|
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
|
UT3513005_300923APB_FTO_75319
|
3513005000NRG24300920230151158
|
6895263593
|
30/09/2023
|
DASRATHI DEVI
|
DASRATHI DEVI
|
3513005WL013215
|
00354
|
PUNB0992700
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3513005_031123APB_FTO_87267
|
3513005000NRG24031120230180881
|
9671453040
|
03/11/2023
|
SUNDRU
|
SUNDRU
|
3513005WL015757
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3513005_220623APB_FTO_34241
|
3513005000NRG24220620230068422
|
2797637383
|
22/06/2023
|
SUNDRU
|
SUNDRU
|
3513005WL005503
|
00479
|
SBIN0RRUTGB
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3513005_260224APB_FTO_126417
|
3513005000NRG24260220240294229
|
2937430592
|
26/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
3513005WL024530
|
00468
|
UBIN0534382
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3513005_130224APB_FTO_122146
|
3513005000NRG24130220240281595
|
2796903186
|
13/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL023430
|
00415
|
SBIN0004341
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3513005_210423APB_FTO_7014
|
3513005000NRG24210420230003705
|
1436499918
|
21/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL000296
|
00354
|
PUNB0992700
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3513005_300923APB_FTO_75331
|
3513005000NRG24300920230151454
|
6895268461
|
30/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL013254
|
00354
|
PUNB0992700
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3513005_190324APB_FTO_136873
|
3513005000NRG24190320240319013
|
3120675958
|
19/03/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3513005WL026402
|
00415
|
SBIN0006791
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3513005_200623APB_FTO_33735
|
3513005000NRG24190620230065576
|
2797636263
|
20/06/2023
|
REENA DEVI
|
REENA DEVI
|
3513005WL005200
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3513005_200324APB_FTO_137584
|
3513005000NRG24200320240322606
|
3117896098
|
20/03/2024
|
SOBAT SINGH
|
SOBAT SINGH
|
3513005WL026636
|
00415
|
SBIN0008425
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3513005_170224APB_FTO_123637
|
3513005000NRG24170220240285757
|
2801817310
|
17/02/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3513005WL023781
|
00354
|
PUNB0151600
|
2760
|
10/04/2024
|
Participant not mapped to the product
|
|
12
|
UT3513005_090124APB_FTO_110969
|
3513005000NRG24090120240240500
|
1998571867
|
09/01/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3513005WL020336
|
00479
|
SBIN0RRUTGB
|
920
|
20/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
13
|
UT3513005_210423APB_FTO_7014
|
3513005000NRG24210420230003690
|
1436499931
|
21/04/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3513005WL000296
|
00354
|
PUNB0992700
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3513005_201123APB_FTO_92559
|
3513005000NRG24201120230194029
|
9671510264
|
20/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL016933
|
00468
|
UBIN0534382
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3513005_050623APB_FTO_28076
|
3513005000NRG24050620230051901
|
2385789119
|
05/06/2023
|
JUDBIR SINGH RANA
|
JUDBIR SINGH RANA
|
3513005WL004068
|
00415
|
SBIN0004341
|
2530
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3513005_130224APB_FTO_122399
|
3513005000NRG24130220240282219
|
2796897505
|
13/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3513005WL023495
|
00415
|
SBIN0004341
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3513005_300324APB_FTO_140800
|
3513005000NRG24300320240333060
|
3117762640
|
30/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL027618
|
00479
|
SBIN0RRUTGB
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3513005_050623APB_FTO_28076
|
3513005000NRG24050620230051908
|
2385788947
|
05/06/2023
|
YADI
|
YADI
|
3513005WL004068
|
00415
|
SBIN0004341
|
2530
|
10/06/2023
|
Account closed
|
|
19
|
UT3513005_220623APB_FTO_34241
|
3513005000NRG24220620230068429
|
2797637500
|
22/06/2023
|
Sunil Bhatt
|
Sunil Bhatt
|
3513005WL005503
|
00479
|
SBIN0RRUTGB
|
2530
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
20
|
UT3513005_171123APB_FTO_91382
|
3513005000NRG24171120230190984
|
9671515147
|
17/11/2023
|
JALMA DEVI
|
JALMA DEVI
|
3513005WL016750
|
00354
|
PUNB0992700
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3513005_260224APB_FTO_126414
|
3513005000NRG24260220240293317
|
2941469591
|
26/02/2024
|
PRABHA DEVI
|
PRABHA DEVI
|
3513005WL024455
|
00468
|
UBIN0534382
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3513005_300324FTO_140798
|
3513005000NRG24300320240331635
|
3118973313
|
30/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3513005WL0027483
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
23
|
UT3513005_121023APB_FTO_79686
|
3513005000NRG24121020230162371
|
6975023191
|
12/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3513005WL014257
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
UT3513005_121023APB_FTO_79776
|
3513005000NRG24121020230162663
|
6975023309
|
12/10/2023
|
PRINYAKA DEVI
|
PRINYAKA DEVI
|
3513005WL014281
|
00354
|
PUNB0992700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3513005_190124APB_FTO_114110
|
3513005000NRG24190120240253551
|
2138291451
|
19/01/2024
|
sheela devi
|
sheela devi
|
3513005WL021118
|
00468
|
UBIN0540200
|
2530
|
25/03/2024
|
A/c Blocked or Frozen
|
|
26
|
UT3513005_260324APB_FTO_139389
|
3513005000NRG24260320240328095
|
3119653009
|
26/03/2024
|
JASHODA DEVI
|
JASHODA DEVI
|
3513005WL027105
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
UT3513005_020623APB_FTO_27273
|
3513005000NRG24020620230049275
|
2338713271
|
02/06/2023
|
ANJANA NEGI
|
ANJANA NEGI
|
3513005WL003864
|
00415
|
SBIN0006534
|
2300
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3513005_081123FTO_88959
|
3513005000NRG24071120230184078
|
9667447814
|
08/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
3513005WL0016184
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
29
|
UT3513005_300324FTO_140798
|
3513005000NRG24300320240331632
|
3118973315
|
30/03/2024
|
SAUNLA DEVI
|
SAUNLA DEVI
|
3513005WL0027482
|
00479
|
SBIN0RRUTGB
|
690
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
30
|
UT3513005_300324FTO_140798
|
3513005000NRG24300320240331774
|
3118973311
|
30/03/2024
|
Karishma
|
Karishma
|
3513005WL0027502
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
No Such Account
|
|
31
|
UT3513005_190124APB_FTO_114110
|
3513005000NRG24190120240253579
|
2138291484
|
19/01/2024
|
SUB DEI
|
SUB DEI
|
3513005WL021118
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
UT3513005_300324FTO_140798
|
3513005000NRG24300320240331631
|
3118973316
|
30/03/2024
|
PURNA DEVI
|
PURNA DEVI
|
3513005WL0027482
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
33
|
UT3513005_010423APB_FTO_1388
|
3513005000NRG23010420230306810
|
1879342895
|
01/04/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL025901
|
00415
|
SBIN0008425
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3513005_121023APB_FTO_79686
|
3513005000NRG24121020230162360
|
6975023198
|
12/10/2023
|
KUSHALA DEVI
|
KUSHALA DEVI
|
3513005WL014257
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
UT3513005_020623APB_FTO_27273
|
3513005000NRG24020620230049318
|
2338713330
|
02/06/2023
|
CHANDRAMA DEVI
|
CHANDRAMA DEVI
|
3513005WL003868
|
00415
|
SBIN0004341
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3513005_041123APB_FTO_87415
|
3513005000NRG24041120230181897
|
9671457623
|
04/11/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL015880
|
00415
|
SBIN0008425
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3513005_240423APB_FTO_7673
|
3513005000NRG24240420230005128
|
1439001888
|
24/04/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL000365
|
00415
|
SBIN0004341
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3513005_260324APB_FTO_139389
|
3513005000NRG24260320240328090
|
3119653008
|
26/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3513005WL027105
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3513005_300324FTO_140798
|
3513005000NRG24300320240331634
|
3118973326
|
30/03/2024
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0027483
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
40
|
UT3513005_061123APB_FTO_88200
|
3513005000NRG24061120230182532
|
9667529561
|
06/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL015936
|
00468
|
UBIN0534382
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3513005_160224APB_FTO_123272
|
3513005000NRG24160220240284447
|
2797574060
|
16/02/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3513005WL023714
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
42
|
UT3513005_100723FTO_40815
|
3513005000NRG24070720230082565
|
3508696969
|
10/07/2023
|
Pramod Singh
|
Pramod Singh
|
3513005WL006845
|
00415
|
SBIN0003934
|
2760
|
17/07/2023
|
No Such Account
