|
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
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23010420230214579
|
1173181718
|
01/04/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
3504001WL026876
|
00415
|
SBIN0007547
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3504001_060923APB_FTO_66636
|
3504001000NRG24050920230077107
|
5784697067
|
06/09/2023
|
sarita devi
|
sarita devi
|
3504001WL012244
|
00415
|
SBIN0007547
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3504001_170623APB_FTO_32704
|
3504001000NRG24170620230035271
|
2797635641
|
17/06/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504001WL005323
|
246001
|
|
2990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3504001_190523FTO_21496
|
3504001000NRG23100520230220208
|
1855935287
|
19/05/2023
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3504001WL0027550
|
00415
|
SBIN0002385
|
213
|
25/05/2023
|
Account closed
|
|
5
|
UT3504001_190523FTO_21496
|
3504001000NRG23100520230220213
|
1855935294
|
19/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL0027555
|
00415
|
SBIN0002385
|
1491
|
25/05/2023
|
Account closed
|
|
6
|
UT3504001_190523FTO_21496
|
3504001000NRG23210320230177559
|
1855935236
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0023069
|
00089
|
CBIN0284028
|
1278
|
25/05/2023
|
Account closed
|
|
7
|
UT3504001_190523FTO_21496
|
3504001000NRG23210320230178141
|
1855935312
|
19/05/2023
|
Tulsi Devi
|
Tulsi Devi
|
3504001WL0023165
|
00479
|
SBIN0RRUTGB
|
852
|
25/05/2023
|
No Such Account
|
|
8
|
UT3504001_190523FTO_21496
|
3504001000NRG23010520230220168
|
1855935297
|
19/05/2023
|
Ms. ASHA DEVI
|
Ms. ASHA DEVI
|
3504001WL0027516
|
00415
|
SBIN0003701
|
2556
|
25/05/2023
|
Account closed
|
|
9
|
UT3504001_190523FTO_21496
|
3504001000NRG23100120230113919
|
1855935322
|
19/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL0016086
|
00479
|
SBIN0RRUTGB
|
852
|
25/05/2023
|
No Such Account
|
|
10
|
UT3504001_190523FTO_21496
|
3504001000NRG23141220220101709
|
1855935302
|
19/05/2023
|
NATHI DEVI
|
NATHI DEVI
|
3504001WL0014551
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2023
|
No Such Account
|
|
11
|
UT3504001_300324APB_FTO_140749
|
3504001000NRG24300320240243329
|
3112500160
|
30/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504001WL035659
|
00415
|
SBIN0005447
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23010420230214036
|
1173182310
|
01/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504001WL026815
|
00354
|
PUNB0472600
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3504001_190523FTO_21496
|
3504001000NRG23060220230129244
|
1855935296
|
19/05/2023
|
Ms. ASHA DEVI
|
Ms. ASHA DEVI
|
3504001WL0017796
|
00415
|
SBIN0003701
|
1278
|
25/05/2023
|
Account closed
|
|
14
|
UT3504001_190523FTO_21496
|
3504001000NRG23061220220099322
|
1855935314
|
19/05/2023
|
Godambari Devi
|
Godambari Devi
|
3504001WL0014206
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2023
|
No Such Account
|
|
15
|
UT3504001_190523FTO_21496
|
3504001000NRG23100120230113917
|
1855935238
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0016084
|
00089
|
CBIN0284028
|
852
|
25/05/2023
|
Account closed
|
|
16
|
UT3504001_190523FTO_21496
|
3504001000NRG23210220230143633
|
1855935234
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0019456
|
00089
|
CBIN0284028
|
1278
|
25/05/2023
|
Account closed
|
|
17
|
UT3504001_190523FTO_21496
|
3504001000NRG23300120230124832
|
1855935309
|
19/05/2023
|
suraj
|
suraj
|
3504001WL0017276
|
00479
|
SBIN0RRUTGB
|
852
|
25/05/2023
|
No Such Account
|
|
18
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23300320230198027
|
1173181609
|
01/04/2023
|
vimai khanduri
|
vimai khanduri
|
3504001WL025245
|
00354
|
PUNB0472600
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3504001_190523FTO_21496
|
3504001000NRG23060120230111677
|
1855935237
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0015811
|
00089
|
CBIN0284028
|
1278
|
25/05/2023
|
Account closed
|
|
20
|
UT3504001_190523FTO_21496
|
3504001000NRG23141220220101711
|
1855935305
|
19/05/2023
|
RANJEET LAL
|
RANJEET LAL
|
3504001WL0014558
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2023
|
No Such Account
|
|
21
|
UT3504001_190523FTO_21496
|
3504001000NRG23150520230220303
|
1855935248
|
19/05/2023
|
Kunwar Singh
|
Kunwar Singh
|
3504001WL0027615
|
00354
|
PUNB0472600
|
639
|
25/05/2023
|
No Such Account
|
|
22
|
UT3504001_190523FTO_21496
|
3504001000NRG23150520230220306
|
1855935307
|
19/05/2023
|
Ms. ASHA DEVI
|
Ms. ASHA DEVI
|
3504001WL0027618
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2023
|
No Such Account
|
|
23
|
UT3504001_190523FTO_21496
|
3504001000NRG23210220230143638
|
1855935285
|
19/05/2023
|
Indu
|
Indu
|
3504001WL0019460
|
00415
|
SBIN0002323
|
852
|
25/05/2023
|
Account closed
|
|
24
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23300320230198122
|
1173181702
|
01/04/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3504001WL025255
|
00415
|
SBIN0014137
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3504001_231023FTO_83003
|
3504001000NRG21221120210328007
|
6973908668
|
23/10/2023
|
kamal singh
|
kamal singh
|
3504001WL032994
|
00479
|
SBIN0RRUTGB
|
804
|
03/11/2023
|
No Such Account
|
|
26
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220519
|
4834742391
|
17/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL0027719
|
00415
|
SBIN0002385
|
1491
|
25/08/2023
|
Account closed
|
|
27
|
UT3504001_231023FTO_83003
|
3504001000NRG21211020230328280
|
6973908664
|
23/10/2023
|
Sharvan Kumar khandudi
|
Sharvan Kumar khandudi
|
3504001WL0033091
|
00415
|
SBIN0006738
|
402
|
03/11/2023
|
No Such Account
|
|
28
|
UT3504001_190723APB_FTO_43533
|
3504001000NRG24180720230050529
|
4662182785
|
19/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504001WL007903
|
00354
|
PUNB0472600
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3504001_280124APB_FTO_117160
|
3504001000NRG24280120240166953
|
2146447295
|
28/01/2024
|
JANKI DEVI
|
JANKI DEVI
|
3504001WL025014
|
00415
|
SBIN0007547
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3504001_200923APB_FTO_70873
|
3504001000NRG24200920230084768
|
5834982888
|
20/09/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504001WL013446
|
00415
|
SBIN0006778
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3504001_201223APB_FTO_104463
|
3504001000NRG24201220230131613
|
9908005841
|
20/12/2023
|
priyanka
|
priyanka
|
3504001WL020290
|
00089
|
CBIN0284028
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3504001_010324APB_FTO_127733
|
3504001000NRG24010320240208536
|
2941476338
|
01/03/2024
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL030639
|
00415
|
SBIN0006778
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3504001_201223APB_FTO_104463
|
3504001000NRG24201220230131452
|
9908005673
|
20/12/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL020269
|
00415
|
SBIN0007411
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3504001_201223APB_FTO_104463
|
3504001000NRG24201220230131586
|
9908005783
|
20/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL020285
|
00089
|
CBIN0284028
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3504001_231023FTO_83003
|
3504001000NRG21201120210327984
|
6973908663
|
23/10/2023
|
Deepak Singh
|
Deepak Singh
|
3504001WL032984
|
00415
|
SBIN0002385
|
1206
|
03/11/2023
|
No Such Account
|
|
36
|
UT3504001_010423APB_FTO_1678
|
3504001000NRG23010420230219542
|
1174520399
|
01/04/2023
|
Kusum Devi
|
Kusum Devi
|
3504001WL027358
|
00415
|
SBIN0002385
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220518
|
4834742389
|
17/08/2023
|
Kunwar Singh
|
Kunwar Singh
|
3504001WL0027718
|
00354
|
PUNB0472600
|
639
|
25/08/2023
|
No Such Account
|
|
38
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220530
|
4834742399
|
17/08/2023
|
Indu
|
Indu
|
3504001WL0027726
|
00479
|
SBIN0RRUTGB
|
852
|
25/08/2023
|
No Such Account
|
|
39
|
UT3504001_170823FTO_52275
|
3504001000NRG23210620230220543
|
4834742402
|
17/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL0027731
|
00479
|
SBIN0RRUTGB
|
1278
|
25/08/2023
|
No Such Account
|
|
40
|
UT3504001_170823FTO_52275
|
3504001000NRG23170620230220538
|
4834742394
|
17/08/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0027729
|
00479
|
SBIN0RRUTGB
|
2982
|
25/08/2023
|
No Such Account
|
|
41
|
UT3504001_231023FTO_83003
|
3504001000NRG21221120210328006
|
6973908667
|
23/10/2023
|
kamal singh
|
kamal singh
|
3504001WL032994
|
00479
|
SBIN0RRUTGB
|
1206
|
03/11/2023
|
No Such Account
|
|
42
|
UT3504001_170823FTO_52275
|
3504001000NRG23220620230220546
|
4834742397
|
17/08/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3504001WL0027733
|
00479
|
SBIN0RRUTGB
|
852
|
25/08/2023
|
No Such Account
|
|
43
|
UT3504001_280124APB_FTO_117160
|
3504001000NRG24280120240166868
|
2146447400
|
28/01/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL024991
|
00415
|
SBIN0007547
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3504001_280124APB_FTO_117160
|
3504001000NRG24280120240166945
|
2146447403
|
28/01/2024
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3504001WL025014
|
00415
|
SBIN0007547
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3504001_231023FTO_83003
|
3504001000NRG21231120210328042
|
6973908666
|
23/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL033007
|
00415
|
SBIN0007547
|
2412
|
03/11/2023
|
No Such Account
|
|
46
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220517
|
4834742400
|
17/08/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL0027718
|
00691
|
IPOS0000001
|
639
|
25/08/2023
|
No Such Account
|
|
47
|
UT3504001_190523FTO_21496
|
3504001000NRG23090220230132313
|
1855935310
|
19/05/2023
|
suraj
|
suraj
|
3504001WL0018146
|
00479
|
SBIN0RRUTGB
|
1491
|
25/05/2023
|
No Such Account
|
|
48
|
UT3504001_190523FTO_21496
|
3504001000NRG23100520230220198
|
1855935242
|
19/05/2023
|
Beedi Devi
|
Beedi Devi
|
3504001WL0027543
|
00691
|
IPOS0000001
|
639
|
25/05/2023
|
No Such Account
|
|
49
|
UT3504001_190523FTO_21496
|
3504001000NRG23141220220101710
|
1855935304
|
19/05/2023
|
Urmila Devi
|
Urmila Devi
|
3504001WL0014557
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2023
|
No Such Account
|
|
50
|
UT3504001_060723APB_FTO_39982
|
3504001000NRG24060720230045345
|
3375248230
|
06/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL007050
|
00415
|
SBIN0006778
|
1380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3504001_130923APB_FTO_68551
|
3504001000NRG24130920230080964
|
5800903232
|
13/09/2023
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL012873
|
00415
|
SBIN0006778
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3504001_190523FTO_21496
|
3504001000NRG23300120230124833
|
1855935323
|
19/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL0017277
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2023
|
No Such Account
|
|
53
|
UT3504001_090523FTO_16290
|
3504001000NRG24090520230012004
|
1637945703
|
09/05/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3504001WL001688
|
00691
|
IPOS0000001
|
3220
|
17/05/2023
|
No Such Account
|
|
54
|
UT3504001_190723APB_FTO_43532
|
3504001000NRG24180720230049983
|
4662191432
|
19/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL007825
|
00415
|
SBIN0002385
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3504001_190523FTO_21496
|
3504001000NRG23030220230127636
|
1855935233
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0017587
|
00089
|
CBIN0284028
|
1278
|
25/05/2023
|
Account closed
|
|
56
|
UT3504001_190523FTO_21496
|
3504001000NRG23141220220101712
|
1855935303
|
19/05/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0014559
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2023
|
No Such Account
|
|
57
|
UT3504001_190523FTO_21496
|
3504001000NRG23150520230220301
|
1855935246
|
19/05/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL0027615
