN0007710
|
2556
|
22/11/2022
|
No Such Account
|
|
12
|
UT3505009_060622FTO_34173
|
3505009000NRG23060620220037394
|
2214798397
|
06/06/2022
|
KM.POOJA
|
KM.POOJA
|
3505009WL005202
|
00479
|
SBIN0RRUTGB
|
1278
|
11/06/2022
|
No Such Account
|
|
13
|
UT3505009_010622FTO_31484
|
3505009000NRG23010620220033232
|
N0622000524F4
|
01/06/2022
|
GOURAV
|
GOURAV
|
3505009WL004586
|
00415
|
SBIN0007710
|
1278
|
08/06/2022
|
Account closed
|
|
14
|
UT3505009_200522FTO_25382
|
3505009000NRG22180520220310383
|
1504933622
|
20/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL0033380
|
00415
|
SBIN0014133
|
2448
|
25/05/2022
|
Account closed
|
|
15
|
UT3505009_010622FTO_31484
|
3505009000NRG23010620220033233
|
N0622000524D0
|
01/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3505009WL004586
|
00415
|
SBIN0007710
|
1278
|
08/06/2022
|
No Such Account
|
|
16
|
UT3505009_170822FTO_76074
|
3505009000NRG23170820220090050
|
4644826609
|
17/08/2022
|
Satendra Prasad
|
Satendra Prasad
|
3505009WL011860
|
00479
|
SBIN0RRUTGB
|
2343
|
12/09/2022
|
No Such Account
|
|
17
|
UT3505009_160922FTO_88392
|
3505009000NRG18140920220255526
|
4877626271
|
16/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL0035107
|
00479
|
SBIN0RRUTGB
|
2100
|
21/09/2022
|
No Such Account
|
|
18
|
UT3505009_120822FTO_73866
|
3505009000NRG23120820220085724
|
4644826982
|
12/08/2022
|
Bhuma Devi
|
Bhuma Devi
|
3505009WL011457
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
No Such Account
|
|
19
|
UT3505009_170522APB_FTO_23462
|
3505009000NRG23170520220020860
|
1503815434
|
17/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL002702
|
00415
|
SBIN0014133
|
213
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3505009_290323APB_FTO_170170
|
3505009000NRG23290320230252761
|
0500902585
|
29/03/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL030985
|
00415
|
SBIN0003280
|
2130
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3505009_291222APB_FTO_128599
|
3505009000NRG23281220220177715
|
|
29/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL021958
|
00415
|
SBIN0009114
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3505009_291222APB_FTO_128902
|
3505009000NRG23291220220179029
|
|
29/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL022100
|
00415
|
SBIN0003280
|
639
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
UT3505009_291222APB_FTO_128902
|
3505009000NRG23291220220178836
|
|
29/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL022082
|
00415
|
SBIN0007710
|
1917
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3505009_291222APB_FTO_128902
|
3505009000NRG23291220220178929
|
|
29/12/2022
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL022091
|
00415
|
SBIN0009114
|
2130
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3505009_250822FTO_79897
|
3505009000NRG22250820220310806
|
4644828950
|
25/08/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505009WL0033526
|
00415
|
SBIN0014133
|
1836
|
12/09/2022
|
No Such Account
|
|
26
|
UT3505009_090922FTO_85299
|
3505009000NRG23080920220105615
|
4747458368
|
09/09/2022
|
Satendra Prasad
|
Satendra Prasad
|
3505009WL013503
|
00479
|
SBIN0RRUTGB
|
1917
|
16/09/2022
|
No Such Account
|
|
27
|
UT3505009_160822APB_FTO_75243
|
3505009000NRG23160820220087932
|
4641363505
|
16/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL011653
|
00415
|
SBIN0009114
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3505009_270522FTO_28789
|
3505009000NRG23260520220028773
|
1890379913
|
27/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3505009WL003908
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
29
|
UT3505009_090922FTO_85299
|
3505009000NRG23080920220105563
|
4747458347
|
09/09/2022
|
Basant Kumar
|
Basant Kumar
|
3505009WL013499
|
00415
|
SBIN0003280
|
2556
|
16/09/2022
|
No Such Account
|
|
30
|
UT3505009_250323APB_FTO_166665
|
3505009000NRG23250320230249406
|
0309404594
|
25/03/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL030504
|
00415
|
SBIN0009114
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3505009_230922APB_FTO_91560
|
3505009000NRG23230920220118208
|
5010553181
|
23/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL014872
|
00479
|
SBIN0RRUTGB
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3505009_250822FTO_79897
|
3505009000NRG22250820220310805
|
4644828949
|
25/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0033526
|
00415
|
SBIN0014133
|
1020
|
12/09/2022
