|
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
|
UT3507001_060423APB_FTO_3440
|
3507001000NRG23060420230121734
|
1174523120
|
06/04/2023
|
Nandan Singh
|
Nandan Singh
|
3507001WL017000
|
00354
|
PUNB0031110
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3507001_020823APB_FTO_48062
|
3507001000NRG24020820230030035
|
4660031256
|
02/08/2023
|
Vikram Singh
|
Vikram Singh
|
3507001WL004944
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3507001_061123APB_FTO_87924
|
3507001000NRG24061120230052951
|
9671459788
|
06/11/2023
|
BabliDevi
|
BabliDevi
|
3507001WL008908
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
UT3507001_190324APB_FTO_137115
|
3507001000NRG24190320240091731
|
3117901514
|
19/03/2024
|
Vimla Joshi
|
Vimla Joshi
|
3507001WL015473
|
00078
|
CNRB0002187
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3507001_190823FTO_54782
|
3507001000NRG24190820230034694
|
4830396748
|
19/08/2023
|
Hayat Singh
|
Hayat Singh
|
3507001WL005775
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
No Such Account
|
|
6
|
UT3507001_240623FTO_35348
|
3507001000NRG24230620230019687
|
|
24/06/2023
|
Pooja Pant
|
Pooja Pant
|
3507001WL0003030
|
00479
|
SBIN0RRUTGB
|
2760
|
04/07/2023
|
No Such Account
|
|
7
|
UT3507001_300324APB_FTO_140812
|
3507001000NRG24300320240096494
|
3112498831
|
30/03/2024
|
Daya Ram
|
Daya Ram
|
3507001WL016208
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
UT3507001_300324APB_FTO_140924
|
3507001000NRG24300320240096778
|
3109412349
|
30/03/2024
|
Chandra Dutt
|
Chandra Dutt
|
3507001WL016257
|
00354
|
PUNB0031110
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3507001_300324APB_FTO_140946
|
3507001000NRG24300320240096927
|
3109407154
|
30/03/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
3507001WL016280
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UT3507001_300324APB_FTO_140946
|
3507001000NRG24300320240096956
|
3109407175
|
30/03/2024
|
Mana Devi
|
Mana Devi
|
3507001WL016280
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3507002_020423APB_FTO_1738
|
3507002000NRG23020420230117727
|
1174511347
|
02/04/2023
|
Basanti Devi
|
Basanti Devi
|
3507002WL016538
|
00045
|
BARB0JAURAS
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3507002_060423FTO_3323
|
3507002000NRG23040420230120206
|
1173847513
|
06/04/2023
|
Bhawana
|
Bhawana
|
3507002WL016828
|
00078
|
CNRB0002187
|
2556
|
03/05/2023
|
No Such Account
|
|
13
|
UT3507002_050423FTO_2946
|
3507002000NRG23050420230120801
|
1173846216
|
05/04/2023
|
Neema Devi Masiwal
|
Neema Devi Masiwal
|
3507002WL016909
|
00078
|
CNRB0002187
|
2769
|
03/05/2023
|
No Such Account
|
|
14
|
UT3507002_060423APB_FTO_3541
|
3507002000NRG23060420230122326
|
1176003679
|
06/04/2023
|
Rebuli Devi
|
Rebuli Devi
|
3507002WL017064
|
00415
|
SBIN0002534
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3507002_090623APB_FTO_29791
|
3507002000NRG24090620230015449
|
2566248511
|
09/06/2023
|
Beena Devi
|
Beena Devi
|
3507002WL002328
|
00415
|
SBIN0002534
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3507002_110124APB_FTO_111669
|
3507002000NRG24110120240067121
|
9907148008
|
11/01/2024
|
Sharla Devi
|
Sharla Devi
|
3507002WL011356
|
00078
|
CNRB0002187
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3507002_171123APB_FTO_91477
|
3507002000NRG24171120230054966
|
9671513306
|
17/11/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL009285
|
00112
|
YESB0AZSB21
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3507002_191223APB_FTO_104090
|
3507002000NRG24191220230059840
|
9910008294
|
19/12/2023
|
Babita Devi
|
Babita Devi
|
3507002WL010120
|
00354
|
PUNB0786700
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
UT3507002_220723FTO_44679
|
3507002000NRG24200720230026574
|
4600907145
|
22/07/2023
|
Usha devi
|
Usha devi
|
3507002WL004313
|
00415
|
SBIN0009938
|
2760
|
16/08/2023
|
No Such Account
|
|
20
|
UT3507002_240723APB_FTO_45318
|
3507002000NRG24240720230027586
|
4603666823
|
24/07/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL004500
|
00415
|
SBIN0002534
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507002_280623APB_FTO_36754
|
3507002000NRG24280620230020551
|
3325550666
|
28/06/2023
|
Radha Devi
|
Radha Devi
|
3507002WL003187
|
00415
|
SBIN0002534
|
1610
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3507001_040324APB_FTO_130035
|
3507001000NRG24040320240086071
|
3040220586
|
04/03/2024
|
Vimla Joshi
|
Vimla Joshi
|
3507001WL014602
|
00078
|
CNRB0002187
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3507001_111223FTO_100750
|
3507001000NRG24061220230057759
|
9907099053
|
11/12/2023
|
Hayat Singh
|
Hayat Singh
|
3507001WL0009766
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
24
|
UT3507001_111223FTO_100750
|
3507001000NRG24061220230057760
|
9907099054
|
11/12/2023
|
Raje singh
|
Raje singh
|
3507001WL0009767
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
No Such Account
|
|
25
|
UT3507001_100723FTO_41153
|
3507001000NRG24070720230023979
|
3439489247
|
10/07/2023
|
Karan Singh
|
Karan Singh
|
3507001WL003769
|
00354
|
PUNB0031110
|
2990
|
14/07/2023
|
No Such Account
|
|
26
|
UT3507001_140623APB_FTO_31618
|
3507001000NRG24140620230017028
|
2617885817
|
14/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507001WL002566
|
00045
|
BARB0CHACHR
|
690
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3507001_150124APB_FTO_112307
|
3507001000NRG24150120240068167
|
9907154313
|
15/01/2024
|
Bhawana Devi
|
Bhawana Devi
|
3507001WL011534
|
00415
|
SBIN0005675
|
920
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
UT3507001_150723FTO_43047
|
3507001000NRG24150720230025630
|
4662034118
|
15/07/2023
|
Raje singh
|
Raje singh
|
3507001WL004093
|
00415
|
SBIN0016257
|
1610
|
18/08/2023
|
Account closed
|
|
29
|
UT3507001_290423APB_FTO_10659
|
3507001000NRG24290420230002621
|
1439947278
|
29/04/2023
|
Pooja Pant
|
Pooja Pant
|
3507001WL000332
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3507002_250523FTO_23855
|
3507002000NRG23180520230123897
|
1942737260
|
25/05/2023
|
Uma
|
Uma
|
3507002WL0017346
|
00354
|
PUNB0786700
|
2556
|
30/05/2023
|
No Such Account
|
|
31
|
UT3507002_031023APB_FTO_75986
|
3507002000NRG24031020230044935
|
6895412114
|
03/10/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL007511
|
00354
|
PUNB0367400
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3507002_041023FTO_76575
|
3507002000NRG24041020230045826
|
6895129808
|
04/10/2023
|
Pratap Singh Adhikari
|
Pratap Singh Adhikari
|
3507002WL007641
|
00415
|
SBIN0002534
|
1840
|
01/11/2023
|
Account closed
|
|
33
|
UT3507002_070823APB_FTO_49444
|
3507002000NRG24070820230031123
|
4660084465
|
07/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL005144
|
00354
|
PUNB0786700
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3507002_111223APB_FTO_100779
|
3507002000NRG24111220230058559
|
9908225344
|
11/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL009901
|
00354
|
PUNB0367400
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507002_160623FTO_32120
|
3507002000NRG24140620230016575
|
2797485683
|
16/06/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL0002513
|
00078
|
CNRB0002187
|
2760
|
27/06/2023
|
No Such Account
|
|
36
|
UT3507002_150324APB_FTO_135705
|
3507002000NRG24150320240090233
|
3117906993
|
15/03/2024
|
Ram Singh
|
Ram Singh
|
3507002WL015242
|
00415
|
SBIN0002534
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3507002_171123APB_FTO_91487
|
3507002000NRG24171120230054980
|
9668975727
|
17/11/2023
|
Kamla Devi
|
Kamla Devi
|
3507002WL009287
|
00415
|
SBIN0002534
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3507002_171123APB_FTO_91487
|
3507002000NRG24171120230054983
|
9668975731
|
17/11/2023
|
Babita Devi
|
Babita Devi
|
3507002WL009287
|
00354
|
PUNB0786700
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3507002_210623APB_FTO_34137
|
3507002000NRG24210620230019019
|
2797643571
|
21/06/2023
|
Radha Devi
|
Radha Devi
|
3507002WL002900
|
00415
|
SBIN0002534
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3507002_240723APB_FTO_45245
|
3507002000NRG24220720230027355
|
4603666223
|
24/07/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL004445
|
00354
|
PUNB0786700
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3507002_260623FTO_35709
|
3507002000NRG24240620230020124
|
|
26/06/2023
|
Uma
|
Uma
|
3507002WL003121
|
00354
|
PUNB0786700
|
3220
|
04/07/2023
|
No Such Account
|
|
42
|
UT3507003_050224APB_FTO_119667
|
3507003000NRG24050220240075156
|
2146456490
|
05/02/2024
|
NEERAJ
|
NEERAJ
|
3507003WL012763
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
UT3507001_010423APB_FTO_1281
|
3507001000NRG23010420230117505
|
1879345982
|
01/04/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL016505
|
00078
|
CNRB0002187
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3507001_010523FTO_11821
|
3507001000NRG24010520230003014
|
1442440149
|
01/05/2023
|
Ganga Devi
|
Ganga Devi
|
3507001WL000386
|
00354
|
PUNB0031110
|
2070
|
11/05/2023
|
No Such Account
|
|
45
|
UT3507001_030823APB_FTO_48358
|
3507001000NRG24030820230030170
|
4662180611
|
03/08/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL004973
|
00078
|
CNRB0002187
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3507001_280324APB_FTO_139964
|
3507001000NRG24280320240094679
|
3117902394
|
28/03/2024
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL015928
|
00112
|
YESB0AZSB14
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3507001_280423APB_FTO_10255
|
3507001000NRG24280420230002292
|
1439953804
|
28/04/2023
|
Balam Singh
|
Balam Singh
|
3507001WL000290
|
00045
|
BARB0JAURAS
|
3220
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
UT3507001_300324APB_FTO_140814
|
3507001000NRG24300320240096512
|
3109410556
|
30/03/2024
|
Divendar
|
Divendar
|
3507001WL016211
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
UT3507002_051023APB_FTO_77092
|
3507002000NRG24051020230046384
|
6895270154
|
05/10/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL007709
|
00415
|
SBIN0002534
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3507002_081223APB_FTO_99744
|
3507002000NRG24081220230058100
|
9907412245
|
08/12/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL009816
|
00354
|
PUNB0367400
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507002_110923APB_FTO_67744
|
3507002000NRG24110920230039444
|
5784703830
|
11/09/2023
|
Depansu
|
Depansu
|
3507002WL006577
|
00078
|
CNRB0002187
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3507002_230823APB_FTO_58301
|
3507002000NRG24230820230035567
|
4941004636
|
23/08/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL005922
|
00415
|
SBIN0002534
|
2530
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3507002_240723APB_FTO_45316
|
3507002000NRG24240720230027578
|
4610434099
|
24/07/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL004499
|
00112
|
YESB0AZSB14
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3507002_261023FTO_83889
|
3507002000NRG24261020230050644
|
9667445198
|
26/10/2023
|
Mukesh Singh
|
Mukesh Singh
|
3507002WL008474
|
00415
|
SBIN0002534
|
2070
|
19/01/2024
|
No Such Account
|
|
55
|
UT3507002_311023FTO_85914
|
3507002000NRG24311020230051828
|
9667446815
|
31/10/2023
|
Pratap Singh Adhikari
|
Pratap Singh Adhikari
|
3507002WL008691
|
00415
|
SBIN0002534
|
1380
|
19/01/2024
|
Account closed
|
|
56
|
UT3507003_080523APB_FTO_15635
|
3507003000NRG24080520230005381
|
1539779389
|
08/05/2023
|
BAGULI DEVI
|
BAGULI DEVI
|
3507003WL000747
|
00078
|
CNRB0002187
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3507004_100523FTO_17149
|
3507004000NRG23250420230123803
|
1639646660
|
10/05/2023
|
ganesh singh
|
ganesh singh
|
3507004WL0017268
|
00415
|
SBIN0005672
|
2982
|
17/05/2023
|
No Such Account
|
|
58
|
UT3507004_061223APB_FTO_97625
|
3507004000NRG24051220230057499
|
9908222321
|
06/12/2023
|
aanandi devi
|
aanandi devi
|
3507004WL009727
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3507004_061223APB_FTO_97625
|
3507004000NRG24051220230057505
|
9908222316
|
06/12/2023
|
vimla devi
|
vimla devi
|
3507004WL009727
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3507004_061223APB_FTO_97625
|
3507004000NRG24051220230057508
|
9908222320
|
06/12/2023
|
Hansi devi
|
Hansi devi
|
3507004WL009727
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3507004_060224APB_FTO_120137
|
3507004000NRG24060220240075913
|
2143016119
|
06/02/2024
|
Tara devi
|
Tara devi
|
3507004WL012889
|
00354
|
PUNB0037210
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3507004_060224APB_FTO_120137
|
3507004000NRG24060220240075916
|
2143016118
|
06/02/2024
|
gopal ram
|
gopal ram
|
3507004WL012889
|
00354
|
PUNB0037210
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3507001_150423FTO_5125
|
3507001000NRG24150420230000092
|
1436372678
|
15/04/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3507001WL000013
|
00354
|
PUNB0031110
|
1610
|
11/05/2023
|
No Such Account
|
|
64
|
UT3507001_180723APB_FTO_43477
|
3507001000NRG24180720230026055
|
4662195861
|
18/07/2023
|
meena devi
|
meena devi
|
3507001WL004195
|
00354
|
PUNB0031110
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3507001_220324APB_FTO_138303
|
3507001000NRG24220320240093153
|
3119136113
|
22/03/2024
|
BAHADUR SINGH SO KHUSHAL SINGH
|
BAHADUR SINGH SO KHUSHAL SINGH
|
3507001WL015702
|
00354
|
PUNB0031110
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3507001_240423APB_FTO_7236
|
3507001000NRG24240420230001240
|
1437512247
|
24/04/2023
|
Chandan singh
|
Chandan singh
|
3507001WL000154
|
00354
|
PUNB0031110
|
230
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3507001_290423FTO_10847
|
3507001000NRG24290420230002768
|
1442441248
|
29/04/2023
|
Bimla Devi
|
Bimla Devi
|
3507001WL000348
|
00691
|
IPOS0000001
|
1150
|
11/05/2023
|
No Such Account
|
|
68
|
UT3507001_300623APB_FTO_37182
|
3507001000NRG24300620230021460
|
3325551337
|
30/06/2023
|
Rajesh Koutliya
|
Rajesh Koutliya
|
3507001WL003352
|
00112
|
YESB0AZSB14
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3507002_050423FTO_3075
|
3507002000NRG23040420230119993
|
1173847086
|
05/04/2023
|
Jaget Singh
|
Jaget Singh
|
3507002WL016798
|
00415
|
SBIN0002534
|
2556
|
03/05/2023
|
No Such Account
|
|
70
|
UT3507002_110723FTO_41420
|
3507002000NRG24110720230024367
|
3507025105
|
11/07/2023
|
Dharadatt
|
Dharadatt
|
3507002WL003840
|
00078
|
CNRB0002187
|
690
|
17/07/2023
|
A/c Blocked or Frozen
|
|
71
|
UT3507002_191223FTO_104112
|
3507002000NRG24191220230060065
|
9907093661
|
19/12/2023
|
Prahlad Singh
|
Prahlad Singh
|
3507002WL010168
|
00078
|
CNRB0002187
|
920
|
01/02/2024
|
No Such Account
|
|
72
|
UT3507002_200923APB_FTO_71157
|
3507002000NRG24200920230041607
|
5834981482
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL006920
|
00354
|
PUNB0786700
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3507003_081223APB_FTO_99426
|
3507003000NRG24081220230058000
|
9907409727
|
08/12/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL009799
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
A/c Blocked or Frozen
|
|
74
|
UT3507003_120623APB_FTO_30208
|
3507003000NRG24120620230015842
|
2604621483
|
12/06/2023
|
MAHIPAL KUMAR
|
MAHIPAL KUMAR
|
3507003WL002393
|
00415
|
SBIN0006500
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3507003_210324APB_FTO_137880
|
3507003000NRG24210320240092471
|
3117759767
|
21/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL015598
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3507003_220224APB_FTO_125060
|
3507003000NRG24220220240082021
|
2937414106
|
22/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL013942
|
00479
|
SBIN0RRUTGB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3507003_230124APB_FTO_115062
|
3507003000NRG24230120240070356
|
2141063308
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507003WL011909
|
00415
|
SBIN0014200
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3507004_260623FTO_35763
|
3507004000NRG22260620230155889
|
|
26/06/2023
|
leela devi
|
leela devi
|
3507004WL0018635
|
00479
|
SBIN0RRUTGB
|
1428
|
04/07/2023
|
No Such Account
|
|
79
|
UT3507004_260623FTO_35763
|
3507004000NRG22281120220155840
|
|
26/06/2023
|
madhuli devi
|
madhuli devi
|
3507004WL0018617
|
00479
|
SBIN0RRUTGB
|
1428
|
04/07/2023
|
No Such Account
|
|
80
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084874
|
2937147734
|
01/03/2024
|
neema devi
|
neema devi
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084875
|
2937147732
|
01/03/2024
|
ram singh
|
ram singh
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084879
|
2937147731
|
01/03/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3507004_010324APB_FTO_127741
|
3507004000NRG24010320240084880
|
2937147726
|
01/03/2024
|
Panna devi
|
Panna devi
|
3507004WL014407
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3507001_240124APB_FTO_115579
|
3507001000NRG24240120240071380
|
2141069049
|
24/01/2024
|
Vimla Joshi
|
Vimla Joshi
|
3507001WL012063
|
00078
|
CNRB0002187
|
2530
|
25/03/2024
|
Account closed
|
|
85
|
UT3507001_280324APB_FTO_139973
|
3507001000NRG24280320240094705
|
3117903896
|
28/03/2024
|
Heera Devi
|
Heera Devi
|
3507001WL015931
|
00078
|
CNRB0002187
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3507002_060423APB_FTO_3324
|
3507002000NRG23040420230120207
|
1174522586
|
06/04/2023
|
Umeshchandra Fuloriya
|
Umeshchandra Fuloriya
|
3507002WL016828
|
00078
|
CNRB0002187
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3507002_150523FTO_19331
|
3507002000NRG24150520230007436
|
1691302055
|
15/05/2023
|
Bhawana
|
Bhawana
|
3507002WL001047
|
00078
|
CNRB0002187
|
3220
|
19/05/2023
|
No Such Account
|
|
88
|
UT3507002_250823FTO_60215
|
3507002000NRG24230820230035624
|
4976122285
|
25/08/2023
|
Nar Singh
|
Nar Singh
|
3507002WL0005936
|
00415
|
SBIN0002534
|
1150
|
30/08/2023
|
Account closed
|
|
89
|
UT3507002_300823APB_FTO_63977
|
3507002000NRG24300820230037716
|
5202992129
|
30/08/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL006300
|
00112
|
YESB0AZSB14
|
2530
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3507002_300823APB_FTO_63977
|
3507002000NRG24300820230037719
|
5202992135
|
30/08/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL006300
|
00415
|
SBIN0002534
|
2530
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3507002_301223FTO_108022
|
3507002000NRG24301220230063944
|
9908916019
|
30/12/2023
|
Chandra Parkash
|
Chandra Parkash
|
3507002WL010806
|
00354
|
PUNB0786700
|
2530
|
01/02/2024
|
No Such Account
|
|
92
|
UT3507003_161023APB_FTO_80506
|
3507003000NRG24161020230048311
|
6975251734
|
16/10/2023
|
GAURI DEVI
|
GAURI DEVI
|
3507003WL008047
|
00462
|
UCBA0000769
|
460
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
UT3507003_260823APB_FTO_60720
|
3507003000NRG24260820230036225
|
4971727528
|
26/08/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL006052
|
00479
|
SBIN0RRUTGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3507004_030124APB_FTO_109217
|
3507004000NRG24030120240064839
|
9907731290
|
03/01/2024
|
munni devi
|
munni devi
|
3507004WL010979
|
00354
|
PUNB0037210
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3507004_030124APB_FTO_109217
|
3507004000NRG24030120240064840
|
9907731293
|
03/01/2024
|
saraswati devi
|
saraswati devi
|
3507004WL010979
|
00354
|
PUNB0037210
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3507004_071123APB_FTO_88523
|
3507004000NRG24071120230053528
|
9667556895
|
07/11/2023
|
bimala devi
|
bimala devi
|
3507004WL009016
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
UT3507004_071123APB_FTO_88523
|
3507004000NRG24071120230053532
|
9667556896
|
07/11/2023
|
dewki devi
|
dewki devi
|
3507004WL009016
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Account Holder Expired
|
|
98
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053554
|
9667556929
|
07/11/2023
|
aanandi devi
|
aanandi devi
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053555
|
9667556923
|
07/11/2023
|
tara devi
|
tara devi
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053558
|
9667556928
|
07/11/2023
|
mohani devi
|
mohani devi
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053560
|
9667556918
|
07/11/2023
|
chandan ram
|
chandan ram
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3507004_071123APB_FTO_88518
|
3507004000NRG24071120230053567
|
9667556931
|
07/11/2023
|
laxman singh
|
laxman singh
|
3507004WL009021
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3507004_111023APB_FTO_79551
|
3507004000NRG24111020230047910
|
6975243403
|
11/10/2023
|
rekha devi
|
rekha devi
|
3507004WL007951
|
00479
|
SBIN0RRUTGB
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3507001_010423APB_FTO_115
|
3507001000NRG23310320230115577
|
1876938219
|
01/04/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL016267
|
00479
|
SBIN0RRUTGB
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3507001_060523APB_FTO_15170
|
3507001000NRG24060520230004967
|
1495038807
|
06/05/2023
|
Chandra Dutt
|
Chandra Dutt
|
3507001WL000683
|
00354
|
PUNB0031110
|
1840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3507001_090124APB_FTO_110880
|
3507001000NRG24090120240066657
|
1991763694
|
09/01/2024
|
Janki Devi
|
Janki Devi
|
3507001WL011280
|
00354
|
PUNB0031110
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3507001_090224APB_FTO_121260
|
3507001000NRG24090220240076824
|
2150894450
|
09/02/2024
|
Heera Devi
|
Heera Devi
|
3507001WL013056
|
00078
|
CNRB0002187
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3507001_120324APB_FTO_133547
|
3507001000NRG24110320240088299
|
3117893651
|
12/03/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
3507001WL014937
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
UT3507001_120324APB_FTO_133547
|
3507001000NRG24110320240088318
|
3117893658
|
12/03/2024
|
Mana Devi
|
Mana Devi
|
3507001WL014937
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3507001_140623APB_FTO_31423
|
3507001000NRG24140620230016703
|
2621079214
|
14/06/2023
|
Chandan Singh
|
Chandan Singh
|
3507001WL002534
|
00045
|
BARB0JAURAS
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
|
111
|
UT3507001_190523APB_FTO_21552
|
3507001000NRG24190520230008533
|
1856170246
|
19/05/2023
|
Neelam Devi
|
Neelam Devi
|
3507001WL001263
|
00479
|
SBIN0RRUTGB
|
1150
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3507001_290523APB_FTO_25035
|
3507001000NRG24290520230011528
|
1996929855
|
29/05/2023
|
Chandan singh
|
Chandan singh
|
3507001WL001716
|
00354
|
PUNB0031110
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3507002_011123APB_FTO_86153
|
3507002000NRG24011120230051901
|
9671478096
|
01/11/2023
|
Prempallabh
|
Prempallabh
|
3507002WL008711
|