|
|
43
|
UT3513005_171023APB_FTO_81271
|
3513005000NRG24171020230165817
|
6975463824
|
17/10/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3513005WL014575
|
00354
|
PUNB0992700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3513005_300623APB_FTO_37202
|
3513005000NRG24300620230076080
|
3373458855
|
30/06/2023
|
GULAB SINGH
|
GULAB SINGH
|
3513005WL006124
|
00479
|
SBIN0RRUTGB
|
690
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3513005_040923APB_FTO_65856
|
3513005000NRG24040920230123680
|
5784698710
|
04/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL010823
|
00468
|
UBIN0534382
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3513005_280224APB_FTO_127099
|
3513005000NRG24280220240296639
|
2937402087
|
28/02/2024
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL024707
|
00479
|
SBIN0RRUTGB
|
2070
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UT3513005_271023APB_FTO_84682
|
3513005000NRG24271020230176187
|
9671469421
|
27/10/2023
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL015319
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3513005_280224APB_FTO_127099
|
3513005000NRG24280220240296646
|
2937402041
|
28/02/2024
|
Pooja Chauhan
|
Pooja Chauhan
|
3513005WL024707
|
00479
|
SBIN0RRUTGB
|
1840
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
49
|
UT3513005_160923APB_FTO_69862
|
3513005000NRG24160920230135898
|
5834972263
|
16/09/2023
|
dinesh prasad
|
dinesh prasad
|
3513005WL011897
|
00468
|
UBIN0534382
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3513005_280723FTO_46669
|
3513005000NRG24190720230090481
|
4662036428
|
28/07/2023
|
YADI
|
YADI
|
3513005WL0007576
|
00415
|
SBIN0004341
|
2530
|
18/08/2023
|
No Such Account
|
|
51
|
UT3513005_200324APB_FTO_137574
|
3513005000NRG24200320240322300
|
3120668054
|
20/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3513005WL026617
|
00415
|
SBIN0008425
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3513005_210623FTO_34046
|
3513005000NRG24210620230068177
|
2797488230
|
21/06/2023
|
PULAMA DEVI
|
PULAMA DEVI
|
3513005WL0005465
|
00468
|
UBIN0534382
|
920
|
27/06/2023
|
Account closed
|
|
53
|
UT3513005_031123FTO_87263
|
3513005000NRG24031120230180988
|
9668588607
|
03/11/2023
|
Karishma
|
Karishma
|
3513005WL015773
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
No Such Account
|
|
54
|
UT3513005_171023APB_FTO_81271
|
3513005000NRG24171020230165760
|
6975463855
|
17/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL014575
|
00354
|
PUNB0992700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3513005_090124APB_FTO_110967
|
3513005000NRG24090120240240328
|
1998578057
|
09/01/2024
|
SUNIL BHATT
|
SUNIL BHATT
|
3513005WL020323
|
00078
|
CNRB0003449
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3513005_120324APB_FTO_133985
|
3513005000NRG24120320240310312
|
3119639301
|
12/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL025747
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3513005_280224APB_FTO_127099
|
3513005000NRG24280220240296652
|
2937402117
|
28/02/2024
|
UJJAWAL DAS
|
UJJAWAL DAS
|
3513005WL024707
|
00479
|
SBIN0RRUTGB
|
2300
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
58
|
UT3513005_040124APB_FTO_109588
|
3513005000NRG24040120240235392
|
9910040565
|
04/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL019934
|
00354
|
PUNB0992700
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3513005_280224APB_FTO_127099
|
3513005000NRG24280220240296637
|
2937402080
|
28/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3513005WL024707
|
00479
|
SBIN0RRUTGB
|
2070
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
UT3513005_010423APB_FTO_1388
|
3513005000NRG23010420230306974
|
1879343118
|
01/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL025904
|
00354
|
PUNB0992700
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3513005_081123FTO_88959
|
3513005000NRG24041120230181314
|
9667447810
|
08/11/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0015813
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
62
|
UT3513005_010423APB_FTO_1388
|
3513005000NRG23010420230307337
|
1879343107
|
01/04/2023
|
RAMPYARI
|
RAMPYARI
|
3513005WL025925
|
00354
|
PUNB0992700
|
1917
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3513005_150523APB_FTO_19600
|
3513005000NRG24150520230029028
|
1749747773
|
15/05/2023
|
CHANDRAMA DEVI
|
CHANDRAMA DEVI
|
3513005WL002050
|
00415
|
SBIN0004341
|
1840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3513005_121023APB_FTO_79686
|
3513005000NRG24121020230162373
|
6975023161
|
12/10/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL014257
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
UT3513005_171123APB_FTO_91382
|
3513005000NRG24161120230189689
|
9671515002
|
17/11/2023
|
pooja devi
|
pooja devi
|
3513005WL016655
|
00468
|
UBIN0534382
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3513005_260324APB_FTO_139389
|
3513005000NRG24260320240328070
|
3119652984
|
26/03/2024
|
USHA DEVI
|
USHA DEVI
|
3513005WL027105
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
UT3513005_121023APB_FTO_79686
|
3513005000NRG24121020230162382
|
6975023232
|
12/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL014257
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
UT3513005_171123APB_FTO_91382
|
3513005000NRG24171120230190944
|
9671515160
|
17/11/2023
|
ROOP SINGH
|
ROOP SINGH
|
3513005WL016748
|
00354
|
PUNB0992700
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3513005_201123APB_FTO_92547
|
3513005000NRG24181120230192934
|
9671467189
|
20/11/2023
|
PAL SINGH
|
PAL SINGH
|
3513005WL016846
|
00415
|
SBIN0003934
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3513005_270124APB_FTO_116715
|
3513005000NRG24250120240260222
|
2146450000
|
27/01/2024
|
MANVEER SINGH
|
MANVEER SINGH
|
3513005WL021644
|
00415
|
SBIN0004341
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3513005_081123FTO_88959
|
3513005000NRG24071120230184076
|
9667447811
|
08/11/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0016184
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
72
|
UT3513005_101123APB_FTO_90083
|
3513005000NRG24101120230186418
|
9668992206
|
10/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
3513005WL016471
|
00468
|
UBIN0534382
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3513005_121023APB_FTO_79686
|
3513005000NRG24121020230162333
|
6975023195
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3513005WL014257
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
UT3513005_201123APB_FTO_92547
|
3513005000NRG24181120230193418
|
9671467194
|
20/11/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL016885
|
00415
|
SBIN0008425
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3513005_041123APB_FTO_87415
|
3513005000NRG24041120230181955
|
9671457683
|
04/11/2023
|
SOBAT SINGH
|
SOBAT SINGH
|
3513005WL015885
|
00415
|
SBIN0008425
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3513005_081123FTO_88959
|
3513005000NRG24071120230184079
|
9667447821
|
08/11/2023
|
MOOLMS DEVI
|
MOOLMS DEVI
|
3513005WL0016185
|
00468
|
UBIN0534382
|
2530
|
19/01/2024
|
Account closed
|
|
77
|
UT3513005_260324APB_FTO_139389
|
3513005000NRG24260320240328074
|
3119653014
|
26/03/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3513005WL027105
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
78
|
UT3513005_300324FTO_140798
|
3513005000NRG24300320240331633
|
3118973325
|
30/03/2024
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0027483
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
79
|
UT3513005_211223APB_FTO_105107
|
3513005000NRG24201220230219455
|
9910012274
|
21/12/2023
|
JALMA DEVI
|
JALMA DEVI
|
3513005WL018910
|
00354
|
PUNB0992700
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3513005_220124APB_FTO_114936
|
3513005000NRG24220120240255191
|
2141068106
|
22/01/2024
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL021269
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3513005_220124APB_FTO_114936
|
3513005000NRG24220120240255196
|
2141068068
|
22/01/2024
|
MOOLMS DEVI
|
MOOLMS DEVI
|
3513005WL021270
|
00468
|
UBIN0534382
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3513005_041223APB_FTO_96368
|
3513005000NRG24041220230204700
|
9910060127
|
04/12/2023
|
PAL SINGH
|
PAL SINGH
|
3513005WL017768
|
00415
|
SBIN0003934
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3513005_150623FTO_31897
|
3513005000NRG24060620230052605
|
2797487589
|
15/06/2023
|
KISHANI DEVI
|
KISHANI DEVI
|
3513005WL0004119
|
00479
|
SBIN0RRUTGB
|
230
|
27/06/2023
|
Account closed
|
|
84
|
UT3513005_170224APB_FTO_123734
|
3513005000NRG24170220240287581
|
2797584546
|
17/02/2024
|
MANVEER SINGH
|
MANVEER SINGH
|
3513005WL023934
|
00415
|
SBIN0004341
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3513005_250423APB_FTO_8206
|
3513005000NRG24250420230006986
|
1439007871
|