|
00691
|
IPOS0000001
|
639
|
25/05/2023
|
No Such Account
|
|
58
|
UT3504001_190523FTO_21496
|
3504001000NRG23190420230220145
|
1855935243
|
19/05/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3504001WL0027509
|
00691
|
IPOS0000001
|
2982
|
25/05/2023
|
No Such Account
|
|
59
|
UT3504001_270124APB_FTO_116685
|
3504001000NRG24270120240165131
|
2150881497
|
27/01/2024
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL024702
|
00415
|
SBIN0006778
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23010420230215881
|
1173182117
|
01/04/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3504001WL026968
|
00354
|
PUNB0472600
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3504001_190523FTO_21496
|
3504001000NRG23130420230220075
|
1855935241
|
19/05/2023
|
Beedi Devi
|
Beedi Devi
|
3504001WL0027473
|
00691
|
IPOS0000001
|
2556
|
25/05/2023
|
No Such Account
|
|
62
|
UT3504001_150224APB_FTO_122751
|
3504001000NRG24150220240189172
|
2802232335
|
15/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL028132
|
00415
|
SBIN0006778
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3504001_270124APB_FTO_116685
|
3504001000NRG24270120240165164
|
2150881486
|
27/01/2024
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL024708
|
00415
|
SBIN0002385
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3504001_270124APB_FTO_116859
|
3504001000NRG24270120240166316
|
2150882241
|
27/01/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504001WL024913
|
00177
|
IOBA0002529
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23010420230214735
|
1173181667
|
01/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL026893
|
00415
|
SBIN0014137
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23010420230214842
|
1173182198
|
01/04/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL026905
|
00415
|
SBIN0007547
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3504001_190523FTO_21496
|
3504001000NRG23300120230124509
|
1855935239
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0017240
|
00089
|
CBIN0284028
|
1278
|
25/05/2023
|
Account closed
|
|
68
|
UT3504001_130923APB_FTO_68551
|
3504001000NRG24130920230080991
|
5800903194
|
13/09/2023
|
priyanka
|
priyanka
|
3504001WL012877
|
00089
|
CBIN0284028
|
460
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3504001_141123APB_FTO_90232
|
3504001000NRG24141120230113838
|
9668991450
|
14/11/2023
|
Baloo Mistri
|
Baloo Mistri
|
3504001WL017751
|
00415
|
SBIN0006778
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3504001_141123APB_FTO_90232
|
3504001000NRG24141120230113982
|
9668991537
|
14/11/2023
|
Sohani Devi
|
Sohani Devi
|
3504001WL017778
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3504001_060523APB_FTO_15315
|
3504001000NRG24060520230010380
|
1639898898
|
06/05/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3504001WL001458
|
00354
|
PUNB0472600
|
1610
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3504001_240124APB_FTO_115437
|
3504001000NRG24240120240161952
|
2141054441
|
24/01/2024
|
JAYAPRBHA DEVI
|
JAYAPRBHA DEVI
|
3504001WL024253
|
00354
|
PUNB0472600
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3504001_301023APB_FTO_84967
|
3504001000NRG24301020230106428
|
9671487510
|
30/10/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3504001WL016694
|
00089
|
CBIN0284028
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3504001_301023APB_FTO_84967
|
3504001000NRG24301020230106433
|
9671487400
|
30/10/2023
|
priyanka
|
priyanka
|
3504001WL016695
|
00089
|
CBIN0284028
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3504001_240124APB_FTO_115437
|
3504001000NRG24240120240161996
|
2141054310
|
24/01/2024
|
SASHI DEVI
|
SASHI DEVI
|
3504001WL024266
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
UT3504001_080923APB_FTO_67277
|
3504001000NRG24080920230078507
|
5784692806
|
08/09/2023
|
BINDU DEVI
|
BINDU DEVI
|
3504001WL012489
|
00415
|
SBIN0005447
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3504001_300324APB_FTO_140836
|
3504001000NRG24300320240244535
|
3112499861
|
30/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
3504001WL035918
|
00415
|
SBIN0002385
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3504001_010423APB_FTO_1595
|
3504001000NRG23010420230214958
|
1173176123
|
01/04/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3504001WL026912
|
00415
|
SBIN0007547
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3504001_010423APB_FTO_1595
|
3504001000NRG23010420230218471
|
1173176181
|
01/04/2023
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL027257
|
00415
|
SBIN0006778
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3504001_240124APB_FTO_115437
|
3504001000NRG24240120240162145
|
2141054328
|
24/01/2024
|
sanjay kumar
|
sanjay kumar
|
3504001WL024283
|
00415
|
SBIN0014137
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3504001_170623FTO_32723
|
3504001000NRG24170620230035445
|
2797485569
|
17/06/2023
|
Beena Devi
|
Beena Devi
|
3504001WL005364
|
00479
|
SBIN0RRUTGB
|
1380
|
27/06/2023
|
No Such Account
|
|
82
|
UT3504001_141123APB_FTO_90232
|
3504001000NRG24141120230113885
|
9668991467
|
14/11/2023
|
Munni Devi
|
Munni Devi
|
3504001WL017760
|
00415
|
SBIN0006778
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3504001_080923APB_FTO_67192
|
3504001000NRG24080920230078148
|
5784699773
|
08/09/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
3504001WL012421
|
00415
|
SBIN0007547
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3504001_010423FTO_1612
|
3504001000NRG23010420230218810
|
1173293115
|
01/04/2023
|
Deepa Devi
|
Deepa Devi
|
3504001WL027299
|
00479
|
SBIN0RRUTGB
|
1278
|
03/05/2023
|
No Such Account
|
|
85
|
UT3504001_010923APB_FTO_64484
|
3504001000NRG24010920230074614
|
5285177177
|
01/09/2023
|
vimai khanduri
|
vimai khanduri
|
3504001WL011780
|
00354
|
PUNB0472600
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3504001_270324APB_FTO_139432
|
3504001000NRG24270320240238532
|
3115301210
|
27/03/2024
|
Gajendra singh
|
Gajendra singh
|
3504001WL034910
|
00415
|
SBIN0005447
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3504001_010423APB_FTO_1595
|
3504001000NRG23010420230214162
|
1173176675
|
01/04/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL026833
|
00415
|
SBIN0014137
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3504001_130124APB_FTO_112168
|
3504001000NRG24130120240151496
|
9907155418
|
13/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL022866
|
00415
|
SBIN0007411
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3504001_070224APB_FTO_120298
|
3504001000NRG24070220240178317
|
2143012964
|
07/02/2024
|
SASHI DEVI
|
SASHI DEVI
|
3504001WL026666
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
UT3504001_130124APB_FTO_112168
|
3504001000NRG24130120240151590
|
9907155489
|
13/01/2024
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504001WL022881
|
246401
|
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3504001_070224APB_FTO_120298
|
3504001000NRG24070220240178220
|
2143331324
|
07/02/2024
|
JAYAPRBHA DEVI
|
JAYAPRBHA DEVI
|
3504001WL026653
|
00354
|
PUNB0472600
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3504001_130124APB_FTO_112168
|
3504001000NRG24130120240151582
|
9907155413
|
13/01/2024
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL022880
|
00415
|
SBIN0007411
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3504001_130124APB_FTO_112168
|
3504001000NRG24130120240151597
|
9907155446
|
13/01/2024
|
RAMA DEVI
|
RAMA DEVI
|
3504001WL022882
|
00415
|
SBIN0014137
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3504001_150124APB_FTO_112332
|
3504001000NRG24150120240152779
|
9909980537
|
15/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL023052
|
00089
|
CBIN0284028
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3504001_130124APB_FTO_112168
|
3504001000NRG24130120240151522
|
9907155473
|
13/01/2024
|
Sangeeta Devi
|
Sangeeta Devi
|
3504001WL022868
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3504001_161023APB_FTO_80513
|
3504001000NRG24161020230097741
|
6975253064
|
16/10/2023
|
SASHI DEVI
|
SASHI DEVI
|
3504001WL015532
|
00479
|
SBIN0RRUTGB
|
920
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
UT3504001_010423APB_FTO_1617
|
3504001000NRG23010420230217444
|
1173181415
|
01/04/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL027165
|
00415
|
SBIN0002385
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3504001_160823APB_FTO_52030
|
3504001000NRG24160820230065393
|
4797386166
|
16/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL010379
|
00415
|
SBIN0006778
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3504001_170124APB_FTO_113155
|
3504001000NRG24170120240154445
|
1998353065
|
17/01/2024
|
DALEEP SINGH
|
DALEEP SINGH
|
3504001WL023282
|
00089
|
CBIN0284028
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3504001_160823APB_FTO_52030
|
3504001000NRG24160820230065378
|
4797386308
|
16/08/2023
|
vimai khanduri
|
vimai khanduri
|
3504001WL010375
|
00354
|
PUNB0472600
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3504001_130124APB_FTO_112168
|
3504001000NRG24130120240151598
|
9907155385
|
13/01/2024
|
MADAN SINGH
|
MADAN SINGH
|
3504001WL022882
|
00112
|
IBKL070CZSB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3504001_231223APB_FTO_105848
|
3504001000NRG24231220230133975
|
9910002657
|
23/12/2023
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL020588
|
00415
|
SBIN0006778
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3504001_010423APB_FTO_1617
|
3504001000NRG23010420230218873
|
1173180947
|
01/04/2023
|
Baloo Mistri
|
Baloo Mistri
|
3504001WL027312
|
00415
|
SBIN0006778
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3504001_010224APB_FTO_118677
|
3504001000NRG24010220240171835
|
2154460062
|
01/02/2024
|
CHIMTI DEVI
|
CHIMTI DEVI
|
3504001WL025711
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
105
|
UT3504001_010224APB_FTO_118677
|
3504001000NRG24010220240172058
|
2154459957
|
01/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL025740
|
00415
|
SBIN0006778
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3504001_010423FTO_1605
|
3504001000NRG23010420230217693
|
1173292580
|
01/04/2023
|
Rajni
|
Rajni
|
3504001WL027175
|
00468
|
UBIN0566829
|
426
|
03/05/2023
|
No Such Account
|
|
107
|
UT3504001_030723APB_FTO_38462
|
3504001000NRG24030720230043479
|
3325506856
|
03/07/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL006689
|
00415
|
SBIN0007547
|
230
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3504001_200224APB_FTO_124205
|
3504001000NRG24200220240195041
|
2797585759
|
20/02/2024
|
JANKI DEVI
|
JANKI DEVI
|
3504001WL028871
|
00415
|
SBIN0007547
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3504001_200224APB_FTO_124205
|
3504001000NRG24200220240195159
|
2797585727
|
20/02/2024
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL028896
|
00415
|
SBIN0014137
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3504001_031023APB_FTO_75934
|
3504001000NRG24031020230091690
|
6895412499
|
03/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL014572
|
00415
|
SBIN0014137
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3504001_201123APB_FTO_92281
|
3504001000NRG24201120230116256
|
9671510654
|
20/11/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL018142
|
00415
|
SBIN0014137
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3504001_010423FTO_1605
|
3504001000NRG23010420230218556
|
1173292565
|
01/04/2023
|
Urmila Devi
|
Urmila Devi
|
3504001WL027267
|
00479
|
SBIN0RRUTGB
|
1065
|
03/05/2023
|
No Such Account
|
|
113
|
UT3504001_060723APB_FTO_39980
|
3504001000NRG24060720230045379
|
3375250944
|
06/07/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL007059
|
00415
|
SBIN0007411
|
920
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3504001_010423FTO_1605
|