00045
|
BARB0JAURAS
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
114
|
UT3507002_160224APB_FTO_123096
|
3507002000NRG24160220240079423
|
2796897443
|
16/02/2024
|
Ambuli Devi
|
Ambuli Devi
|
3507002WL013489
|
00415
|
SBIN0002534
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3507002_170523APB_FTO_20372
|
3507002000NRG24160520230007837
|
1819483477
|
17/05/2023
|
Hansi Devi
|
Hansi Devi
|
3507002WL001121
|
00415
|
SBIN0002534
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3507002_210923APB_FTO_71343
|
3507002000NRG24210920230041930
|
5874885063
|
21/09/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL006975
|
00112
|
YESB0AZSB14
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3507002_210923APB_FTO_71343
|
3507002000NRG24210920230041935
|
5874885057
|
21/09/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL006975
|
00415
|
SBIN0002534
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3507002_211023APB_FTO_82670
|
3507002000NRG24211020230049535
|
6975028715
|
21/10/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL008268
|
00354
|
PUNB0367400
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3507002_010723FTO_37859
|
3507002000NRG24300620230021255
|
3325655264
|
01/07/2023
|
bhagwati devi
|
bhagwati devi
|
3507002WL003322
|
00045
|
BARB0JAURAS
|
1380
|
11/07/2023
|
Account closed
|
|
120
|
UT3507003_131023APB_FTO_80121
|
3507003000NRG24131020230048116
|
6975017976
|
13/10/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL007996
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3507003_220523APB_FTO_22280
|
3507003000NRG24220520230009343
|
1856167102
|
22/05/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL001399
|
00415
|
SBIN0006500
|
3450
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
UT3507003_260823APB_FTO_60716
|
3507003000NRG24260820230036206
|
4974090457
|
26/08/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507003WL006047
|
00462
|
UCBA0000769
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3507001_060523APB_FTO_15162
|
3507001000NRG24060520230004931
|
1495045194
|
06/05/2023
|
Bhught singh
|
Bhught singh
|
3507001WL000675
|
00045
|
BARB0JAURAS
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3507001_200523FTO_21997
|
3507001000NRG24200520230008930
|
1860360700
|
20/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL001323
|
00479
|
SBIN0RRUTGB
|
690
|
25/05/2023
|
No Such Account
|
|
125
|
UT3507002_011123APB_FTO_86154
|
3507002000NRG24011120230051904
|
9671475743
|
01/11/2023
|
Sharla Devi
|
Sharla Devi
|
3507002WL008712
|
00078
|
CNRB0002187
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3507002_060923APB_FTO_66958
|
3507002000NRG24060920230039120
|
5784699931
|
06/09/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL006513
|
00415
|
SBIN0002534
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3507002_170823APB_FTO_52063
|
3507002000NRG24160820230033635
|
4831411146
|
17/08/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL005617
|
00112
|
YESB0AZSB14
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3507002_170823APB_FTO_52063
|
3507002000NRG24160820230033639
|
4831411154
|
17/08/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL005617
|
00415
|
SBIN0002534
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3507002_240623APB_FTO_35379
|
3507002000NRG24230620230019402
|
2866343184
|
24/06/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL002981
|
00078
|
CNRB0002187
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3507002_240623APB_FTO_35379
|
3507002000NRG24230620230019407
|
2866343190
|
24/06/2023
|
Chetan Singh
|
Chetan Singh
|
3507002WL002981
|
00078
|
CNRB0002187
|
2760
|
30/06/2023
|
Account closed
|
|
131
|
UT3507002_240224APB_FTO_125950
|
3507002000NRG24240220240082750
|
2937412590
|
24/02/2024
|
Ram Singh
|
Ram Singh
|
3507002WL014055
|
00415
|
SBIN0002534
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3507003_150124APB_FTO_112245
|
3507003000NRG24150120240068019
|
9907155366
|
15/01/2024
|
LEELA RAM
|
LEELA RAM
|
3507003WL011509
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
|
133
|
UT3507003_190124APB_FTO_113859
|
3507003000NRG24190120240069415
|
2129555609
|
19/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL011753
|
00462
|
UCBA0000769
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3507004_070324APB_FTO_132083
|
3507004000NRG24070320240087777
|
3041894110
|
07/03/2024
|
radhika devi
|
radhika devi
|
3507004WL014851
|
00354
|
PUNB0037210
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3507004_091123FTO_89369
|
3507004000NRG24091120230053917
|
9668589429
|
09/11/2023
|
vikram singh
|
vikram singh
|
3507004WL009077
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
136
|
UT3507004_131023APB_FTO_80308
|
3507004000NRG24131020230048177
|
6975019328
|
13/10/2023
|
hayat singh
|
hayat singh
|
3507004WL008011
|
00354
|
PUNB0037210
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3507004_160224APB_FTO_123269
|
3507004000NRG24150220240079183
|
2797570557
|
16/02/2024
|
durga devi
|
durga devi
|
3507004WL013451
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3507004_170623APB_FTO_32636
|
3507004000NRG24170620230017992
|
2797632592
|
17/06/2023
|
kamal kumar
|
kamal kumar
|
3507004WL002718
|
00354
|
PUNB0093800
|
230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3507004_180723APB_FTO_43205
|
3507004000NRG24180720230025898
|
4662186116
|
18/07/2023
|
Ravi kumar papnai
|
Ravi kumar papnai
|
3507004WL004161
|
00078
|
CNRB0002164
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3507004_180823APB_FTO_53832
|
3507004000NRG24180820230034351
|
4831413478
|
18/08/2023
|
rewti devi
|
rewti devi
|
3507004WL005733
|
00354
|
PUNB0285700
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3507004_220823APB_FTO_56726
|
3507004000NRG24220820230035236
|
4910293439
|
22/08/2023
|
Nand lal
|
Nand lal
|
3507004WL005866
|
00354
|
PUNB0037210
|
1840
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
UT3507001_040523APB_FTO_13992
|
3507001000NRG24040520230004262
|
1490616675
|
04/05/2023
|
Rajesh Koutliya
|
Rajesh Koutliya
|
3507001WL000570
|
00112
|
YESB0AZSB14
|
2760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
UT3507001_110723FTO_41495
|
3507001000NRG24110720230024483
|
3505714597
|
11/07/2023
|
Reena
|
Reena
|
3507001WL003873
|
00479
|
SBIN0RRUTGB
|
2760
|
17/07/2023
|
No Such Account
|
|
144
|
UT3507001_190823APB_FTO_54810
|
3507001000NRG24190820230034731
|
4831406395
|
19/08/2023
|
Vikram Singh
|
Vikram Singh
|
3507001WL005782
|
00479
|
SBIN0RRUTGB
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3507001_210224APB_FTO_124658
|
3507001000NRG24210220240081817
|
2937416689
|
21/02/2024
|
Ranjeet Singh
|
Ranjeet Singh
|
3507001WL013912
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
UT3507001_300623APB_FTO_37178
|
3507001000NRG24300620230021390
|
3325554007
|
30/06/2023
|
Gaurav Bhandari
|
Gaurav Bhandari
|
3507001WL003348
|
00045
|
BARB0CHACHR
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3507002_060423FTO_3398
|
3507002000NRG23060420230121934
|
1173847623
|
06/04/2023
|
Gopal Singh
|
Gopal Singh
|
3507002WL017023
|
00045
|
BARB0JAURAS
|
2343
|
03/05/2023
|
No Such Account
|
|
148
|
UT3507002_080423APB_FTO_3908
|
3507002000NRG23080420230123681
|
1176004094
|
08/04/2023
|
Manju Devi
|
Manju Devi
|
3507002WL017239
|
00415
|
SBIN0009938
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3507002_040523FTO_14494
|
3507002000NRG23250420230123801
|
1494562808
|
04/05/2023
|
Jaget Singh
|
Jaget Singh
|
3507002WL0017266
|
00415
|
SBIN0002534
|
2556
|
12/05/2023
|
No Such Account
|
|
150
|
UT3507002_041023APB_FTO_76597
|
3507002000NRG24041020230045649
|
6895275763
|
04/10/2023
|
Narendra Singh
|
Narendra Singh
|
3507002WL007603
|
00045
|
BARB0JAURAS
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3507002_070823FTO_49469
|
3507002000NRG24070820230031178
|
4660023223
|
07/08/2023
|
Harish Ram
|
Harish Ram
|
3507002WL005156
|
00354
|
PUNB0367400
|
2300
|
18/08/2023
|
No Such Account
|
|
152
|
UT3507002_171123APB_FTO_91517
|
3507002000NRG24171120230055117
|
9671516835
|
17/11/2023
|
Bhagrathi Devi
|
Bhagrathi Devi
|
3507002WL009300
|
00354
|
PUNB0367400
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3507002_181123APB_FTO_92014
|
3507002000NRG24181120230055278
|
9669004161
|
18/11/2023
|
Prempallabh
|
Prempallabh
|
3507002WL009333
|
00045
|
BARB0JAURAS
|
2070
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
UT3507002_211023APB_FTO_82663
|
3507002000NRG24211020230049491
|
6975449148
|
21/10/2023
|
Kamla Devi
|
Kamla Devi
|
3507002WL008262
|
00415
|
SBIN0002534
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3507002_211023APB_FTO_82663
|
3507002000NRG24211020230049494
|
6975449151
|
21/10/2023
|
Babita Devi
|
Babita Devi
|
3507002WL008262
|
00354
|
PUNB0786700
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
UT3507002_230224APB_FTO_125537
|
3507002000NRG24220220240081975
|
2937408733
|
23/02/2024
|
Rupa Devi
|
Rupa Devi
|
3507002WL013934
|
00354
|
PUNB0786700
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3507002_010723APB_FTO_37857
|
3507002000NRG24300620230021263
|
3325544999
|
01/07/2023
|
Narendra Singh
|
Narendra Singh
|
3507002WL003322
|
00045
|
BARB0JAURAS
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3507002_311023FTO_85912
|
3507002000NRG24311020230051809
|
9667446674
|
31/10/2023
|
Neema
|
Neema
|
3507002WL0008683
|
00415
|
SBIN0002534
|
2760
|
19/01/2024
|
No Such Account
|
|
159
|
UT3507003_120324APB_FTO_133635
|
3507003000NRG24120320240088567
|
3121913239
|
12/03/2024
|
NANDI
|
NANDI
|
3507003WL014982
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
160
|
UT3507003_210224APB_FTO_124529
|
3507003000NRG24210220240081524
|
2937416555
|
21/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL013870
|
00462
|
UCBA0000769
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3507004_030124APB_FTO_109220
|
3507004000NRG24030120240064833
|
9910036869
|
03/01/2024
|
indra devi
|
indra devi
|
3507004WL010978
|
00354
|
PUNB0037210
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3507004_050324APB_FTO_130554
|
3507004000NRG24040320240085993
|
3044224657
|
05/03/2024
|
rekha devi
|
rekha devi
|
3507004WL014588
|
00479
|
SBIN0RRUTGB
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3507001_070623APB_FTO_28942
|
3507001000NRG24070620230014760
|
2460512398
|
07/06/2023
|
Janki Devi
|
Janki Devi
|
3507001WL002220
|
00354
|
PUNB0031110
|
1150
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3507001_090623APB_FTO_29682
|
3507001000NRG24090620230015482
|
2563376320
|
09/06/2023
|
Rajesh Koutliya
|
Rajesh Koutliya
|
3507001WL002332
|
00112
|
YESB0AZSB14
|
690
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3507001_191223FTO_104226
|
3507001000NRG24191220230060175
|
9908909577
|
19/12/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL010183
|
00415
|
SBIN0008969
|
1610
|
01/02/2024
|
Account closed
|
|
166
|
UT3507001_231223FTO_105959
|
3507001000NRG24201220230060547
|
9907092668
|
23/12/2023
|
Vikram Singh
|
Vikram Singh
|
3507001WL0010254
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
No Such Account
|
|
167
|
UT3507001_231223FTO_105959
|
3507001000NRG24211220230061067
|
9907092667
|
23/12/2023
|
Pooja Pant
|
Pooja Pant
|
3507001WL0010338
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
168
|
UT3507001_250124APB_FTO_115876
|
3507001000NRG24250120240071978
|
2143321216
|
25/01/2024
|
Madhwi Devi
|
Madhwi Devi
|
3507001WL012146
|
00354
|
PUNB0031110
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3507001_290423FTO_10845
|
3507001000NRG24290420230002751
|
1442441165
|
29/04/2023
|
Kamala Devi
|
Kamala Devi
|
3507001WL000346
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
No Such Account
|
|
170
|
UT3507002_060423APB_FTO_3342
|
3507002000NRG23050420230120458
|
1174522693
|
06/04/2023
|
Kalawati Devi
|
Kalawati Devi
|
3507002WL016860
|
00415
|
SBIN0002534
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3507002_010324APB_FTO_127756
|
3507002000NRG24010320240084846
|
2941477227
|
01/03/2024
|
Ambuli Devi
|
Ambuli Devi
|
3507002WL014404
|
00415
|
SBIN0002534
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3507002_051023APB_FTO_77088
|
3507002000NRG24051020230046245
|
6897761680
|
05/10/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL007695
|
00112
|
YESB0AZSB21
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3507002_150324APB_FTO_135716
|
3507002000NRG24150320240090238
|
3119121164
|
15/03/2024
|
Ambuli Devi
|
Ambuli Devi
|
3507002WL015243
|
00415
|
SBIN0002534
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3507002_280723FTO_46817
|
3507002000NRG24280720230028896
|
4662035898
|
28/07/2023
|
Lalita Devi
|
Lalita Devi
|
3507002WL004736
|
00415
|
SBIN0002534
|
1610
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
175
|
UT3507003_010423APB_FTO_1236
|
3507003000NRG23010420230116868
|
1173183546
|
01/04/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL016419
|
00462
|
UCBA0000769
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3507003_030124APB_FTO_109313
|
3507003000NRG24030120240064921
|
9907730290
|
03/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL010991
|
00462
|
UCBA0000769
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3507003_040723APB_FTO_38835
|
3507003000NRG24040720230022814
|
3375245585
|
04/07/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL003559
|
00415
|
SBIN0006500
|
2990
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3507003_050623APB_FTO_27928
|
3507003000NRG24050620230013940
|
2385790070
|
05/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507003WL002079
|
00415
|
SBIN0002540
|
2760
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3507003_291123FTO_94735
|
3507003000NRG24291120230056663
|
9671253078
|
29/11/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507003WL009563
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
180
|
UT3507004_260623FTO_35762
|
3507004000NRG23260620230124013
|
|
26/06/2023
|
ganesh singh
|
ganesh singh
|
3507004WL0017413
|
00354
|
PUNB0285700
|
2982
|
04/07/2023
|
No Such Account
|
|
181
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084885
|
2937147544
|
01/03/2024
|
deepa devi
|
deepa devi
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084886
|
2937147533
|
01/03/2024
|
lal singh
|
lal singh
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3507001_100423FTO_4248
|
3507001000NRG23100420230123759
|
1434092394
|
10/04/2023
|
dhnuli
|
dhnuli
|
3507001WL017247
|
00479
|
SBIN0RRUTGB
|
1065
|
11/05/2023
|
Account closed
|
|
184
|
UT3507001_200523FTO_22000
|
3507001000NRG24200520230008932
|
1860360758
|
20/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL0001324
|
00479
|
SBIN0RRUTGB
|
2530
|
25/05/2023
|
No Such Account
|
|
185
|
UT3507002_060423FTO_3308
|
3507002000NRG23040420230120167
|
1173847717
|
06/04/2023
|
Parwati Devi
|
Parwati Devi
|
3507002WL016822
|
00354
|
PUNB0786700
|
2556
|
03/05/2023
|
Account closed
|
|
186
|
UT3507002_080224APB_FTO_121057
|
3507002000NRG24080220240076546
|
2146461607
|
08/02/2024
|
Basanti Devi
|
Basanti Devi
|
3507002WL013011
|
00045
|
BARB0JAURAS
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3507002_191223APB_FTO_104096
|
3507002000NRG24191220230059863
|
9908005893
|
19/12/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL010124
|
00112
|
YESB0AZSB21
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3507002_010723APB_FTO_37854
|
3507002000NRG24300620230021176
|
3325550375
|
01/07/2023
|
Beena Devi
|
Beena Devi
|
3507002WL003302
|
00415
|
SBIN0002534
|
1150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3507003_010423APB_FTO_1173
|
3507003000NRG23010420230116755
|
1173189412
|
01/04/2023
|
MANJU NEGI
|
MANJU NEGI
|
3507003WL016402
|
00415
|
SBIN0006500
|
1278
|
03/05/2023
|
Account closed
|
|
190
|
UT3507003_251123APB_FTO_93985
|
3507003000NRG24251120230056469
|
9668988253
|
25/11/2023
|
Ajay Kathayat
|
Ajay Kathayat
|
3507003WL009517
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
UT3507003_251123APB_FTO_93985
|
3507003000NRG24251120230056472
|
9668988251
|
25/11/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL009517
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
A/c Blocked or Frozen
|
|
192
|
UT3507004_020523APB_FTO_12340
|
3507004000NRG24020520230003605
|
1490619150
|
02/05/2023
|
Geeta devi
|
Geeta devi
|
3507004WL000468
|
00415
|
SBIN0007313
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3507004_020823APB_FTO_48091
|
3507004000NRG24020820230030062
|
4662179540
|
02/08/2023
|
Geeta devi
|
Geeta devi
|
3507004WL004947
|
00415
|
SBIN0007313
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3507004_060224APB_FTO_120142
|
3507004000NRG24060220240075895
|
2146671187
|
06/02/2024
|
guddi devi
|
guddi devi
|
3507004WL012886
|
00354
|
PUNB0037210
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3507004_100823APB_FTO_50396
|
3507004000NRG24100820230031999
|
4662097195
|
10/08/2023
|
hema negi
|
hema negi
|
3507004WL005314
|
00354
|
PUNB0285700
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3507004_130723APB_FTO_42247
|
3507004000NRG24120720230024565
|
4662213954
|
13/07/2023
|
Ganga devi
|
Ganga devi
|
3507004WL003883
|
00415
|
SBIN0007313
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079191
|
2802227614
|
16/02/2024
|
neema devi
|
neema devi
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079192
|
2802227616
|
16/02/2024
|
ram singh
|
ram singh
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079193
|
2802227617
|
16/02/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3507004_160224APB_FTO_123272
|
3507004000NRG24150220240079194
|
2802227618
|
16/02/2024
|
Panna devi
|
Panna devi
|
3507004WL013452
|
00354
|
PUNB0037210
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3507004_190324APB_FTO_136945
|
3507004000NRG24190320240091667
|
3119641571
|
19/03/2024
|
gopal ram
|
gopal ram
|
3507004WL015462
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3507004_240723APB_FTO_45109
|
3507004000NRG24240720230027482
|
4603665834
|
24/07/2023
|
CHANDAN RAM
|
CHANDAN RAM
|
3507004WL004476
|
00354
|
PUNB0037210
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3507001_070423FTO_3853
|
3507001000NRG23070420230123556
|
1176297641
|
07/04/2023
|
Kamala Devi
|
Kamala Devi
|
3507001WL017216
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
No Such Account
|
|
204
|
UT3507001_070423FTO_3853
|
3507001000NRG23070420230123569
|
1176297642
|
07/04/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL017217
|
00479
|
SBIN0RRUTGB
|
426
|
03/05/2023
|
No Such Account
|
|
205
|
UT3507001_040523FTO_14428
|
3507001000NRG24040520230004674
|
1489923918
|
04/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507001WL000639
|
00479
|
SBIN0RRUTGB
|
2530
|
12/05/2023
|
No Such Account
|
|
206
|
UT3507001_051023FTO_77067
|
3507001000NRG24051020230046063
|
6895129795
|
05/10/2023
|
Laxman singh
|
Laxman singh
|
3507001WL007665
|
00045
|
BARB0JAURAS
|
3220
|
01/11/2023
|
Account closed
|
|
207
|
UT3507001_060224APB_FTO_120061
|
3507001000NRG24060220240075798
|
2154469554
|
06/02/2024
|
Mana Devi
|
Mana Devi
|
3507001WL012868
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3507001_230623APB_FTO_34823
|
3507001000NRG24230620230019631
|
|
23/06/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL003020
|
00078
|
CNRB0002187
|
460
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3507002_020423FTO_1750
|
3507002000NRG23020420230117746
|
1173846724
|
02/04/2023
|
champa devi
|
champa devi
|
3507002WL016545
|
00354
|
PUNB0786700
|
2556
|
03/05/2023
|
No Such Account
|
|
210
|
UT3507002_090623FTO_29691
|
3507002000NRG23070620230123986
|
2566128339
|
09/06/2023
|
Uma
|
Uma
|
3507002WL0017397
|
00354
|
PUNB0786700
|
2556
|
15/06/2023
|
No Such Account
|
|
211
|
UT3507002_090623FTO_29691
|
3507002000NRG23170520230123890
|
2566128338
|
09/06/2023
|
Bhawana
|
Bhawana
|
3507002WL0017339
|
00078
|
CNRB0002187
|
2556
|
15/06/2023
|
No Such Account
|
|
212
|
UT3507002_150523APB_FTO_19347
|
3507002000NRG24150520230007471
|
1693448743
|
15/05/2023
|
Himansu Singh
|
Himansu Singh
|
3507002WL001054
|
00078
|
CNRB0002187
|
2760
|
19/05/2023
|
Account closed
|
|
213
|
UT3507002_260523FTO_24252
|
3507002000NRG24260520230010862
|
2000814018
|
26/05/2023
|
Narendra Singh
|
Narendra Singh
|
3507002WL001629
|
00415
|
SBIN0002534
|
230
|
01/06/2023
|
No Such Account
|
|
214
|
UT3507002_261023APB_FTO_83886
|
3507002000NRG24261020230050613
|
9667545809
|
26/10/2023
|
Devidatt gour
|
Devidatt gour
|
3507002WL008471
|
00078
|
CNRB0002187
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3507003_150623FTO_31862
|
3507003000NRG21050520220192439
|
2662190032
|
15/06/2023
|
HANSI DEVI
|
HANSI DEVI
|
3507003WL0020363
|
00479
|
SBIN0RRUTGB
|
1407
|
20/06/2023
|
No Such Account
|
|
216
|
UT3507003_301023APB_FTO_85080
|
3507003000NRG24301020230051383
|
9671487583
|
30/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3507003WL008601
|
00415
|
SBIN0006500
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3507003_311023APB_FTO_85617
|
3507003000NRG24311020230051623
|
9667555762
|
31/10/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL008657
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3507003_311023APB_FTO_85617
|
3507003000NRG24311020230051628
|
9667555761
|
31/10/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL008657
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
A/c Blocked or Frozen
|
|
219
|
UT3507004_050324APB_FTO_130579
|
3507004000NRG24050320240086563
|
3040225043
|
05/03/2024
|
champa devi
|
champa devi
|
3507004WL014669
|
00354
|
PUNB0037210
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3507004_050723APB_FTO_39657
|
3507004000NRG24050720230023290
|
4662216754
|
05/07/2023
|
munni devi
|
munni devi
|
3507004WL003657
|
00354
|
PUNB0037210
|
230
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
UT3507004_181023APB_FTO_81535
|
3507004000NRG24181020230048632
|
6973230397
|
18/10/2023
|
Dhan singh
|
Dhan singh
|
3507004WL008135
|
00354
|
PUNB0037210
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3507004_181023APB_FTO_81535
|
3507004000NRG24181020230048633
|
6973230396
|
18/10/2023
|
Narayan singh
|
Narayan singh
|
3507004WL008135
|
00354
|
PUNB0037210
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3507004_250124APB_FTO_116099
|
3507004000NRG24250120240072140
|
2141056838
|
25/01/2024
|
Tulsi
|
Tulsi
|
3507004WL012181
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3507004_250124APB_FTO_116099
|
3507004000NRG24250120240072142
|
2141056842
|
25/01/2024
|
Kanti devi
|
Kanti devi
|
3507004WL012181
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3507001_221123APB_FTO_93293
|
3507001000NRG24221120230056119