25/04/2023
|
DILBER SINGH
|
DILBER SINGH
|
3513005WL000484
|
00354
|
PUNB0641000
|
2760
|
11/05/2023
|
Account closed
|
|
86
|
UT3513005_090124APB_FTO_110965
|
3513005000NRG24090120240240226
|
1998571714
|
09/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3513005WL020311
|
00415
|
SBIN0004341
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3513005_211223APB_FTO_105107
|
3513005000NRG24201220230219477
|
9910012283
|
21/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
3513005WL018910
|
00354
|
PUNB0992700
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3513005_270923APB_FTO_74164
|
3513005000NRG24270920230147899
|
6034244380
|
27/09/2023
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL013002
|
00479
|
SBIN0RRUTGB
|
920
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3513005_300623APB_FTO_37195
|
3513005000NRG24300620230075282
|
3375244696
|
30/06/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL006059
|
00415
|
SBIN0008425
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3513005_030823APB_FTO_48469
|
3513005000NRG24030820230099729
|
4662176878
|
03/08/2023
|
SUNDRU
|
SUNDRU
|
3513005WL008596
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3513005_280623APB_FTO_36366
|
3513005000NRG24280620230074233
|
3066211817
|
28/06/2023
|
GAYA DEVI
|
GAYA DEVI
|
3513005WL005975
|
00354
|
PUNB0992700
|
460
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3513005_290923APB_FTO_75064
|
3513005000NRG24290920230150591
|
6895258748
|
29/09/2023
|
GAYA DEVI
|
GAYA DEVI
|
3513005WL013170
|
00354
|
PUNB0992700
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3513005_090124APB_FTO_110965
|
3513005000NRG24090120240240150
|
1998571771
|
09/01/2024
|
RAMPYARI
|
RAMPYARI
|
3513005WL020303
|
00354
|
PUNB0992700
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3513005_031123APB_FTO_87246
|
3513005000NRG24021120230179801
|
9667535034
|
03/11/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3513005WL015673
|
00468
|
UBIN0534382
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
UT3513005_220324APB_FTO_138349
|
3513005000NRG24210320240323494
|
3115299645
|
22/03/2024
|
RAMPYARI
|
RAMPYARI
|
3513005WL026713
|
00354
|
PUNB0992700
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3513005_070224APB_FTO_120573
|
3513005000NRG24070220240277213
|
2150897427
|
07/02/2024
|
PURNA NAND
|
PURNA NAND
|
3513005WL023125
|
00468
|
UBIN0534374
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3513005_211223APB_FTO_105107
|
3513005000NRG24191220230218179
|
9910012239
|
21/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL018827
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
98
|
UT3513005_061023APB_FTO_77945
|
3513005000NRG24051020230155904
|
6895346986
|
06/10/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL013643
|
00415
|
SBIN0008425
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3513005_171123FTO_91380
|
3513005000NRG24171120230191204
|
9671250502
|
17/11/2023
|
PURNA DEVI
|
PURNA DEVI
|
3513005WL016768
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
100
|
UT3513005_020324APB_FTO_129148
|
3513005000NRG24020320240299518
|
3044212846
|
02/03/2024
|
REENA DEVI
|
REENA DEVI
|
3513005WL024925
|
00479
|
SBIN0RRUTGB
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3513005_110923APB_FTO_67893
|
3513005000NRG24110920230129980
|
5676116035
|
11/09/2023
|
PREETI DEVI BHATT
|
PREETI DEVI BHATT
|
3513005WL011415
|
00468
|
UBIN0534382
|
1610
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3513005_130923APB_FTO_68568
|
3513005000NRG24130920230132608
|
5800905421
|
13/09/2023
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL011609
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3513005_281223APB_FTO_107273
|
3513005000NRG24281220230227206
|
9910075407
|
28/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL019446
|
00354
|
PUNB0992700
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3513005_061023APB_FTO_77945
|
3513005000NRG24051020230155879
|
6895346859
|
06/10/2023
|
SOBAT SINGH
|
SOBAT SINGH
|
3513005WL013643
|
00415
|
SBIN0008425
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3513005_171123FTO_91380
|
3513005000NRG24171120230191217
|
9671250507
|
17/11/2023
|
SAUNLA DEVI
|
SAUNLA DEVI
|
3513005WL016768
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
106
|
UT3513005_081023APB_FTO_78337
|
3513005000NRG24081020230158224
|
6973662392
|
08/10/2023
|
SUNDER LAL
|
SUNDER LAL
|
3513005WL013837
|
00415
|
SBIN0003934
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3513005_090623APB_FTO_30099
|
3513005000NRG24090620230057446
|
2566247710
|
09/06/2023
|
KAVITA
|
KAVITA
|
3513005WL004485
|
00354
|
PUNB0992700
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3513005_140823APB_FTO_51415
|
3513005000NRG24140820230105675
|
4773663907
|
14/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL009145
|
00415
|
SBIN0004341
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3513005_220324APB_FTO_138352
|
3513005000NRG24220320240323899
|
3115300209
|
22/03/2024
|
BABITA NEGI
|
BABITA NEGI
|
3513005WL026755
|
00468
|
UBIN0534382
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
UT3513005_100723APB_FTO_40821
|
3513005000NRG24100720230083583
|
3507120645
|
10/07/2023
|
parbha devi
|
parbha devi
|
3513005WL006909
|
00415
|
SBIN0004341
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3513005_190224APB_FTO_124075
|
3513005000NRG24190220240288556
|
2797582935
|
19/02/2024
|
ANGURI
|
ANGURI
|
3513005WL023995
|
00468
|
UBIN0534382
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3513005_270923APB_FTO_74151
|
3513005000NRG24260920230146101
|
6029244226
|
27/09/2023
|
PULMA DEVI
|
PULMA DEVI
|
3513005WL012838
|
00415
|
SBIN0004341
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3513005_300124APB_FTO_118101
|
3513005000NRG24300120240267880
|
2150887107
|
30/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3513005WL022308
|
00415
|
SBIN0004341
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3513005_020324APB_FTO_129148
|
3513005000NRG24020320240299542
|
3044212816
|
02/03/2024
|
KISHORI
|
KISHORI
|
3513005WL024929
|
00415
|
SBIN0004341
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3513005_100523FTO_16962
|
3513005000NRG23100520230315662
|
1639646796
|
10/05/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3513005WL0026655
|
00479
|
SBIN0RRUTGB
|
2343
|
17/05/2023
|
Account closed
|
|
116
|
UT3513005_010523APB_FTO_11686
|
3513005000NRG24010520230014296
|
1444228514
|
01/05/2023
|
KUSHLA DAS
|
KUSHLA DAS
|
3513005WL001030
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3513005_190823APB_FTO_54637
|
3513005000NRG24180820230108336
|
4831407177
|
19/08/2023
|
dinesh prasad
|
dinesh prasad
|
3513005WL009393
|
00468
|
UBIN0534382
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3513005_130623APB_FTO_30658
|
3513005000NRG24130620230060114
|
2604628961
|
13/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL004710
|
00415
|
SBIN0004341
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3513005_070224FTO_120574
|
3513005000NRG24290120240265440
|
2146675731
|
07/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3513005WL0022063
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
120
|
UT3513005_180423APB_FTO_5781
|
3513005000NRG24180420230001230
|
1437527227
|
18/04/2023
|
MAMTA RAWAT
|
MAMTA RAWAT
|
3513005WL000091
|
00415
|
SBIN0006534
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3513005_051023APB_FTO_76888
|
3513005000NRG24041020230154530
|
6895272022
|
05/10/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3513005WL013495
|
00468
|
UBIN0534382
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
UT3513005_151223APB_FTO_102932
|
3513005000NRG24151220230214302
|
9909982367
|
15/12/2023
|
Mast Lal
|
Mast Lal
|
3513005WL018535
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
UT3513005_070224FTO_120574
|
3513005000NRG24290120240265439
|
2146675709
|
07/02/2024
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0022063
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
124
|
UT3513005_250823APB_FTO_60362
|
3513005000NRG24250820230116300
|
4971729184
|
25/08/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL010182
|
00415
|
SBIN0004341
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3513005_270224APB_FTO_126634
|
3513005000NRG24270220240295016
|
2937427581
|
27/02/2024
|
GAINA DEVI
|
GAINA DEVI
|
3513005WL024585
|
00415
|
SBIN0004341
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3513005_130923APB_FTO_68561
|
3513005000NRG24120920230131887
|
5800903863
|
13/09/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL011570
|
00415
|
SBIN0004341
|
2300
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3513005_051023APB_FTO_76888
|
3513005000NRG24041020230154467
|
6895272151
|
05/10/2023
|
MALIKA DEVI
|
MALIKA DEVI
|
3513005WL013495
|
00415
|
SBIN0008425