3504001000NRG23010420230218557
|
1173292566
|
01/04/2023
|
Urmila Devi
|
Urmila Devi
|
3504001WL027267
|
00479
|
SBIN0RRUTGB
|
213
|
03/05/2023
|
No Such Account
|
|
115
|
UT3504001_070324APB_FTO_131549
|
3504001000NRG24070320240214450
|
3044218253
|
07/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL031445
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
UT3504001_010423FTO_1605
|
3504001000NRG23010420230217533
|
1173292469
|
01/04/2023
|
LILA DEVI
|
LILA DEVI
|
3504001WL027165
|
00354
|
PUNB0472600
|
213
|
03/05/2023
|
Account closed
|
|
117
|
UT3504001_200224APB_FTO_124205
|
3504001000NRG24200220240195120
|
2797585789
|
20/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL028886
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3504001_010423FTO_1605
|
3504001000NRG23010420230218127
|
1173292568
|
01/04/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3504001WL027227
|
00479
|
SBIN0RRUTGB
|
213
|
03/05/2023
|
No Such Account
|
|
119
|
UT3504001_190923APB_FTO_70546
|
3504001000NRG24190920230084388
|
5834981820
|
19/09/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL013391
|
00415
|
SBIN0007547
|
2300
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3504001_201123APB_FTO_92281
|
3504001000NRG24201120230116152
|
9671510737
|
20/11/2023
|
Baloo Mistri
|
Baloo Mistri
|
3504001WL018113
|
00415
|
SBIN0006778
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3504001_271223APB_FTO_106566
|
3504001000NRG24271220230136451
|
9910029993
|
27/12/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL020820
|
00415
|
SBIN0007411
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3504001_030623APB_FTO_27362
|
3504001000NRG24030620230028090
|
2338704952
|
03/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL004165
|
00415
|
SBIN0005447
|
230
|
09/06/2023
|
A/c Blocked or Frozen
|
|
123
|
UT3504001_200224APB_FTO_124205
|
3504001000NRG24200220240195039
|
2797585680
|
20/02/2024
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3504001WL028871
|
00415
|
SBIN0007547
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3504001_230224APB_FTO_125337
|
3504001000NRG24230220240198470
|
2937407204
|
23/02/2024
|
KUSHUM LATA
|
KUSHUM LATA
|
3504001WL029302
|
00415
|
SBIN0007547
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3504001_230224APB_FTO_125337
|
3504001000NRG24230220240198489
|
2937407217
|
23/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL029305
|
00415
|
SBIN0006778
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219628
|
1173846123
|
01/04/2023
|
rakhi devi
|
rakhi devi
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
No Such Account
|
|
127
|
UT3504001_130324APB_FTO_134240
|
3504001000NRG24130320240222321
|
3121900493
|
13/03/2024
|
Bhagwati Prashad
|
Bhagwati Prashad
|
3504001WL032558
|
00177
|
IOBA0002529
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219604
|
1173846114
|
01/04/2023
|
rakesh lal
|
rakesh lal
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
No Such Account
|
|
129
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219630
|
1173846122
|
01/04/2023
|
rakhi devi
|
rakhi devi
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
No Such Account
|
|
130
|
UT3504001_290324FTO_140541
|
3504001000NRG24050220240176901
|
3109013453
|
29/03/2024
|
CHIMTI DEVI
|
CHIMTI DEVI
|
3504001WL0026462
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
131
|
UT3504001_190224APB_FTO_123892
|
3504001000NRG24190220240193195
|
2796910507
|
19/02/2024
|
Chandra Singh
|
Chandra Singh
|
3504001WL028632
|
00415
|
SBIN0014137
|
920
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219502
|
1173846116
|
01/04/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
No Such Account
|
|
133
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219664
|
1173846126
|
01/04/2023
|
Suraj Singh nayal
|
Suraj Singh nayal
|
3504001WL027359
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
134
|
UT3504001_290324FTO_140541
|
3504001000NRG24050220240176902
|
3109013454
|
29/03/2024
|
CHIMTI DEVI
|
CHIMTI DEVI
|
3504001WL0026462
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
135
|
UT3504001_110923APB_FTO_67702
|
3504001000NRG24110920230079525
|
5784688839
|
11/09/2023
|
Sohani Devi
|
Sohani Devi
|
3504001WL012656
|
00479
|
SBIN0RRUTGB
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3504001_130324APB_FTO_134240
|
3504001000NRG24120320240221617
|
3121900522
|
13/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3504001WL032446
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219470
|
1173846117
|
01/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504001WL027356
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
138
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219520
|
1173846125
|
01/04/2023
|
Kunwar Singh
|
Kunwar Singh
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
No Such Account
|
|
139
|
UT3504001_150523FTO_19099
|
3504001000NRG24150520230015841
|
1749585081
|
15/05/2023
|
BASTI LAL
|
BASTI LAL
|
3504001WL002272
|
00415
|
SBIN0002385
|
2760
|
20/05/2023
|
Account closed
|
|
140
|
UT3504001_150723APB_FTO_42750
|
3504001000NRG24150720230048597
|
4662220394
|
15/07/2023
|
Kailash Bisht
|
Kailash Bisht
|
3504001WL007618
|
00089
|
CBIN0284028
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3504001_130324APB_FTO_134240
|
3504001000NRG24130320240222347
|
3121900431
|
13/03/2024
|
JANKI DEVI
|
JANKI DEVI
|
3504001WL032563
|
00415
|
SBIN0007547
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219561
|
1173846118
|
01/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
1065
|
03/05/2023
|
No Such Account
|
|
143
|
UT3504001_120224APB_FTO_121871
|
3504001000NRG24120220240183897
|
2796902121
|
12/02/2024
|
KUSHUM LATA
|
KUSHUM LATA
|
3504001WL027451
|
00415
|
SBIN0007547
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3504001_120723APB_FTO_42042
|
3504001000NRG24120720230047678
|
3504212355
|
12/07/2023
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL007462
|
00415
|
SBIN0002385
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3504001_120224APB_FTO_121878
|
3504001000NRG24120220240184584
|
2802238484
|
12/02/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL027542
|
00415
|
SBIN0007547
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219472
|
1173846119
|
01/04/2023
|
INDU DEVI
|
INDU DEVI
|
3504001WL027356
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
147
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219651
|
1173846127
|
01/04/2023
|
Vikram Singh
|
Vikram Singh
|
3504001WL027359
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
148
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219508
|
1173846115
|
01/04/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504001WL027358
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
No Such Account
|
|
149
|
UT3504001_190124APB_FTO_113845
|
3504001000NRG24190120240156853
|
2138293967
|
19/01/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504001WL023564
|
00177
|
IOBA0002529
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3504001_270324APB_FTO_139434
|
3504001000NRG24270320240238463
|
3117758104
|
27/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3504001WL034901
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3504001_140224APB_FTO_122497
|
3504001000NRG24140220240188098
|
2802223928
|
14/02/2024
|
shanti devi
|
shanti devi
|
3504001WL027993
|
00415
|
SBIN0002385
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3504001_040923APB_FTO_65527
|
3504001000NRG24040920230076192
|
5285173772
|
04/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL012063
|
00415
|
SBIN0006778
|
1150
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3504001_150523FTO_19196
|
3504001000NRG24150520230016302
|
1749585116
|
15/05/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL002347
|
00479
|
SBIN0RRUTGB
|
2760
|
20/05/2023
|
No Such Account
|
|
154
|
UT3504001_010423APB_FTO_1609
|
3504001000NRG23010420230218689
|
1173174938
|
01/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL027280
|
00415
|
SBIN0002385
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3504001_250523APB_FTO_23861
|
3504001000NRG24250520230022559
|
1944441800
|
25/05/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL003255
|
00415
|
SBIN0006778
|
1380
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3504001_270324APB_FTO_139434
|
3504001000NRG24270320240238468
|
3117758154
|
27/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3504001WL034902
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
UT3504001_010423APB_FTO_1609
|
3504001000NRG23010420230218050
|
1173174380
|
01/04/2023
|
sanjay singh
|
sanjay singh
|
3504001WL027225
|
00415
|
SBIN0002385
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
158
|
UT3504001_250124APB_FTO_115843
|
3504001000NRG24250120240163158
|
2143321770
|
25/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL024455
|
00415
|
SBIN0006778
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3504001_010423APB_FTO_1609
|
3504001000NRG23010420230217051
|
1173174910
|
01/04/2023
|
shiv singh
|
shiv singh
|
3504001WL027105
|
00303
|
NTBL0KAR087
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
UT3504001_140224APB_FTO_122497
|
3504001000NRG24140220240188016
|
2802223933
|
14/02/2024
|
Jagdish Prasad
|
Jagdish Prasad
|
3504001WL027979
|
00089
|
CBIN0284028
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3504001_250523APB_FTO_23861
|
3504001000NRG24250520230022598
|
1944441785
|
25/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504001WL003262
|
00415
|
SBIN0006778
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3504001_250523APB_FTO_23861
|
3504001000NRG24250520230022630
|
1944441784
|
25/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL003271
|
00415
|
SBIN0007411
|
1840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3504001_270224APB_FTO_126488
|
3504001000NRG24260220240201988
|
2937395584
|
27/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3504001WL029795
|
00479
|
SBIN0RRUTGB
|
3680
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3504001_270224APB_FTO_126488
|
3504001000NRG24260220240202108
|
2937395643
|
27/02/2024
|
REENA DEVI
|
REENA DEVI
|
3504001WL029813
|
00415
|
SBIN0007547
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3504001_250124APB_FTO_115843
|
3504001000NRG24250120240163186
|
2143321779
|
25/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3504001WL024458
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
UT3504001_190124APB_FTO_113845
|
3504001000NRG24190120240156855
|
2138293936
|
19/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
3504001WL023564
|
00415
|
SBIN0002385
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3504001_180124APB_FTO_113349
|
3504001000NRG24180120240155583
|
1998353418
|
18/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL023427
|
00415
|
SBIN0006778
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3504001_220623APB_FTO_34645
|
3504001000NRG24210620230037275
|
2860238593
|
22/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504001WL005640
|
00354
|
PUNB0472600
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3504001_190523FTO_21498
|
3504001000NRG21250620210327048
|
8144678373
|
19/05/2023
|
Reena Devi
|
Reena Devi
|
3504001WL032744
|
00479
|
SBIN0RRUTGB
|
1206
|
02/12/2023
|
No Such Account
|
|
170
|
UT3504001_170224APB_FTO_123371
|
3504001000NRG24170220240191286
|
2801821614
|
17/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3504001WL028408
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3504001_180923APB_FTO_70157
|
3504001000NRG24180920230083543
|
5834972021
|
18/09/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3504001WL013257
|
00415
|
SBIN0007547
|
2300
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3504001_010423FTO_1504
|
3504001000NRG23300320230197320
|
1173293182
|
01/04/2023
|
Ms. ASHA DEVI
|
Ms. ASHA DEVI
|
3504001WL025149