|
9671308133
|
22/11/2023
|
Mohan Singh
|
Mohan Singh
|
3507001WL009481
|
00354
|
PUNB0031110
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3507001_221123APB_FTO_93302
|
3507001000NRG24221120230056219
|
9671308160
|
22/11/2023
|
puspa devi
|
puspa devi
|
3507001WL009489
|
00415
|
SBIN0016257
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3507002_050423FTO_2951
|
3507002000NRG23050420230120948
|
1173846314
|
05/04/2023
|
Uma
|
Uma
|
3507002WL016919
|
00354
|
PUNB0786700
|
2556
|
03/05/2023
|
No Such Account
|
|
228
|
UT3507002_020224APB_FTO_119137
|
3507002000NRG24010220240074272
|
2154471683
|
02/02/2024
|
Babita Devi
|
Babita Devi
|
3507002WL012584
|
00354
|
PUNB0786700
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
UT3507002_030723FTO_38737
|
3507002000NRG24030720230022305
|
3325657560
|
03/07/2023
|
Minaxi
|
Minaxi
|
3507002WL003485
|
00415
|
SBIN0002534
|
3220
|
11/07/2023
|
Account closed
|
|
230
|
UT3507002_050623FTO_28124
|
3507002000NRG24050620230014072
|
2397738172
|
05/06/2023
|
Dharadatt
|
Dharadatt
|
3507002WL002101
|
00078
|
CNRB0002187
|
1380
|
10/06/2023
|
A/c Blocked or Frozen
|
|
231
|
UT3507002_120324APB_FTO_133793
|
3507002000NRG24120320240088820
|
3121915558
|
12/03/2024
|
Deepak Singh
|
Deepak Singh
|
3507002WL015030
|
00415
|
SBIN0002534
|
2760
|
19/04/2024
|
Account closed
|
|
232
|
UT3507003_010423APB_FTO_1337
|
3507003000NRG23010420230116931
|
1173188100
|
01/04/2023
|
DHANULI DEVI
|
DHANULI DEVI
|
3507003WL016430
|
00479
|
SBIN0RRUTGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3507003_010423APB_FTO_1424
|
3507003000NRG23010420230117248
|
1879351541
|
01/04/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3507003WL016473
|
00415
|
SBIN0007660
|
2982
|
26/05/2023
|
Account closed
|
|
234
|
UT3507003_020523APB_FTO_12679
|
3507003000NRG24020520230003870
|
1444237780
|
02/05/2023
|
MANJU NEGI
|
MANJU NEGI
|
3507003WL000500
|
00415
|
SBIN0006500
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3507003_150124APB_FTO_112251
|
3507003000NRG24150120240068042
|
9907155348
|
15/01/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL011512
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3507003_151123APB_FTO_90488
|
3507003000NRG24151120230054280
|
9671451942
|
15/11/2023
|
TARA
|
TARA
|
3507003WL009147
|
00112
|
YESB0AZSB04
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3507003_231223APB_FTO_105841
|
3507003000NRG24231220230061529
|
9907997818
|
23/12/2023
|
TARA
|
TARA
|
3507003WL010420
|
00112
|
YESB0AZSB04
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3507003_301223APB_FTO_107824
|
3507003000NRG24301220230063679
|
9910025718
|
30/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL010777
|
00462
|
UCBA0000769
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3507004_130224APB_FTO_122342
|
3507004000NRG24130220240078179
|
2796897981
|
13/02/2024
|
puran singh
|
puran singh
|
3507004WL013286
|
00354
|
PUNB0093800
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3507004_150324APB_FTO_135745
|
3507004000NRG24150320240090310
|
3117906758
|
15/03/2024
|
Kamla devi
|
Kamla devi
|
3507004WL015251
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3507004_170523APB_FTO_20660
|
3507004000NRG24170520230008146
|
1819477199
|
17/05/2023
|
chandan ram
|
chandan ram
|
3507004WL001187
|
00354
|
PUNB0285700
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3507004_271223APB_FTO_106815
|
3507004000NRG24271220230062550
|
9907723417
|
27/12/2023
|
Sobha devi
|
Sobha devi
|
3507004WL010588
|
00354
|
PUNB0037210
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3507004_300324APB_FTO_141073
|
3507004000NRG24300320240097078
|
3112481738
|
30/03/2024
|
Kamla devi
|
Kamla devi
|
3507004WL016303
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3507004_300324APB_FTO_141073
|
3507004000NRG24300320240097079
|
3112481735
|
30/03/2024
|
dan singh
|
dan singh
|
3507004WL016303
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3507001_010423FTO_1286
|
3507001000NRG23010420230117533
|
1173294145
|
01/04/2023
|
Radhika Devi
|
Radhika Devi
|
3507001WL016510
|
00354
|
PUNB0031110
|
1917
|
03/05/2023
|
Account closed
|
|
246
|
UT3507001_260623FTO_35743
|
3507001000NRG23250620230124010
|
|
26/06/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL0017411
|
00479
|
SBIN0RRUTGB
|
2130
|
04/07/2023
|
No Such Account
|
|
247
|
UT3507001_260623FTO_35743
|
3507001000NRG23250620230124011
|
|
26/06/2023
|
dhnuli
|
dhnuli
|
3507001WL0017412
|
00479
|
SBIN0RRUTGB
|
1065
|
04/07/2023
|
No Such Account
|
|
248
|
UT3507001_010423APB_FTO_110
|
3507001000NRG23310320230115510
|
1879354243
|
01/04/2023
|
Gaurav Bhandari
|
Gaurav Bhandari
|
3507001WL016257
|
00045
|
BARB0CHACHR
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3507001_200224FTO_124358
|
3507001000NRG24200220240081198
|
2799077586
|
20/02/2024
|
Raje singh
|
Raje singh
|
3507001WL0013814
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
No Such Account
|
|
250
|
UT3507001_200224FTO_124358
|
3507001000NRG24200220240081201
|
2799077585
|
20/02/2024
|
Pooja Pant
|
Pooja Pant
|
3507001WL0013816
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
251
|
UT3507002_060423FTO_3345
|
3507002000NRG23050420230120469
|
1173847433
|
06/04/2023
|
Tara Devi
|
Tara Devi
|
3507002WL016863
|
00045
|
BARB0JAURAS
|
2130
|
03/05/2023
|
Account closed
|
|
252
|
UT3507002_070823APB_FTO_49595
|
3507002000NRG24070820230031165
|
4662172377
|
07/08/2023
|
Nar Singh
|
Nar Singh
|
3507002WL005152
|
00415
|
SBIN0002534
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3507002_090623APB_FTO_29851
|
3507002000NRG24090620230015718
|
2566249125
|
09/06/2023
|
Kalawati Devi
|
Kalawati Devi
|
3507002WL002364
|
00415
|
SBIN0002534
|
1840
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3507003_010124APB_FTO_108493
|
3507003000NRG24010120240064132
|
9907144851
|
01/01/2024
|
JEEVAN RAM
|
JEEVAN RAM
|
3507003WL010842
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
UT3507003_161123APB_FTO_90555
|
3507003000NRG24161120230054342
|
9668972736
|
16/11/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL009159
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
A/c Blocked or Frozen
|
|
256
|
UT3507003_211223APB_FTO_104893
|
3507003000NRG24211220230060847
|
9910006271
|
21/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL010302
|
00462
|
UCBA0000769
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3507003_250923APB_FTO_72636
|
3507003000NRG24250920230042876
|
6029251325
|
25/09/2023
|
GOPAL RAM
|
GOPAL RAM
|
3507003WL007131
|
00479
|
SBIN0RRUTGB
|
3220
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3507004_030423APB_FTO_2097
|
3507004000NRG23030420230118208
|
1174517092
|
03/04/2023
|
nand kishor
|
nand kishor
|
3507004WL016604
|
00112
|
YESB0AZSB10
|
2343
|
03/05/2023
|
Account closed
|
|
259
|
UT3507004_020523APB_FTO_12407
|
3507004000NRG24020520230003647
|
1490629624
|
02/05/2023
|
anop singh
|
anop singh
|
3507004WL000475
|
00354
|
PUNB0037210
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3507004_070324APB_FTO_132076
|
3507004000NRG24070320240087711
|
3041894093
|
07/03/2024
|
vimla devi
|
vimla devi
|
3507004WL014840
|
00354
|
PUNB0037210
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3507004_200623APB_FTO_33505
|
3507004000NRG24200620230018570
|
2797586259
|
20/06/2023
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507004WL002827
|
00479
|
SBIN0RRUTGB
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3507004_240423APB_FTO_7532
|
3507004000NRG24240420230001383
|
1439001944
|
24/04/2023
|
deep chandra
|
deep chandra
|
3507004WL000166
|
00479
|
SBIN0RRUTGB
|
2990
|
11/05/2023
|
Account closed
|
|
263
|
UT3507004_020224FTO_119125
|
3507004000NRG24270120240072906
|
2153841860
|
02/02/2024
|
dewaki devi
|
dewaki devi
|
3507004WL0012325
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
No Such Account
|
|
264
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097172
|
3109404996
|
30/03/2024
|
ram singh
|
ram singh
|
3507004WL016320
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097178
|
3109404991
|
30/03/2024
|
BASANTI DEVI WO HAYAT SINGH
|
BASANTI DEVI WO HAYAT SINGH
|
3507004WL016320
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097182
|
3109404989
|
30/03/2024
|
durga devi
|
durga devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3507003_100124APB_FTO_111051
|
3507003000NRG24100120240066764
|
1998569064
|
10/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL011300
|
00462
|
UCBA0000769
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3507003_120224APB_FTO_121671
|
3507003000NRG24120220240077163
|
2802239636
|
12/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL013132
|
00462
|
UCBA0000769
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3507003_190124APB_FTO_113862
|
3507003000NRG24190120240069458
|
2138293143
|
19/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL011761
|
00462
|
UCBA0000769
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3507003_221223APB_FTO_105377
|
3507003000NRG24221220230061215
|
9910005934
|
22/12/2023
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3507003WL010363
|
00415
|
SBIN0006500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3507003_290124APB_FTO_117288
|
3507003000NRG24290120240073250
|
2154461188
|
29/01/2024
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3507003WL012384
|
00415
|
SBIN0006500
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3507004_010324APB_FTO_127740
|
3507004000NRG24010320240084865
|
2937146871
|
01/03/2024
|
Neema devi
|
Neema devi
|
3507004WL014406
|
00303
|
NTBL0RAN004
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3507004_040923APB_FTO_65725
|
3507004000NRG24040920230038308
|
5285166693
|
04/09/2023
|
manju devi
|
manju devi
|
3507004WL006406
|
00354
|
PUNB0037210
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3507004_040923APB_FTO_65725
|
3507004000NRG24040920230038312
|
5285166688
|
04/09/2023
|
Bhagirathi
|
Bhagirathi
|
3507004WL006406
|
00354
|
PUNB0037210
|
2760
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
UT3507004_140923APB_FTO_68986
|
3507004000NRG24140920230040235
|
5784701984
|
14/09/2023
|
jeewanti devi
|
jeewanti devi
|
3507004WL006694
|
00354
|
PUNB0285700
|
1840
|
21/09/2023
|
A/c Blocked or Frozen
|
|
276
|
UT3507004_161223APB_FTO_103289
|
3507004000NRG24161220230059403
|
9910017985
|
16/12/2023
|
kamla
|
kamla
|
3507004WL010043
|
00112
|
YESB0AZSB10
|
3220
|
01/02/2024
|
Account closed
|
|
277
|
UT3507004_220324APB_FTO_138320
|
3507004000NRG24220320240092927
|
3117759271
|
22/03/2024
|
champa devi
|
champa devi
|
3507004WL015677
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3507004_220324APB_FTO_138320
|
3507004000NRG24220320240092928
|
3117759269
|
22/03/2024
|
Ganga devi
|
Ganga devi
|
3507004WL015677
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3507004_270124APB_FTO_116850
|
3507004000NRG24270120240072915
|
2154463347
|
27/01/2024
|
devki devi
|
devki devi
|
3507004WL012328
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3507004_270124APB_FTO_116850
|
3507004000NRG24270120240072918
|
2154463344
|
27/01/2024
|
hayat singh
|
hayat singh
|
3507004WL012328
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3507004_300324APB_FTO_141023
|
3507004000NRG24300320240096084
|
3112484089
|
30/03/2024
|
kamla
|
kamla
|
3507004WL016153
|
00354
|
PUNB0285700
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3507004_300523APB_FTO_25412
|
3507004000NRG24300520230011805
|
2017445820
|
30/05/2023
|
mohani devi
|
mohani devi
|
3507004WL001750
|
00354
|
PUNB0037210
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3507005_140623FTO_31435
|
3507005000NRG23020620230123971
|
2617756020
|
14/06/2023
|
Naruli Devi
|
Naruli Devi
|
3507005WL0017388
|
00415
|
SBIN0004759
|
1917
|
17/06/2023
|
Account closed
|
|
284
|
UT3507005_010423APB_FTO_701
|
3507005000NRG23310320230115948
|
1879347771
|
01/04/2023
|
hayat singh
|
hayat singh
|
3507005WL016312
|
00415
|
SBIN0005676
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3507005_020124APB_FTO_108746
|
3507005000NRG24010120240064357
|
1998579181
|
02/01/2024
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL010891
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3507001_060523APB_FTO_15165
|
3507001000NRG24060520230004958
|
1495043088
|
06/05/2023
|
Chandan Singh
|
Chandan Singh
|
3507001WL000682
|
00045
|
BARB0JAURAS
|
3220
|
12/05/2023
|
A/c Blocked or Frozen
|
|
287
|
UT3507001_250124APB_FTO_115880
|
3507001000NRG24250120240071993
|
2143321217
|
25/01/2024
|
Ajay Singh
|
Ajay Singh
|
3507001WL012148
|
00112
|
YESB0AZSB01
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UT3507001_250124APB_FTO_115896
|
3507001000NRG24250120240072021
|
2143321518
|
25/01/2024
|
Mana Devi
|
Mana Devi
|
3507001WL012158
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3507002_030723FTO_38732
|
3507002000NRG24030720230022285
|
3325658023
|
03/07/2023
|
Ramlal
|
Ramlal
|
3507002WL003483
|
00415
|
SBIN0009938
|
2070
|
11/07/2023
|
No Such Account
|
|
290
|
UT3507002_120324APB_FTO_133785
|
3507002000NRG24110320240088096
|
3120664539
|
12/03/2024
|
Rupa Devi
|
Rupa Devi
|
3507002WL014912
|
00354
|
PUNB0786700
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3507002_120523APB_FTO_17974
|
3507002000NRG24120520230006764
|
1639905062
|
12/05/2023
|
Kamla Devi
|
Kamla Devi
|
3507002WL000936
|
00415
|
SBIN0002534
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UT3507003_120124APB_FTO_111778
|
3507003000NRG24120120240067547
|
9907154093
|
12/01/2024
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3507003WL011424
|
00415
|
SBIN0006500
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3507003_120324APB_FTO_133620
|
3507003000NRG24120320240088521
|
3121913190
|
12/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL014975
|
00462
|
UCBA0000769
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3507004_130324APB_FTO_134468
|
3507004000NRG24130320240089454
|
3119634969
|
13/03/2024
|
sunita devi
|
sunita devi
|
3507004WL015135
|
00354
|
PUNB0037210
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3507004_190923APB_FTO_70743
|
3507004000NRG24190920230041131
|
5834982803
|
19/09/2023
|
radha rawat
|
radha rawat
|
3507004WL006833
|
00354
|
PUNB0037210
|
1840
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092950
|
3117759447
|
22/03/2024
|
deepa devi
|
deepa devi
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092951
|
3117759435
|
22/03/2024
|
lal singh
|
lal singh
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092956
|
3117759445
|
22/03/2024
|
BASANTI DEVI WO HAYAT SINGH
|
BASANTI DEVI WO HAYAT SINGH
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092960
|
3117759443
|
22/03/2024
|
durga devi
|
durga devi
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3507004_220324APB_FTO_138314
|
3507004000NRG24220320240092963
|
3117759444
|
22/03/2024
|
Chanpa devi
|
Chanpa devi
|
3507004WL015680
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3507004_270523APB_FTO_24709
|
3507004000NRG24270520230011352
|
2002453634
|
27/05/2023
|
sunita devi
|
sunita devi
|
3507004WL001690
|
00354
|
PUNB0037210
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3507004_300324APB_FTO_141083
|
3507004000NRG24300320240097155
|
3112484607
|
30/03/2024
|
bhadur singh
|
bhadur singh
|
3507004WL016319
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3507004_300324APB_FTO_141083
|
3507004000NRG24300320240097162
|
3112484611
|
30/03/2024
|
hema devi
|
hema devi
|
3507004WL016319
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3507001_080224APB_FTO_120840
|
3507001000NRG24080220240076511
|
2150896883
|
08/02/2024
|
Raj singh
|
Raj singh
|
3507001WL013001
|
00354
|
PUNB0031110
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3507001_120324APB_FTO_133716
|
3507001000NRG24120320240088668
|
3121915204
|
12/03/2024
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL014999
|
00112
|
YESB0AZSB14
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3507001_240224APB_FTO_125966
|
3507001000NRG24240220240082732
|
2937141592
|
24/02/2024
|
Prahlad Singh
|
Prahlad Singh
|
3507001WL014053
|
00479
|
SBIN0RRUTGB
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3507001_291223APB_FTO_107690
|
3507001000NRG24291220230063021
|
9908233411
|
29/12/2023
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL010673
|
00112
|
YESB0AZSB14
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3507001_311023APB_FTO_85830
|
3507001000NRG24311020230051678
|
9667553820
|
31/10/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL008665
|
00078
|
CNRB0002187
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3507002_050423FTO_2941
|
3507002000NRG23050420230120755
|
1173845934
|
05/04/2023
|
Geeta
|
Geeta
|
3507002WL016905
|
00415
|
SBIN0002534
|
2556
|
03/05/2023
|
No Such Account
|
|
310
|
UT3507002_290923FTO_74529
|
3507002000NRG24270920230043904
|
6895128469
|
29/09/2023
|
Depansu
|
Depansu
|
3507002WL0007319
|
00078
|
CNRB0002187
|
2760
|
01/11/2023
|
Account closed
|
|
311
|
UT3507003_010124APB_FTO_108489
|
3507003000NRG24010120240064119
|
9907144917
|
01/01/2024
|
LEELA RAM
|
LEELA RAM
|
3507003WL010839
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
|
312
|
UT3507003_150923APB_FTO_69234
|
3507003000NRG24150920230040273
|
5810372182
|
15/09/2023
|
UMA NEGI
|
UMA NEGI
|
3507003WL006708
|
00479
|
SBIN0RRUTGB
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3507003_180324APB_FTO_136554
|
3507003000NRG24180320240091373
|
3120671940
|
18/03/2024
|
JAGAT RAM
|
JAGAT RAM
|
3507003WL015406
|
00112
|
YESB0AZBS24
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3507004_040523APB_FTO_14436
|
3507004000NRG24030520230004096
|
1495032439
|
04/05/2023
|
sunita devi
|
sunita devi
|
3507004WL000532
|
00354
|
PUNB0037210
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3507004_040923APB_FTO_65700
|
3507004000NRG24040920230038161
|
5285165755
|
04/09/2023
|
Jeewan ram
|
Jeewan ram
|
3507004WL006377
|
00354
|
PUNB0037210
|
2990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3507004_160124APB_FTO_112888
|
3507004000NRG24160120240068782
|
1998361211
|
16/01/2024
|
Sobha devi
|
Sobha devi
|
3507004WL011638
|
00354
|
PUNB0037210
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3507004_160124APB_FTO_112888
|
3507004000NRG24160120240068785
|
1998361212
|
16/01/2024
|
jodha singh
|
jodha singh
|
3507004WL011638
|
00354
|
PUNB0037210
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3507004_240224APB_FTO_125874
|
3507004000NRG24230220240082478
|
2937141437
|
24/02/2024
|
rekha devi
|
rekha devi
|
3507004WL014012
|
00479
|
SBIN0RRUTGB
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3507004_250124APB_FTO_115834
|
3507004000NRG24240120240071401
|
2138294816
|
25/01/2024
|
Neema devi
|
Neema devi
|
3507004WL012068
|
00303
|
NTBL0RAN004
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3507005_130224APB_FTO_122163
|
3507005000NRG24120220240077456
|
2802240641
|
13/02/2024
|
SURESH RAM
|
SURESH RAM
|
3507005WL013157
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3507005_140823APB_FTO_51313
|
3507005000NRG24140820230032905
|
4773664249
|
14/08/2023
|
mahesh chandra
|
mahesh chandra
|
3507005WL005476
|
00415
|
SBIN0008969
|
230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3507005_260723APB_FTO_45800
|
3507005000NRG24250720230027986
|
4662201587
|
26/07/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL004569
|
00415
|
SBIN0008969
|
1750
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UT3507004_120224APB_FTO_121860
|
3507004000NRG24120220240077531
|
2802240458
|
12/02/2024
|
rewti devi
|
rewti devi
|
3507004WL013168
|
00354
|
PUNB0285700
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092375
|
3119641595
|
20/03/2024
|
neema devi
|
neema devi
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092376
|
3119641593
|
20/03/2024
|
ram singh
|
ram singh
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092380
|
3119641592
|
20/03/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3507004_200324APB_FTO_137630
|
3507004000NRG24200320240092381
|
3119641587
|
20/03/2024
|
Panna devi
|
Panna devi
|
3507004WL015574
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3507004_230923APB_FTO_72330
|
3507004000NRG24230920230042632
|
5929799815
|
23/09/2023
|
madan singh
|
madan singh
|
3507004WL007099
|
00354
|
PUNB0037210
|
3220
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
UT3507004_250124APB_FTO_116127
|
3507004000NRG24250120240072095
|
2141058219
|
25/01/2024
|
NAND RAM
|
NAND RAM
|
3507004WL012171
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3507004_270224APB_FTO_126679
|
3507004000NRG24270220240083553
|
2937427090
|
27/02/2024
|
Tara devi
|
Tara devi
|
3507004WL014209
|
00354
|
PUNB0037210
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3507004_270224APB_FTO_126679
|
3507004000NRG24270220240083558
|
2937427089
|
27/02/2024
|
gopal ram
|
gopal ram
|
3507004WL014209
|
00354
|
PUNB0037210
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3507004_290124APB_FTO_117436
|
3507004000NRG24290120240073494
|
2146452300
|
29/01/2024
|
harish singh
|
harish singh
|
3507004WL012415
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3507004_290124APB_FTO_117436
|
3507004000NRG24290120240073495
|
2146452301
|
29/01/2024
|
himat singh
|
himat singh
|
3507004WL012415
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UT3507004_290124APB_FTO_117436
|
3507004000NRG24290120240073496
|
2146452299
|
29/01/2024
|
leela devi
|
leela devi
|
3507004WL012415
|
00354
|
PUNB0037210
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3507005_010423APB_FTO_242
|
3507005000NRG23310320230115053
|
1173183475
|
01/04/2023
|
NANDI RAM
|
NANDI RAM
|
3507005WL016206
|
00479
|
SBIN0RRUTGB
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3507005_010423APB_FTO_242
|
3507005000NRG23310320230115056
|
1173183469
|
01/04/2023
|
BACHI RAM
|
BACHI RAM
|
3507005WL016207
|
00415
|
SBIN0005676
|
2556
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
337
|
UT3507005_031023APB_FTO_76101
|
3507005000NRG24031020230045103
|
6895407083
|
03/10/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL007536
|
00415
|
SBIN0008969
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
338
|
UT3507005_101023FTO_78770
|
3507005000NRG24061020230046905
|
6973911024
|
10/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL0007779
|
00415
|
SBIN0004759
|
2300
|
03/11/2023
|
Account closed
|
|
339
|
UT3507005_120124APB_FTO_111795
|
3507005000NRG24120120240067475
|
9909978485
|
12/01/2024
|
Pratap Singh
|
Pratap Singh
|
3507005WL011412
|
00415
|
SBIN0014200
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3507005_250923APB_FTO_72956
|