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3513005_270224APB_FTO_126634
|
3513005000NRG24270220240295040
|
2937427575
|
27/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3513005WL024585
|
00415
|
SBIN0004341
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3513005_090124APB_FTO_110964
|
3513005000NRG24090120240239983
|
1998570949
|
09/01/2024
|
MANVEER SINGH
|
MANVEER SINGH
|
3513005WL020285
|
00415
|
SBIN0004341
|
460
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3513005_300923APB_FTO_75325
|
3513005000NRG24300920230151265
|
6895268637
|
30/09/2023
|
DUGGA DEVI
|
DUGGA DEVI
|
3513005WL013218
|
00415
|
SBIN0004341
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3513005_180423APB_FTO_5781
|
3513005000NRG24170420230000742
|
1437527201
|
18/04/2023
|
GOKAL DAS
|
GOKAL DAS
|
3513005WL000053
|
00468
|
UBIN0534382
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3513005_260224APB_FTO_126415
|
3513005000NRG24260220240293456
|
2941469508
|
26/02/2024
|
SANJNA DEVI
|
SANJNA DEVI
|
3513005WL024460
|
00468
|
UBIN0534382
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3513005_151223APB_FTO_102932
|
3513005000NRG24151220230214268
|
9909982386
|
15/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3513005WL018534
|
00354
|
PUNB0992700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3513005_181223APB_FTO_103675
|
3513005000NRG24161220230215124
|
9909982159
|
18/12/2023
|
MOOLMS DEVI
|
MOOLMS DEVI
|
3513005WL018594
|
00468
|
UBIN0534382
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3513005_230523APB_FTO_22904
|
3513005000NRG24200520230036626
|
1879342055
|
23/05/2023
|
KUSHLA DAS
|
KUSHLA DAS
|
3513005WL002715
|
00479
|
SBIN0RRUTGB
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3513005_230523APB_FTO_22904
|
3513005000NRG24230520230038717
|
1879341930
|
23/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
3513005WL002890
|
00468
|
UBIN0534382
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3513005_191023APB_FTO_81725
|
3513005000NRG24191020230167318
|
6975461103
|
19/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL014682
|
00354
|
PUNB0992700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3513005_141123APB_FTO_90184
|
3513005000NRG24141120230186879
|
9667532154
|
14/11/2023
|
JAY SINGH
|
JAY SINGH
|
3513005WL016510
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
UT3513005_161023APB_FTO_80644
|
3513005000NRG24161020230164005
|
6975012602
|
16/10/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3513005WL014393
|
00468
|
UBIN0534382
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
UT3513005_031023APB_FTO_76273
|
3513005000NRG24300920230151823
|
6895405621
|
03/10/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL013275
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
UT3513005_031023APB_FTO_76273
|
3513005000NRG24300920230151830
|
6895405665
|
03/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL013275
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
UT3513005_220124APB_FTO_114931
|
3513005000NRG24220120240255088
|
2141067874
|
22/01/2024
|
SANJNA DEVI
|
SANJNA DEVI
|
3513005WL021260
|
00468
|
UBIN0534382
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3513005_300124APB_FTO_118053
|
3513005000NRG24290120240265186
|
2157705849
|
30/01/2024
|
Manorna
|
Manorna
|
3513005WL022052
|
00354
|
PUNB0641000
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3513005_031023APB_FTO_76273
|
3513005000NRG24300920230151812
|
6895405636
|
03/10/2023
|
KUSHALA DEVI
|
KUSHALA DEVI
|
3513005WL013275
|
00479
|
SBIN0RRUTGB
|
1610
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
UT3513005_300124APB_FTO_118053
|
3513005000NRG24290120240265237
|
2157705885
|
30/01/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL022052
|
00354
|
PUNB0992700
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3513005_290923APB_FTO_75054
|
3513005000NRG24290920230148948
|
6895260752
|
29/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL013060
|
00354
|
PUNB0992700
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3513005_230823APB_FTO_58576
|
3513005000NRG24230820230113758
|
4974098601
|
23/08/2023
|
RAMPYARI
|
RAMPYARI
|
3513005WL009958
|
00354
|
PUNB0992700
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3513005_240423APB_FTO_7660
|
3513005000NRG24240420230004373
|
1439006054
|
24/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3513005WL000329
|
00468
|
UBIN0534382
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3513005_031023APB_FTO_76273
|
3513005000NRG24300920230151785
|
6895405634
|
03/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3513005WL013275
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
UT3513005_191023APB_FTO_81725
|
3513005000NRG24191020230167475
|
6975461266
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
3513005WL014689
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
UT3513005_220124APB_FTO_114931
|
3513005000NRG24220120240255095
|
2141067842
|
22/01/2024
|
REETA NEGI
|
REETA NEGI
|
3513005WL021261
|
00415
|
SBIN0004341
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3513005_230523APB_FTO_22904
|
3513005000NRG24230520230038558
|
1879341922
|
23/05/2023
|
BABITA NEGI
|
BABITA NEGI
|
3513005WL002879
|
00468
|
UBIN0534382
|
2990
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
UT3513005_161023APB_FTO_80644
|
3513005000NRG24161020230164105
|
6975012732
|
16/10/2023
|
GAYA DEVI
|
GAYA DEVI
|
3513005WL014399
|
00354
|
PUNB0992700
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3513005_060523APB_FTO_15034
|
3513005000NRG24040520230019314
|
1495044578
|
06/05/2023
|
KAVITA
|
KAVITA
|
3513005WL001369
|
00354
|
PUNB0992700
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3513005_070324APB_FTO_132271
|
3513005000NRG24070320240304152
|
3041894703
|
07/03/2024
|
RAMPYARI
|
RAMPYARI
|
3513005WL025278
|
00354
|
PUNB0992700
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3513005_190224APB_FTO_124083
|
3513005000NRG24190220240288939
|
2796907165
|
19/02/2024
|
RAMPYARI
|
RAMPYARI
|
3513005WL024020
|
00354
|
PUNB0992700
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3513005_090523APB_FTO_16546
|
3513005000NRG24080520230022579
|
1540781108
|
09/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL001582
|
00415
|
SBIN0004341
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3513005_300523APB_FTO_25369
|
3513005000NRG24290520230043125
|
2083219565
|
30/05/2023
|
RAMESH LAL
|
RAMESH LAL
|
3513005WL003282
|
00468
|
UBIN0534382
|
2760
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
UT3513005_090523APB_FTO_16546
|
3513005000NRG24080520230022609
|
1540781135
|
09/05/2023
|
ANJANA NEGI
|
ANJANA NEGI
|
3513005WL001583
|
00415
|
SBIN0006534
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3513005_140623APB_FTO_31318
|
3513005000NRG24140620230061699
|
2621081875
|
14/06/2023
|
JUDBIR SINGH RANA
|
JUDBIR SINGH RANA
|
3513005WL004796
|
00415
|
SBIN0004341
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3513005_070723FTO_40414
|
3513005000NRG24300620230075505
|
3414249237
|
07/07/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0006083
|
00479
|
SBIN0RRUTGB
|
2530
|
14/07/2023
|
Account closed
|
|
162
|
UT3513005_010124APB_FTO_108607
|
3513005000NRG24010120240231286
|
9907146056
|
01/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3513005WL019653
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
163
|
UT3513005_190224APB_FTO_124083
|
3513005000NRG24190220240288972
|
2796907202
|
19/02/2024
|
POONAM DEVI
|
POONAM DEVI
|
3513005WL024020
|
00354
|
PUNB0992700
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3513005_200623APB_FTO_33742
|
3513005000NRG24190620230065717
|
2797577609
|
20/06/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL005207
|
00479
|
SBIN0RRUTGB
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3513005_020423APB_FTO_1752
|
3513005000NRG23020420230309471
|
1174515951
|
02/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3513005WL026103
|
00468
|
UBIN0534382
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3513005_051223APB_FTO_96786
|
3513005000NRG24051220230205559
|
9908219596
|
05/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL017821
|
00415
|
SBIN0004341
|
2760
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
167
|
UT3513005_150623APB_FTO_31842
|
3513005000NRG24150620230062928
|
2663743306
|
15/06/2023
|
CHANDRAMA DEVI
|
CHANDRAMA DEVI
|
3513005WL004943
|
00415
|
SBIN0004341
|
2300
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3513005_160324APB_FTO_135964
|
3513005000NRG24160320240315276
|
3119124990
|
16/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL026116
|
00354
|
PUNB0992700
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3513005_220124APB_FTO_114942
|
3513005000NRG24220120240255238
|
2141069263
|
22/01/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3513005WL021272
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