|
00415
|
SBIN0003701
|
1278
|
03/05/2023
|
Account closed
|
|
173
|
UT3504001_191223APB_FTO_104005
|
3504001000NRG24191220230130594
|
9907401545
|
19/12/2023
|
Vishambari Devi
|
Vishambari Devi
|
3504001WL020177
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
UT3504001_200324APB_FTO_137491
|
3504001000NRG24200320240231015
|
3117896753
|
20/03/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL033797
|
00415
|
SBIN0007411
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3504001_261023APB_FTO_83655
|
3504001000NRG24261020230104368
|
9671471552
|
26/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL016424
|
00415
|
SBIN0006778
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3504001_010423FTO_1504
|
3504001000NRG23010420230216944
|
1173293414
|
01/04/2023
|
Sonam Pundir
|
Sonam Pundir
|
3504001WL027101
|
00691
|
IPOS0000001
|
852
|
03/05/2023
|
Account closed
|
|
177
|
UT3504001_300324APB_FTO_140844
|
3504001000NRG24300320240244237
|
3109411182
|
30/03/2024
|
BUDHI LAL
|
BUDHI LAL
|
3504001WL035871
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3504001_300324APB_FTO_140844
|
3504001000NRG24300320240244254
|
3109411066
|
30/03/2024
|
Sangeeta Devi
|
Sangeeta Devi
|
3504001WL035873
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3504001_040923FTO_65591
|
3504001000NRG21251120210328083
|
5559843369
|
04/09/2023
|
MUBIN AHMAD
|
MUBIN AHMAD
|
3504001WL033025
|
00479
|
SBIN0RRUTGB
|
2412
|
12/09/2023
|
No Such Account
|
|
180
|
UT3504001_041023APB_FTO_76358
|
3504001000NRG24041020230092706
|
6895408245
|
04/10/2023
|
DIGAMBARI DEVI
|
DIGAMBARI DEVI
|
3504001WL014689
|
00415
|
SBIN0007547
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3504001_300124APB_FTO_118005
|
3504001000NRG24300120240169640
|
2146454315
|
30/01/2024
|
Rajendra Singh
|
Rajendra Singh
|
3504001WL025406
|
00089
|
CBIN0284028
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3504001_040923FTO_65591
|
3504001000NRG21260920220328246
|
5559843365
|
04/09/2023
|
Sharvan Kumar khandudi
|
Sharvan Kumar khandudi
|
3504001WL0033080
|
00479
|
SBIN0RRUTGB
|
402
|
12/09/2023
|
No Such Account
|
|
183
|
UT3504001_010423FTO_1504
|
3504001000NRG23010420230214642
|
1173293412
|
01/04/2023
|
Dalveer Singh
|
Dalveer Singh
|
3504001WL026881
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
184
|
UT3504001_010423FTO_1504
|
3504001000NRG23010420230215442
|
1173293287
|
01/04/2023
|
Beena Devi
|
Beena Devi
|
3504001WL026945
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
No Such Account
|
|
185
|
UT3504001_300324APB_FTO_140844
|
3504001000NRG24300320240244352
|
3109411102
|
30/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
3504001WL035891
|
00045
|
BARB0GOPESH
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3504001_010423APB_FTO_1659
|
3504001000NRG23010420230218958
|
1879344564
|
01/04/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL027323
|
00415
|
SBIN0006778
|
852
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3504001_170224APB_FTO_123371
|
3504001000NRG24170220240191287
|
2801821626
|
17/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504001WL028408
|
00479
|
SBIN0RRUTGB
|
690
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
UT3504001_261023APB_FTO_83655
|
3504001000NRG24261020230104371
|
9671471556
|
26/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504001WL016425
|
00415
|
SBIN0006778
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3504001_300324APB_FTO_140844
|
3504001000NRG24300320240244253
|
3109411158
|
30/03/2024
|
Vishambari Devi
|
Vishambari Devi
|
3504001WL035873
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
UT3504001_070623FTO_28948
|
3504001000NRG24260520230023412
|
2457148385
|
07/06/2023
|
BASTI LAL
|
BASTI LAL
|
3504001WL0003391
|
00479
|
SBIN0RRUTGB
|
2760
|
12/06/2023
|
No Such Account
|
|
191
|
UT3504001_010423APB_FTO_1577
|
3504001000NRG23010420230215075
|
1173180130
|
01/04/2023
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL026927
|
00415
|
SBIN0014137
|
1065
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
192
|
UT3504001_100224APB_FTO_121601
|
3504001000NRG24100220240181970
|
2146461445
|
10/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL027147
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
UT3504001_070623FTO_28948
|
3504001000NRG24260520230023411
|
2457148376
|
07/06/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0003390
|
00415
|
SBIN0006778
|
2760
|
12/06/2023
|
No Such Account
|
|
194
|
UT3504001_010423APB_FTO_1560
|
3504001000NRG23010420230217049
|
1173179797
|
01/04/2023
|
shiv singh
|
shiv singh
|
3504001WL027105
|
00303
|
NTBL0KAR087
|
1917
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
UT3504001_050823APB_FTO_49214
|
3504001000NRG24050820230060845
|
4660094999
|
05/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL009628
|
00089
|
CBIN0284028
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3504001_200224APB_FTO_124361
|
3504001000NRG24200220240195639
|
2796910675
|
20/02/2024
|
JAYAPRBHA DEVI
|
JAYAPRBHA DEVI
|
3504001WL028948
|
00354
|
PUNB0472600
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3504001_290823APB_FTO_62754
|
3504001000NRG24290820230072138
|
5078789326
|
29/08/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL011417
|
00415
|
SBIN0006778
|
1380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3504001_290823APB_FTO_62754
|
3504001000NRG24290820230072150
|
5078789312
|
29/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL011418
|
00415
|
SBIN0006778
|
1610
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3504001_310523APB_FTO_25993
|
3504001000NRG24310520230025873
|
2338703618
|
31/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504001WL003784
|
00354
|
PUNB0472600
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3504001_300923FTO_75555
|
3504001000NRG24300920230090951
|
6895131439
|
30/09/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504001WL0014478
|
00479
|
SBIN0RRUTGB
|
920
|
01/11/2023
|
No Such Account
|
|
201
|
UT3504001_070623FTO_28948
|
3504001000NRG24270520230023739
|
2457148377
|
07/06/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0003440
|
00415
|
SBIN0006778
|
460
|
12/06/2023
|
No Such Account
|
|
202
|
UT3504001_121023APB_FTO_79665
|
3504001000NRG24121020230096644
|
6975014582
|
12/10/2023
|
Harish chandra
|
Harish chandra
|
3504001WL015369
|
00468
|
UBIN0566829
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3504001_070623FTO_28948
|
3504001000NRG24270520230023740
|
2457148378
|
07/06/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0003440
|
00415
|
SBIN0006778
|
2530
|
12/06/2023
|
No Such Account
|
|
204
|
UT3504001_010423APB_FTO_1560
|
3504001000NRG23010420230215174
|
1173179855
|
01/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL026933
|
00089
|
CBIN0284028
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3504001_290224APB_FTO_127305
|
3504001000NRG24290220240206742
|
2937151001
|
29/02/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
3504001WL030410
|
00354
|
PUNB0472600
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3504001_300823APB_FTO_63482
|
3504001000NRG24300820230073201
|
5202997577
|
30/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504001WL011595
|
00415
|
SBIN0005447
|
920
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3504001_021123APB_FTO_86432
|
3504001000NRG24021120230108803
|
9668996038
|
02/11/2023
|
Munni Devi
|
Munni Devi
|
3504001WL016973
|
00415
|
SBIN0006778
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3504001_070623FTO_28948
|
3504001000NRG24190520230018971
|
2457148382
|
07/06/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3504001WL0002726
|
00479
|
SBIN0RRUTGB
|
3220
|
12/06/2023
|
No Such Account
|
|
209
|
UT3504001_010423APB_FTO_1577
|
3504001000NRG23010420230215119
|
1173180264
|
01/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
3504001WL026931
|
246001
|
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3504001_010423APB_FTO_1560
|
3504001000NRG23010420230217333
|
1173179809
|
01/04/2023
|
KUSHUM LATA
|
KUSHUM LATA
|
3504001WL027146
|
00415
|
SBIN0007547
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3504001_190523FTO_21490
|
3504001000NRG24150520230016301
|
1855934998
|
19/05/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0002346
|
00479
|
SBIN0RRUTGB
|
460
|
25/05/2023
|
No Such Account
|
|
212
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165793
|
2154463820
|
27/01/2024
|
MADAN SINGH
|
MADAN SINGH
|
3504001WL024832
|
00112
|
IBKL070CZSB
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3504001_040324APB_FTO_129982
|
3504001000NRG24040320240211434
|
3044221614
|
04/03/2024
|
aanade devi
|
aanade devi
|
3504001WL031021
|
00415
|
SBIN0005447
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3504001_110823APB_FTO_50681
|
3504001000NRG24110820230063063
|
4662091890
|
11/08/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL009971
|
00415
|
SBIN0007547
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3504001_311023APB_FTO_85620
|
3504001000NRG24311020230107449
|
9667556167
|
31/10/2023
|
Sohani Devi
|
Sohani Devi
|
3504001WL016831
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3504001_200423FTO_6657
|
3504001000NRG24180420230001274
|
1436369359
|
20/04/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL000230
|
00415
|
SBIN0006778
|
460
|
11/05/2023
|
No Such Account
|
|
217
|
UT3504001_110823APB_FTO_50681
|
3504001000NRG24110820230063015
|
4662091869
|
11/08/2023
|
Baloo Mistri
|
Baloo Mistri
|
3504001WL009962
|
00415
|
SBIN0006778
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3504001_150923APB_FTO_69232
|
3504001000NRG24150920230082019
|
5810372333
|
15/09/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL013018
|
00415
|
SBIN0007547
|
2990
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3504001_061023APB_FTO_77429
|
3504001000NRG24061020230093775
|
6895394142
|
06/10/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3504001WL014882
|
246401
|
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165622
|
2154464042
|
27/01/2024
|
Mahavir Singh
|
Mahavir Singh
|
3504001WL024808
|
00415
|
SBIN0007411
|
1380
|
25/03/2024
|
A/c Blocked or Frozen
|
|
221
|
UT3504001_030823APB_FTO_48346
|
3504001000NRG24030820230059459
|
4662175249
|
03/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL009381
|
00415
|
SBIN0002385
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3504001_040324APB_FTO_129982
|
3504001000NRG24040320240211444
|
3044221665
|
04/03/2024
|
Deepika
|
Deepika
|
3504001WL031021
|
00415
|
SBIN0005447
|
2990
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
UT3504001_061023APB_FTO_77429
|
3504001000NRG24061020230093780
|
6895394176
|
06/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL014883
|
00415
|
SBIN0006778
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165741
|
2154464015
|
27/01/2024
|
Darshan Singh
|
Darshan Singh
|
3504001WL024823
|
00415
|
SBIN0014137
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3504001_311023APB_FTO_85620
|
3504001000NRG24311020230107422
|
9667556139
|
31/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL016829
|
00415
|
SBIN0014137
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3504001_120723APB_FTO_42052
|
3504001000NRG24120720230047700
|
3507119615
|
12/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL007464
|
00415
|
SBIN0014137
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165785
|
2154464111
|
27/01/2024
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504001WL024831
|
246401
|
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165792
|
2154464051
|
27/01/2024
|
RAMA DEVI
|
RAMA DEVI
|
3504001WL024832
|
00415
|
SBIN0014137
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3504001_150923APB_FTO_69232
|
3504001000NRG24150920230082071
|
5810372371
|
15/09/2023
|
SURESHI DEVI
|
SURESHI DEVI
|
3504001WL013036
|
00415