3507005000NRG24250920230043069
|
5964221490
|
25/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL007163
|
00415
|
SBIN0008969
|
920
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3507005_301023APB_FTO_85073
|
3507005000NRG24301020230051310
|
9671448408
|
30/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL008593
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
UT3507003_020324APB_FTO_128571
|
3507003000NRG24020320240085050
|
3040212348
|
02/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL014437
|
00479
|
SBIN0RRUTGB
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3507003_130224APB_FTO_122226
|
3507003000NRG24130220240078045
|
2802227132
|
13/02/2024
|
SARULI DEVI
|
SARULI DEVI
|
3507003WL013261
|
00078
|
CNRB0002187
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3507003_261223APB_FTO_106258
|
3507003000NRG24261220230061899
|
9907719390
|
26/12/2023
|
LEELA RAM
|
LEELA RAM
|
3507003WL010496
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
A/c Blocked or Frozen
|
|
345
|
UT3507004_121223FTO_101341
|
3507004000NRG22131020230155895
|
9908912552
|
12/12/2023
|
madhuli devi
|
madhuli devi
|
3507004WL0018637
|
00479
|
SBIN0RRUTGB
|
1428
|
01/02/2024
|
No Such Account
|
|
346
|
UT3507004_121223FTO_101341
|
3507004000NRG22131020230155896
|
9908912553
|
12/12/2023
|
leela devi
|
leela devi
|
3507004WL0018638
|
00479
|
SBIN0RRUTGB
|
1428
|
01/02/2024
|
No Such Account
|
|
347
|
UT3507004_051023APB_FTO_77000
|
3507004000NRG24051020230046152
|
6895269889
|
05/10/2023
|
rekha devi
|
rekha devi
|
3507004WL007680
|
00479
|
SBIN0RRUTGB
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
UT3507004_221123APB_FTO_93399
|
3507004000NRG24221120230056180
|
9671310743
|
22/11/2023
|
hema devi
|
hema devi
|
3507004WL009486
|
00354
|
PUNB0037210
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
UT3507004_221123APB_FTO_93399
|
3507004000NRG24221120230056183
|
9671310747
|
22/11/2023
|
manju devi
|
manju devi
|
3507004WL009486
|
00354
|
PUNB0037210
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
350
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056196
|
9671310752
|
22/11/2023
|
aanandi devi
|
aanandi devi
|
3507004WL009488
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056197
|
9671310758
|
22/11/2023
|
tara devi
|
tara devi
|
3507004WL009488
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056201
|
9671310761
|
22/11/2023
|
chandan ram
|
chandan ram
|
3507004WL009488
|
00354
|
PUNB0037210
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3507004_221123APB_FTO_93381
|
3507004000NRG24221120230056209
|
9671310754
|
22/11/2023
|
laxman singh
|
laxman singh
|
3507004WL009488
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UT3507004_280224APB_FTO_127012
|
3507004000NRG24280220240083726
|
2937400763
|
28/02/2024
|
leela devi
|
leela devi
|
3507004WL014253
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3507004_280224APB_FTO_127012
|
3507004000NRG24280220240083727
|
2937400760
|
28/02/2024
|
pratap singh
|
pratap singh
|
3507004WL014253
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3507004_290823APB_FTO_63114
|
3507004000NRG24290820230036945
|
5078787858
|
29/08/2023
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507004WL006163
|
00479
|
SBIN0RRUTGB
|
2070
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3507005_030623APB_FTO_27528
|
3507005000NRG24010620230012809
|
2338707574
|
03/06/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3507005WL001902
|
00112
|
YESB0AZSB19
|
920
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3507005_030124APB_FTO_109202
|
3507005000NRG24030120240064741
|
9907729948
|
03/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3507005WL010964
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
UT3507005_061123APB_FTO_88024
|
3507005000NRG24041120230052774
|
9671454466
|
06/11/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL008875
|
00415
|
SBIN0008969
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
UT3507005_061123APB_FTO_88024
|
3507005000NRG24041120230052792
|
9671454468
|
06/11/2023
|
jeet singh
|
jeet singh
|
3507005WL008876
|
00112
|
YESB0AZSB19
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3507005_050224APB_FTO_119786
|
3507005000NRG24050220240075282
|
2157706399
|
05/02/2024
|
Rajani
|
Rajani
|
3507005WL012786
|
00078
|
CNRB0002188
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3507003_300324APB_FTO_140642
|
3507003000NRG24300320240095649
|
3112498094
|
30/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507003WL016082
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3507004_020324APB_FTO_128849
|
3507004000NRG24020320240085204
|
3041878189
|
02/03/2024
|
kamla
|
kamla
|
3507004WL014462
|
00354
|
PUNB0285700
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3507004_030124APB_FTO_109226
|
3507004000NRG24030120240064817
|
9907730716
|
03/01/2024
|
dewki devi
|
dewki devi
|
3507004WL010970
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Account Holder Expired
|
|
365
|
UT3507004_031123APB_FTO_86854
|
3507004000NRG24031120230052302
|
9667548530
|
03/11/2023
|
hema devi
|
hema devi
|
3507004WL008791
|
00354
|
PUNB0037210
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
UT3507004_031123APB_FTO_86854
|
3507004000NRG24031120230052305
|
9667548532
|
03/11/2023
|
manju devi
|
manju devi
|
3507004WL008791
|
00354
|
PUNB0037210
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
UT3507004_050324APB_FTO_130575
|
3507004000NRG24050320240086572
|
3044225051
|
05/03/2024
|
bhagwati devi
|
bhagwati devi
|
3507004WL014671
|
00354
|
PUNB0037210
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3507004_050324APB_FTO_130575
|
3507004000NRG24050320240086582
|
3044225055
|
05/03/2024
|
Hansi devi
|
Hansi devi
|
3507004WL014671
|
00354
|
PUNB0037210
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3507004_130324FTO_134153
|
3507004000NRG24070220240076386
|
3121614544
|
13/03/2024
|
dewaki devi
|
dewaki devi
|
3507004WL0012976
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
No Such Account
|
|
370
|
UT3507004_111223APB_FTO_100818
|
3507004000NRG24111220230058619
|
9910070249
|
11/12/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507004WL009909
|
00354
|
PUNB0037210
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3507004_130324FTO_134153
|
3507004000NRG24130220240078464
|
3121614541
|
13/03/2024
|
jeewanti devi
|
jeewanti devi
|
3507004WL0013318
|
00354
|
PUNB0285700
|
1840
|
19/04/2024
|
No Such Account
|
|
372
|
UT3507004_130324APB_FTO_134476
|
3507004000NRG24130320240089470
|
3121904956
|
13/03/2024
|
meena devi
|
meena devi
|
3507004WL015139
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3507004_190324APB_FTO_136941
|
3507004000NRG24190320240091684
|
3117896679
|
19/03/2024
|
Tara devi
|
Tara devi
|
3507004WL015464
|
00354
|
PUNB0037210
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3507004_230124APB_FTO_115332
|
3507004000NRG24230120240070887
|
2141061141
|
23/01/2024
|
mohani devi
|
mohani devi
|
3507004WL011986
|
00354
|
PUNB0037210
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UT3507004_230124APB_FTO_115332
|
3507004000NRG24230120240070890
|
2141061142
|
23/01/2024
|
kuber singh
|
kuber singh
|
3507004WL011986
|
00354
|
PUNB0037210
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3507004_280324APB_FTO_140007
|
3507004000NRG24270320240094225
|
3117902638
|
28/03/2024
|
bhagwati devi
|
bhagwati devi
|
3507004WL015847
|
00354
|
PUNB0037210
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3507004_280324APB_FTO_140007
|
3507004000NRG24270320240094236
|
3117902644
|
28/03/2024
|
Hansi devi
|
Hansi devi
|
3507004WL015847
|
00354
|
PUNB0037210
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3507004_280324APB_FTO_139990
|
3507004000NRG24270320240094266
|
3117903976
|
28/03/2024
|
Lachan singh
|
Lachan singh
|
3507004WL015853
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3507004_280324APB_FTO_139990
|
3507004000NRG24270320240094270
|
3117903975
|
28/03/2024
|
mahendra singh
|
mahendra singh
|
3507004WL015853
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3507004_280324APB_FTO_139990
|
3507004000NRG24270320240094272
|
3117903972
|
28/03/2024
|
chandra devi
|
chandra devi
|
3507004WL015853
|
00354
|
PUNB0037210
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UT3507001_010423APB_FTO_214
|
3507001000NRG23310320230116044
|
1879356680
|
01/04/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507001WL016317
|
00354
|
PUNB0031110
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3507001_130224APB_FTO_122316
|
3507001000NRG24130220240077977
|
2796903587
|
13/02/2024
|
Ajay Singh
|
Ajay Singh
|
3507001WL013246
|
00112
|
YESB0AZSB01
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3507001_160124APB_FTO_112555
|
3507001000NRG24160120240068577
|
1998358493
|
16/01/2024
|
Leela Devi
|
Leela Devi
|
3507001WL011594
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
UT3507001_160124APB_FTO_112559
|
3507001000NRG24160120240068600
|
1998358680
|
16/01/2024
|
Khagoti Devi
|
Khagoti Devi
|
3507001WL011596
|
00112
|
YESB0AZSB14
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3507001_170224APB_FTO_123544
|
3507001000NRG24170220240080135
|
2801817975
|
17/02/2024
|
Janki Devi
|
Janki Devi
|
3507001WL013614
|
00354
|
PUNB0031110
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3507001_180723APB_FTO_43311
|
3507001000NRG24180720230026022
|
4662199697
|
18/07/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL004191
|
00078
|
CNRB0002187
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UT3507001_201223APB_FTO_104533
|
3507001000NRG24201220230060329
|
9911204841
|
20/12/2023
|
BAHADUR SINGH SO KHUSHAL SINGH
|
BAHADUR SINGH SO KHUSHAL SINGH
|
3507001WL010212
|
00354
|
PUNB0031110
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3507002_050423APB_FTO_3080
|
3507002000NRG23040420230119998
|
1174514896
|
05/04/2023
|
Beena Devi
|
Beena Devi
|
3507002WL016800
|
00415
|
SBIN0002534
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3507002_050723FTO_39246
|
3507002000NRG23240620230123996
|
3375148981
|
05/07/2023
|
Uma
|
Uma
|
3507002WL0017402
|
00354
|
PUNB0786700
|
2556
|
13/07/2023
|
No Such Account
|
|
390
|
UT3507002_130324APB_FTO_134381
|
3507002000NRG24130320240089249
|
3121897159
|
13/03/2024
|
Dayal Singh
|
Dayal Singh
|
3507002WL015099
|
00078
|
CNRB0002187
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
391
|
UT3507002_230823APB_FTO_58316
|
3507002000NRG24230820230035583
|
4941002309
|
23/08/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL005926
|
00354
|
PUNB0786700
|
2760
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3507002_261023FTO_83892
|
3507002000NRG24261020230050663
|
9667444744
|
26/10/2023
|
Chandra Devi
|
Chandra Devi
|
3507002WL008476
|
00415
|
SBIN0002534
|
1150
|
19/01/2024
|
No Such Account
|
|
393
|
UT3507002_010324APB_FTO_127651
|
3507002000NRG24290220240084215
|
2941476375
|
01/03/2024
|
Suraj Singh
|
Suraj Singh
|
3507002WL014310
|
00354
|
PUNB0786700
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3507002_010324APB_FTO_127651
|
3507002000NRG24290220240084219
|
2941476373
|
01/03/2024
|
Mamta Devi
|
Mamta Devi
|
3507002WL014310
|
00354
|
PUNB0786700
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3507002_300324APB_FTO_140990
|
3507002000NRG24300320240095686
|
3109404919
|
30/03/2024
|
Mamta Devi
|
Mamta Devi
|
3507002WL016087
|
00354
|
PUNB0786700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3507003_030423APB_FTO_2222
|
3507003000NRG23030420230119053
|
1174519366
|
03/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507003WL016704
|
00462
|
UCBA0000769
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3507003_020623APB_FTO_27014
|
3507003000NRG24020620230013328
|
2338701692
|
02/06/2023
|
MAHIPAL KUMAR
|
MAHIPAL KUMAR
|
3507003WL001976
|
00415
|
SBIN0006500
|
3220
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
398
|
UT3507003_050224APB_FTO_119676
|
3507003000NRG24050220240075244
|
2143328325
|
05/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507003WL012785
|
00415
|
SBIN0014200
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3507003_050224FTO_119679
|
3507003000NRG24050220240075349
|
2150541306
|
05/02/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL0012793
|
00462
|
UCBA0000769
|
1610
|
25/03/2024
|
Account closed
|
|
400
|
UT3507003_180324APB_FTO_136544
|
3507003000NRG24180320240091337
|
3119643767
|
18/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507003WL015399
|
00462
|
UCBA0000769
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3507004_060224APB_FTO_120140
|
3507004000NRG24060220240075900
|
2153871631
|
06/02/2024
|
sunita devi
|
sunita devi
|
3507004WL012887
|
00354
|
PUNB0037210
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3507004_111223APB_FTO_100832
|
3507004000NRG24111220230058579
|
9908226201
|
11/12/2023
|
Shaym singh
|
Shaym singh
|
3507004WL009904
|
00354
|
PUNB0037210
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3507004_111223APB_FTO_100832
|
3507004000NRG24111220230058580
|
9908226202
|
11/12/2023
|
guddi devi
|
guddi devi
|
3507004WL009904
|
00354
|
PUNB0037210
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3507004_131023APB_FTO_80299
|
3507004000NRG24131020230048205
|
6975017555
|
13/10/2023
|
saraswati devi
|
saraswati devi
|
3507004WL008015
|
00354
|
PUNB0037210
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3507004_160124APB_FTO_112904
|
3507004000NRG24160120240068762
|
1998361277
|
16/01/2024
|
kuber singh
|
kuber singh
|
3507004WL011631
|
00354
|
PUNB0037210
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3507004_180124APB_FTO_113518
|
3507004000NRG24180120240069156
|
1998579726
|
18/01/2024
|
guddi devi
|
guddi devi
|
3507004WL011709
|
00354
|
PUNB0037210
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3507004_190224APB_FTO_124070
|
3507004000NRG24190220240080935
|
2801815324
|
19/02/2024
|
Nand lal
|
Nand lal
|
3507004WL013763
|
00354
|
PUNB0037210
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3507004_190224APB_FTO_124070
|
3507004000NRG24190220240080936
|
2801815323
|
19/02/2024
|
surendra singh
|
surendra singh
|
3507004WL013763
|
00354
|
PUNB0037210
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034975
|
4910291710
|
22/08/2023
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034978
|
4910291709
|
22/08/2023
|
basanti devi
|
basanti devi
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034982
|
4910291714
|
22/08/2023
|
deepa devi
|
deepa devi
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3507004_220823APB_FTO_56781
|
3507004000NRG24210820230034983
|
4910291704
|
22/08/2023
|
Leela devi
|
Leela devi
|
3507004WL005816
|
00354
|
PUNB0037210
|
2530
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3507004_250124APB_FTO_116096
|
3507004000NRG24250120240072192
|
2141058164
|
25/01/2024
|
rekha devi
|
rekha devi
|
3507004WL012193
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3507004_290823APB_FTO_63072
|
3507004000NRG24290820230036915
|
5082796050
|
29/08/2023
|
munni devi
|
munni devi
|
3507004WL006160
|
00354
|
PUNB0037210
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3507004_290823APB_FTO_63072
|
3507004000NRG24290820230036916
|
5082796049
|
29/08/2023
|
saraswati devi
|
saraswati devi
|
3507004WL006160
|
00354
|
PUNB0037210
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3507004_300324APB_FTO_141113
|
3507004000NRG24300320240097216
|
3109402349
|
30/03/2024
|
harish chandra
|
harish chandra
|
3507004WL016331
|
00354
|
PUNB0037210
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UT3507005_010423APB_FTO_492
|
3507005000NRG23310320230115629
|
1879343271
|
01/04/2023
|
SADULE DEVI
|
SADULE DEVI
|
3507005WL016272
|
00112
|
YESB0AZSB19
|
1491
|
26/05/2023
|
A/c Blocked or Frozen
|
|
418
|
UT3507005_090224APB_FTO_121228
|
3507005000NRG24090220240076855
|
2157708390
|
09/02/2024
|
Pratap Singh
|
Pratap Singh
|
3507005WL013062
|
00415
|
SBIN0014200
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3507004_220823APB_FTO_56726
|
3507004000NRG24220820230035239
|
4910293433
|
22/08/2023
|
amba devi
|
amba devi
|
3507004WL005866
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
420
|
UT3507004_220823APB_FTO_56726
|
3507004000NRG24220820230035241
|
4910293434
|
22/08/2023
|
dhanuli devi
|
dhanuli devi
|
3507004WL005866
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
421
|
UT3507004_250124APB_FTO_116125
|
3507004000NRG24250120240072088
|
2141058368
|
25/01/2024
|
PREM SINGH
|
PREM SINGH
|
3507004WL012170
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3507004_250423APB_FTO_8132
|
3507004000NRG24250420230001659
|
1439010126
|
25/04/2023
|
rekha devi
|
rekha devi
|
3507004WL000195
|
00479
|
SBIN0RRUTGB
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3507004_300124APB_FTO_117928
|
3507004000NRG24300120240073777
|
2146453364
|
30/01/2024
|
kamal kumar
|
kamal kumar
|
3507004WL012479
|
00354
|
PUNB0093800
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3507004_300324APB_FTO_141107
|
3507004000NRG24300320240097101
|
3112494520
|
30/03/2024
|
JEEWAN SINGH
|
JEEWAN SINGH
|
3507004WL016306
|
00112
|
YESB0AZSB26
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3507005_040324APB_FTO_129688
|
3507005000NRG24020320240085529
|
3044220596
|
04/03/2024
|
MANWAR SINGH
|
MANWAR SINGH
|
3507005WL014510
|
00078
|
CNRB0002188
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3507005_040324APB_FTO_129787
|
3507005000NRG24040320240085840
|
3040219476
|
04/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507005WL014565
|
00479
|
SBIN0RRUTGB
|
3680
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
UT3507005_071123FTO_88624
|
3507005000NRG24071120230053347
|
9667447135
|
07/11/2023
|
MADHULI DEVI
|
MADHULI DEVI
|
3507005WL0008984
|
00078
|
CNRB0002188
|
230
|
19/01/2024
|
Account closed
|
|
428
|
UT3507005_160324APB_FTO_136014
|
3507005000NRG24120320240088865
|
3117899445
|
16/03/2024
|
Rajani
|
Rajani
|
3507005WL015039
|
00078
|
CNRB0002188
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3507005_200224APB_FTO_124222
|
3507005000NRG24200220240081051
|
2796911176
|
20/02/2024
|
BHAGA DEVI
|
BHAGA DEVI
|
3507005WL013785
|
00415
|
SBIN0004759
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3507005_200224APB_FTO_124222
|
3507005000NRG24200220240081059
|
2796911173
|
20/02/2024
|
dhana devi
|
dhana devi
|
3507005WL013785
|
00112
|
YESB0AZSB19
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3507005_280823APB_FTO_61904
|
3507005000NRG24280820230036569
|
5078785618
|
28/08/2023
|
BHAGWATI PRASAD
|
BHAGWATI PRASAD
|
3507005WL006101
|
00415
|
SBIN0008969
|
2300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UT3507005_290124APB_FTO_117564
|
3507005000NRG24290120240073210
|
2154466060
|
29/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507005WL012382
|
00415
|
SBIN0004759
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3507005_300324APB_FTO_140953
|
3507005000NRG24300320240095777
|
3112493148
|
30/03/2024
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL016104
|
00415
|
SBIN0008969
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
UT3507006_060224FTO_120239
|
3507006000NRG24050220240075184
|
2150541607
|
06/02/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0012769
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
435
|
UT3507006_060224FTO_120239
|
3507006000NRG24050220240075185
|
2150541608
|
06/02/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0012769
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
436
|
UT3507006_060224FTO_120235
|
3507006000NRG24050220240075202
|
2153842045
|
06/02/2024
|
Munni Devi
|
Munni Devi
|
3507006WL0012774
|
00415
|
SBIN0009939
|
1380
|
25/03/2024
|
Account closed
|
|
437
|
UT3507006_060923APB_FTO_67003
|
3507006000NRG24060920230039018
|
5784698112
|
06/09/2023
|
Maya Devi
|
Maya Devi
|
3507006WL006505
|
00415
|
SBIN0007312
|
2300
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3507006_070723APB_FTO_40642
|
3507006000NRG24070720230023940
|
3408745273
|
07/07/2023
|
Harish Ram
|
Harish Ram
|
3507006WL003764
|
00415
|
SBIN0007312
|
2530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084892
|
2937147539
|
01/03/2024
|
BASANTI DEVI WO HAYAT SINGH
|
BASANTI DEVI WO HAYAT SINGH
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084896
|
2937147538
|
01/03/2024
|
durga devi
|
durga devi
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3507004_010324APB_FTO_127743
|
3507004000NRG24010320240084897
|
2937147540
|
01/03/2024
|
Chanpa devi
|
Chanpa devi
|
3507004WL014408
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3507004_130324APB_FTO_134140
|
3507004000NRG24110320240088368
|
3121913142
|
13/03/2024
|
Tulsi
|
Tulsi
|
3507004WL014948
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3507004_150324APB_FTO_135746
|
3507004000NRG24150320240090279
|
3117906672
|
15/03/2024
|
dan singh
|
dan singh
|
3507004WL015249
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3507004_171123APB_FTO_91411
|
3507004000NRG24171120230054912
|
9671516929
|
17/11/2023
|
ganga devi
|
ganga devi
|
3507004WL009275
|
00415
|
SBIN0009939
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3507004_180124APB_FTO_113514
|
3507004000NRG24180120240069143
|
1998579983
|
18/01/2024
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507004WL011708
|
00354
|
PUNB0037210
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3507004_180124APB_FTO_113528
|
3507004000NRG24180120240069336
|
1998579995
|
18/01/2024
|
sunita devi
|
sunita devi
|
3507004WL011740
|
00354
|
PUNB0037210
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3507004_200124APB_FTO_114573
|
3507004000NRG24200120240070091
|
2140815334
|
20/01/2024
|
dewki devi
|
dewki devi
|
3507004WL011867
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Account Holder Expired
|
|
448
|
UT3507004_220324APB_FTO_138326
|
3507004000NRG24220320240093248
|
3117758391
|
22/03/2024
|
kamla
|
kamla
|
3507004WL015711
|
00354
|
PUNB0285700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3507004_230923APB_FTO_72318
|
3507004000NRG24230920230042657
|
5929797257
|
23/09/2023
|
hayat singh
|
hayat singh
|
3507004WL007104
|
00415
|
SBIN0000704
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3507004_260224APB_FTO_126264
|
3507004000NRG24260220240083210
|
2937143425
|
26/02/2024
|
nandi devi
|
nandi devi
|
3507004WL014140
|
00354
|
PUNB0037210
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3507004_260224APB_FTO_126264
|
3507004000NRG24260220240083212
|
2937143428
|
26/02/2024
|
dan singh
|
dan singh
|
3507004WL014140
|
00354
|
PUNB0037210
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3507005_050923APB_FTO_66092
|
3507005000NRG24050920230038634