170
|
UT3513005_090623FTO_30074
|
3513005000NRG24090620230057159
|
2566127834
|
09/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
3513005WL004466
|
00415
|
SBIN0004341
|
1840
|
15/06/2023
|
No Such Account
|
|
171
|
UT3513005_210723APB_FTO_44398
|
3513005000NRG24200720230092109
|
4662190420
|
21/07/2023
|
REETA NEGI
|
REETA NEGI
|
3513005WL007780
|
00415
|
SBIN0004341
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3513005_150723APB_FTO_42762
|
3513005000NRG24120720230086246
|
4662221871
|
15/07/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL007162
|
00415
|
SBIN0008425
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3513005_190324APB_FTO_136874
|
3513005000NRG24190320240319123
|
3119648261
|
19/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3513005WL026408
|
00468
|
UBIN0534382
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
UT3513005_140623APB_FTO_31347
|
3513005000NRG24140620230061892
|
2621081941
|
14/06/2023
|
PULAMA DEVI
|
PULAMA DEVI
|
3513005WL004806
|
00468
|
UBIN0534382
|
920
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3513005_020423APB_FTO_1767
|
3513005000NRG23020420230309493
|
1174521200
|
02/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL026104
|
00468
|
UBIN0534382
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3513005_030723APB_FTO_38613
|
3513005000NRG24030720230077896
|
3375243087
|
03/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL006392
|
00468
|
UBIN0534382
|
2300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3513005_071223APB_FTO_98699
|
3513005000NRG24071220230207861
|
9908221701
|
07/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL018066
|
00468
|
UBIN0534382
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3513005_020423APB_FTO_1804
|
3513005000NRG23020420230310126
|
1174519842
|
02/04/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3513005WL026129
|
00354
|
PUNB0992700
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3513005_040423APB_FTO_2513
|
3513005000NRG23040420230311962
|
1174511086
|
04/04/2023
|
JUDBIR SINGH RANA
|
JUDBIR SINGH RANA
|
3513005WL026292
|
00415
|
SBIN0004341
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3513005_020423APB_FTO_1767
|
3513005000NRG23020420230309591
|
1174521222
|
02/04/2023
|
CHANDRAMA DEVI
|
CHANDRAMA DEVI
|
3513005WL026110
|
00415
|
SBIN0004341
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3513005_020423APB_FTO_1804
|
3513005000NRG23020420230310139
|
1174519813
|
02/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL026129
|
00354
|
PUNB0992700
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3513005_100723APB_FTO_41060
|
3513005000NRG24100720230083978
|
3505795807
|
10/07/2023
|
RAMPYARI
|
RAMPYARI
|
3513005WL006937
|
00354
|
PUNB0992700
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3513005_020423APB_FTO_1767
|
3513005000NRG23020420230309512
|
1174521254
|
02/04/2023
|
DHURTU LAL
|
DHURTU LAL
|
3513005WL026105
|
00415
|
SBIN0004341
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3513005_140623APB_FTO_31347
|
3513005000NRG24140620230061997
|
2621082002
|
14/06/2023
|
DASRATHI DEVI
|
DASRATHI DEVI
|
3513005WL004811
|
00354
|
PUNB0992700
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3513005_020423APB_FTO_1804
|
3513005000NRG23020420230310262
|
1174519888
|
02/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL026135
|
00354
|
PUNB0992700
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3513005_161123APB_FTO_90669
|
3513005000NRG24161120230188977
|
9668975479
|
16/11/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3513005WL016620
|
00354
|
PUNB0992700
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3513005_020423APB_FTO_1767
|
3513005000NRG23020420230309819
|
1174521125
|
02/04/2023
|
MAMTA RAWAT
|
MAMTA RAWAT
|
3513005WL026120
|
00415
|
SBIN0006534
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3513005_040923APB_FTO_65849
|
3513005000NRG24020920230123280
|
5784699191
|
04/09/2023
|
SUNDRU
|
SUNDRU
|
3513005WL010766
|
00479
|
SBIN0RRUTGB
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3513005_161123APB_FTO_90669
|
3513005000NRG24161120230188957
|
9668975506
|
16/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL016620
|
00354
|
PUNB0992700
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3513005_171123APB_FTO_91564
|
3513005000NRG24171120230192372
|
9668979429
|
17/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL016827
|
00415
|
SBIN0004341
|
2300
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
191
|
UT3513005_300124APB_FTO_118080
|
3513005000NRG24300120240267751
|
2146454758
|
30/01/2024
|
PAL SINGH
|
PAL SINGH
|
3513005WL022300
|
00415
|
SBIN0003934
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3513005_230623APB_FTO_34678
|
3513005000NRG24220620230069445
|
2866347455
|
23/06/2023
|
MALIKA DEVI
|
MALIKA DEVI
|
3513005WL005596
|
00415
|
SBIN0008425
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3513005_121023APB_FTO_79675
|
3513005000NRG24121020230162049
|
6975016654
|
12/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3513005WL014243
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
UT3513005_290823APB_FTO_62680
|
3513005000NRG24290820230119197
|
5082796639
|
29/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
3513005WL010397
|
00354
|
PUNB0992700
|
460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3513005_250723FTO_45593
|
3513005000NRG24250720230094579
|
4610238135
|
25/07/2023
|
CHAMNI DEVI
|
CHAMNI DEVI
|
3513005WL008079
|
00479
|
SBIN0RRUTGB
|
2070
|
16/08/2023
|
No Such Account
|
|
196
|
UT3513005_060224APB_FTO_120241
|
3513005000NRG24060220240275243
|
2150895488
|
06/02/2024
|
shoorveer
|
shoorveer
|
3513005WL022947
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3513005_211223APB_FTO_105125
|
3513005000NRG24211220230220507
|
9910013244
|
21/12/2023
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL018980
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3513005_270324APB_FTO_139764
|
3513005000NRG24260320240328528
|
3119652315
|
27/03/2024
|
VACHAN SINGH
|
VACHAN SINGH
|
3513005WL027130
|
00468
|
UBIN0534382
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3513005_270324APB_FTO_139764
|
3513005000NRG24270320240329428
|
3119652264
|
27/03/2024
|
VIKRA DEVI
|
VIKRA DEVI
|
3513005WL027239
|
00468
|
UBIN0534382
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3513005_060224APB_FTO_120241
|
3513005000NRG24060220240275269
|
2150895532
|
06/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL022951
|
00468
|
UBIN0534382
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3513005_230623APB_FTO_34678
|
3513005000NRG24220620230069510
|
2866347437
|
23/06/2023
|
RAMESH LAL
|
RAMESH LAL
|
3513005WL005596
|
00468
|
UBIN0534382
|
1150
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3513005_060224APB_FTO_120241
|
3513005000NRG24060220240275271
|
2150895459
|
06/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3513005WL022951
|
00468
|
UBIN0534382
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3513005_090523APB_FTO_16540
|
3513005000NRG24080520230022493
|
1540784006
|
09/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
3513005WL001579
|
00468
|
UBIN0534382
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3513005_121023APB_FTO_79675
|
3513005000NRG24121020230162113
|
6975016668
|
12/10/2023
|
SUB DEI
|
SUB DEI
|
3513005WL014246
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
UT3513005_211223APB_FTO_105125
|
3513005000NRG24211220230220583
|
9910013205
|
21/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
3513005WL018985
|
00468
|
UBIN0534382
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
UT3513005_290324APB_FTO_140242
|
3513005000NRG24290320240331264
|
3112497304
|
29/03/2024
|
Pooja Chauhan
|
Pooja Chauhan
|
3513005WL027415
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
207
|
UT3513005_121223APB_FTO_101499
|
3513005000NRG24091220230209030
|
9910067538
|
12/12/2023
|
RAMEESHWARI
|
RAMEESHWARI
|
3513005WL018178
|
00354
|
PUNB0992700
|
690
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
UT3513005_250423APB_FTO_8192
|
3513005000NRG24250420230005856
|
1439012212
|
25/04/2023
|
CHHOTA
|
CHHOTA
|
3513005WL000424
|
00415
|
SBIN0004341
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3513005_140623APB_FTO_31330
|
3513005000NRG24140620230061798
|
2621078881
|
14/06/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3513005WL004799
|
00415
|
SBIN0004341
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3513005_171123APB_FTO_91524
|
3513005000NRG24171120230192030
|
9671515309
|
17/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3513005WL016807
|
00354
|
PUNB0992700
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3513005_220324APB_FTO_138352
|
3513005000NRG24220320240324036
|
3115300200
|
22/03/2024
|
CHHOTA
|
CHHOTA
|
3513005WL026762
|
00415
|
SBIN0004341