|
SBIN0005447
|
460
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3504001_070623FTO_28961
|
3504001000NRG23010620230220460
|
2460194825
|
07/06/2023
|
Urmila panwar
|
Urmila panwar
|
3504001WL0027680
|
00479
|
SBIN0RRUTGB
|
2556
|
12/06/2023
|
No Such Account
|
|
231
|
UT3504001_070623FTO_28961
|
3504001000NRG23030620230220486
|
2460194795
|
07/06/2023
|
Rahul Dimri
|
Rahul Dimri
|
3504001WL0027697
|
00354
|
PUNB0472600
|
213
|
12/06/2023
|
No Such Account
|
|
232
|
UT3504001_070623FTO_28961
|
3504001000NRG23300520230220441
|
2460194812
|
07/06/2023
|
Indu
|
Indu
|
3504001WL0027675
|
00415
|
SBIN0006778
|
852
|
12/06/2023
|
Account closed
|
|
233
|
UT3504001_221223APB_FTO_105389
|
3504001000NRG24221220230133108
|
9910006036
|
22/12/2023
|
Kailash Bisht
|
Kailash Bisht
|
3504001WL020486
|
00089
|
CBIN0284028
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3504001_010423FTO_1648
|
3504001000NRG23010420230219369
|
1878557833
|
01/04/2023
|
sushma
|
sushma
|
3504001WL027345
|
00479
|
SBIN0RRUTGB
|
1065
|
26/05/2023
|
No Such Account
|
|
235
|
UT3504001_070623FTO_28961
|
3504001000NRG23010620230220457
|
2460194831
|
07/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL0027678
|
00479
|
SBIN0RRUTGB
|
852
|
12/06/2023
|
No Such Account
|
|
236
|
UT3504001_070623FTO_28961
|
3504001000NRG23030620230220485
|
2460194829
|
07/06/2023
|
nanda devi
|
nanda devi
|
3504001WL0027696
|
00479
|
SBIN0RRUTGB
|
213
|
12/06/2023
|
No Such Account
|
|
237
|
UT3504001_070623FTO_28961
|
3504001000NRG23300520230220442
|
2460194822
|
07/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL0027676
|
00479
|
SBIN0RRUTGB
|
1491
|
12/06/2023
|
No Such Account
|
|
238
|
UT3504001_110823APB_FTO_50685
|
3504001000NRG24110820230063314
|
4662101087
|
11/08/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL009996
|
00415
|
SBIN0007411
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3504001_300523FTO_25624
|
3504001000NRG22260920220275167
|
2019442906
|
30/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL0030784
|
00479
|
SBIN0RRUTGB
|
1224
|
01/06/2023
|
No Such Account
|
|
240
|
UT3504001_010423FTO_1648
|
3504001000NRG23010420230219338
|
1878557831
|
01/04/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3504001WL027345
|
00479
|
SBIN0RRUTGB
|
1065
|
26/05/2023
|
No Such Account
|
|
241
|
UT3504001_070623FTO_28961
|
3504001000NRG23010620230220459
|
2460194819
|
07/06/2023
|
NATHI DEVI
|
NATHI DEVI
|
3504001WL0027679
|
00479
|
SBIN0RRUTGB
|
1278
|
12/06/2023
|
No Such Account
|
|
242
|
UT3504001_110823APB_FTO_50685
|
3504001000NRG24110820230063320
|
4662101083
|
11/08/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL009997
|
00415
|
SBIN0007411
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3504001_280224APB_FTO_126887
|
3504001000NRG24280220240205091
|
2937433402
|
28/02/2024
|
sanjay kumar
|
sanjay kumar
|
3504001WL030199
|
00415
|
SBIN0014137
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3504001_150623APB_FTO_31783
|
3504001000NRG24150620230034011
|
2663743825
|
15/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL005127
|
00415
|
SBIN0007547
|
2990
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3504001_201023APB_FTO_82129
|
3504001000NRG24201020230101295
|
6975456045
|
20/10/2023
|
Nanda Devi
|
Nanda Devi
|
3504001WL016003
|
246401
|
|
460
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
UT3504001_221223APB_FTO_105389
|
3504001000NRG24221220230133218
|
9910006038
|
22/12/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL020509
|
00415
|
SBIN0014137
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3504001_070623FTO_28961
|
3504001000NRG23030620230220484
|
2460194828
|
07/06/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504001WL0027696
|
00479
|
SBIN0RRUTGB
|
213
|
12/06/2023
|
No Such Account
|
|
248
|
UT3504001_060923APB_FTO_66699
|
3504001000NRG24060920230077211
|
5784694049
|
06/09/2023
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL012259
|
00415
|
SBIN0014137
|
2990
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
UT3504001_070623FTO_28961
|
3504001000NRG23300520230220408
|
2460194816
|
07/06/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3504001WL0027666
|
00479
|
SBIN0RRUTGB
|
2982
|
12/06/2023
|
No Such Account
|
|
250
|
UT3504001_070623FTO_28961
|
3504001000NRG23300520230220437
|
2460194817
|
07/06/2023
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3504001WL0027672
|
00479
|
SBIN0RRUTGB
|
213
|
12/06/2023
|
No Such Account
|
|
251
|
UT3504001_200324APB_FTO_137327
|
3504001000NRG24200320240229793
|
3117895496
|
20/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504001WL033640
|
00415
|
SBIN0002385
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3504001_290923APB_FTO_74586
|
3504001000NRG24290920230089704
|
6895266100
|
29/09/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504001WL014248
|
246401
|
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3504001_290923APB_FTO_74586
|
3504001000NRG24290920230089757
|
6895266102
|
29/09/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3504001WL014264
|
246401
|
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3504001_300523FTO_25624
|
3504001000NRG22230920220275163
|
2019442900
|
30/05/2023
|
MUBIN AHMAD
|
MUBIN AHMAD
|
3504001WL0030782
|
00479
|
SBIN0RRUTGB
|
1632
|
01/06/2023
|
No Such Account
|
|
255
|
UT3504001_260324APB_FTO_139119
|
3504001000NRG24260320240235828
|
3115303670
|
26/03/2024
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL034530
|
00415
|
SBIN0007411
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3504001_290923APB_FTO_74586
|
3504001000NRG24290920230089673
|
6895266130
|
29/09/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL014244
|
00415
|
SBIN0007547
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3504001_010423FTO_1648
|
3504001000NRG23010420230219290
|
1878557832
|
01/04/2023
|
sateshwari devi
|
sateshwari devi
|
3504001WL027343
|
00479
|
SBIN0RRUTGB
|
1065
|
26/05/2023
|
No Such Account
|
|
258
|
UT3504001_200124APB_FTO_114788
|
3504001000NRG24200120240159174
|
2146443084
|
20/01/2024
|
Mahavir Singh
|
Mahavir Singh
|
3504001WL023869
|
00415
|
SBIN0007411
|
1610
|
25/03/2024
|
A/c Blocked or Frozen
|
|
259
|
UT3504001_070623FTO_28961
|
3504001000NRG23010620230220461
|
2460194820
|
07/06/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3504001WL0027681
|
00479
|
SBIN0RRUTGB
|
852
|
12/06/2023
|
No Such Account
|
|
260
|
UT3504001_070623FTO_28961
|
3504001000NRG23300520230220431
|
2460194826
|
07/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL0027670
|
00479
|
SBIN0RRUTGB
|
639
|
12/06/2023
|
No Such Account
|
|
261
|
UT3504001_200124APB_FTO_114788
|
3504001000NRG24200120240159209
|
2146443107
|
20/01/2024
|
Sangeeta Devi
|
Sangeeta Devi
|
3504001WL023872
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3504001_201023APB_FTO_82129
|
3504001000NRG24201020230101253
|
6975456031
|
20/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL015999
|
00415
|
SBIN0014137
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3504001_201023APB_FTO_82129
|
3504001000NRG24201020230101314
|
6975456056
|
20/10/2023
|
Pankaj
|
Pankaj
|
3504001WL016007
|
00479
|
SBIN0RRUTGB
|
1610
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
UT3504001_210823APB_FTO_56158
|
3504001000NRG24210820230067952
|
4831400952
|
21/08/2023
|
YASWANT SINGH
|
YASWANT SINGH
|
3504001WL010776
|
00089
|
CBIN0284028
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3504001_300523FTO_25624
|
3504001000NRG22220920220275147
|
2019442901
|
30/05/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3504001WL0030775
|
00479
|
SBIN0RRUTGB
|
1224
|
01/06/2023
|
No Such Account
|
|
266
|
UT3504001_010423APB_FTO_1549
|
3504001000NRG23010420230217177
|
1173172894
|
01/04/2023
|
Terendra Singh
|
Terendra Singh
|
3504001WL027132
|
00415
|
SBIN0006778
|
2556
|
03/05/2023
|
Account closed
|
|
267
|
UT3504001_070623FTO_28961
|
3504001000NRG23030620230220476
|
2460194821
|
07/06/2023
|
Shashi Devi
|
Shashi Devi
|
3504001WL0027691
|
00479
|
SBIN0RRUTGB
|
2556
|
12/06/2023
|
No Such Account
|
|
268
|
UT3504001_070623FTO_28961
|
3504001000NRG23300520230220433
|
2460194824
|
07/06/2023
|
Kunwar Singh
|
Kunwar Singh
|
3504001WL0027670
|
00479
|
SBIN0RRUTGB
|
639
|
12/06/2023
|
No Such Account
|
|
269
|
UT3504001_050923APB_FTO_66099
|
3504001000NRG24050920230076742
|
5559923737
|
05/09/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL012193
|
00415
|
SBIN0014137
|
1840
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3504001_300523FTO_25624
|
3504001000NRG22230920220275162
|
2019442905
|
30/05/2023
|
Ganga Devi
|
Ganga Devi
|
3504001WL0030781
|
00479
|
SBIN0RRUTGB
|
2040
|
01/06/2023
|
No Such Account
|
|
271
|
UT3504001_070623FTO_28961
|
3504001000NRG23010620230220458
|
2460194832
|
07/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL0027678
|
00479
|
SBIN0RRUTGB
|
1278
|
12/06/2023
|
No Such Account
|
|
272
|
UT3504001_070623FTO_28961
|
3504001000NRG23010620230220467
|
2460194823
|
07/06/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0027684
|
00479
|
SBIN0RRUTGB
|
2982
|
12/06/2023
|
No Such Account
|
|
273
|
UT3504001_280224APB_FTO_126887
|
3504001000NRG24280220240205076
|
2937433393
|
28/02/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL030198
|
00415
|
SBIN0007547
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3504001_300523FTO_25624
|
3504001000NRG22230920220275161
|
2019442902
|
30/05/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3504001WL0030780
|
00479
|
SBIN0RRUTGB
|
2448
|
01/06/2023
|
No Such Account
|
|
275
|
UT3504001_070623FTO_28961
|
3504001000NRG23030620230220482
|
2460194818
|
07/06/2023
|
Sovati Devi
|
Sovati Devi
|
3504001WL0027694
|
00479
|
SBIN0RRUTGB
|
2769
|
12/06/2023
|
No Such Account
|
|
276
|
UT3504001_290823FTO_62866
|
3504001000NRG24010720230043049
|
5080148337
|
29/08/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0006611
|
00415
|
SBIN0006778
|
2760
|
02/09/2023
|
No Such Account
|
|
277
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219005
|
1878556622
|
01/04/2023
|
Ambika Devi
|
Ambika Devi
|
3504001WL027328
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2023
|
No Such Account
|
|
278
|
UT3504001_060923FTO_66637
|
3504001000NRG24060920230077195
|
5784287196
|
06/09/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504001WL0012254
|
00415
|
SBIN0006778
|
920
|
21/09/2023
|
No Such Account
|
|
279
|
UT3504001_290823FTO_62866
|
3504001000NRG24220820230068913
|
5080148341
|
29/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL0010936
|
00415
|
SBIN0002385
|
2760
|
02/09/2023
|
Account closed
|
|
280
|
UT3504001_290823FTO_62866
|
3504001000NRG24220720230052591
|
5080148323
|
29/08/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3504001WL0008305
|
00479
|
SBIN0RRUTGB
|
2760
|
02/09/2023
|
No Such Account
|
|
281
|
UT3504001_060923FTO_66637
|
3504001000NRG24060920230077194
|
5784287195
|
06/09/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504001WL0012254
|
00415
|
SBIN0006778
|
1380
|
21/09/2023
|
No Such Account
|
|
282
|
UT3504001_090523APB_FTO_16295
|
3504001000NRG24090520230012027
|
1639899651
|
09/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL001693
|
00415
|
SBIN0007547
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3504001_290823FTO_62866
|
3504001000NRG24220820230068914
|
5080148340
|
29/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL0010936
|
00415
|
SBIN0002385
|
2760
|
02/09/2023
|
Account closed
|
|
284
|
UT3504001_290823FTO_62866
|
3504001000NRG24230820230069057
|
5080148324
|
29/08/2023
|
TEJENDRA NEGI
|
TEJENDRA NEGI
|
3504001WL0010977
|
00479
|
SBIN0RRUTGB
|
2530
|
02/09/2023
|
No Such Account
|
|
285
|
UT3504001_290823FTO_62866
|
3504001000NRG24150720230048750
|
5080148322
|
29/08/2023
|
Beena Devi
|
Beena Devi
|
3504001WL0007650
|
00479
|
SBIN0RRUTGB
|
920
|
02/09/2023
|
No Such Account