|
5559924797
|
05/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL006443
|
00415
|
SBIN0008969
|
690
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
UT3507005_060324APB_FTO_131153
|
3507005000NRG24060320240086835
|
3041890308
|
06/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL014703
|
00415
|
SBIN0004759
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3507005_160324APB_FTO_136013
|
3507005000NRG24120320240088901
|
3120674108
|
16/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL015040
|
00415
|
SBIN0004759
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3507005_160324APB_FTO_136013
|
3507005000NRG24120320240088907
|
3120674106
|
16/03/2024
|
dhana devi
|
dhana devi
|
3507005WL015040
|
00112
|
YESB0AZSB19
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3507005_160324APB_FTO_136022
|
3507005000NRG24130320240089111
|
3117899284
|
16/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507005WL015072
|
00078
|
CNRB0002188
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097184
|
3109404995
|
30/03/2024
|
Tulsi devi
|
Tulsi devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097186
|
3109404985
|
30/03/2024
|
Panna devi
|
Panna devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UT3507004_300324APB_FTO_141167
|
3507004000NRG24300320240097188
|
3109404992
|
30/03/2024
|
Chanpa devi
|
Chanpa devi
|
3507004WL016320
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3507005_010423APB_FTO_258
|
3507005000NRG23310320230115077
|
1173183854
|
01/04/2023
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507005WL016210
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3507005_010423APB_FTO_374
|
3507005000NRG23310320230115420
|
1173183463
|
01/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL016244
|
00415
|
SBIN0008969
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3507005_100124APB_FTO_111117
|
3507005000NRG24100120240066803
|
1991761258
|
10/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL011307
|
00415
|
SBIN0004759
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3507005_160124APB_FTO_112615
|
3507005000NRG24160120240068493
|
1991770131
|
16/01/2024
|
DHAN SINGH
|
DHAN SINGH
|
3507005WL011583
|
00112
|
YESB0AZSB19
|
3220
|
20/03/2024
|
Account closed
|
|
464
|
UT3507005_260324APB_FTO_139097
|
3507005000NRG24260320240093548
|
3120828708
|
26/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507005WL015745
|
00078
|
CNRB0002188
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UT3507005_270523APB_FTO_24527
|
3507005000NRG24270520230010975
|
2002451513
|
27/05/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL001645
|
00415
|
SBIN0008969
|
2070
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
UT3507006_110523FTO_17599
|
3507006000NRG23100520230123845
|
1639647498
|
11/05/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL0017300
|
00354
|
PUNB0668900
|
1278
|
17/05/2023
|
Account closed
|
|
467
|
UT3507006_010423APB_FTO_882
|
3507006000NRG23310320230116278
|
1173342605
|
01/04/2023
|
Umed Singh
|
Umed Singh
|
3507006WL016348
|
00415
|
SBIN0002540
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3507006_010723APB_FTO_38150
|
3507006000NRG24010720230022075
|
3325542663
|
01/07/2023
|
Heera Ram
|
Heera Ram
|
3507006WL003444
|
00415
|
SBIN0007312
|
2300
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
469
|
UT3507006_061223FTO_97331
|
3507006000NRG24041220230057265
|
9908913952
|
06/12/2023
|
bhashkar jalal
|
bhashkar jalal
|
3507006WL009683
|
00415
|
SBIN0000704
|
2760
|
01/02/2024
|
No Such Account
|
|
470
|
UT3507006_090923APB_FTO_67560
|
3507006000NRG24080920230039192
|
5742864744
|
09/09/2023
|
Darshan Sijngh
|
Darshan Sijngh
|
3507006WL006530
|
00479
|
SBIN0RRUTGB
|
2530
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3507006_110923APB_FTO_68007
|
3507006000NRG24110920230039493
|
5676109702
|
11/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL006587
|
00415
|
SBIN0002540
|
2070
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UT3507006_161123APB_FTO_90950
|
3507006000NRG24161120230054671
|
9668972542
|
16/11/2023
|
Sundar Singh
|
Sundar Singh
|
3507006WL009235
|
00354
|
PUNB0668900
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3507006_180324APB_FTO_136753
|
3507006000NRG24180320240091471
|
3115297078
|
18/03/2024
|
Gopal Singh Adhikari
|
Gopal Singh Adhikari
|
3507006WL015429
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
474
|
UT3507006_210923APB_FTO_71548
|
3507006000NRG24200920230041566
|
5877417207
|
21/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL006908
|
00415
|
SBIN0009939
|
460
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UT3507006_210923APB_FTO_71548
|
3507006000NRG24200920230041568
|
5877417206
|
21/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL006908
|
00415
|
SBIN0009939
|
460
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UT3507004_251023APB_FTO_83405
|
3507004000NRG24251020230050163
|
6973648769
|
25/10/2023
|
Shiv singh
|
Shiv singh
|
3507004WL008376
|
00354
|
PUNB0037210
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UT3507004_251023APB_FTO_83405
|
3507004000NRG24251020230050164
|
6973648767
|
25/10/2023
|
anita devi
|
anita devi
|
3507004WL008376
|
00354
|
PUNB0037210
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UT3507004_290124APB_FTO_117443
|
3507004000NRG24290120240073460
|
2150883382
|
29/01/2024
|
kamla
|
kamla
|
3507004WL012407
|
00112
|
YESB0AZSB10
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UT3507005_040324APB_FTO_129687
|
3507005000NRG24020320240085511
|
3041887193
|
04/03/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507005WL014509
|
00415
|
SBIN0008969
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UT3507005_050823APB_FTO_49199
|
3507005000NRG24050820230030710
|
4660086158
|
05/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL005061
|
00415
|
SBIN0004759
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UT3507005_061023APB_FTO_77453
|
3507005000NRG24051020230046348
|
6895395176
|
06/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL007708
|
00415
|
SBIN0004759
|
460
|
01/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
482
|
UT3507005_061023APB_FTO_77453
|
3507005000NRG24051020230046358
|
6895395149
|
06/10/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL007708
|
00415
|
SBIN0004759
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UT3507005_061123FTO_88054
|
3507005000NRG24061120230053108
|
9671247647
|
06/11/2023
|
Neema
|
Neema
|
3507005WL008925
|
00415
|
SBIN0008969
|
1610
|
19/01/2024
|
No Such Account
|
|
484
|
UT3507005_160324APB_FTO_136012
|
3507005000NRG24120320240088852
|
3120672937
|
16/03/2024
|
Pushpa Devi Negi
|
Pushpa Devi Negi
|
3507005WL015038
|
00354
|
PUNB0287600
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UT3507005_180423APB_FTO_5653
|
3507005000NRG24170420230000186
|
1437517038
|
18/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL000025
|
00415
|
SBIN0008969
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3507005_180423APB_FTO_5783
|
3507005000NRG24180420230000332
|
1437515374
|
18/04/2023
|
RAJNE DEVI
|
RAJNE DEVI
|
3507005WL000047
|
00415
|
SBIN0008969
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3507006_130723APB_FTO_42393
|
3507006000NRG24130720230025074
|
4662215402
|
13/07/2023
|
Jaya Rana
|
Jaya Rana
|
3507006WL003967
|
00415
|
SBIN0010584
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3507006_160823APB_FTO_51960
|
3507006000NRG24160820230033444
|
4800414244
|
16/08/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL005579
|
00415
|
SBIN0009939
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UT3507006_160823APB_FTO_51960
|
3507006000NRG24160820230033448
|
4800414243
|
16/08/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL005579
|
00415
|
SBIN0009939
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UT3507006_160823APB_FTO_51960
|
3507006000NRG24160820230033449
|
4800414239
|
16/08/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL005579
|
00415
|
SBIN0009939
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3507006_200423APB_FTO_6251
|
3507006000NRG24200420230000878
|
1437514768
|
20/04/2023
|
Kunti Devi
|
Kunti Devi
|
3507006WL000110
|
00303
|
NTBL0DWA096
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3507006_200623APB_FTO_33700
|
3507006000NRG24200620230018561
|
2797590430
|
20/06/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL002826
|
00415
|
SBIN0007312
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3507006_250523APB_FTO_23946
|
3507006000NRG24250520230010416
|
1942757592
|
25/05/2023
|
Reba Devi
|
Reba Devi
|
3507006WL001555
|
00415
|
SBIN0009939
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UT3507004_250124APB_FTO_116099
|
3507004000NRG24250120240072143
|
2141056839
|
25/01/2024
|
ghana devi
|
ghana devi
|
3507004WL012181
|
00354
|
PUNB0037210
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UT3507004_280324APB_FTO_140185
|
3507004000NRG24280320240095133
|
3120677072
|
28/03/2024
|
JEEWAN SINGH
|
JEEWAN SINGH
|
3507004WL015982
|
00112
|
YESB0AZSB26
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UT3507004_280723APB_FTO_46883
|
3507004000NRG24280720230028838
|
4662205268
|
28/07/2023
|
rewti devi
|
rewti devi
|
3507004WL004726
|
00354
|
PUNB0285700
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UT3507004_300324APB_FTO_141017
|
3507004000NRG24300320240096092
|
3112481499
|
30/03/2024
|
lal singh
|
lal singh
|
3507004WL016157
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3507005_160523FTO_19664
|
3507005000NRG23150520230123859
|
1749585564
|
16/05/2023
|
RAJE SINGH
|
RAJE SINGH
|
3507005WL0017312
|
00479
|
SBIN0RRUTGB
|
1917
|
20/05/2023
|
Account closed
|
|
499
|
UT3507005_160523FTO_19664
|
3507005000NRG23150520230123863
|
1749585570
|
16/05/2023
|
naruli devi
|
naruli devi
|
3507005WL0017315
|
00415
|
SBIN0004759
|
1917
|
20/05/2023
|
Account closed
|
|
500
|
UT3507005_010423APB_FTO_765
|
3507005000NRG23310320230116204
|
1879343564
|
01/04/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3507005WL016338
|
00112
|
YESB0AZSB19
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3507005_130224APB_FTO_122161
|
3507005000NRG24120220240077437
|
2797579329
|
13/02/2024
|
Jagdish Chandra Nailwal
|
Jagdish Chandra Nailwal
|
3507005WL013155
|
00462
|
UCBA0000769
|
2070
|
10/04/2024
|
Account closed
|
|
502
|
UT3507005_130224APB_FTO_122167
|
3507005000NRG24120220240077495
|
2797579317
|
13/02/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3507005WL013163
|
00078
|
CNRB0002188
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UT3507005_130224APB_FTO_122167
|
3507005000NRG24120220240077496
|
2797579315
|
13/02/2024
|
gusai ram
|
gusai ram
|
3507005WL013163
|
00078
|
CNRB0005874
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UT3507005_220324APB_FTO_138237
|
3507005000NRG24220320240092922
|
3120824828
|
22/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3507005WL015675
|
00479
|
SBIN0RRUTGB
|
3680
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
505
|
UT3507005_251023APB_FTO_83352
|
3507005000NRG24251020230050292
|
6973653757
|
25/10/2023
|
PERTAP SINGH
|
PERTAP SINGH
|
3507005WL008401
|
00415
|
SBIN0014200
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3507005_261223APB_FTO_106366
|
3507005000NRG24261220230062248
|
9910029317
|
26/12/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3507005WL010543
|
00078
|
CNRB0002188
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3507005_270523FTO_24514
|
3507005000NRG24270520230011013
|
2000814138
|
27/05/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507005WL001650
|
00415
|
SBIN0004759
|
3220
|
01/06/2023
|
No Such Account
|
|
508
|
UT3507006_010324APB_FTO_127968
|
3507006000NRG24010320240084790
|
2937146702
|
01/03/2024
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL014399
|
00415
|
SBIN0002540
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3507006_060324APB_FTO_131389
|
3507006000NRG24020320240085447
|
3044225131
|
06/03/2024
|
Umed Singh
|
Umed Singh
|
3507006WL014506
|
00415
|
SBIN0002540
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UT3507006_130324APB_FTO_134541
|
3507006000NRG24130320240089265
|
3121902504
|
13/03/2024
|
Harish Ram
|
Harish Ram
|
3507006WL015102
|
00415
|
SBIN0007312
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3507006_160823APB_FTO_51961
|
3507006000NRG24160820230033530
|
4800412079
|
16/08/2023
|
Ganga Devi
|
Ganga Devi
|
3507006WL005593
|
00473
|
AUCB0000005
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3507006_190224APB_FTO_124098
|
3507006000NRG24190220240080933
|
2801815534
|
19/02/2024
|
Harish Ram
|
Harish Ram
|
3507006WL013762
|
00415
|
SBIN0007312
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UT3507006_271023APB_FTO_84512
|
3507006000NRG24271020230050850
|
9671469797
|
27/10/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL008506
|
00303
|
NTBL0DWA096
|
1150
|
19/01/2024
|
Unclaimed/DEAF accounts
|
|
514
|
UT3507004_080224APB_FTO_120918
|
3507004000NRG24080220240076583
|
2150896426
|
08/02/2024
|
hema devi
|
hema devi
|
3507004WL013019
|
00354
|
PUNB0037210
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UT3507004_080224APB_FTO_120918
|
3507004000NRG24080220240076585
|
2150896427
|
08/02/2024
|
harish chandra
|
harish chandra
|
3507004WL013019
|
00354
|
PUNB0037210
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UT3507004_130224APB_FTO_122350
|
3507004000NRG24130220240078135
|
2796897947
|
13/02/2024
|
Nand lal
|
Nand lal
|
3507004WL013280
|
00354
|
PUNB0037210
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UT3507004_130224APB_FTO_122350
|
3507004000NRG24130220240078136
|
2796897948
|
13/02/2024
|
surendra singh
|
surendra singh
|
3507004WL013280
|
00354
|
PUNB0037210
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UT3507004_160124APB_FTO_112911
|
3507004000NRG24160120240068747
|
1998361200
|
16/01/2024
|
bhawna devi
|
bhawna devi
|
3507004WL011629
|
00354
|
PUNB0037210
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3507004_160124APB_FTO_112911
|
3507004000NRG24160120240068751
|
1998361201
|
16/01/2024
|
Kamla devi
|
Kamla devi
|
3507004WL011629
|
00354
|
PUNB0037210
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3507004_160823APB_FTO_51880
|
3507004000NRG24160820230033484
|
4800413317
|
16/08/2023
|
puspa devi
|
puspa devi
|
3507004WL005585
|
00354
|
PUNB0037210
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UT3507004_220723APB_FTO_44799
|
3507004000NRG24220720230027143
|
4610432106
|
22/07/2023
|
Geeta devi
|
Geeta devi
|
3507004WL004414
|
00415
|
SBIN0007313
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UT3507004_230823APB_FTO_58137
|
3507004000NRG24230820230035548
|
4941006943
|
23/08/2023
|
rekha devi
|
rekha devi
|
3507004WL005917
|
00479
|
SBIN0RRUTGB
|
2760
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3507004_240423APB_FTO_7536
|
3507004000NRG24240420230001550
|
1439010574
|
24/04/2023
|
radha devi
|
radha devi
|
3507004WL000182
|
00078
|
CNRB0002164
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3507004_270224APB_FTO_126684
|
3507004000NRG24270220240083544
|
2937426512
|
27/02/2024
|
asha devi
|
asha devi
|
3507004WL014207
|
00354
|
PUNB0037210
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UT3507004_270923FTO_73965
|
3507004000NRG24270920230043828
|
6034224642
|
27/09/2023
|
vikram singh
|
vikram singh
|
3507004WL007306
|
00479
|
SBIN0RRUTGB
|
3220
|
03/10/2023
|
No Such Account
|
|
526
|
UT3507004_271223APB_FTO_106809
|
3507004000NRG24271220230062561
|
9907724081
|
27/12/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507004WL010590
|
00354
|
PUNB0037210
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3507004_280623APB_FTO_36438
|
3507004000NRG24280620230020677
|
3066210302
|
28/06/2023
|
Janki Devi
|
Janki Devi
|
3507004WL003205
|
00354
|
PUNB0037210
|
2070
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UT3507004_281223APB_FTO_107127
|
3507004000NRG24281220230062707
|
9907717016
|
28/12/2023
|
kuber singh
|
kuber singh
|
3507004WL010622
|
00354
|
PUNB0037210
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UT3507004_290224APB_FTO_127482
|
3507004000NRG24290220240084315
|
2941478633
|
29/02/2024
|
Champa devi
|
Champa devi
|
3507004WL014326
|
00354
|
PUNB0037210
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UT3507004_300523APB_FTO_25418
|
3507004000NRG24300520230011763
|
2017445983
|
30/05/2023
|
deewan singh
|
deewan singh
|
3507004WL001745
|
00354
|
PUNB0285700
|
2300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UT3507005_050923FTO_66043
|
3507005000NRG24010920230037965
|
5559843404
|
05/09/2023
|
JASULI DEVI
|
JASULI DEVI
|
3507005WL0006336
|
00479
|
SBIN0RRUTGB
|
3450
|
12/09/2023
|
Account closed
|
|
532
|
UT3507005_031023APB_FTO_76080
|
3507005000NRG24031020230045071
|
6895409275
|
03/10/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL007533
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
UT3507004_020324APB_FTO_128796
|
3507004000NRG24020320240085557
|
3041878084
|
02/03/2024
|
puran singh
|
puran singh
|
3507004WL014514
|
00354
|
PUNB0093800
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UT3507004_080523FTO_15602
|
3507004000NRG24060520230005249
|
1539643382
|
08/05/2023
|
chandra devi
|
chandra devi
|
3507004WL000728
|
00415
|
SBIN0005672
|
3680
|
13/05/2023
|
No Such Account
|
|
535
|
UT3507004_070324APB_FTO_132078
|
3507004000NRG24070320240087716
|
3044224394
|
07/03/2024
|
dhanuli devi
|
dhanuli devi
|
3507004WL014841
|
00354
|
PUNB0037210
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3507004_070324APB_FTO_132078
|
3507004000NRG24070320240087718
|
3044224393
|
07/03/2024
|
bhadur singh
|
bhadur singh
|
3507004WL014841
|
00354
|
PUNB0037210
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3507004_120224APB_FTO_121864
|
3507004000NRG24120220240077510
|
2797578071
|
12/02/2024
|
vimla devi
|
vimla devi
|
3507004WL013165
|
00354
|
PUNB0037210
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3507004_120224APB_FTO_121864
|
3507004000NRG24120220240077515
|
2797578079
|
12/02/2024
|
Hansi devi
|
Hansi devi
|
3507004WL013165
|
00354
|
PUNB0037210
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3507004_140823APB_FTO_51373
|
3507004000NRG24140820230033027
|
4773662134
|
14/08/2023
|
deepa devi
|
deepa devi
|
3507004WL005487
|
00354
|
PUNB0037210
|
2070
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UT3507004_200224APB_FTO_124480
|
3507004000NRG24200220240081275
|
2802242652
|
20/02/2024
|
hayat singh
|
hayat singh
|
3507004WL013825
|
00354
|
PUNB0037210
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UT3507004_240523FTO_23151
|
3507004000NRG24240520230009899
|
1905252458
|
24/05/2023
|
Deepa devi
|
Deepa devi
|
3507004WL001483
|
00479
|
SBIN0RRUTGB
|
3220
|
27/05/2023
|
Account closed
|
|
542
|
UT3507004_250823APB_FTO_60199
|
3507004000NRG24250820230036072
|
4976129853
|
25/08/2023
|
chandan ram
|
chandan ram
|
3507004WL006026
|
00354
|
PUNB0285700
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UT3507004_300324APB_FTO_141110
|
3507004000NRG24300320240097220
|
3109401518
|
30/03/2024
|
sunita devi
|
sunita devi
|
3507004WL016332
|
00354
|
PUNB0037210
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3507005_010423APB_FTO_911
|
3507005000NRG23310320230116473
|
1879344153
|
01/04/2023
|
DEBULI DEVI
|
DEBULI DEVI
|
3507005WL016373
|
00415
|
SBIN0004759
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UT3507005_061023APB_FTO_77442
|
3507005000NRG24051020230046344
|
6895394014
|
06/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL007707
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
546
|
UT3507005_270124FTO_116824
|
3507005000NRG24250120240072235
|
2153841384
|
27/01/2024
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL0012203
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Account closed
|
|
547
|
UT3507005_301023APB_FTO_85076
|
3507005000NRG24301020230051319
|
9671480184
|
30/10/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL008595
|
00415
|
SBIN0008969
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3507006_050423APB_FTO_2793
|
3507006000NRG23030420230118052
|
1174514170
|
05/04/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL016591
|
00415
|
SBIN0007647
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3507006_060124APB_FTO_110140
|
3507006000NRG24060120240065616
|
9909977259
|
06/01/2024
|
uma devi
|
uma devi
|
3507006WL011101
|
00415
|
SBIN0002540
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3507006_210224APB_FTO_124912
|
3507006000NRG24200220240081323
|
2937426055
|
21/02/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL013837
|
00415
|
SBIN0009939
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UT3507006_200324APB_FTO_137642
|
3507006000NRG24200320240092404
|
3120670334
|
20/03/2024
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL015580
|
00415
|
SBIN0009939
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UT3507006_010423APB_FTO_1153
|
3507006000NRG23010420230116796
|
1173187207
|
01/04/2023
|
Puran Chandra
|
Puran Chandra
|
3507006WL016410
|
00415
|
SBIN0002540
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3507006_020623APB_FTO_27183
|
3507006000NRG24020620230013489
|
2338710405
|
02/06/2023
|
Deepa Devi
|
Deepa Devi
|
3507006WL001994
|
00415
|
SBIN0010584
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3507006_030623APB_FTO_27615
|
3507006000NRG24030620230013809
|
2338711731
|
03/06/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL002051
|
00415
|
SBIN0007647
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UT3507006_031123APB_FTO_87104
|
3507006000NRG24031120230052416
|
9668994744
|
03/11/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL008811
|
00415
|
SBIN0009939
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UT3507006_060124APB_FTO_110131
|
3507006000NRG24060120240065842
|
9907153378
|
06/01/2024
|
Munni Devi
|
Munni Devi
|
3507006WL011136
|
00415
|
SBIN0009939
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UT3507006_060224APB_FTO_120212
|
3507006000NRG24060220240075729
|
2143016105
|
06/02/2024
|
Hansi Devi
|
Hansi Devi
|
3507006WL012861
|
00415
|
SBIN0002540
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UT3507006_081123APB_FTO_89007
|
3507006000NRG24081120230053747
|
9667524537
|
08/11/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL009055
|
00415
|
SBIN0009939
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3507006_091123APB_FTO_89345
|
3507006000NRG24091120230053951
|
9669000118
|
09/11/2023
|
Inder Singh
|
Inder Singh
|
3507006WL009083
|
00415
|
SBIN0002540
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3507006_111223APB_FTO_100882