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3513005_300523APB_FTO_25367
|
3513005000NRG24270520230042923
|
2081011438
|
30/05/2023
|
KISHANI DEVI
|
KISHANI DEVI
|
3513005WL003259
|
00479
|
SBIN0RRUTGB
|
230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3513005_010923APB_FTO_64671
|
3513005000NRG24010920230122659
|
5285171971
|
01/09/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL010688
|
00415
|
SBIN0008425
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3513005_191023APB_FTO_81823
|
3513005000NRG24191020230167775
|
6975463900
|
19/10/2023
|
REENA DEVI
|
REENA DEVI
|
3513005WL014703
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3513005_300124APB_FTO_118101
|
3513005000NRG24300120240267860
|
2150887164
|
30/01/2024
|
RAMEESHWARI
|
RAMEESHWARI
|
3513005WL022306
|
00354
|
PUNB0992700
|
1610
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
216
|
UT3513005_271023APB_FTO_84679
|
3513005000NRG24271020230176144
|
9671470755
|
27/10/2023
|
JAY SINGH
|
JAY SINGH
|
3513005WL015313
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
UT3513005_160523APB_FTO_20144
|
3513005000NRG24160520230033048
|
1749745960
|
16/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL002307
|
00354
|
PUNB0992700
|
2070
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3513005_280623APB_FTO_36366
|
3513005000NRG24280620230074230
|
3066211847
|
28/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3513005WL005975
|
00354
|
PUNB0992700
|
230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3513005_210623APB_FTO_34045
|
3513005000NRG24210620230067939
|
2797580482
|
21/06/2023
|
vijay
|
vijay
|
3513005WL005415
|
00354
|
PUNB0641000
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3513005_280623APB_FTO_36366
|
3513005000NRG24280620230074238
|
3066211813
|
28/06/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL005975
|
00354
|
PUNB0992700
|
690
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3513005_070224APB_FTO_120573
|
3513005000NRG24070220240277217
|
2150897446
|
07/02/2024
|
BIR SINGH
|
BIR SINGH
|
3513005WL023125
|
00468
|
UBIN0534382
|
2300
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
222
|
UT3513005_190823APB_FTO_54643
|
3513005000NRG24180820230108735
|
4831408582
|
19/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL009435
|
00354
|
PUNB0992700
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3513005_211223FTO_105103
|
3513005000NRG24191220230218186
|
9907094040
|
21/12/2023
|
ANAND SWAROOP
|
ANAND SWAROOP
|
3513005WL018827
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
224
|
UT3513005_270723APB_FTO_46627
|
3513005000NRG24260720230095063
|
4662205675
|
27/07/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
3513005WL008112
|
00479
|
SBIN0RRUTGB
|
920
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
UT3513005_090124APB_FTO_110965
|
3513005000NRG24090120240240172
|
1998571726
|
09/01/2024
|
pooja devi
|
pooja devi
|
3513005WL020306
|
00468
|
UBIN0534382
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3513005_270923APB_FTO_74164
|
3513005000NRG24270920230147935
|
6034244365
|
27/09/2023
|
Mast Lal
|
Mast Lal
|
3513005WL013006
|
00479
|
SBIN0RRUTGB
|
2760
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
UT3513005_031123APB_FTO_87257
|
3513005000NRG24031120230180408
|
9671458326
|
03/11/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
3513005WL015719
|
00354
|
PUNB0992700
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3513005_051023APB_FTO_76888
|
3513005000NRG24041020230154669
|
6895272098
|
05/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL013512
|
00468
|
UBIN0534382
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3513005_171023APB_FTO_81273
|
3513005000NRG24171020230165830
|
6975462599
|
17/10/2023
|
RAMPYARI
|
RAMPYARI
|
3513005WL014576
|
00354
|
PUNB0992700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3513005_031123APB_FTO_87257
|
3513005000NRG24031120230180412
|
9671458438
|
03/11/2023
|
AYODHYA DEVI
|
AYODHYA DEVI
|
3513005WL015719
|
00354
|
PUNB0992700
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3513005_151223APB_FTO_102932
|
3513005000NRG24151220230214304
|
9909982375
|
15/12/2023
|
REENA DEVI
|
REENA DEVI
|
3513005WL018536
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3513005_171023APB_FTO_81273
|
3513005000NRG24171020230165866
|
6975462633
|
17/10/2023
|
POONAM DEVI
|
POONAM DEVI
|
3513005WL014577
|
00354
|
PUNB0992700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3513005_070224FTO_120574
|
3513005000NRG24290120240265438
|
2146675708
|
07/02/2024
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0022063
|
00479
|
SBIN0RRUTGB
|
2070
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
234
|
UT3513005_211123FTO_92934
|
3513005000NRG24211120230195962
|
9668590804
|
21/11/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3513005WL017100
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
No Such Account
|
|
235
|
UT3513005_050224APB_FTO_119893
|
3513005000NRG24050220240273566
|
2146458766
|
05/02/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3513005WL022793
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
UT3513005_201023APB_FTO_82344
|
3513005000NRG24201020230168759
|
6975028079
|
20/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL014791
|
00468
|
UBIN0534382
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3513005_020124APB_FTO_108986
|
3513005000NRG24020120240232972
|
9907142839
|
02/01/2024
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL019775
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3513005_180124APB_FTO_113569
|
3513005000NRG24180120240250188
|
1991765756
|
18/01/2024
|
parbha devi
|
parbha devi
|
3513005WL020938
|
00415
|
SBIN0004341
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3513005_220324APB_FTO_138361
|
3513005000NRG24220320240324255
|
3120814224
|
22/03/2024
|
ANITA
|
ANITA
|
3513005WL026773
|
00354
|
PUNB0992700
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3513005_220324APB_FTO_138361
|
3513005000NRG24220320240324256
|
3120814226
|
22/03/2024
|
JALMA DEVI
|
JALMA DEVI
|
3513005WL026773
|
00354
|
PUNB0992700
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3513005_100523APB_FTO_17186
|
3513005000NRG24100520230024887
|
1639902841
|
10/05/2023
|
VALAMA DEVI
|
VALAMA DEVI
|
3513005WL001733
|
00468
|
UBIN0534382
|
920
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3513005_050224APB_FTO_119893
|
3513005000NRG24050220240273548
|
2146458781
|
05/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3513005WL022793
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
UT3513005_171123APB_FTO_91558
|
3513005000NRG24171120230192208
|
9668978662
|
17/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3513005WL016818
|
00468
|
UBIN0534382
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
UT3513005_171123APB_FTO_91558
|
3513005000NRG24171120230192104
|
9668978734
|
17/11/2023
|
GULABU
|
GULABU
|
3513005WL016810
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3513005_030723APB_FTO_38613
|
3513005000NRG24030720230077897
|
3375243089
|
03/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3513005WL006392
|
00468
|
UBIN0534382
|
2300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3513005_050923APB_FTO_66220
|
3513005000NRG24050920230125671
|
5784699322
|
05/09/2023
|
Bharat Singh
|
Bharat Singh
|
3513005WL011049
|
00479
|
SBIN0RRUTGB
|
2070
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3513005_130923FTO_68651
|
3513005000NRG24220820230112321
|
5800889989
|
13/09/2023
|
PREETI DEVI BHATT
|
PREETI DEVI BHATT
|
3513005WL0009796
|
00468
|
UBIN0534382
|
2990
|
21/09/2023
|
Account closed
|
|
248
|
UT3513005_200124APB_FTO_114697
|
3513005000NRG24200120240254829
|
2138298428
|
20/01/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3513005WL021221
|
00415
|
SBIN0006791
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3513005_200324APB_FTO_137581
|
3513005000NRG24200320240322499
|
3115296355
|
20/03/2024
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL026631
|
00415
|
SBIN0004341
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3513005_180423APB_FTO_5791
|
3513005000NRG24180420230001324
|
1436499430
|
18/04/2023
|
ANGURI
|
ANGURI
|
3513005WL000099
|
00468
|
UBIN0534382
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3513005_070723APB_FTO_40373
|
3513005000NRG24070720230081983
|
3408746063
|
07/07/2023
|
ANJANA NEGI
|
ANJANA NEGI
|
3513005WL006775
|
00415
|
SBIN0006534
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3513005_060324APB_FTO_131496
|
3513005000NRG24050320240302330
|
3041271594
|
06/03/2024
|
SOBAT SINGH
|
SOBAT SINGH
|
3513005WL025157
|
00415
|
SBIN0008425
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3513005_210923APB_FTO_71570
|
3513005000NRG24210920230140755
|
5929803352
|
21/09/2023
|
MAMTA RAWAT
|
MAMTA RAWAT
|
3513005WL012313
|
00415
|
SBIN0006534
|