|
|
286
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219108
|
1878556609
|
01/04/2023
|
Rahul Dimri
|
Rahul Dimri
|
3504001WL027333
|
00415
|
SBIN0002385
|
213
|
26/05/2023
|
Account closed
|
|
287
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230218967
|
1878556620
|
01/04/2023
|
Shashi Devi
|
Shashi Devi
|
3504001WL027324
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2023
|
No Such Account
|
|
288
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219073
|
1878556621
|
01/04/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504001WL027333
|
00479
|
SBIN0RRUTGB
|
213
|
26/05/2023
|
No Such Account
|
|
289
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219004
|
1878556619
|
01/04/2023
|
Bineta Devi
|
Bineta Devi
|
3504001WL027328
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2023
|
No Such Account
|
|
290
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219238
|
1878556617
|
01/04/2023
|
Kamla
|
Kamla
|
3504001WL027336
|
00479
|
SBIN0RRUTGB
|
852
|
26/05/2023
|
No Such Account
|
|
291
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219096
|
1878556623
|
01/04/2023
|
nanda devi
|
nanda devi
|
3504001WL027333
|
00479
|
SBIN0RRUTGB
|
213
|
26/05/2023
|
No Such Account
|
|
292
|
UT3504001_010423FTO_1646
|
3504001000NRG23010420230219156
|
1878556618
|
01/04/2023
|
VAVITA
|
VAVITA
|
3504001WL027333
|
00479
|
SBIN0RRUTGB
|
213
|
26/05/2023
|
No Such Account
|
|
293
|
UT3504001_020623APB_FTO_27134
|
3504001000NRG24020620230027896
|
2338699293
|
02/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3504001WL004139
|
246001
|
|
920
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
UT3504001_161123APB_FTO_90682
|
3504001000NRG24161120230115438
|
9668974459
|
16/11/2023
|
priyanka
|
priyanka
|
3504001WL018009
|
00089
|
CBIN0284028
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3504001_161123APB_FTO_90682
|
3504001000NRG24161120230115433
|
9668974476
|
16/11/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3504001WL018008
|
00089
|
CBIN0284028
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3504001_270224APB_FTO_126498
|
3504001000NRG24260220240201747
|
2941470565
|
27/02/2024
|
Pankaj
|
Pankaj
|
3504001WL029766
|
00479
|
SBIN0RRUTGB
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3504001_290823FTO_62866
|
3504001000NRG24010720230043048
|
5080148338
|
29/08/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0006611
|
00415
|
SBIN0006778
|
460
|
02/09/2023
|
No Such Account
|
|
298
|
UT3504001_161123APB_FTO_90682
|
3504001000NRG24161120230115397
|
9668974411
|
16/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL018001
|
00089
|
CBIN0284028
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3504001_290823FTO_62866
|
3504001000NRG24010720230043050
|
5080148336
|
29/08/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0006611
|
00415
|
SBIN0006778
|
2530
|
02/09/2023
|
No Such Account
|
|
300
|
UT3504001_290823FTO_62866
|
3504001000NRG24050720230044566
|
5080148321
|
29/08/2023
|
Beena Devi
|
Beena Devi
|
3504001WL0006892
|
00479
|
SBIN0RRUTGB
|
1380
|
02/09/2023
|
No Such Account
|
|
301
|
UT3504001_181223APB_FTO_103427
|
3504001000NRG24181220230129236
|
9907398840
|
18/12/2023
|
Pushpa Devi
|
Pushpa Devi
|
3504001WL019998
|
00415
|
SBIN0007547
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3504001_040124APB_FTO_109577
|
3504001000NRG24040120240143853
|
9907734123
|
04/01/2024
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL021779
|
00415
|
SBIN0006778
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3504001_050124APB_FTO_109786
|
3504001000NRG24050120240144644
|
9907726904
|
05/01/2024
|
kamla Devi
|
kamla Devi
|
3504001WL021914
|
00354
|
PUNB0472600
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3504001_160224APB_FTO_123184
|
3504001000NRG24160220240190511
|
2801813622
|
16/02/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
3504001WL028324
|
00354
|
PUNB0472600
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3504001_190723APB_FTO_43577
|
3504001000NRG24180720230050733
|
4662192618
|
19/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL007933
|
00089
|
CBIN0284028
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3504001_190723APB_FTO_43577
|
3504001000NRG24180720230050714
|
4662192604
|
19/07/2023
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL007931
|
00415
|
SBIN0006778
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3504001_240224APB_FTO_125962
|
3504001000NRG24240220240199826
|
2937409997
|
24/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL029452
|
00479
|
SBIN0RRUTGB
|
460
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
308
|
UT3504001_020324APB_FTO_128753
|
3504001000NRG24020320240209586
|
3036797619
|
02/03/2024
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL030765
|
00415
|
SBIN0006778
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3504001_190723APB_FTO_43577
|
3504001000NRG24180720230050726
|
4662192649
|
19/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3504001WL007932
|
00089
|
CBIN0284028
|
1150
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
UT3504001_041123APB_FTO_87506
|
3504001000NRG24041120230110498
|
9667534675
|
04/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL017215
|
00415
|
SBIN0006778
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3504001_181223APB_FTO_103427
|
3504001000NRG24181220230129175
|
9907398728
|
18/12/2023
|
Munni Devi
|
Munni Devi
|
3504001WL019990
|
00415
|
SBIN0006778
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3504001_040124APB_FTO_109577
|
3504001000NRG24040120240143885
|
9907734102
|
04/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL021794
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
UT3504001_041223APB_FTO_96272
|
3504001000NRG24041220230122116
|
9907404534
|
04/12/2023
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL019110
|
00415
|
SBIN0006778
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3504001_160224APB_FTO_123184
|
3504001000NRG24160220240190507
|
2801813644
|
16/02/2024
|
Manoj Kumar
|
Manoj Kumar
|
3504001WL028323
|
00045
|
BARB0GOPESH
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3504001_250224APB_FTO_126130
|
3504001000NRG24250220240200592
|
2937410262
|
25/02/2024
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3504001WL029619
|
00415
|
SBIN0005447
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3504001_291223APB_FTO_107425
|
3504001000NRG24291220230139470
|
9908232808
|
29/12/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3504001WL021187
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3504001_190324APB_FTO_136930
|
3504001000NRG24190320240228420
|
3117897913
|
19/03/2024
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL033436
|
00415
|
SBIN0002385
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3504001_120224APB_FTO_121899
|
3504001000NRG24120220240184766
|
2802239337
|
12/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL027562
|
00415
|
SBIN0006778
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3504001_200324APB_FTO_137487
|
3504001000NRG24200320240230552
|
3119640760
|
20/03/2024
|
Radha
|
Radha
|
3504001WL033741
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3504001_010923APB_FTO_64487
|
3504001000NRG24010920230074548
|
5285168417
|
01/09/2023
|
YASWANT SINGH
|
YASWANT SINGH
|
3504001WL011769
|
00089
|
CBIN0284028
|
460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3504001_010923APB_FTO_64487
|
3504001000NRG24010920230074658
|
5285168501
|
01/09/2023
|
Sohani Devi
|
Sohani Devi
|
3504001WL011796
|
00479
|
SBIN0RRUTGB
|
1380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3504001_291223APB_FTO_107425
|
3504001000NRG24291220230139468
|
9908232855
|
29/12/2023
|
Vishambari Devi
|
Vishambari Devi
|
3504001WL021187
|
00479
|
SBIN0RRUTGB
|
460
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
UT3504001_110324APB_FTO_133098
|
3504001000NRG24110320240218130
|
3117894281
|
11/03/2024
|
Radha
|
Radha
|
3504001WL031974
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3504001_091023APB_FTO_78377
|
3504001000NRG24091020230095052
|
6975244232
|
09/10/2023
|
Sohani Devi
|
Sohani Devi
|
3504001WL015096
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3504001_140324APB_FTO_135022
|
3504001000NRG24140320240223804
|
3121906520
|
14/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3504001WL032773
|
00089
|
CBIN0284028
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3504001_290224APB_FTO_127393
|
3504001000NRG24290220240207703
|
2937151329
|
29/02/2024
|
ASHA
|
ASHA
|
3504001WL030538
|
00089
|
CBIN0284028
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3504001_091023APB_FTO_78377
|
3504001000NRG24091020230095083
|
6975244208
|
09/10/2023
|
Gayatri Devi
|
Gayatri Devi
|
3504001WL015104
|
00415
|
SBIN0007411
|
1610
|
03/11/2023
|
Account closed
|
|
328
|
UT3504001_200324APB_FTO_137487
|
3504001000NRG24200320240230660
|
3119640796
|
20/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL033755
|
00415
|
SBIN0006778
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3504001_200324APB_FTO_137487
|
3504001000NRG24200320240230949
|
3119640786
|
20/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
3504001WL033784
|
00045
|
BARB0GOPESH
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3504001_110324APB_FTO_133098
|
3504001000NRG24110320240218177
|
3117894280
|
11/03/2024
|
Pankaj
|
Pankaj
|
3504001WL031980
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3504001_180324APB_FTO_136600
|
3504001000NRG24180320240227741
|
3117896256
|
18/03/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3504001WL033312
|
00415
|
SBIN0007547
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3504001_260723APB_FTO_46239
|
3504001000NRG24260720230054888
|
4662207085
|
26/07/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504001WL008659
|
246001
|
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3504001_030823APB_FTO_48347
|
3504001000NRG24030820230059614
|
4662176442
|
03/08/2023
|
vimai khanduri
|
vimai khanduri
|
3504001WL009410
|
00354
|
PUNB0472600
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UT3504001_260723APB_FTO_46239
|
3504001000NRG24260720230054884
|
4662207182
|
26/07/2023
|
DINESH LAL
|
DINESH LAL
|
3504001WL008659
|
00112
|
IBKL070CZSB
|
920
|
18/08/2023
|
A/c Blocked or Frozen
|
|
335
|
UT3504001_010423FTO_1686
|
3504001000NRG23010420230219819
|
1173846638
|
01/04/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504001WL027366
|
00479
|
SBIN0RRUTGB
|
1065
|
03/05/2023
|
No Such Account
|
|
336
|
UT3504001_061123FTO_88172
|
3504001000NRG24061120230111174
|
9667448063
|
06/11/2023
|
Devki devi
|
Devki devi
|
3504001WL017356
|
00415
|
SBIN0005447
|
1380
|
19/01/2024
|
Account closed
|
|
337
|
UT3504001_050324APB_FTO_130494
|
3504001000NRG24050320240212518
|
3040218209
|
05/03/2024
|
kamla Devi
|
kamla Devi
|
3504001WL031162
|
00354
|
PUNB0472600
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3504001_151223APB_FTO_102718
|
3504001000NRG24151220230127069
|
9910058637
|
15/12/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504001WL019756
|
246401
|
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3504001_210623APB_FTO_34144
|
3504001000NRG24190620230035718
|
2797581045
|
21/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL005401
|
00415
|
SBIN0005447
|
1380
|
28/06/2023
|
A/c Blocked or Frozen
|
|
340
|
UT3504001_030823APB_FTO_48347
|
3504001000NRG24030820230059631
|
4662176428
|
03/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL009414
|
00415
|
SBIN0006778
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3504001_140823APB_FTO_51493
|
3504001000NRG24140820230064240
|
4773665565
|
14/08/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL010194
|
00415
|
SBIN0006778
|
1380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3504001_160124APB_FTO_112785
|
3504001000NRG24160120240154067