|
3507006000NRG24111220230058388
|
9911206912
|
11/12/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL009874
|
00415
|
SBIN0009939
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UT3507006_150723APB_FTO_42936
|
3507006000NRG24150720230025665
|
4662218044
|
15/07/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL004099
|
00415
|
SBIN0009939
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UT3507006_180324APB_FTO_136796
|
3507006000NRG24160320240090618
|
3119645819
|
18/03/2024
|
Kamla Papne
|
Kamla Papne
|
3507006WL015298
|
00415
|
SBIN0002540
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3507006_190823APB_FTO_54853
|
3507006000NRG24190820230034601
|
4831406152
|
19/08/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL005760
|
00415
|
SBIN0009939
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3507006_301223FTO_108313
|
3507006000NRG24301220230063610
|
9908917330
|
30/12/2023
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL010766
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
565
|
UT3507007_050423APB_FTO_3242
|
3507007000NRG23050420230121360
|
1434318219
|
05/04/2023
|
tanuja goswami
|
tanuja goswami
|
3507007WL016961
|
00078
|
CNRB0002158
|
1917
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3507007_030124APB_FTO_109336
|
3507007000NRG24030120240064664
|
9910037134
|
03/01/2024
|
SHOBHA VAISHNAV
|
SHOBHA VAISHNAV
|
3507007WL010954
|
00112
|
YESB0AZSB20
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UT3507007_071223APB_FTO_99084
|
3507007000NRG24071220230057969
|
9911205343
|
07/12/2023
|
BHARAT SINGH BHOJAK
|
BHARAT SINGH BHOJAK
|
3507007WL009796
|
00045
|
BARB0SOMESH
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3507007_210124APB_FTO_114806
|
3507007000NRG24200120240070124
|
2141063319
|
21/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3507007WL011871
|
00112
|
YESB0AZSB23
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
UT3507007_221223APB_FTO_105756
|
3507007000NRG24221220230061226
|
9908004715
|
22/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL010364
|
00078
|
CNRB0002324
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UT3507005_020523APB_FTO_12067
|
3507005000NRG24010520230002908
|
1444234286
|
02/05/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL000368
|
00415
|
SBIN0008969
|
1300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3507005_120523APB_FTO_18506
|
3507005000NRG24120520230006746
|
1639905020
|
12/05/2023
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507005WL000932
|
00479
|
SBIN0RRUTGB
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3507005_171023APB_FTO_81219
|
3507005000NRG24141020230048263
|
6975248264
|
17/10/2023
|
MADHULI DEVI
|
MADHULI DEVI
|
3507005WL008034
|
00078
|
CNRB0002188
|
230
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
573
|
UT3507005_210324APB_FTO_137998
|
3507005000NRG24210320240092569
|
3119135920
|
21/03/2024
|
BEENA DEVI
|
BEENA DEVI
|
3507005WL015618
|
00078
|
CNRB0002202
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3507005_310723APB_FTO_47431
|
3507005000NRG24310720230029545
|
4660031274
|
31/07/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507005WL004840
|
00078
|
CNRB0002202
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UT3507006_040823APB_FTO_48791
|
3507006000NRG24030820230030219
|
4660095251
|
04/08/2023
|
Hema Devi
|
Hema Devi
|
3507006WL004982
|
00415
|
SBIN0007313
|
2760
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
576
|
UT3507006_060523APB_FTO_15357
|
3507006000NRG24060520230005151
|
1495037788
|
06/05/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL000716
|
00415
|
SBIN0010584
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3507006_161223FTO_103329
|
3507006000NRG24151220230059260
|
9907094732
|
16/12/2023
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL010009
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
578
|
UT3507006_191023APB_FTO_81955
|
3507006000NRG24191020230049055
|
6975456164
|
19/10/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL008203
|
00415
|
SBIN0009939
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3507006_191223APB_FTO_104293
|
3507006000NRG24191220230060104
|
9908005881
|
19/12/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL010173
|
00415
|
SBIN0002540
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3507006_211123FTO_92922
|
3507006000NRG24201120230055478
|
9668590631
|
21/11/2023
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL009353
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
581
|
UT3507006_240224APB_FTO_125931
|
3507006000NRG24220220240082164
|
2937142216
|
24/02/2024
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL013969
|
00415
|
SBIN0007312
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3507006_230523APB_FTO_22893
|
3507006000NRG24230520230009493
|
1879353397
|
23/05/2023
|
Sundar Singh
|
Sundar Singh
|
3507006WL001425
|
00354
|
PUNB0668900
|
2760
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
UT3507006_300523APB_FTO_25443
|
3507006000NRG24270520230011311
|
2017445148
|
30/05/2023
|
Uma Devi
|
Uma Devi
|
3507006WL001686
|
00415
|
SBIN0009939
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UT3507006_280723APB_FTO_46970
|
3507006000NRG24270720230028497
|
4662204654
|
28/07/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL004658
|
00112
|
YESB0AZSB05
|
1840
|
18/08/2023
|
A/c Blocked or Frozen
|
|
585
|
UT3507006_300923APB_FTO_75645
|
3507006000NRG24290920230044198
|
6895409038
|
30/09/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL007390
|
00415
|
SBIN0009939
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3507007_170523FTO_20804
|
3507007000NRG23160520230123867
|
1818770588
|
17/05/2023
|
TANUJA GOSWAMI
|
TANUJA GOSWAMI
|
3507007WL0017319
|
00078
|
CNRB0002158
|
1917
|
24/05/2023
|
Account closed
|
|
587
|
UT3507007_110124APB_FTO_111727
|
3507007000NRG24100120240067042
|
9907148651
|
11/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL011343
|
00078
|
CNRB0002158
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UT3507008_010423APB_FTO_403
|
3507008000NRG23310320230114484
|
1173183585
|
01/04/2023
|
Babita Devi
|
Babita Devi
|
3507008WL016149
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UT3507005_030423APB_FTO_2387
|
3507005000NRG23030420230119541
|
1174512447
|
03/04/2023
|
Govind Singh Bangari
|
Govind Singh Bangari
|
3507005WL016744
|
00415
|
SBIN0008969
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3507005_010423APB_FTO_121
|
3507005000NRG23310320230114633
|
1173185475
|
01/04/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507005WL016166
|
00078
|
CNRB0002169
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UT3507005_060324APB_FTO_131119
|
3507005000NRG24060320240086774
|
3041890610
|
06/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3507005WL014695
|
00479
|
SBIN0RRUTGB
|
3680
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
UT3507005_081123APB_FTO_89027
|
3507005000NRG24081120230053681
|
9667558270
|
08/11/2023
|
Munni Devi
|
Munni Devi
|
3507005WL009039
|
00112
|
YESB0AZSB19
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
UT3507005_140723FTO_42537
|
3507005000NRG24140720230025226
|
4662039656
|
14/07/2023
|
JASULI DEVIi
|
JASULI DEVIi
|
3507005WL0003992
|
00479
|
SBIN0RRUTGB
|
3450
|
18/08/2023
|
Account closed
|
|
594
|
UT3507005_160124APB_FTO_112621
|
3507005000NRG24160120240068512
|
1998357121
|
16/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3507005WL011584
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
595
|
UT3507005_280823APB_FTO_61921
|
3507005000NRG24280820230036581
|
5078786529
|
28/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL006103
|
00415
|
SBIN0004759
|
1150
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
596
|
UT3507005_280823APB_FTO_61921
|
3507005000NRG24280820230036589
|
5078786509
|
28/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL006103
|
00415
|
SBIN0004759
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3507006_060224APB_FTO_120230
|
3507006000NRG24050220240075353
|
2157711771
|
06/02/2024
|
Kavita Negi
|
Kavita Negi
|
3507006WL012794
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3507006_051023APB_FTO_77210
|
3507006000NRG24051020230046634
|
6895273513
|
05/10/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL007738
|
00303
|
NTBL0DWA096
|
2530
|
01/11/2023
|
Unclaimed/DEAF accounts
|
|
599
|
UT3507006_090623APB_FTO_29980
|
3507006000NRG24080620230015329
|
2566244143
|
09/06/2023
|
Maya Devi
|
Maya Devi
|
3507006WL002316
|
00415
|
SBIN0007312
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3507006_200423APB_FTO_6395
|
3507006000NRG24180420230000409
|
1437515221
|
20/04/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL000057
|
00415
|
SBIN0002540
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3507006_300923APB_FTO_75575
|
3507006000NRG24290920230044293
|
6895399264
|
30/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL007406
|
00415
|
SBIN0009939
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UT3507006_300923APB_FTO_75575
|
3507006000NRG24290920230044295
|
6895399265
|
30/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL007406
|
00415
|
SBIN0009939
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3507007_021223APB_FTO_96183
|
3507007000NRG24021220230057113
|
9909984738
|
02/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL009657
|
00078
|
CNRB0002158
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3507007_031023APB_FTO_76334
|
3507007000NRG24031020230044851
|
6895399533
|
03/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507007WL007499
|
00078
|
CNRB0002158
|
2760
|
01/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
605
|
UT3507007_050224APB_FTO_119847
|
3507007000NRG24050220240075469
|
2150887389
|
05/02/2024
|
Jagdish Ram
|
Jagdish Ram
|
3507007WL012821
|
00415
|
SBIN0009937
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3507007_221223APB_FTO_105741
|
3507007000NRG24211220230061079
|
9910006707
|
22/12/2023
|
AFZAL HUSSAIN
|
AFZAL HUSSAIN
|
3507007WL010340
|
00045
|
BARB0SOMESH
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3507007_280224APB_FTO_127055
|
3507007000NRG24280220240083790
|
2937399074
|
28/02/2024
|
ASHIRWAD JOSHI
|
ASHIRWAD JOSHI
|
3507007WL014261
|
00048
|
BKID0006890
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3507003_220523FTO_22274
|
3507003000NRG24220520230009307
|
1855934772
|
22/05/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3507003WL001397
|
00479
|
SBIN0RRUTGB
|
920
|
25/05/2023
|
No Such Account
|
|
609
|
UT3507003_251123APB_FTO_93785
|
3507003000NRG24251120230056401
|
9671524286
|
25/11/2023
|
TARA
|
TARA
|
3507003WL009507
|
00112
|
YESB0AZSB04
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3507004_010423APB_FTO_145
|
3507004000NRG23310320230116055
|
1173176962
|
01/04/2023
|
leela devi
|
leela devi
|
3507004WL016318
|
00354
|
PUNB0037210
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3507004_050324APB_FTO_130548
|
3507004000NRG24040320240086002
|
3040223826
|
05/03/2024
|
rewti devi
|
rewti devi
|
3507004WL014589
|
00354
|
PUNB0285700
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3507004_050623APB_FTO_28157
|
3507004000NRG24050620230014114
|
2397942702
|
05/06/2023
|
ravi kumar
|
ravi kumar
|
3507004WL002105
|
00415
|
SBIN0005672
|
1610
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3507004_130723APB_FTO_42262
|
3507004000NRG24130720230024837
|
4662215021
|
13/07/2023
|
harish singh
|
harish singh
|
3507004WL003936
|
00354
|
PUNB0037210
|
1610
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
UT3507004_190324APB_FTO_136943
|
3507004000NRG24190320240091680
|
3120670870
|
19/03/2024
|
Champa devi
|
Champa devi
|
3507004WL015463
|
00354
|
PUNB0037210
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UT3507004_200224APB_FTO_124475
|
3507004000NRG24200220240081094
|
2801812492
|
20/02/2024
|
Tulsi
|
Tulsi
|
3507004WL013790
|
00354
|
PUNB0037210
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UT3507004_200224APB_FTO_124475
|
3507004000NRG24200220240081096
|
2801812498
|
20/02/2024
|
saraswati devi
|
saraswati devi
|
3507004WL013790
|
00354
|
PUNB0037210
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UT3507004_200224APB_FTO_124475
|
3507004000NRG24200220240081099
|
2801812493
|
20/02/2024
|
ghana devi
|
ghana devi
|
3507004WL013790
|
00354
|
PUNB0037210
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UT3507004_220823APB_FTO_56783
|
3507004000NRG24210820230034965
|
4910291687
|
22/08/2023
|
Shiv singh
|
Shiv singh
|
3507004WL005815
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
UT3507004_220823APB_FTO_56783
|
3507004000NRG24210820230034967
|
4910291686
|
22/08/2023
|
UMA DEVI
|
UMA DEVI
|
3507004WL005815
|
00354
|
PUNB0037210
|
920
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UT3507004_220823APB_FTO_56783
|
3507004000NRG24210820230034969
|
4910291685
|
22/08/2023
|
Jeewan singh
|
Jeewan singh
|
3507004WL005815
|
00354
|
PUNB0037210
|
2070
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
UT3507004_240623APB_FTO_35384
|
3507004000NRG24240620230020051
|
2863074437
|
24/06/2023
|
ravi kumar
|
ravi kumar
|
3507004WL003106
|
00415
|
SBIN0005672
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036063
|
4976129418
|
25/08/2023
|
Tari ram
|
Tari ram
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036064
|
4976129416
|
25/08/2023
|
durga devi
|
durga devi
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036065
|
4976129419
|
25/08/2023
|
Tulsi devi
|
Tulsi devi
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
UT3507004_250823APB_FTO_60202
|
3507004000NRG24250820230036066
|
4976129417
|
25/08/2023
|
Panna devi
|
Panna devi
|
3507004WL006025
|
00354
|
PUNB0037210
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
UT3507004_271223APB_FTO_106816
|
3507004000NRG24271220230062536
|
9911211794
|
27/12/2023
|
Shaym singh
|
Shaym singh
|
3507004WL010586
|
00354
|
PUNB0037210
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UT3507004_271223APB_FTO_106816
|
3507004000NRG24271220230062537
|
9911211798
|
27/12/2023
|
guddi devi
|
guddi devi
|
3507004WL010586
|
00354
|
PUNB0037210
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UT3507006_091123APB_FTO_89376
|
3507006000NRG24091120230053983
|
9671462292
|
09/11/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL009090
|
00415
|
SBIN0009939
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3507006_140224APB_FTO_122692
|
3507006000NRG24130220240077946
|
2796898734
|
14/02/2024
|
Pan Singh
|
Pan Singh
|
3507006WL013239
|
00415
|
SBIN0009939
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3507006_150523APB_FTO_19462
|
3507006000NRG24150520230007507
|
1693452533
|
15/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL001062
|
00415
|
SBIN0010584
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3507006_150523APB_FTO_19462
|
3507006000NRG24150520230007514
|
1693452539
|
15/05/2023
|
Kundan Singh Adhikari
|
Kundan Singh Adhikari
|
3507006WL001062
|
00415
|
SBIN0010584
|
2300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3507006_150723FTO_42963
|
3507006000NRG24150720230025460
|
4662039142
|
15/07/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL0004058
|
00415
|
SBIN0009939
|
2300
|
18/08/2023
|
Account closed
|
|
633
|
UT3507006_191023APB_FTO_81950
|
3507006000NRG24191020230048915
|
6975458049
|
19/10/2023
|
Bhawana Devi
|
Bhawana Devi
|
3507006WL008187
|
00415
|
SBIN0002540
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3507006_191023APB_FTO_81950
|
3507006000NRG24191020230048916
|
6975458048
|
19/10/2023
|
uma devi
|
uma devi
|
3507006WL008187
|
00415
|
SBIN0002540
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UT3507006_200723APB_FTO_44230
|
3507006000NRG24200720230026520
|
4662190046
|
20/07/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL004295
|
00415
|
SBIN0009939
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UT3507006_210923APB_FTO_71519
|
3507006000NRG24210920230042090
|
5877418193
|
21/09/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL007004
|
00415
|
SBIN0007312
|
1150
|
26/09/2023
|
A/c Blocked or Frozen
|
|
637
|
UT3507006_260523APB_FTO_24315
|
3507006000NRG24260520230010553
|
2002454651
|
26/05/2023
|
Tara Devi
|
Tara Devi
|
3507006WL001571
|
00415
|
SBIN0010584
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3507006_300124FTO_118197
|
3507006000NRG24280120240073017
|
2146675462
|
30/01/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0012349
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
639
|
UT3507006_301223FTO_108253
|
3507006000NRG24291220230062974
|
9907100505
|
30/12/2023
|
bhashkar jalal
|
bhashkar jalal
|
3507006WL010665
|
00415
|
SBIN0000704
|
2760
|
01/02/2024
|
No Such Account
|
|
640
|
UT3507007_121223APB_FTO_101782
|
3507007000NRG24121220230058809
|
9910070754
|
12/12/2023
|
SHOBHA VAISHNAV
|
SHOBHA VAISHNAV
|
3507007WL009929
|
00112
|
YESB0AZSB20
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UT3507007_150324APB_FTO_135595
|
3507007000NRG24150320240090209
|
3120810276
|
15/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
3507007WL015240
|
00078
|
CNRB0002158
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UT3507007_151023APB_FTO_80491
|
3507007000NRG24151020230048272
|
6975256807
|
15/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3507007WL008037
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
643
|
UT3507007_230324APB_FTO_138795
|
3507007000NRG24220320240093209
|
3117753019
|
23/03/2024
|
MUNNI JOSHI
|
MUNNI JOSHI
|
3507007WL015706
|
00078
|
CNRB0002158
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3507007_310324APB_FTO_141507
|
3507007000NRG24310320240097377
|
3117761978
|
31/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3507007WL016362
|
00078
|
CNRB0002158
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UT3507008_220324APB_FTO_138424
|
3507008000NRG24220320240093333
|
3120814370
|
22/03/2024
|
KESHAV DATT
|
KESHAV DATT
|
3507008WL015724
|
00415
|
SBIN0008353
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UT3507008_220324APB_FTO_138424
|
3507008000NRG24220320240093334
|
3120814366
|
22/03/2024
|
Madhavi devi
|
Madhavi devi
|
3507008WL015724
|
00415
|
SBIN0003650
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3507005_010923FTO_64430
|
3507005000NRG24290820230036700
|
5287049241
|
01/09/2023
|
mahesh chandra
|
mahesh chandra
|
3507005WL0006124
|
00415
|
SBIN0008969
|
230
|
07/09/2023
|
Account closed
|
|
648
|
UT3507005_301223APB_FTO_107834
|
3507005000NRG24301220230063660
|
9910025369
|
30/12/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL010773
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
649
|
UT3507006_020923APB_FTO_65253
|
3507006000NRG24010920230037861
|
5285169758
|
02/09/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL006315
|
00415
|
SBIN0009939
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UT3507006_020923APB_FTO_65253
|
3507006000NRG24010920230037867
|
5285169757
|
02/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL006315
|
00415
|
SBIN0009939
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UT3507006_020923APB_FTO_65253
|
3507006000NRG24010920230037868
|
5285169753
|
02/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL006315
|
00415
|
SBIN0009939
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3507006_081123FTO_89031
|
3507006000NRG24071120230053257
|
9667448005
|
08/11/2023
|
Bhawana Devi
|
Bhawana Devi
|
3507006WL0008957
|
00415
|
SBIN0002540
|
2530
|
19/01/2024
|
Account closed
|
|
653
|
UT3507006_100723APB_FTO_41323
|
3507006000NRG24100720230024097
|
3439565039
|
10/07/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL003797
|
00415
|
SBIN0007647
|
1610
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3507006_101023APB_FTO_79072
|
3507006000NRG24101020230047567
|
6973661391
|
10/10/2023
|
Maya Devi
|
Maya Devi
|
3507006WL007890
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3507006_120224APB_FTO_121999
|
3507006000NRG24120220240077483
|
2796903005
|
12/02/2024
|
Munni Devi
|
Munni Devi
|
3507006WL013162
|
00415
|
SBIN0009939
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UT3507006_120923APB_FTO_68468
|
3507006000NRG24120920230039900
|
5784703311
|
12/09/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL006640
|
00415
|
SBIN0009939
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3507006_120923APB_FTO_68468
|
3507006000NRG24120920230039901
|
5784703310
|
12/09/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL006640
|
00415
|
SBIN0009939
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3507006_180923APB_FTO_70219
|
3507006000NRG24180920230040783
|
5834976603
|
18/09/2023
|
Maya Devi
|
Maya Devi
|
3507006WL006772
|
00479
|
SBIN0RRUTGB
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3507006_300324APB_FTO_141151
|
3507006000NRG24300320240095821
|
3112493131
|
30/03/2024
|
Basanti Devi
|
Basanti Devi
|
3507006WL016110
|
00415
|
SBIN0009939
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UT3507006_300324APB_FTO_141151
|
3507006000NRG24300320240095824
|
3112493132
|
30/03/2024
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL016110
|
00415
|
SBIN0009939
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UT3507007_110324APB_FTO_132934
|
3507007000NRG24110320240088040
|
3044226540
|
11/03/2024
|
ARVIND KUMAR TEWARI
|
ARVIND KUMAR TEWARI
|
3507007WL014901
|
00479
|
SBIN0RRUTGB
|
2300
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
662
|
UT3507007_200324APB_FTO_137772
|
3507007000NRG24200320240092300
|
3120668652
|
20/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3507007WL015564
|
00078
|
CNRB0002158
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UT3507007_210823APB_FTO_56499
|
3507007000NRG24210820230035148
|
4831401935
|
21/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
3507007WL005852
|
00112
|
YESB0AZSB20
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UT3507007_240124APB_FTO_115778
|
3507007000NRG24240120240071285
|
2141057314
|
24/01/2024
|
TANUJA GOSWAMI
|
TANUJA GOSWAMI
|
3507007WL012050
|
00078
|
CNRB0002158
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UT3507007_280124APB_FTO_117212
|
3507007000NRG24280120240073042
|
2143327203
|
28/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL012357
|
00078
|
CNRB0002158
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UT3507005_120523APB_FTO_18486
|
3507005000NRG24120520230006710
|
1642036650
|
12/05/2023
|
suresh singh
|
suresh singh
|
3507005WL000930
|
00415
|
SBIN0004759
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3507005_180923APB_FTO_70021
|
3507005000NRG24150920230040320
|
5834979969
|
18/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL006717