2300
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3513005_081023APB_FTO_78343
|
3513005000NRG24081020230158387
|
6973656302
|
08/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL013854
|
00415
|
SBIN0004341
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3513005_161223APB_FTO_103234
|
3513005000NRG24161220230215072
|
9909982277
|
16/12/2023
|
BABITA NEGI
|
BABITA NEGI
|
3513005WL018585
|
00468
|
UBIN0534382
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
UT3513005_010124APB_FTO_108606
|
3513005000NRG24301220230230483
|
9907145090
|
01/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL019616
|
00468
|
UBIN0534382
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3513005_281223APB_FTO_107282
|
3513005000NRG24281220230227325
|
9910075063
|
28/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3513005WL019464
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
UT3513005_061123APB_FTO_88200
|
3513005000NRG24061120230182665
|
9667529544
|
06/11/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3513005WL015947
|
00468
|
UBIN0534382
|
690
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
UT3513005_210623FTO_34046
|
3513005000NRG24210620230068179
|
2797488226
|
21/06/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL0005466
|
00354
|
PUNB0992700
|
690
|
28/06/2023
|
Account closed
|
|
260
|
UT3513005_190423APB_FTO_6111
|
3513005000NRG24190420230002269
|
1437528421
|
19/04/2023
|
KULVEER SINGH
|
KULVEER SINGH
|
3513005WL000174
|
00354
|
PUNB0641000
|
2760
|
11/05/2023
|
A/c Blocked or Frozen
|
|
261
|
UT3513005_220124APB_FTO_114942
|
3513005000NRG24220120240255214
|
2141069272
|
22/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3513005WL021272
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
262
|
UT3513005_070723FTO_40414
|
3513005000NRG24300620230075484
|
3414249238
|
07/07/2023
|
SUNDRU
|
SUNDRU
|
3513005WL0006079
|
00479
|
SBIN0RRUTGB
|
2530
|
14/07/2023
|
Account closed
|
|
263
|
UT3513005_150324APB_FTO_135824
|
3513005000NRG24150320240314272
|
3119125966
|
15/03/2024
|
MULMA DEVI
|
MULMA DEVI
|
3513005WL026021
|
00468
|
UBIN0534382
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3513005_170224APB_FTO_123643
|
3513005000NRG24170220240285816
|
2801816903
|
17/02/2024
|
BABITA NEGI
|
BABITA NEGI
|
3513005WL023787
|
00468
|
UBIN0534382
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
UT3513005_180124APB_FTO_113552
|
3513005000NRG24160120240249020
|
1998580231
|
18/01/2024
|
PREETI DEVI BHATT
|
PREETI DEVI BHATT
|
3513005WL020868
|
00354
|
PUNB0992700
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3513005_260324APB_FTO_139391
|
3513005000NRG24260320240328480
|
3120678503
|
26/03/2024
|
SUSILA DEVI
|
SUSILA DEVI
|
3513005WL027127
|
00415
|
SBIN0004341
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3513005_180124APB_FTO_113545
|
3513005000NRG24160120240248562
|
1991764875
|
18/01/2024
|
ANGURI
|
ANGURI
|
3513005WL020845
|
00468
|
UBIN0534382
|
460
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3513005_201123APB_FTO_92553
|
3513005000NRG24181120230193532
|
9671464419
|
20/11/2023
|
SOBAT SINGH
|
SOBAT SINGH
|
3513005WL016886
|
00415
|
SBIN0008425
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3513005_240423APB_FTO_7646
|
3513005000NRG24240420230004044
|
1439013091
|
24/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL000316
|
00354
|
PUNB0992700
|
2070
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3513005_150723APB_FTO_42766
|
3513005000NRG24120720230086328
|
4662217638
|
15/07/2023
|
KAVITA
|
KAVITA
|
3513005WL007168
|
00354
|
PUNB0992700
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3513005_200124APB_FTO_114695
|
3513005000NRG24200120240254564
|
2138298533
|
20/01/2024
|
PURNA NAND
|
PURNA NAND
|
3513005WL021203
|
00468
|
UBIN0534374
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3513005_260324APB_FTO_139391
|
3513005000NRG24260320240328303
|
3120678509
|
26/03/2024
|
sheela devi
|
sheela devi
|
3513005WL027115
|
00468
|
UBIN0540200
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
|
273
|
UT3513005_150723APB_FTO_42766
|
3513005000NRG24120720230086318
|
4662217652
|
15/07/2023
|
DASRATHI DEVI
|
DASRATHI DEVI
|
3513005WL007167
|
00354
|
PUNB0992700
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3513005_020623APB_FTO_27254
|
3513005000NRG24010620230046832
|
2338700119
|
02/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3513005WL003617
|
00354
|
PUNB0992700
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3513005_030224APB_FTO_119524
|
3513005000NRG24030220240271695
|
2157706824
|
03/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL022603
|
00354
|
PUNB0992700
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3513005_081123APB_FTO_88957
|
3513005000NRG24071120230184731
|
9667558514
|
08/11/2023
|
Mast Lal
|
Mast Lal
|
3513005WL016253
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
277
|
UT3513005_270124FTO_116869
|
3513005000NRG24260120240261054
|
2150541184
|
27/01/2024
|
SAUNLA DEVI
|
SAUNLA DEVI
|
3513005WL0021707
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
278
|
UT3513005_031123FTO_87249
|
3513005000NRG24031120230180854
|
9667449166
|
03/11/2023
|
SHIV SINGH
|
SHIV SINGH
|
3513005WL015755
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
279
|
UT3513005_081123APB_FTO_88957
|
3513005000NRG24071120230184664
|
9667558531
|
08/11/2023
|
REENA DEVI
|
REENA DEVI
|
3513005WL016251
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3513005_270124FTO_116869
|
3513005000NRG24270120240261588
|
2150541182
|
27/01/2024
|
Karishma
|
Karishma
|
3513005WL0021757
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
No Such Account
|
|
281
|
UT3513005_101023APB_FTO_79173
|
3513005000NRG24101020230160283
|
6975241052
|
10/10/2023
|
MOOLMS DEVI
|
MOOLMS DEVI
|
3513005WL014082
|
00468
|
UBIN0534382
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3513005_101023APB_FTO_79173
|
3513005000NRG24101020230160309
|
6975241073
|
10/10/2023
|
VIKRA DEVI
|
VIKRA DEVI
|
3513005WL014082
|
00468
|
UBIN0534382
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3513005_160923APB_FTO_69851
|
3513005000NRG24160920230135845
|
5834974835
|
16/09/2023
|
VIJAYNAND
|
VIJAYNAND
|
3513005WL011893
|
00415
|
SBIN0008425
|
2760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UT3513005_250823APB_FTO_60343
|
3513005000NRG24240820230114237
|
4974096756
|
25/08/2023
|
pooja devi
|
pooja devi
|
3513005WL010014
|
00468
|
UBIN0534382
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3513005_020324APB_FTO_129143
|
3513005000NRG24020320240299474
|
3040214550
|
02/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3513005WL024922
|
00468
|
UBIN0534382
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
UT3513005_120124APB_FTO_111805
|
3513005000NRG24120120240244367
|
9907153789
|
12/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3513005WL020554
|
00415
|
SBIN0004341
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3513005_271223APB_FTO_106847
|
3513005000NRG24231220230223131
|
9907724501
|
27/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL019191
|
00468
|
UBIN0534382
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UT3513005_270124FTO_116869
|
3513005000NRG24260120240261053
|
2150541185
|
27/01/2024
|
PURNA DEVI
|
PURNA DEVI
|
3513005WL0021707
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
289
|
UT3513005_270124FTO_116869
|
3513005000NRG24260120240261051
|
2150541195
|
27/01/2024
|
SHIV SINGH
|
SHIV SINGH
|
3513005WL0021705
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
290
|
UT3513005_270124FTO_116869
|
3513005000NRG24260120240261062
|
2150541199
|
27/01/2024
|
GULABU
|
GULABU
|
3513005WL0021713
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Account closed
|
|
291
|
UT3513005_270124APB_FTO_116712
|
3513005000NRG24230120240256446
|
2150881388
|
27/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3513005WL021369
|
00415
|
SBIN0004341
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UT3513005_290923FTO_75056
|
3513005000NRG24200920230138544
|
6895127486
|
29/09/2023
|
PREETI DEVI BHATT
|
PREETI DEVI BHATT
|
3513005WL0012133
|
00468
|
UBIN0534382
|
1610
|
01/11/2023
|
Account closed
|
|
293
|
UT3513005_210423APB_FTO_7010
|
3513005000NRG24210420230003428
|
1437526671
|
21/04/2023
|
REENA DEVI
|
REENA DEVI
|
3513005WL000266
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3513005_230324FTO_138684
|
3513005000NRG24230320240325076
|
3114822846
|
23/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3513005WL0026854
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
295
|
UT3513005_010324APB_FTO_127989
|
3513005000NRG24290220240297199
|
3040214299
|
01/03/2024
|
pooja devi
|
pooja devi
|
3513005WL024782
|
00468
|
UBIN0534382
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3513005_051223APB_FTO_96791
|
3513005000NRG24051220230205645
|
9911206519
|