|
No Such Account
|
|
33
|
UT3505009_270522FTO_28789
|
3505009000NRG23260520220029014
|
1890379893
|
27/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3505009WL003928
|
00152
|
HDFC0008104
|
1278
|
02/06/2022
|
No Such Account
|
|
34
|
UT3505009_021122FTO_107704
|
3505009000NRG22311020220311070
|
6613937662
|
02/11/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505009WL0033624
|
00415
|
SBIN0014133
|
1836
|
24/11/2022
|
No Such Account
|
|
35
|
UT3505009_170323FTO_162240
|
3505009000NRG23170320230243226
|
0061953611
|
17/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505009WL029847
|
00078
|
CNRB0002181
|
2556
|
24/03/2023
|
No Such Account
|
|
36
|
UT3505009_270622FTO_42661
|
3505009000NRG22250620220310582
|
3022160151
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0033472
|
00415
|
SBIN0014133
|
1020
|
12/07/2022
|
No Such Account
|
|
37
|
UT3505009_270622FTO_42661
|
3505009000NRG22250620220310584
|
3022160150
|
27/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505009WL0033474
|
00415
|
SBIN0009965
|
1224
|
12/07/2022
|
Account closed
|
|
38
|
UT3505009_080822APB_FTO_72141
|
3505009000NRG23060820220083078
|
3982962552
|
08/08/2022
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL011160
|
00479
|
SBIN0RRUTGB
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3505009_170323FTO_162240
|
3505009000NRG23170320230243225
|
0061953610
|
17/03/2023
|
DEEPAK CHANDRA DHYANI
|
DEEPAK CHANDRA DHYANI
|
3505009WL029847
|
00078
|
CNRB0002181
|
2556
|
24/03/2023
|
No Such Account
|
|
40
|
UT3505009_270622FTO_42661
|
3505009000NRG22240620220310579
|
3022160154
|
27/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505009WL0033470
|
00479
|
SBIN0RRUTGB
|
408
|
12/07/2022
|
No Such Account
|
|
41
|
UT3505009_130123FTO_137524
|
3505009000NRG23130120230195953
|
8086658969
|
13/01/2023
|
NITA DEVI
|
NITA DEVI
|
3505009WL024048
|
00479
|
SBIN0RRUTGB
|
2343
|
20/01/2023
|
Account closed
|
|
42
|
UT3505009_270622FTO_42661
|
3505009000NRG22240620220310581
|
3022160152
|
27/06/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505009WL0033471
|
00415
|
SBIN0014133
|
1836
|
12/07/2022
|
No Such Account
|
|
43
|
UT3505009_250822FTO_79900
|
3505009000NRG23250820220095804
|
4640933710
|
25/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0012494
|
00415
|
SBIN0014133
|
1065
|
12/09/2022
|
No Such Account
|
|
44
|
UT3505009_250822FTO_79900
|
3505009000NRG23250820220095806
|
4640933711
|
25/08/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505009WL0012494
|
00415
|
SBIN0014133
|
1278
|
12/09/2022
|
No Such Account
|
|
45
|
UT3505009_250822FTO_79900
|
3505009000NRG23250820220095805
|
4640933709
|
25/08/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505009WL0012494
|
00415
|
SBIN0014133
|
1278
|
12/09/2022
|
No Such Account
|
|
46
|
UT3505009_291222FTO_128892
|
3505009000NRG23291220220179158
|
|
29/12/2022
|
MONIKA
|
MONIKA
|
3505009WL022111
|
00415
|
SBIN0003280
|
1704
|
03/01/2023
|
No Such Account
|
|
47
|
UT3505009_060123FTO_131698
|
3505009000NRG23060120230190554
|
7854419403
|
06/01/2023
|
NITIN
|
NITIN
|
3505009WL023386
|
00415
|
SBIN0009114
|
1278
|
12/01/2023
|
Account closed
|
|
48
|
UT3505009_120522FTO_22102
|
3505009000NRG23090520220016679
|
1344676817
|
12/05/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL002100
|
00415
|
SBIN0005848
|
1917
|
18/05/2022
|
Account closed
|
|
49
|
UT3505009_011022APB_FTO_94669
|
3505009000NRG23300920220123544
|
N10220010A2DE
|
01/10/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL015507
|
00415
|
SBIN0007710
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3505009_050922APB_FTO_83466
|
3505009000NRG23020920220100684
|
4651232377
|
05/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL013038
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3505009_020123FTO_130253
|
3505009000NRG23020120230186020
|
N01230002057D
|
02/01/2023
|
NITIN
|
NITIN
|
3505009WL022894
|
00415
|
SBIN0009114
|
1278
|
07/01/2023
|
Account closed
|
|
52
|
UT3505009_060123FTO_131820
|
3505009000NRG23060120230189823
|
7854421109
|
06/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL0023299
|
00415
|
SBIN0007710
|
1917
|
12/01/2023
|
Account closed
|
|
53
|
UT3505009_300722FTO_68046
|
3505009000NRG23290720220075896
|
3979971314
|
30/07/2022
|
GANESH SINGH
|
GANESH SINGH
|
3505009WL010451
|
00479
|
SBIN0RRUTGB
|
1491
|
17/08/2022
|
No Such Account
|
|
54
|
UT3505009_300722FTO_68046
|
3505009000NRG23290720220075817