|
00415
|
SBIN0004759
|
460
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
668
|
UT3507005_180923APB_FTO_70021
|
3507005000NRG24150920230040332
|
5834979973
|
18/09/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL006717
|
00415
|
SBIN0004759
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UT3507005_200324APB_FTO_137418
|
3507005000NRG24200320240092020
|
3120667331
|
20/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3507005WL015529
|
00078
|
CNRB0002188
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3507005_261223APB_FTO_106342
|
3507005000NRG24221220230061193
|
9910029272
|
26/12/2023
|
Munni Devi
|
Munni Devi
|
3507005WL010361
|
00112
|
YESB0AZSB19
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UT3507006_010423APB_FTO_1146
|
3507006000NRG23010420230116856
|
1173342506
|
01/04/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL016417
|
00415
|
SBIN0007312
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
672
|
UT3507006_150523APB_FTO_19519
|
3507006000NRG24120520230007115
|
1693449978
|
15/05/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL000983
|
00415
|
SBIN0007312
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UT3507006_150723APB_FTO_42954
|
3507006000NRG24150720230025520
|
4662218126
|
15/07/2023
|
Hema Devi
|
Hema Devi
|
3507006WL004075
|
00415
|
SBIN0007313
|
2300
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
674
|
UT3507006_270124APB_FTO_117020
|
3507006000NRG24270120240072424
|
2154461782
|
27/01/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL012235
|
00415
|
SBIN0009939
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UT3507006_301223APB_FTO_108295
|
3507006000NRG24271220230062549
|
9908237238
|
30/12/2023
|
Shyam Singh
|
Shyam Singh
|
3507006WL010587
|
00415
|
SBIN0002540
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3507006_300324FTO_141199
|
3507006000NRG24300320240095526
|
3111393862
|
30/03/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0016059
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
677
|
UT3507006_300324FTO_141199
|
3507006000NRG24300320240095527
|
3111393861
|
30/03/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0016059
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
678
|
UT3507006_300324FTO_141199
|
3507006000NRG24300320240095528
|
3111393860
|
30/03/2024
|
Geeta Kaira
|
Geeta Kaira
|
3507006WL0016059
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
679
|
UT3507007_140224APB_FTO_122717
|
3507007000NRG24130220240078383
|
2797571747
|
14/02/2024
|
ASHIRWAD JOSHI
|
ASHIRWAD JOSHI
|
3507007WL013309
|
00048
|
BKID0006890
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UT3507007_280224APB_FTO_127001
|
3507007000NRG24280220240083849
|
2937403276
|
28/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507007WL014264
|
00415
|
SBIN0003390
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UT3507008_030423APB_FTO_2399
|
3507008000NRG23030420230119766
|
1174511901
|
03/04/2023
|
Kishan Singh
|
Kishan Singh
|
3507008WL016767
|
00112
|
YESB0AZSB13
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UT3507008_061223APB_FTO_97726
|
3507008000NRG24061220230057702
|
9910064532
|
06/12/2023
|
Sunita Devi
|
Sunita Devi
|
3507008WL009757
|
00415
|
SBIN0008353
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3507008_250823FTO_60000
|
3507008000NRG24240820230035911
|
4973461545
|
25/08/2023
|
Basantballabh
|
Basantballabh
|
3507008WL005989
|
00479
|
SBIN0RRUTGB
|
2990
|
30/08/2023
|
No Such Account
|
|
684
|
UT3507008_260224APB_FTO_126282
|
3507008000NRG24260220240083173
|
2937145051
|
26/02/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3507008WL014131
|
00415
|
SBIN0008353
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UT3507005_050224APB_FTO_119786
|
3507005000NRG24050220240075307
|
2157706414
|
05/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3507005WL012786
|
00078
|
CNRB0002188
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UT3507005_050923APB_FTO_66084
|
3507005000NRG24050920230038608
|
5559924791
|
05/09/2023
|
RAJNE DEVI
|
RAJNE DEVI
|
3507005WL006442
|
00415
|
SBIN0008969
|
460
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UT3507005_160324APB_FTO_135931
|
3507005000NRG24110320240088175
|
3119651149
|
16/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3507005WL014921
|
00112
|
YESB0AZSB19
|
460
|
19/04/2024
|
Account closed
|
|
688
|
UT3507005_120124APB_FTO_111781
|
3507005000NRG24120120240067385
|
9909978461
|
12/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL011397
|
00415
|
SBIN0008969
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
UT3507005_140224APB_FTO_122493
|
3507005000NRG24130220240078219
|
2802224265
|
14/02/2024
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3507005WL013290
|
00078
|
CNRB0002188
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3507005_230923FTO_72293
|
3507005000NRG24220920230042453
|
5961720926
|
23/09/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507005WL007055
|
00415
|
SBIN0008969
|
2990
|
30/09/2023
|
No Such Account
|
|
691
|
UT3507005_250923APB_FTO_72970
|
3507005000NRG24250920230043094
|
5961046715
|
25/09/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL007167
|
00415
|
SBIN0004759
|
2300
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UT3507005_250923APB_FTO_72970
|
3507005000NRG24250920230043099
|
5961046724
|
25/09/2023
|
savitri devi
|
savitri devi
|
3507005WL007167
|
00415
|
SBIN0004759
|
2300
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UT3507006_130623APB_FTO_31083
|
3507006000NRG24130620230016541
|
2604623904
|
13/06/2023
|
Uma Devi
|
Uma Devi
|
3507006WL002504
|
00415
|
SBIN0002540
|
1150
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UT3507006_160523FTO_20136
|
3507006000NRG24160520230007900
|
1749585159
|
16/05/2023
|
Bhagwati Devi
|
Bhagwati Devi
|
3507006WL001131
|
00479
|
SBIN0RRUTGB
|
2530
|
20/05/2023
|
Account closed
|
|
695
|
UT3507006_210623APB_FTO_34118
|
3507006000NRG24210620230018856
|
2797578538
|
21/06/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL002873
|
00415
|
SBIN0007647
|
2070
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3507007_130124APB_FTO_112190
|
3507007000NRG24120120240067520
|
9909978380
|
13/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3507007WL011421
|
00354
|
PUNB0793500
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3507007_120324APB_FTO_133788
|
3507007000NRG24120320240088830
|
3121913176
|
12/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507007WL015033
|
00468
|
UBIN0569861
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UT3507007_130823APB_FTO_51152
|
3507007000NRG24130820230032776
|
4737589021
|
13/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL005455
|
00078
|
CNRB0002324
|
920
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3507007_290324APB_FTO_140412
|
3507007000NRG24290320240095215
|
3112497227
|
29/03/2024
|
ARVIND KUMAR TEWARI
|
ARVIND KUMAR TEWARI
|
3507007WL015996
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
UT3507007_290324APB_FTO_140547
|
3507007000NRG24290320240095421
|
3109410549
|
29/03/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3507007WL016029
|
00112
|
YESB0AZSB20
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3507008_060324APB_FTO_131179
|
3507008000NRG24040320240085732
|
3044223922
|
06/03/2024
|
Suresh Chandra
|
Suresh Chandra
|
3507008WL014549
|
00415
|
SBIN0003650
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UT3507008_221123FTO_93307
|
3507008000NRG24211120230055947
|
9671253025
|
22/11/2023
|
Kundan Singh
|
Kundan Singh
|
3507008WL009440
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
703
|
UT3507008_220723APB_FTO_44892
|
3507008000NRG24220720230027195
|
4610434662
|
22/07/2023
|
MADAN SINGH
|
MADAN SINGH
|
3507008WL004421
|
00415
|
SBIN0008353
|
690
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UT3507008_240723APB_FTO_45192
|
3507008000NRG24240720230027767
|
4610434209
|
24/07/2023
|
Champa Devi
|
Champa Devi
|
3507008WL004526
|
00415
|
SBIN0003650
|
2070
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3507005_201123APB_FTO_92305
|
3507005000NRG24201120230055337
|
9671467240
|
20/11/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL009340
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
706
|
UT3507005_201123APB_FTO_92305
|
3507005000NRG24201120230055343
|
9671467237
|
20/11/2023
|
SHER SINGH
|
SHER SINGH
|
3507005WL009340
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
UT3507005_240823APB_FTO_59320
|
3507005000NRG24230820230035536
|
4976128644
|
24/08/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507005WL005913
|
00415
|
SBIN0008969
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3507005_231023APB_FTO_83024
|
3507005000NRG24231020230049865
|
6975445281
|
23/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL008324
|
00415
|
SBIN0008969
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3507005_240423APB_FTO_7341
|
3507005000NRG24240420230001288
|
1438039906
|
24/04/2023
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507005WL000158
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UT3507005_251023FTO_83323
|
3507005000NRG24251020230050026
|
6973908282
|
25/10/2023
|
Radha Devi
|
Radha Devi
|
3507005WL008352
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
|
711
|
UT3507005_280823FTO_61925
|
3507005000NRG24280820230036615
|
5082663058
|
28/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL0006104
|
00415
|
SBIN0004759
|
1840
|
02/09/2023
|
No Such Account
|
|
712
|
UT3507005_010723APB_FTO_38117
|
3507005000NRG24300620230021556
|
3325548022
|
01/07/2023
|
JASULI DEVIi
|
JASULI DEVIi
|
3507005WL003369
|
00479
|
SBIN0RRUTGB
|
3450
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UT3507006_060723APB_FTO_40206
|
3507006000NRG24030720230022150
|
3373462732
|
06/07/2023
|
Narayani Devi
|
Narayani Devi
|
3507006WL003461
|
00415
|
SBIN0009939
|
2300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UT3507006_070324APB_FTO_132240
|
3507006000NRG24070320240087745
|
3044224457
|
07/03/2024
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL014846
|
00415
|
SBIN0007312
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3507006_081223APB_FTO_99899
|
3507006000NRG24071220230057975
|
9909995524
|
08/12/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL009797
|
00415
|
SBIN0009939
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3507006_081223APB_FTO_99899
|
3507006000NRG24071220230057980
|
9909995522
|
08/12/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL009797
|
00415
|
SBIN0009939
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3507006_081223APB_FTO_99899
|
3507006000NRG24071220230057981
|
9909995523
|
08/12/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL009797
|
00415
|
SBIN0009939
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UT3507006_091023APB_FTO_78650
|
3507006000NRG24091020230047114
|
6973661299
|
09/10/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL007815
|
00415
|
SBIN0009939
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3507006_091023APB_FTO_78633
|
3507006000NRG24091020230047386
|
6973656535
|
09/10/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL007857
|
00415
|
SBIN0010584
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3507006_150723APB_FTO_42943
|
3507006000NRG24150720230025659
|
4662221053
|
15/07/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL004098
|
00415
|
SBIN0009939
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3507006_161223APB_FTO_103313
|
3507006000NRG24161220230059441
|
9910018113
|
16/12/2023
|
uma devi
|
uma devi
|
3507006WL010049
|
00415
|
SBIN0002540
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3507006_180124APB_FTO_113568
|
3507006000NRG24180120240069241
|
1998581164
|
18/01/2024
|
Shyam Singh
|
Shyam Singh
|
3507006WL011728
|
00415
|
SBIN0002540
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3507006_200423APB_FTO_6372
|
3507006000NRG24200420230000868
|
1437515235
|
20/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL000108
|
00415
|
SBIN0002540
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3507005_300324APB_FTO_140856
|
3507005000NRG24300320240096405
|
3112484756
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3507005WL016196
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
UT3507006_051023APB_FTO_77186
|
3507006000NRG24051020230046510
|
6895270885
|
05/10/2023
|
Kavita Negi
|
Kavita Negi
|
3507006WL007719
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UT3507006_080623APB_FTO_29485
|
3507006000NRG24070620230014665
|
2493715973
|
08/06/2023
|
Kunti Devi
|
Kunti Devi
|
3507006WL002209
|
00303
|
NTBL0DWA096
|
2530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UT3507006_080623APB_FTO_29473
|
3507006000NRG24070620230014678
|
2490415694
|
08/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL002212
|
00415
|
SBIN0010584
|
1840
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3507006_070723APB_FTO_40634
|
3507006000NRG24070720230023961
|
3417985471
|
07/07/2023
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL003767
|
00415
|
SBIN0002540
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3507006_120124APB_FTO_112126
|
3507006000NRG24110120240067088
|
1998356390
|
12/01/2024
|
Diwan Devi
|
Diwan Devi
|
3507006WL011351
|
00415
|
SBIN0002540
|
2300
|
20/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
730
|
UT3507006_130623APB_FTO_31015
|
3507006000NRG24130620230016040
|
2604620298
|
13/06/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL002436
|
00415
|
SBIN0002540
|
2300
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3507006_180124APB_FTO_113551
|
3507006000NRG24180120240069262
|
1998581876
|
18/01/2024
|
Jaya Rana
|
Jaya Rana
|
3507006WL011730
|
00415
|
SBIN0010584
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UT3507006_191023APB_FTO_81976
|
3507006000NRG24191020230048866
|
6973229754
|
19/10/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL008172
|
00415
|
SBIN0002540
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UT3507006_220823APB_FTO_57566
|
3507006000NRG24210820230034917
|
4910291876
|
22/08/2023
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL005806
|
00415
|
SBIN0002540
|
2300
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3507006_300623APB_FTO_37519
|
3507006000NRG24300620230021546
|
3325554320
|
30/06/2023
|
Hema Devi
|
Hema Devi
|
3507006WL003367
|
00415
|
SBIN0007313
|
3220
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
735
|
UT3507007_140224APB_FTO_122730
|
3507007000NRG24140220240078572
|
2802230289
|
14/02/2024
|
DURGA DEVI
|
DURGA DEVI
|
3507007WL013342
|
00078
|
CNRB0002158
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3507007_201223FTO_104813
|
3507007000NRG24201220230060303
|
9908908886
|
20/12/2023
|
ANJALI BISHT
|
ANJALI BISHT
|
3507007WL010208
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
737
|
UT3507007_260224APB_FTO_126428
|
3507007000NRG24260220240083184
|
2937431854
|
26/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL014131
|
00078
|
CNRB0002324
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3507007_261023APB_FTO_84230
|
3507007000NRG24261020230050685
|
9667543485
|
26/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL008478
|
00078
|
CNRB0002158
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3507008_050923APB_FTO_65967
|
3507008000NRG24040920230038370
|
5559925591
|
05/09/2023
|
Deepak
|
Deepak
|
3507008WL006415
|
00415
|
SBIN0008353
|
2300
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3507008_160324APB_FTO_136209
|
3507008000NRG24160320240090914
|
3120812274
|
16/03/2024
|
Rama Devi
|
Rama Devi
|
3507008WL015339
|
00415
|
SBIN0008353
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3507009_050423APB_FTO_3099
|
3507009000NRG23050420230121002
|
1174512149
|
05/04/2023
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3507009WL016930
|
00089
|
CBIN0282568
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UT3507009_020823APB_FTO_47919
|
3507009000NRG24010820230029663
|
4660031234
|
02/08/2023
|
MR ROHIT ARYA
|
MR ROHIT ARYA
|
3507009WL004871
|
00473
|
AUCB0000002
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UT3507004_300324APB_FTO_141162
|
3507004000NRG24300320240097206
|
3109404924
|
30/03/2024
|
Champa devi
|
Champa devi
|
3507004WL016325
|
00354
|
PUNB0037210
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UT3507004_300324APB_FTO_141149
|
3507004000NRG24300320240097212
|
3112482210
|
30/03/2024
|
pratap singh
|
pratap singh
|
3507004WL016329
|
00354
|
PUNB0037210
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UT3507005_260324FTO_139360
|
3507005000NRG23260620230124031
|
3120766800
|
26/03/2024
|
Naruli Devi
|
Naruli Devi
|
3507005WL0017421
|
00415
|
SBIN0004759
|
1917
|
19/04/2024
|
No Such Account
|
|
746
|
UT3507005_010423APB_FTO_335
|
3507005000NRG23310320230115352
|
1173184379
|
01/04/2023
|
BALAM SINGH
|
BALAM SINGH
|
3507005WL016230
|
00415
|
SBIN0014200
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
UT3507005_050823APB_FTO_49185
|
3507005000NRG24050820230030649
|
4660083129
|
05/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL005059
|
00415
|
SBIN0004759
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3507005_110823APB_FTO_50922
|
3507005000NRG24100820230031831
|
4773663739
|
11/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL005287
|
00415
|
SBIN0004759
|
2070
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
749
|
UT3507005_110823APB_FTO_50922
|
3507005000NRG24100820230031840
|
4773663735
|
11/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL005287
|
00415
|
SBIN0004759
|
1840
|
23/08/2023
|
Account closed
|
|
750
|
UT3507005_270124APB_FTO_116868
|
3507005000NRG24270120240072805
|
2154463271
|
27/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL012309
|
00415
|
SBIN0004759
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UT3507006_060124APB_FTO_110147
|
3507006000NRG24060120240065776
|
9909976454
|
06/01/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL011127
|
00415
|
SBIN0009939
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UT3507006_060324APB_FTO_131317
|
3507006000NRG24060320240086771
|
3041896472
|
06/03/2024
|
Darshan Sijngh
|
Darshan Sijngh
|
3507006WL014694
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UT3507006_140224APB_FTO_122688
|
3507006000NRG24130220240077936
|
2802229789
|
14/02/2024
|
Narayan Ram
|
Narayan Ram
|
3507006WL013236
|
00415
|
SBIN0007647
|
1840
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
UT3507006_161123APB_FTO_90969
|
3507006000NRG24161120230054649
|
9668980765
|
16/11/2023
|
Narayan Ram
|
Narayan Ram
|
3507006WL009229
|
00415
|
SBIN0007647
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
UT3507006_220823APB_FTO_57498
|
3507006000NRG24210820230034930
|
4910294381
|
22/08/2023
|
Birbal Singh
|
Birbal Singh
|
3507006WL005809
|
00415
|
SBIN0009939
|
1150
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3507006_240224APB_FTO_125930
|
3507006000NRG24220220240082190
|
2937412569
|
24/02/2024
|
Kavita Negi
|
Kavita Negi
|
3507006WL013970
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3507006_271023APB_FTO_84533
|
3507006000NRG24271020230051043
|
9671471420
|
27/10/2023
|
Birbal Singh
|
Birbal Singh
|
3507006WL008540
|
00415
|
SBIN0009939
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3507008_050923FTO_65958
|
3507008000NRG24040920230038383
|
5559843444
|
05/09/2023
|
PRAKASH RAM
|
PRAKASH RAM
|
3507008WL006416
|
00415
|
SBIN0003650
|
2070
|
12/09/2023
|
Account closed
|
|
759
|
UT3507008_061223APB_FTO_97738
|
3507008000NRG24061220230057707
|
9910062732
|
06/12/2023
|
Vikram Bora
|
Vikram Bora
|
3507008WL009758
|
00415
|
SBIN0008353
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3507008_170224APB_FTO_123621
|
3507008000NRG24170220240080000
|
2801818695
|
17/02/2024
|
Govindi Devi
|
Govindi Devi
|
3507008WL013588
|
00112
|
YESB0AZSB13
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3507008_310324APB_FTO_141486
|
3507008000NRG24300320240096614
|
3119138373
|
31/03/2024
|
Narayan Singh
|
Narayan Singh
|
3507008WL016227
|
00415
|
SBIN0008353
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UT3507009_081123APB_FTO_89036
|
3507009000NRG24081120230053731
|
9667558310
|
08/11/2023
|
MR.MUKESH KUMAR
|
MR.MUKESH KUMAR
|
3507009WL009045
|
00415
|
SBIN0011324
|
920
|
19/01/2024
|
A/c Blocked or Frozen
|
|
763
|
UT3507006_250523APB_FTO_23946
|
3507006000NRG24250520230010417
|
1942757594
|
25/05/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL001555
|
00415
|
SBIN0009939
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UT3507006_290423APB_FTO_10967
|
3507006000NRG24290420230002789
|
1444229522
|
29/04/2023
|
Ganga Devi
|
Ganga Devi
|
3507006WL000353
|
00473
|
AUCB0000005
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UT3507007_070324APB_FTO_131614
|
3507007000NRG24010320240084627
|
3041896667
|
07/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
3507007WL014380
|
00078
|
CNRB0002158
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UT3507007_010923APB_FTO_64811
|
3507007000NRG24010920230037962
|
5285175140
|
01/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
3507007WL006333
|
00112
|
YESB0AZSB20
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UT3507007_080124APB_FTO_110695
|
3507007000NRG24080120240066462
|
1991763333
|
08/01/2024
|
HARISH SINGH
|
HARISH SINGH
|
3507007WL011247
|
00415
|
SBIN0003390
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UT3507007_150324APB_FTO_135592
|
3507007000NRG24140320240090012
|
3117906984
|
15/03/2024
|
LILA DEVI
|
LILA DEVI
|
3507007WL015210
|
00415
|
SBIN0003390
|
230
|
19/04/2024
|
A/c Blocked or Frozen
|
|
769
|
UT3507007_200324APB_FTO_137770
|
3507007000NRG24200320240092298
|
3120670652
|
20/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL015563
|
00078
|
CNRB0002324
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3507007_280723FTO_47117
|
3507007000NRG24280720230029073
|
4662040864
|
28/07/2023
|
Ramesh Ram
|
Ramesh Ram
|
3507007WL0004768
|
00078
|
CNRB0002158
|
2760
|
18/08/2023
|
Account closed
|
|
771
|
UT3507007_280823APB_FTO_62118
|
3507007000NRG24280820230036444
|
5082797931
|
28/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL006088
|
00078
|
CNRB0002324
|
2760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UT3507007_290324APB_FTO_140534
|
3507007000NRG24290320240095382
|
3109410608
|
29/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3507007WL016023
|
00045
|
BARB0SOMESH
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3507007_290623APB_FTO_36956
|
3507007000NRG24290620230021019
|
3060504650
|
29/06/2023
|
MUNNI JOSHI
|
MUNNI JOSHI
|