|
1998353485
|
16/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL023234
|
00479
|
SBIN0RRUTGB
|
1150
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
343
|
UT3504001_210224APB_FTO_124538
|
3504001000NRG24210220240196469
|
2937425789
|
21/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3504001WL029047
|
00112
|
IBKL070CZSB
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3504001_210224APB_FTO_124538
|
3504001000NRG24210220240196481
|
2937425801
|
21/02/2024
|
laxmi kant
|
laxmi kant
|
3504001WL029049
|
00479
|
SBIN0RRUTGB
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3504001_030823APB_FTO_48347
|
3504001000NRG24030820230059373
|
4662176429
|
03/08/2023
|
Baloo Mistri
|
Baloo Mistri
|
3504001WL009361
|
00415
|
SBIN0006778
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3504001_230124APB_FTO_115063
|
3504001000NRG24230120240160773
|
2141051977
|
23/01/2024
|
DALVEER SINGH
|
DALVEER SINGH
|
3504001WL024084
|
00354
|
PUNB0472600
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3504001_230124APB_FTO_115063
|
3504001000NRG24230120240160821
|
2141052109
|
23/01/2024
|
sanjay kumar
|
sanjay kumar
|
3504001WL024085
|
00415
|
SBIN0014137
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3504001_010324APB_FTO_127733
|
3504001000NRG24010320240208551
|
2941476343
|
01/03/2024
|
Gajendra singh
|
Gajendra singh
|
3504001WL030640
|
00415
|
SBIN0005447
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3504001_300923APB_FTO_75340
|
3504001000NRG24300920230090861
|
6895263524
|
30/09/2023
|
VEENA DEVI
|
VEENA DEVI
|
3504001WL014464
|
00415
|
SBIN0007547
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220528
|
4834742396
|
17/08/2023
|
nanda devi
|
nanda devi
|
3504001WL0027725
|
00479
|
SBIN0RRUTGB
|
213
|
25/08/2023
|
No Such Account
|
|
351
|
UT3504001_090124APB_FTO_111001
|
3504001000NRG24090120240148496
|
1998568748
|
09/01/2024
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL022407
|
00415
|
SBIN0002385
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UT3504001_280623FTO_36422
|
3504001000NRG24280620230040963
|
3325657586
|
28/06/2023
|
Beena Devi
|
Beena Devi
|
3504001WL006300
|
00479
|
SBIN0RRUTGB
|
920
|
11/07/2023
|
No Such Account
|
|
353
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220529
|
4834742398
|
17/08/2023
|
Rahul Dimri
|
Rahul Dimri
|
3504001WL0027725
|
00479
|
SBIN0RRUTGB
|
213
|
25/08/2023
|
No Such Account
|
|
354
|
UT3504001_170823FTO_52275
|
3504001000NRG23210620230220542
|
4834742393
|
17/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL0027731
|
00479
|
SBIN0RRUTGB
|
852
|
25/08/2023
|
No Such Account
|
|
355
|
UT3504001_220923APB_FTO_71645
|
3504001000NRG24220920230086068
|
5929803947
|
22/09/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL013680
|
00415
|
SBIN0014137
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3504001_170823FTO_52275
|
3504001000NRG23150620230220527
|
4834742395
|
17/08/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504001WL0027725
|
00479
|
SBIN0RRUTGB
|
213
|
25/08/2023
|
No Such Account
|
|
357
|
UT3504001_201223APB_FTO_104463
|
3504001000NRG24201220230131608
|
9908005867
|
20/12/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3504001WL020289
|
00089
|
CBIN0284028
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3504001_190124APB_FTO_113845
|
3504001000NRG24190120240157002
|
2138294025
|
19/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL023587
|
00415
|
SBIN0014137
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3504001_270324APB_FTO_139434
|
3504001000NRG24270320240238410
|
3117758143
|
27/03/2024
|
ASHOK SINGH
|
ASHOK SINGH
|
3504001WL034896
|
00415
|
SBIN0006778
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3504001_010423APB_FTO_1659
|
3504001000NRG23010420230219319
|
1879344679
|
01/04/2023
|
SURENDRA SINGH KANDWAL
|
SURENDRA SINGH KANDWAL
|
3504001WL027344
|
00354
|
PUNB0472600
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3504001_020324APB_FTO_128825
|
3504001000NRG24020320240209607
|
3036797848
|
02/03/2024
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL030769
|
00415
|
SBIN0006778
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3504001_200324APB_FTO_137327
|
3504001000NRG24200320240229829
|
3117895526
|
20/03/2024
|
BUDHI LAL
|
BUDHI LAL
|
3504001WL033642
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3504001_300523FTO_25624
|
3504001000NRG22230920220275160
|
2019442903
|
30/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL0030779
|
00479
|
SBIN0RRUTGB
|
1224
|
01/06/2023
|
No Such Account
|
|
364
|
UT3504001_190523FTO_21496
|
3504001000NRG23150520230220308
|
1855935281
|
19/05/2023
|
Terendra Singh
|
Terendra Singh
|
3504001WL0027620
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2023
|
No Such Account
|
|
365
|
UT3504001_190523FTO_21496
|
3504001000NRG23210220230143634
|
1855935235
|
19/05/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL0019456
|
00089
|
CBIN0284028
|
1278
|
25/05/2023
|
Account closed
|
|
366
|
UT3504001_190523FTO_21496
|
3504001000NRG23060220230128918
|
1855935306
|
19/05/2023
|
Beena Devi
|
Beena Devi
|
3504001WL0017764
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2023
|
No Such Account
|
|
367
|
UT3504001_190523FTO_21496
|
3504001000NRG23130420230220072
|
1855935301
|
19/05/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3504001WL0027470
|
00479
|
SBIN0RRUTGB
|
852
|
25/05/2023
|
No Such Account
|
|
368
|
UT3504001_190523FTO_21496
|
3504001000NRG23150520230220307
|
1855935280
|
19/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504001WL0027619
|
00479
|
SBIN0RRUTGB
|
639
|
25/05/2023
|
No Such Account
|
|
369
|
UT3504001_190523FTO_21496
|
3504001000NRG23290320230193901
|
1855935311
|
19/05/2023
|
Urmila panwar
|
Urmila panwar
|
3504001WL0024764
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2023
|
No Such Account
|
|
370
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23300320230197125
|
1173182246
|
01/04/2023
|
RAMA DEVI
|
RAMA DEVI
|
3504001WL025120
|
00415
|
SBIN0014137
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3504001_130923APB_FTO_68551
|
3504001000NRG24130920230080968
|
5800903221
|
13/09/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL012874
|
00415
|
SBIN0006778
|
460
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UT3504001_010423APB_FTO_1536
|
3504001000NRG23300320230197414
|
1173182104
|
01/04/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL025165
|
00415
|
SBIN0002385
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3504001_181023APB_FTO_81399
|
3504001000NRG24181020230100168
|
6975456851
|
18/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL015832
|
00089
|
CBIN0284028
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3504001_190523FTO_21496
|
3504001000NRG23210320230178142
|
1855935313
|
19/05/2023
|
Beena Devi
|
Beena Devi
|
3504001WL0023166
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2023
|
No Such Account
|
|
375
|
UT3504001_290124APB_FTO_117224
|
3504001000NRG24290120240167467
|
2143324262
|
29/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504001WL025085
|
246401
|
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3504001_130923APB_FTO_68551
|
3504001000NRG24130920230080901
|
5800903154
|
13/09/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504001WL012862
|
00415
|
SBIN0006778
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3504001_250124APB_FTO_115810
|
3504001000NRG24250120240162962
|
2143320472
|
25/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL024411
|
00415
|
SBIN0006778
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3504001_030124APB_FTO_109092
|
3504001000NRG24030120240143053
|
9907731677
|
03/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL021638
|
00415
|
SBIN0007411
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3504001_030124APB_FTO_109092
|
3504001000NRG24030120240143093
|
9907731626
|
03/01/2024
|
Jagdish Prasad
|
Jagdish Prasad
|
3504001WL021649
|
00089
|
CBIN0284028
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3504001_300923FTO_75555
|
3504001000NRG24300920230090950
|
6895131440
|
30/09/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504001WL0014478
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
No Such Account
|
|
381
|
UT3504001_010923APB_FTO_64484
|
3504001000NRG24010920230074635
|
5285177169
|
01/09/2023
|
priyanka
|
priyanka
|
3504001WL011791
|
00089
|
CBIN0284028
|
1840
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3504001_240124APB_FTO_115437
|
3504001000NRG24240120240161959
|
2141054336
|
24/01/2024
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL024254
|
00415
|
SBIN0014137
|
3220
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
UT3504001_270124APB_FTO_116689
|
3504001000NRG24270120240165430
|
2150881687
|
27/01/2024
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL024768
|
00415
|
SBIN0006778
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UT3504001_310723APB_FTO_47508
|
3504001000NRG24310720230058260
|
4662088912
|
31/07/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL009171
|
00415
|
SBIN0007411
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3504001_010423APB_FTO_1595
|
3504001000NRG23010420230214832
|
1173176556
|
01/04/2023
|
Sohani Devi
|
Sohani Devi
|
3504001WL026904
|
00479
|
SBIN0RRUTGB
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3504001_010423FTO_1650
|
3504001000NRG23010420230219393
|
1878558052
|
01/04/2023
|
Sovati Devi
|
Sovati Devi
|
3504001WL027347
|
00479
|
SBIN0RRUTGB
|
2769
|
26/05/2023
|
No Such Account
|
|
387
|
UT3504001_160224APB_FTO_123227
|
3504001000NRG24160220240190616
|
2797582750
|
16/02/2024
|
CHIMTI DEVI
|
CHIMTI DEVI
|
3504001WL028333
|
00479
|
SBIN0RRUTGB
|
920
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
388
|
UT3504001_290823FTO_62866
|
3504001000NRG24150720230048751
|
5080148320
|
29/08/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0007651
|
00479
|
SBIN0RRUTGB
|
1150
|
02/09/2023
|
No Such Account
|
|
389
|
UT3504001_040923FTO_65577
|
3504001000NRG22220820230275531
|
5559843159
|
04/09/2023
|
Ganga Devi
|
Ganga Devi
|
3504001WL0030852
|
00479
|
SBIN0RRUTGB
|
2040
|
12/09/2023
|
No Such Account
|
|
390
|
UT3504001_120124APB_FTO_111769
|
3504001000NRG24120120240150465
|
9907156096
|
12/01/2024
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL022694
|
00415
|
SBIN0007547
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3504001_210623FTO_34151
|
3504001000NRG24150620230034437
|
2797488267
|
21/06/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0005198
|
00479
|
SBIN0RRUTGB
|
460
|
27/06/2023
|
No Such Account
|
|
392
|
UT3504001_210623FTO_34151
|
3504001000NRG24150620230034438
|
2797488268
|
21/06/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0005198
|
00479
|
SBIN0RRUTGB
|
2530
|
27/06/2023
|
No Such Account
|
|
393
|
UT3504001_300324APB_FTO_140770
|
3504001000NRG24300320240244065
|
3109412522
|
30/03/2024
|
Pankaj
|
Pankaj
|
3504001WL035836
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3504001_060124APB_FTO_110116
|
3504001000NRG24060120240146308
|
9909975042
|
06/01/2024
|
Rameswari Devi
|
Rameswari Devi
|
3504001WL022134
|
00415
|
SBIN0005447
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3504001_040923FTO_65577
|
3504001000NRG22220820230275530
|
5559843161
|
04/09/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3504001WL0030851
|
00479
|
SBIN0RRUTGB
|
2448
|
12/09/2023
|
No Such Account
|
|
396
|
UT3504001_271023APB_FTO_84305
|
3504001000NRG24271020230105521
|
9671472962
|
27/10/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL016573
|
00415
|
SBIN0007547
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3504001_111223APB_FTO_100662
|
3504001000NRG24111220230124649
|
9908226311
|
11/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL019462
|
00415
|
SBIN0006778
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3504001_020324APB_FTO_129006