|
3979971235
|
30/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL010445
|
00354
|
PUNB0491200
|
639
|
17/08/2022
|
Account closed
|
|
55
|
UT3505009_180822FTO_76526
|
3505009000NRG23180820220090836
|
4640814361
|
18/08/2022
|
UPASNA
|
UPASNA
|
3505009WL011942
|
00415
|
SBIN0009965
|
2556
|
12/09/2022
|
No Such Account
|
|
56
|
UT3505009_300622APB_FTO_45459
|
3505009000NRG23290620220052534
|
3022648729
|
30/06/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL007583
|
00415
|
SBIN0007710
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3505009_200522FTO_25364
|
3505009000NRG23200520220024001
|
1503801486
|
20/05/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3505009WL003206
|
00415
|
SBIN0009114
|
639
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
58
|
UT3505009_210223APB_FTO_151023
|
3505009000NRG23210220230226384
|
9310831764
|
21/02/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL027786
|
00415
|
SBIN0009114
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3505009_200522FTO_25364
|
3505009000NRG23200520220023840
|
1503801515
|
20/05/2022
|
YASPAL
|
YASPAL
|
3505009WL003196
|
00168
|
ICIC0000164
|
1278
|
25/05/2022
|
Account closed
|
|
60
|
UT3505009_070622FTO_34731
|
3505009000NRG23070620220038126
|
2217295587
|
07/06/2022
|
PRITI DEVI
|
PRITI DEVI
|
3505009WL005349
|
00479
|
SBIN0RRUTGB
|
1278
|
11/06/2022
|
No Such Account
|
|
61
|
UT3505009_210223APB_FTO_151023
|
3505009000NRG23210220230226326
|
9310831799
|
21/02/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL027776
|
00415
|
SBIN0009114
|
426
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3505009_100123APB_FTO_134343
|
3505009000NRG23070120230191359
|
7881147998
|
10/01/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL023495
|
00415
|
SBIN0003280
|
639
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
UT3505009_250522APB_FTO_27718
|
3505009000NRG23250520220027873
|
1879900226
|
25/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL003787
|
00415
|
SBIN0014133
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3505009_100323APB_FTO_155301
|
3505009000NRG23100320230237518
|
9914087142
|
10/03/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL029219
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3505009_160922FTO_88395
|
3505009000NRG15160920220135546
|
4877626215
|
16/09/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3505009WL0003178
|
00479
|
SBIN0RRUTGB
|
2184
|
21/09/2022
|
No Such Account
|
|
66
|
UT3505009_100323APB_FTO_155301
|
3505009000NRG23100320230237628
|
9914087045
|
10/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
3505009WL029233
|
00415
|
SBIN0000589
|
2556
|
18/03/2023
|
Account closed
|
|
67
|
UT3505009_160922FTO_88395
|
3505009000NRG15160920220135547
|
4877626216
|
16/09/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3505009WL0003178
|
00479
|
SBIN0RRUTGB
|
1872
|
21/09/2022
|
No Such Account
|
|
68
|
UT3505009_011022FTO_94670
|
3505009000NRG23290920220122212
|
N102200109C38
|
01/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505009WL0015351
|
00415
|
SBIN0014133
|
1278
|
22/11/2022
|
No Such Account
|
|
69
|
UT3505009_300722APB_FTO_68050
|
3505009000NRG23290720220075795
|
3982954217
|
30/07/2022
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL010443
|
00479
|
SBIN0RRUTGB
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3505009_060622APB_FTO_34109
|
3505009000NRG23040620220036152
|
2215588606
|
06/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL005038
|
00415
|
SBIN0014133
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3505009_300722APB_FTO_68050
|
3505009000NRG23290720220075830
|
3982954156
|
30/07/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL010446
|
00415
|
SBIN0009114
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3505009_060323APB_FTO_154268
|
3505009000NRG23060320230234898
|
9913861905
|
06/03/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL028905
|
00415
|
SBIN0009114
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3505009_030323APB_FTO_153758
|
3505009000NRG23030320230233995
|
9912887421
|
03/03/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3505009WL028816
|
00415
|
SBIN0009114
|
213
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
UT3505009_080822FTO_72224
|
3505009000NRG23040820220080899
|
3981550667
|
08/08/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL0010956
|
00415
|
SBIN0007710
|
2556
|
17/08/2022
|