05/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
3513005WL017827
|
00468
|
UBIN0534382
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
UT3513005_190224APB_FTO_124089
|
3513005000NRG24190220240289011
|
2801815456
|
19/02/2024
|
shoorveer
|
shoorveer
|
3513005WL024022
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3513005_290823APB_FTO_62687
|
3513005000NRG24290820230119388
|
5078788052
|
29/08/2023
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL010411
|
00479
|
SBIN0RRUTGB
|
1380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3513005_090623APB_FTO_30071
|
3513005000NRG24090620230056769
|
2563373846
|
09/06/2023
|
GAYA DEVI
|
GAYA DEVI
|
3513005WL004437
|
00354
|
PUNB0992700
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3513005_050124APB_FTO_109789
|
3513005000NRG24050120240236172
|
9910032968
|
05/01/2024
|
ROOP SINGH
|
ROOP SINGH
|
3513005WL020017
|
00354
|
PUNB0992700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3513005_280423APB_FTO_10499
|
3513005000NRG24280420230010793
|
1439946524
|
28/04/2023
|
BABITA NEGI
|
BABITA NEGI
|
3513005WL000766
|
00468
|
UBIN0534382
|
1610
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
UT3513005_290324APB_FTO_140234
|
3513005000NRG24290320240330716
|
3112496976
|
29/03/2024
|
MULMA DEVI
|
MULMA DEVI
|
3513005WL027391
|
00468
|
UBIN0534382
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3513005_050124APB_FTO_109789
|
3513005000NRG24050120240236147
|
9910032958
|
05/01/2024
|
JALMA DEVI
|
JALMA DEVI
|
3513005WL020017
|
00354
|
PUNB0992700
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3513005_090623APB_FTO_30071
|
3513005000NRG24090620230056774
|
2563373841
|
09/06/2023
|
ATAR SINGH
|
ATAR SINGH
|
3513005WL004437
|
00354
|
PUNB0992700
|
690
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3513005_200623APB_FTO_33754
|
3513005000NRG24200620230067734
|
2797636949
|
20/06/2023
|
JONA DEVI
|
JONA DEVI
|
3513005WL005376
|
00354
|
PUNB0992700
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3513005_250523APB_FTO_23968
|
3513005000NRG24250520230041521
|
1942757252
|
25/05/2023
|
RAMPYARI
|
RAMPYARI
|
3513005WL003134
|
00354
|
PUNB0992700
|
2300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3513005_200623APB_FTO_33754
|
3513005000NRG24200620230067750
|
2797636956
|
20/06/2023
|
CHUMA DEVI
|
CHUMA DEVI
|
3513005WL005376
|
00354
|
PUNB0992700
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3513005_290324APB_FTO_140234
|
3513005000NRG24280320240330111
|
3112496981
|
29/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3513005WL027301
|
00354
|
PUNB0992700
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3513005_240423APB_FTO_7669
|
3513005000NRG24240420230005125
|
1439006090
|
24/04/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3513005WL000364
|
00415
|
SBIN0004341
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3513005_090623APB_FTO_30071
|
3513005000NRG24090620230057006
|
2563373815
|
09/06/2023
|
SHAILA DEVI
|
SHAILA DEVI
|
3513005WL004459
|
00479
|
SBIN0RRUTGB
|
2530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3513005_190923APB_FTO_70713
|
3513005000NRG24190920230138329
|
5834983140
|
19/09/2023
|
MOR SINGH
|
MOR SINGH
|
3513005WL012115
|
00354
|
PUNB0992700
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3513005_030623APB_FTO_27599
|
3513005000NRG24030620230049925
|
2338712179
|
03/06/2023
|
JALMA DEVI
|
JALMA DEVI
|
3513005WL003936
|
00354
|
PUNB0992700
|
2070
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3513005_190723APB_FTO_43964
|
3513005000NRG24190720230091205
|
4662196722
|
19/07/2023
|
REENA DEVI
|
REENA DEVI
|
3513005WL007672
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3513005_150324APB_FTO_135827
|
3513005000NRG24150320240314655
|
3117751337
|
15/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3513005WL026048
|
00415
|
SBIN0004341
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3513005_271023APB_FTO_84674
|
3513005000NRG24271020230176028
|
9671468958
|
27/10/2023
|
SUSHAMA BHANDARI
|
SUSHAMA BHANDARI
|
3513005WL015303
|
00415
|
SBIN0004341
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3513005_271023APB_FTO_84674
|
3513005000NRG24271020230176024
|
9671468957
|
27/10/2023
|
parbha devi
|
parbha devi
|
3513005WL015303
|
00415
|
SBIN0004341
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3513005_281223APB_FTO_107267
|
3513005000NRG24281220230227056
|
9911208138
|
28/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3513005WL019434
|
00415
|
SBIN0004341
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3513005_060523APB_FTO_15027
|
3513005000NRG24040520230017996
|
1495036822
|
06/05/2023
|
ANGURI
|
ANGURI
|
3513005WL001299
|
00468
|
UBIN0534382
|
1610
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3513005_040923APB_FTO_65859
|
3513005000NRG24040920230124546
|
5784695762
|
04/09/2023
|
dinesh prasad
|
dinesh prasad
|
3513005WL010942
|
00468
|
UBIN0534382
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3513005_050324APB_FTO_130219
|
3513005000NRG24050320240300568
|
3040224486
|
05/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL025072
|
00354
|
PUNB0992700
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3513005_181223APB_FTO_103683
|
3513005000NRG24181220230216522
|
9907401997
|
18/12/2023
|
Sumit Singh
|
Sumit Singh
|
3513005WL018693
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3513005_101023APB_FTO_79162
|
3513005000NRG24101020230160280
|
6973663778
|
10/10/2023
|
HANSI DEVI
|
HANSI DEVI
|
3513005WL014081
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UT3513005_030224APB_FTO_119517
|
3513005000NRG24310120240268425
|
2154472583
|
03/02/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3513005WL022363
|
00354
|
PUNB0151600
|
2760
|
25/03/2024
|
Participant not mapped to the product
|
|
324
|
UT3513005_010823APB_FTO_47836
|
3513005000NRG24010820230099062
|
4662087868
|
01/08/2023
|
PREETI DEVI BHATT
|
PREETI DEVI BHATT
|
3513005WL008505
|
00468
|
UBIN0534382
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3513005_281223APB_FTO_107267
|
3513005000NRG24281220230227047
|
9911208142
|
28/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL019432
|
00415
|
SBIN0004341
|
2760
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
326
|
UT3513005_250723APB_FTO_45578
|
3513005000NRG24240720230093609
|
4610429513
|
25/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3513005WL007943
|
00468
|
UBIN0534382
|
2070
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3513005_090523APB_FTO_16535
|
3513005000NRG24080520230021722
|
1540782537
|
09/05/2023
|
KULVEER SINGH
|
KULVEER SINGH
|
3513005WL001520
|
00354
|
PUNB0641000
|
2760
|
13/05/2023
|
A/c Blocked or Frozen
|
|
328
|
UT3513005_120324APB_FTO_133574
|
3513005000NRG24110320240306694
|
3121914172
|
12/03/2024
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3513005WL025456
|
00415
|
SBIN0008425
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3513005_210923APB_FTO_71567
|
3513005000NRG24200920230138978
|
5929802787
|
21/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3513005WL012172
|
00468
|
UBIN0534382
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3513005_300124APB_FTO_118053
|
3513005000NRG24270120240264154
|
2157705858
|
30/01/2024
|
JALMA DEVI
|
JALMA DEVI
|
3513005WL021953
|
00354
|
PUNB0992700
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3513005_290923APB_FTO_75054
|
3513005000NRG24290920230149026
|
6895260721
|
29/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3513005WL013060
|
00354
|
PUNB0992700
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3513005_211123APB_FTO_92945
|
3513005000NRG24211120230195887
|
9668970073
|
21/11/2023
|
POONAM DEVI
|
POONAM DEVI
|
3513005WL017092
|
00354
|
PUNB0992700
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3513005_230523APB_FTO_22904
|
3513005000NRG24230520230038942
|
1879341943
|
23/05/2023
|
MAMTA RAWAT
|
MAMTA RAWAT
|
3513005WL002917
|
00415
|
SBIN0006534
|
1840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UT3513005_231223APB_FTO_105931
|
3513005000NRG24231220230222986
|
9910002420
|
23/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3513005WL019175
|
00354
|
PUNB0992700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3513005_240423APB_FTO_7660
|
3513005000NRG24240420230004370
|
1439006052
|
24/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3513005WL000329
|
00468
|
UBIN0534382
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3513005_190124APB_FTO_114130
|
3513005000NRG24190120240253696
|
2129553058
|
19/01/2024
|
shoorveer
|
shoorveer
|
3513005WL021133
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3513005_211123APB_FTO_92945
|
3513005000NRG24211120230195933
|
9668970186
|
21/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
3513005WL017098
|
00415
|
SBIN0004341
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|