|
3504001000NRG24020320240210139
|
3040214430
|
02/03/2024
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504001WL030824
|
246401
|
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3504001_060124APB_FTO_110116
|
3504001000NRG24060120240146113
|
9909974975
|
06/01/2024
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL022108
|
00415
|
SBIN0007411
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UT3504001_260923APB_FTO_73385
|
3504001000NRG24260920230088210
|
6029250015
|
26/09/2023
|
sarita devi
|
sarita devi
|
3504001WL013996
|
00415
|
SBIN0007547
|
1380
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3504001_270523APB_FTO_24721
|
3504001000NRG24270520230024117
|
2002447667
|
27/05/2023
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3504001WL003501
|
246001
|
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3504001_310723APB_FTO_47510
|
3504001000NRG24310720230058208
|
4662232246
|
31/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3504001WL009159
|
00089
|
CBIN0284028
|
1380
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
403
|
UT3504001_040923FTO_65577
|
3504001000NRG22220820230275532
|
5559843158
|
04/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL0030853
|
00479
|
SBIN0RRUTGB
|
1224
|
12/09/2023
|
No Such Account
|
|
404
|
UT3504001_270523APB_FTO_24721
|
3504001000NRG24270520230024125
|
2002447661
|
27/05/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504001WL003502
|
246001
|
|
690
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3504001_040923FTO_65577
|
3504001000NRG22220820230275533
|
5559843160
|
04/09/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL0030854
|
00479
|
SBIN0RRUTGB
|
1224
|
12/09/2023
|
No Such Account
|
|
406
|
UT3504001_060124APB_FTO_110116
|
3504001000NRG24060120240146133
|
9909974954
|
06/01/2024
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL022110
|
00415
|
SBIN0006778
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3504001_210623FTO_34151
|
3504001000NRG24150620230034436
|
2797488264
|
21/06/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0005198
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
No Such Account
|
|
408
|
UT3504001_060124APB_FTO_110116
|
3504001000NRG24060120240146094
|
9909974973
|
06/01/2024
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL022106
|
00415
|
SBIN0014137
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3504001_111223APB_FTO_100662
|
3504001000NRG24111220230124589
|
9908226282
|
11/12/2023
|
CHIMTI DEVI
|
CHIMTI DEVI
|
3504001WL019456
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
410
|
UT3504001_070324APB_FTO_131549
|
3504001000NRG24070320240214447
|
3044218236
|
07/03/2024
|
SASHI DEVI
|
SASHI DEVI
|
3504001WL031445
|
00479
|
SBIN0RRUTGB
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
411
|
UT3504001_200224APB_FTO_124205
|
3504001000NRG24200220240195049
|
2797585740
|
20/02/2024
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL028873
|
00415
|
SBIN0014137
|
1380
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
412
|
UT3504001_220324APB_FTO_138208
|
3504001000NRG24220320240232444
|
3119133260
|
22/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3504001WL034018
|
00415
|
SBIN0014137
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3504001_010423APB_FTO_1617
|
3504001000NRG23010420230217539
|
1173181264
|
01/04/2023
|
GANDHI LAL
|
GANDHI LAL
|
3504001WL027165
|
00415
|
SBIN0002385
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3504001_070224APB_FTO_120298
|
3504001000NRG24070220240178271
|
2143331307
|
07/02/2024
|
laxmi kant
|
laxmi kant
|
3504001WL026660
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3504001_161223APB_FTO_103060
|
3504001000NRG24161220230128471
|
9908014641
|
16/12/2023
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL019890
|
00415
|
SBIN0006778
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3504001_010423APB_FTO_1617
|
3504001000NRG23010420230217569
|
1173180914
|
01/04/2023
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3504001WL027165
|
00415
|
SBIN0002385
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UT3504001_181223APB_FTO_103430
|
3504001000NRG24181220230129429
|
9907399289
|
18/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL020026
|
00415
|
SBIN0006778
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3504001_251023APB_FTO_83183
|
3504001000NRG24251020230103764
|
6973655118
|
25/10/2023
|
DIGAMBARI DEVI
|
DIGAMBARI DEVI
|
3504001WL016331
|
00415
|
SBIN0007547
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3504001_070224APB_FTO_120298
|
3504001000NRG24070220240178227
|
2143331269
|
07/02/2024
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL026654
|
00415
|
SBIN0014137
|
2530
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
UT3504001_090124APB_FTO_110996
|
3504001000NRG24090120240148437
|
1998568437
|
09/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3504001WL022392
|
00415
|
SBIN0006778
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UT3504001_161023APB_FTO_80513
|
3504001000NRG24161020230097743
|
6975253045
|
16/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504001WL015532
|
00479
|
SBIN0RRUTGB
|
920
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
UT3504001_260623APB_FTO_35627
|
3504001000NRG24260620230039560
|
|
26/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL006011
|
00415
|
SBIN0007547
|
2530
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3504001_110923FTO_67804
|
3504001000NRG22110920230275536
|
5784286775
|
11/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3504001WL0030855
|
00415
|
SBIN0007547
|
1224
|
21/09/2023
|
No Such Account
|
|
424
|
UT3504001_070224APB_FTO_120298
|
3504001000NRG24070220240178283
|
2143331272
|
07/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL026662
|
00415
|
SBIN0014137
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3504001_181223APB_FTO_103430
|
3504001000NRG24181220230129294
|
9907399253
|
18/12/2023
|
CHIMTI DEVI
|
CHIMTI DEVI
|
3504001WL020005
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
426
|
UT3504001_220324APB_FTO_138208
|
3504001000NRG24220320240232448
|
3119133307
|
22/03/2024
|
Bhagwati Prashad
|
Bhagwati Prashad
|
3504001WL034019
|
00177
|
IOBA0002529
|
690
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
UT3504001_120923APB_FTO_68229
|
3504001000NRG24120920230080427
|
5784706942
|
12/09/2023
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL012776
|
00415
|
SBIN0014137
|
920
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
UT3504001_150723APB_FTO_42751
|
3504001000NRG24150720230048644
|
4662217066
|
15/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504001WL007626
|
00415
|
SBIN0005447
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3504001_170823APB_FTO_52265
|
3504001000NRG24170820230065942
|
4834664423
|
17/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504001WL010450
|
00354
|
PUNB0472600
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3504001_071223APB_FTO_98043
|
3504001000NRG24071220230123320
|
9908223608
|
07/12/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3504001WL019266
|
00415
|
SBIN0007547
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219662
|
1173846124
|
01/04/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3504001WL027359
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
432
|
UT3504001_010523FTO_11286
|
3504001000NRG24010520230006562
|
1442440275
|
01/05/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL000858
|
00415
|
SBIN0006778
|
2530
|
11/05/2023
|
No Such Account
|
|
433
|
UT3504001_060723FTO_39979
|
3504001000NRG24060720230045063
|
3375149126
|
06/07/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL007007
|
00415
|
SBIN0006778
|
1150
|
13/07/2023
|
No Such Account
|
|
434
|
UT3504001_120723APB_FTO_42042
|
3504001000NRG24120720230047618
|
3504212262
|
12/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3504001WL007444
|
00112
|
IBKL070CZSB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3504001_110923APB_FTO_67702
|
3504001000NRG24110920230079459
|
5784689064
|
11/09/2023
|
Harish chandra
|
Harish chandra
|
3504001WL012638
|
00468
|
UBIN0566829
|
2070
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3504001_120224APB_FTO_121878
|
3504001000NRG24120220240184110
|
2802238470
|
12/02/2024
|
Chandra Singh
|
Chandra Singh
|
3504001WL027484
|
00415
|
SBIN0014137
|
230
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
UT3504001_120224APB_FTO_121878
|
3504001000NRG24120220240184600
|
2802238431
|
12/02/2024
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3504001WL027543
|
00415
|
SBIN0007547
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3504001_120224APB_FTO_121878
|
3504001000NRG24120220240184603
|
2802238508
|
12/02/2024
|
JANKI DEVI
|
JANKI DEVI
|
3504001WL027543
|
00415
|
SBIN0007547
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219683
|
1173846121
|
01/04/2023
|
yaswant singh
|
yaswant singh
|
3504001WL027359
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
440
|
UT3504001_110923APB_FTO_67702
|
3504001000NRG24110920230079270
|
5784688853
|
11/09/2023
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3504001WL012611
|
00415
|
SBIN0007547
|
2300
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3504001_190224APB_FTO_123892
|
3504001000NRG24190220240193133
|
2796910485
|
19/02/2024
|
Pankaj
|
Pankaj
|
3504001WL028624
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3504001_010423FTO_1676
|
3504001000NRG23010420230219495
|
1173846120
|
01/04/2023
|
Virendra Singh
|
Virendra Singh
|
3504001WL027357
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
No Such Account
|
|
443
|
UT3504001_100324APB_FTO_132725
|
3504001000NRG24100320240217192
|
3044215469
|
10/03/2024
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3504001WL031843
|
00415
|
SBIN0005447
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3504001_130324APB_FTO_134240
|
3504001000NRG24130320240222279
|
3121900490
|
13/03/2024
|
STENDRA SINGH AND VINITA
|
STENDRA SINGH AND VINITA
|
3504001WL032551
|
00415
|
SBIN0006778
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3504001_190523FTO_21490
|
3504001000NRG24150520230016300
|
1855934999
|
19/05/2023
|
Savtri Devi
|
Savtri Devi
|
3504001WL0002346
|
00479
|
SBIN0RRUTGB
|
2530
|
25/05/2023
|
No Such Account
|
|
446
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165699
|
2154463984
|
27/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504001WL024819
|
00415
|
SBIN0002385
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3504001_040324APB_FTO_129982
|
3504001000NRG24040320240211405
|
3044221629
|
04/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
3504001WL031018
|
00045
|
BARB0GOPESH
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3504001_110823APB_FTO_50681
|
3504001000NRG24110820230063020
|
4662091849
|
11/08/2023
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL009963
|
00415
|
SBIN0002385
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3504001_280723APB_FTO_47095
|
3504001000NRG24280720230057069
|
4662205937
|
28/07/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL008985
|
00415
|
SBIN0007411
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3504001_120723APB_FTO_42052
|
3504001000NRG24120720230047833
|
3507119623
|
12/07/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL007486
|
00415
|
SBIN0006778
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3504001_270124APB_FTO_116704
|
3504001000NRG24270120240165806
|
2154463905
|
27/01/2024
|
shanti devi
|
shanti devi
|
3504001WL024835
|
00415
|
SBIN0002385
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3504001_040324APB_FTO_129982
|
3504001000NRG24040320240211411
|
3044221622
|
04/03/2024
|
Chandra Singh
|
Chandra Singh
|
3504001WL031019
|
00415
|
SBIN0014137
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|