Account closed
|
|
75
|
UT3505009_130123APB_FTO_137529
|
3505009000NRG23130120230195644
|
8086761488
|
13/01/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL024005
|
00415
|
SBIN0009114
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3505009_111122APB_FTO_111018
|
3505009000NRG23111120220145766
|
6618400216
|
11/11/2022
|
KUWARI DEVI
|
KUWARI DEVI
|
3505009WL018118
|
00415
|
SBIN0009114
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3505009_140622FTO_37343
|
3505009000NRG22040620220310545
|
2366563202
|
14/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505009WL0033456
|
00415
|
SBIN0009965
|
1224
|
18/06/2022
|
No Such Account
|
|
78
|
UT3505009_080822FTO_72224
|
3505009000NRG23040820220080900
|
3981550668
|
08/08/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL0010956
|
00415
|
SBIN0007710
|
2556
|
17/08/2022
|
Account closed
|
|
79
|
UT3505009_230123APB_FTO_141341
|
3505009000NRG23230120230204454
|
8197609859
|
23/01/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL024944
|
00415
|
SBIN0009114
|
426
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3505009_160922FTO_88746
|
3505009000NRG23160920220112512
|
4877625517
|
16/09/2022
|
JYOTI
|
JYOTI
|
3505009WL014244
|
00479
|
SBIN0RRUTGB
|
2556
|
21/09/2022
|
No Such Account
|
|
81
|
UT3505009_231122FTO_114637
|
3505009000NRG23231120220151148
|
6674560660
|
23/11/2022
|
VILAAS CHANDRA
|
VILAAS CHANDRA
|
3505009WL018781
|
00415
|
SBIN0000589
|
2556
|
26/11/2022
|
No Such Account
|
|
82
|
UT3505009_130123APB_FTO_137529
|
3505009000NRG23130120230195675
|
8086761573
|
13/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL024009
|
00415
|
SBIN0009114
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3505009_270622FTO_42659
|
3505009000NRG23250620220049178
|
3022160156
|
27/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0007075
|
00165
|
IBKL0001210
|
1065
|
12/07/2022
|
No Such Account
|
|
84
|
UT3505009_200123APB_FTO_140653
|
3505009000NRG23200120230202540
|
8166105680
|
20/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL024737
|
00479
|
SBIN0RRUTGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3505009_200123APB_FTO_140653
|
3505009000NRG23200120230202757
|
8166105758
|
20/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL024759
|
00415
|
SBIN0009114
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3505009_060622FTO_34147
|
3505009000NRG23060620220036804
|
2214799979
|
06/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL005118
|
00415
|
SBIN0014133
|
1065
|
11/06/2022
|
No Such Account
|
|
87
|
UT3505009_270622FTO_42659
|
3505009000NRG23250620220049087
|
3022160158
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0007037
|
00415
|
SBIN0014133
|
1065
|
12/07/2022
|
No Such Account
|
|
88
|
UT3505009_180422APB_FTO_5717
|
3505009000NRG23180420220002492
|
0820666649
|
18/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505009WL000238
|
00415
|
SBIN0009114
|
2556
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
UT3505009_270622FTO_42659
|
3505009000NRG23250620220049179
|
3022160157
|
27/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0007075
|
00165
|
IBKL0001210
|
1917
|
12/07/2022
|
No Such Account
|
|
90
|
UT3505009_050822FTO_71360
|
3505009000NRG23040820220081783
|
3982720662
|
05/08/2022
|
GANESH SINGH
|
GANESH SINGH
|
3505009WL011049
|
00479
|
SBIN0RRUTGB
|
1065
|
17/08/2022
|
No Such Account
|
|
91
|
UT3505009_230722FTO_64011
|
3505009000NRG23230720220072260
|
3364743798
|
23/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505009WL010015
|
00415
|
SBIN0014133
|
1278
|
27/07/2022
|
No Such Account
|
|
92
|
UT3505009_180422FTO_5711
|
3505009000NRG23180420220002649
|
0820174480
|
18/04/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL000257
|
00415
|
SBIN0005848
|
1065
|
04/05/2022
|
Account closed
|
|
93
|
UT3505009_071222FTO_119615
|
3505009000NRG23061220220160153
|
7064771400
|
07/12/2022
|
Basant Kumar
|
Basant Kumar
|
3505009WL0019972
|
00415
|
SBIN0003280
|
2556
|
10/12/2022
|
No Such Account
|
|
94
|
UT3505009_230722FTO_64011
|
3505009000NRG23230720220072136
|
3364743812
|
23/07/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505009WL010002
|
00479
|
SBIN0RRUTGB
|
1278
|
27/07/2022
|
No Such Account
|
|
95
|
UT3505009_230722FTO_64011
|
3505009000NRG23230720220072253
|
3364743801
|
23/07/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505009WL010014
|
00415
|
SBIN0014133
|
1278
|
27/07/2022
|
No Such Account
|