3507007WL003273
|
00078
|
CNRB0002158
|
2760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UT3507008_050124APB_FTO_109808
|
3507008000NRG24050120240065392
|
9907729766
|
05/01/2024
|
Bhagawati Devi
|
Bhagawati Devi
|
3507008WL011063
|
00415
|
SBIN0008353
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
|
775
|
UT3507008_190324APB_FTO_137074
|
3507008000NRG24160320240090994
|
3117899641
|
19/03/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3507008WL015351
|
00415
|
SBIN0008353
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UT3507008_261223FTO_106248
|
3507008000NRG24261220230061802
|
9907101014
|
26/12/2023
|
Kundan Singh
|
Kundan Singh
|
3507008WL010476
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
No Such Account
|
|
777
|
UT3507008_270324APB_FTO_139809
|
3507008000NRG24270320240094001
|
3117756449
|
27/03/2024
|
Govindi Devi
|
Govindi Devi
|
3507008WL015816
|
00112
|
YESB0AZSB13
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3507009_060423FTO_3608
|
3507009000NRG23060420230121869
|
1173847422
|
06/04/2023
|
SIDDHARTH CHILWAL
|
SIDDHARTH CHILWAL
|
3507009WL017015
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
No Such Account
|
|
779
|
UT3507009_020224FTO_119080
|
3507009000NRG24020220240074682
|
2153841955
|
02/02/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
3507009WL0012668
|
00089
|
CBIN0281528
|
1380
|
25/03/2024
|
Account closed
|
|
780
|
UT3507009_020224FTO_119080
|
3507009000NRG24020220240074687
|
2153841956
|
02/02/2024
|
Sonu Durgapal
|
Sonu Durgapal
|
3507009WL0012671
|
00078
|
CNRB0018721
|
460
|
25/03/2024
|
No Such Account
|
|
781
|
UT3507009_030124APB_FTO_109247
|
3507009000NRG24030120240064882
|
9910036283
|
03/01/2024
|
MRS UMA DEVI
|
MRS UMA DEVI
|
3507009WL010983
|
00112
|
YESB0AZSB20
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UT3507009_051223APB_FTO_96533
|
3507009000NRG24051220230057388
|
9911206107
|
05/12/2023
|
Pana Devi
|
Pana Devi
|
3507009WL009705
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
783
|
UT3507009_131123APB_FTO_90140
|
3507009000NRG24131120230054180
|
9668988380
|
13/11/2023
|
Ankit Arya
|
Ankit Arya
|
3507009WL009132
|
00415
|
SBIN0017342
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UT3507004_061223FTO_97642
|
3507004000NRG24301020230051527
|
9908913842
|
06/12/2023
|
vikram singh
|
vikram singh
|
3507004WL0008631
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
No Such Account
|
|
785
|
UT3507004_061223FTO_97642
|
3507004000NRG24301020230051528
|
9908913841
|
06/12/2023
|
jeewanti devi
|
jeewanti devi
|
3507004WL0008632
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
No Such Account
|
|
786
|
UT3507005_040324APB_FTO_129680
|
3507005000NRG24020320240085475
|
3041887671
|
04/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL014507
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
787
|
UT3507005_020623APB_FTO_26949
|
3507005000NRG24020620230013198
|
2338704235
|
02/06/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507005WL001949
|
00078
|
CNRB0002202
|
3680
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UT3507005_081123APB_FTO_89020
|
3507005000NRG24081120230053642
|
9667527047
|
08/11/2023
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL009037
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
UT3507005_081123APB_FTO_89020
|
3507005000NRG24081120230053649
|
9667527052
|
08/11/2023
|
MOHAN RAM
|
MOHAN RAM
|
3507005WL009038
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
790
|
UT3507005_100124APB_FTO_111109
|
3507005000NRG24090120240066680
|
1991760122
|
10/01/2024
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL011287
|
00415
|
SBIN0008969
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UT3507005_180423FTO_5780
|
3507005000NRG24180420230000337
|
1436370205
|
18/04/2023
|
Pinki
|
Pinki
|
3507005WL000047
|
00415
|
SBIN0008969
|
2300
|
11/05/2023
|
No Such Account
|
|
792
|
UT3507005_180823APB_FTO_52955
|
3507005000NRG24180820230033994
|
4831412395
|
18/08/2023
|
RAJNE DEVI
|
RAJNE DEVI
|
3507005WL005684
|
00415
|
SBIN0008969
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UT3507005_190324APB_FTO_136995
|
3507005000NRG24190320240091596
|
3117900545
|
19/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3507005WL015446
|
00415
|
SBIN0014200
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UT3507005_260324APB_FTO_139096
|
3507005000NRG24260320240093564
|
3120826976
|
26/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507005WL015746
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
795
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084101
|
2941471537
|
29/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL014305
|
00415
|
SBIN0004759
|
3220
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
796
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084109
|
2941471525
|
29/02/2024
|
VISHAN SINGH
|
VISHAN SINGH
|
3507005WL014305
|
00415
|
SBIN0004759
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084114
|
2941471534
|
29/02/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL014305
|
00415
|
SBIN0004759
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UT3507005_290224APB_FTO_127307
|
3507005000NRG24290220240084116
|
2941471545
|
29/02/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL014305
|
00415
|
SBIN0004759
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UT3507006_060224APB_FTO_120211
|
3507006000NRG24060220240075736
|
2157711792
|
06/02/2024
|
Maya Devi
|
Maya Devi
|
3507006WL012862
|
00415
|
SBIN0007312
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
UT3507006_110923APB_FTO_67935
|
3507006000NRG24110920230039478
|
5676110702
|
11/09/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL006585
|
00415
|
SBIN0009939
|
2070
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UT3507006_120224APB_FTO_122029
|
3507006000NRG24120220240077083
|
2797577686
|
12/02/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3507006WL013119
|
00415
|
SBIN0007312
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UT3507006_180324APB_FTO_136812
|
3507006000NRG24160320240090754
|
3119645712
|
18/03/2024
|
uma devi
|
uma devi
|
3507006WL015315
|
00415
|
SBIN0002540
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UT3507006_180324APB_FTO_136744
|
3507006000NRG24180320240091510
|
3120673292
|
18/03/2024
|
Bhaguli Devi
|
Bhaguli Devi
|
3507006WL015433
|
00415
|
SBIN0002540
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UT3507006_300324APB_FTO_141283
|
3507006000NRG24280320240094811
|
3112494504
|
30/03/2024
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL015947
|
00415
|
SBIN0007312
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UT3507006_300324APB_FTO_141117
|
3507006000NRG24300320240095939
|
3109404480
|
30/03/2024
|
Janki Devi
|
Janki Devi
|
3507006WL016123
|
00415
|
SBIN0007647
|
1840
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
UT3507006_300324APB_FTO_141127
|
3507006000NRG24300320240096664
|
3112488550
|
30/03/2024
|
Kavita Negi
|
Kavita Negi
|
3507006WL016232
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UT3507007_010124APB_FTO_108712
|
3507007000NRG24010120240064252
|
9909970806
|
01/01/2024
|
HEEMA ADHIKARI
|
HEEMA ADHIKARI
|
3507007WL010862
|
00112
|
YESB0AZSB20
|
2760
|
01/02/2024
|
Account closed
|
|
808
|
UT3507007_010723APB_FTO_38253
|
3507007000NRG24010720230022086
|
3325545139
|
01/07/2023
|
NANDI DEVI
|
NANDI DEVI
|
3507007WL003448
|
00468
|
UBIN0569861
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UT3507007_071123APB_FTO_88758
|
3507007000NRG24071120230053437
|
9667558670
|
07/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL008999
|
00415
|
SBIN0009937
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UT3507007_081123APB_FTO_89164
|
3507007000NRG24081120230053606
|
9667523652
|
08/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3507007WL009030
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UT3507007_150324APB_FTO_135593
|
3507007000NRG24150320240090359
|
3117907019
|
15/03/2024
|
TANUJA GOSWAMI
|
TANUJA GOSWAMI
|
3507007WL015260
|
00078
|
CNRB0002158
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UT3507007_271023APB_FTO_84805
|
3507007000NRG24271020230051132
|
9671450949
|
27/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3507007WL008561
|
00354
|
PUNB0793500
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UT3507008_041023APB_FTO_76630
|
3507008000NRG24041020230045371
|
6895277159
|
04/10/2023
|
Poonam Devi
|
Poonam Devi
|
3507008WL007573
|
00479
|
SBIN0RRUTGB
|
2990
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
814
|
UT3507008_200224APB_FTO_124357
|
3507008000NRG24200220240081297
|
2801822649
|
20/02/2024
|
Bhagwati Devi
|
Bhagwati Devi
|
3507008WL013832
|
00415
|
SBIN0008353
|
690
|
10/04/2024
|
A/c Blocked or Frozen
|
|
815
|
UT3507008_200623APB_FTO_33530
|
3507008000NRG24200620230018513
|
2797586403
|
20/06/2023
|
Sachin Tamta
|
Sachin Tamta
|
3507008WL002817
|
00045
|
BARB0ALMORA
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3507009_070423APB_FTO_3835
|
3507009000NRG23070420230123089
|
1176002069
|
07/04/2023
|
Vandana Bisht
|
Vandana Bisht
|
3507009WL017163
|
00415
|
SBIN0011324
|
1917
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
817
|
UT3507009_030124APB_FTO_109251
|
3507009000NRG24020120240064433
|
9910034780
|
03/01/2024
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3507009WL010901
|
018
|
KKBK0005475
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UT3507009_120124APB_FTO_112024
|
3507009000NRG24120120240067743
|
1998362264
|
12/01/2024
|
GODHAN RAM
|
GODHAN RAM
|
3507009WL011455
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UT3507009_130224APB_FTO_122327
|
3507009000NRG24130220240078098
|
2797578518
|
13/02/2024
|
MOHNI DEVI
|
MOHNI DEVI
|
3507009WL013271
|
00048
|
BKID0006890
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UT3507009_130224APB_FTO_122327
|
3507009000NRG24130220240078406
|
2797578521
|
13/02/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3507009WL013313
|
00415
|
SBIN0000605
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3507009_300823APB_FTO_63974
|
3507009000NRG24290820230036989
|
5202998537
|
30/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3507009WL006171
|
00415
|
SBIN0011324
|
2300
|
05/09/2023
|
A/c Blocked or Frozen
|
|
822
|
UT3507010_050423APB_FTO_3205
|
3507010000NRG23050420230120734
|
1174508978
|
05/04/2023
|
GANESH SINGH
|
GANESH SINGH
|
3507010WL016902
|
00415
|
SBIN0005975
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3507008_260224APB_FTO_126282
|
3507008000NRG24260220240083174
|
2937145047
|
26/02/2024
|
Hema Negi
|
Hema Negi
|
3507008WL014131
|
00415
|
SBIN0008353
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3507008_270324APB_FTO_139804
|
3507008000NRG24270320240094149
|
3119132477
|
27/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
3507008WL015837
|
00415
|
SBIN0003650
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3507008_310324APB_FTO_141476
|
3507008000NRG24300320240096594
|
3117767503
|
31/03/2024
|
Saruli Devi
|
Saruli Devi
|
3507008WL016223
|
00415
|
SBIN0008353
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UT3507009_070423APB_FTO_3829
|
3507009000NRG23070420230123276
|
1176006184
|
07/04/2023
|
MOHAN CHANDRA
|
MOHAN CHANDRA
|
3507009WL017183
|
00415
|
SBIN0007313
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UT3507009_050723APB_FTO_39761
|
3507009000NRG24050720230023161
|
4662193346
|
05/07/2023
|
ANAND RAM
|
ANAND RAM
|
3507009WL003624
|
00045
|
BARB0SOMESH
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UT3507009_080224APB_FTO_120835
|
3507009000NRG24060220240075978
|
2157710253
|
08/02/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
3507009WL012902
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Account closed
|
|
829
|
UT3507009_110124APB_FTO_111431
|
3507009000NRG24080120240066429
|
9907149837
|
11/01/2024
|
PAN SINGH
|
PAN SINGH
|
3507009WL011238
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
UT3507009_110124APB_FTO_111442
|
3507009000NRG24100120240066980
|
9909973661
|
11/01/2024
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL011333
|
00415
|
SBIN0007313
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UT3507009_110823APB_FTO_50908
|
3507009000NRG24110820230032602
|
4662096905
|
11/08/2023
|
Godawari Arya
|
Godawari Arya
|
3507009WL005417
|
00048
|
BKID0006890
|
3220
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
832
|
UT3507009_150224APB_FTO_123006
|
3507009000NRG24150220240079302
|
2796900740
|
15/02/2024
|
GIRISH CHANDRA JOSHI
|
GIRISH CHANDRA JOSHI
|
3507009WL013470
|
00354
|
PUNB0096200
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UT3507009_250124APB_FTO_116062
|
3507009000NRG24250120240072178
|
2143315242
|
25/01/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507009WL012191
|
00415
|
SBIN0012843
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UT3507009_300923APB_FTO_75485
|
3507009000NRG24290920230044135
|
6897762085
|
30/09/2023
|
Bhawana Devi
|
Bhawana Devi
|
3507009WL007379
|
00089
|
CBIN0283112
|
2990
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
835
|
UT3507010_050423APB_FTO_3221
|
3507010000NRG23050420230120963
|
1174508941
|
05/04/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL016921
|
00112
|
YESB0AZSB22
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UT3507010_050423APB_FTO_3221
|
3507010000NRG23050420230121197
|
1174508974
|
05/04/2023
|
PURAN CHANDRA
|
PURAN CHANDRA
|
3507010WL016944
|
00078
|
CNRB0002324
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UT3507010_050423APB_FTO_3221
|
3507010000NRG23050420230121212
|
1174508945
|
05/04/2023
|
RAMESH RAM
|
RAMESH RAM
|
3507010WL016948
|
00112
|
YESB0AZSB22
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UT3507010_010324APB_FTO_127886
|
3507010000NRG24010320240085017
|
2937151097
|
01/03/2024
|
PRATAP SINGH
|
PRATAP SINGH
|
3507010WL014429
|
00479
|
SBIN0RRUTGB
|
3450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
UT3507010_050723APB_FTO_39556
|
3507010000NRG24050720230023374
|
3375252372
|
05/07/2023
|
NEHA MER
|
NEHA MER
|
3507010WL003668
|
00415
|
SBIN0005975
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UT3507010_111223APB_FTO_100980
|
3507010000NRG24111220230058542
|
9908228648
|
11/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL009898
|
00415
|
SBIN0005975
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UT3507010_111223APB_FTO_100980
|
3507010000NRG24111220230058544
|
9908228649
|
11/12/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507010WL009898
|
00415
|
SBIN0008968
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UT3507004_301223FTO_108041
|
3507004000NRG24301220230063989
|
9908915520
|
30/12/2023
|
vikram singh
|
vikram singh
|
3507004WL010813
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
No Such Account
|
|
843
|
UT3507005_010423APB_FTO_311
|
3507005000NRG23310320230115154
|
1173342222
|
01/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL016214
|
00415
|
SBIN0008969
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
844
|
UT3507005_010423APB_FTO_311
|
3507005000NRG23310320230115177
|
1173342211
|
01/04/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL016214
|
00415
|
SBIN0008969
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UT3507005_130224APB_FTO_122159
|
3507005000NRG24120220240077411
|
2802241346
|
13/02/2024
|
beerna devi
|
beerna devi
|
3507005WL013154
|
00415
|
SBIN0004759
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UT3507005_160324APB_FTO_136020
|
3507005000NRG24120320240088999
|
3117899828
|
16/03/2024
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL015055
|
00415
|
SBIN0008969
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UT3507005_160324APB_FTO_136096
|
3507005000NRG24130320240089334
|
3115297120
|
16/03/2024
|
Jagdish Chandra Nailwal
|
Jagdish Chandra Nailwal
|
3507005WL015117
|
00462
|
UCBA0000769
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UT3507005_180823APB_FTO_52967
|
3507005000NRG24180820230034022
|
4831410185
|
18/08/2023
|
JASULI DEVIi
|
JASULI DEVIi
|
3507005WL005688
|
00479
|
SBIN0RRUTGB
|
3680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UT3507005_180823APB_FTO_52970
|
3507005000NRG24180820230034027
|
4831406116
|
18/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL005690
|
00415
|
SBIN0008969
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UT3507005_210324APB_FTO_138000
|
3507005000NRG24210320240092577
|
3117759939
|
21/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL015620
|
00415
|
SBIN0004759
|
2300
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
851
|
UT3507005_210324APB_FTO_138000
|
3507005000NRG24210320240092587
|
3117759942
|
21/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL015620
|
00415
|
SBIN0004759
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UT3507005_210324APB_FTO_138000
|
3507005000NRG24210320240092588
|
3117759915
|
21/03/2024
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL015620
|
00415
|
SBIN0004759
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UT3507005_300923APB_FTO_75258
|
3507005000NRG24300920230044342
|
6895264411
|
30/09/2023
|
Govind Singh Bangari
|
Govind Singh Bangari
|
3507005WL007411
|
00415
|
SBIN0004759
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UT3507006_010423APB_FTO_1129
|
3507006000NRG23010420230117077
|
1173185192
|
01/04/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL016449
|
00354
|
PUNB0668900
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UT3507006_020823APB_FTO_48159
|
3507006000NRG24020820230030079
|
4662180602
|
02/08/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL004953
|
00415
|
SBIN0009939
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UT3507006_190923APB_FTO_70740
|
3507006000NRG24190920230041212
|
5834982491
|
19/09/2023
|
Basanti Devi
|
Basanti Devi
|
3507006WL006846
|
00415
|
SBIN0009939
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UT3507006_200623APB_FTO_33701
|
3507006000NRG24200620230018551
|
2797588161
|
20/06/2023
|
Uma Devi
|
Uma Devi
|
3507006WL002823
|
00415
|
SBIN0002540
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UT3507006_220523APB_FTO_22511
|
3507006000NRG24220520230009052
|
1856167132
|
22/05/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL001343
|
00415
|
SBIN0002540
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UT3507006_270124APB_FTO_117007
|
3507006000NRG24270120240072692
|
2146448374
|
27/01/2024
|
Munni Devi
|
Munni Devi
|
3507006WL012281
|
00415
|
SBIN0009939
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UT3507007_041023APB_FTO_76854
|
3507007000NRG24041020230045315
|
6895275688
|
04/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3507007WL007566
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
861
|
UT3507007_251223APB_FTO_106179
|
3507007000NRG24241220230061692
|
9910029531
|
25/12/2023
|
BHARAT SINGH BHOJAK
|
BHARAT SINGH BHOJAK
|
3507007WL010450
|
00045
|
BARB0SOMESH
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UT3507007_280423APB_FTO_10567
|
3507007000NRG24280420230002390
|
1439943602
|
28/04/2023
|
MUNNI JOSHI
|
MUNNI JOSHI
|
3507007WL000302
|
00078
|
CNRB0002158
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3507008_020324APB_FTO_128843
|
3507008000NRG24010320240084907
|
3040211795
|
02/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507008WL014414
|
00415
|
SBIN0008353
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3507008_040324APB_FTO_129943
|
3507008000NRG24040320240085923
|
3041893217
|
04/03/2024
|
Pushpa Devi
|
Pushpa Devi
|
3507008WL014577
|
00415
|
SBIN0003650
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UT3507008_130224APB_FTO_122339
|
3507008000NRG24130220240078021
|
2802224505
|
13/02/2024
|
Radhika Devi
|
Radhika Devi
|
3507008WL013258
|
00415
|
SBIN0003650
|
2070
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
866
|
UT3507008_160224FTO_123242
|
3507008000NRG24160220240079442
|
2796690677
|
16/02/2024
|
Sunita Devi
|
Sunita Devi
|
3507008WL0013496
|
00415
|
SBIN0008353
|
2990
|
10/04/2024
|
Account closed
|
|
867
|
UT3507008_180823APB_FTO_53435
|
3507008000NRG24160820230033625
|
4831405200
|
18/08/2023
|
Champa Devi
|
Champa Devi
|
3507008WL005616
|
00415
|
SBIN0003650
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UT3507008_240224APB_FTO_125856
|
3507008000NRG24230220240082445
|
2937142293
|
24/02/2024
|
Rama Devi
|
Rama Devi
|
3507008WL014004
|
00415
|
SBIN0008353
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UT3507009_011123APB_FTO_86361
|
3507009000NRG24011120230052032
|
9671478482
|
01/11/2023
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3507009WL008734
|
00089
|
CBIN0282568
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UT3507009_060124APB_FTO_110167
|
3507009000NRG24040120240065240
|
9907152360
|
06/01/2024
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3507009WL011043
|
00089
|
CBIN0282568
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UT3507009_070324APB_FTO_131775
|
3507009000NRG24050320240086481
|
3044217758
|
07/03/2024
|
MOHAN SINGH BHAKUNI
|
MOHAN SINGH BHAKUNI
|
3507009WL014657
|
00479
|
SBIN0RRUTGB
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UT3507009_070324APB_FTO_131780
|
3507009000NRG24060320240087285
|
3040217327
|
07/03/2024
|
PREETI BISHT
|
PREETI BISHT
|
3507009WL014760
|
00078
|
CNRB0018739
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UT3507009_070324APB_FTO_131871
|
3507009000NRG24070320240087823
|
3044216398
|
07/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
3507009WL014858
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UT3507009_110823FTO_50899
|
3507009000NRG24100820230032191
|
4662044366
|
11/08/2023
|
Chandan Ram
|
Chandan Ram
|
3507009WL005352
|
00089
|
CBIN0282568
|
3220
|
18/08/2023
|
Account closed
|
|
875
|
UT3507009_110823FTO_50899
|
3507009000NRG24100820230032193
|
4662044361
|
11/08/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3507009WL005352
|
00089
|
CBIN0282568
|
3220
|
18/08/2023
|
Account closed
|
|
876
|
UT3507009_120124APB_FTO_112018
|
3507009000NRG24120120240067681
|
1998362079
|
12/01/2024
|
Ankit Arya
|
Ankit Arya
|
3507009WL011442
|
00415
|
SBIN0017342
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UT3507009_160224FTO_123313
|
3507009000NRG24160220240079800
|
2796690767
|
16/02/2024
|
Sonu Durgapal
|
Sonu Durgapal
|
3507009WL0013547
|
00078
|
CNRB0018721
|
460
|
10/04/2024
|
No Such Account
|
|
878
|
UT3507009_191023APB_FTO_81983
|
3507009000NRG24191020230049030
|
6975457880
|
19/10/2023
|
Mrs. GEETA JOSHI
|
Mrs. GEETA JOSHI
|
3507009WL008195
|
00415
|
SBIN0007313
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UT3507009_210923APB_FTO_71487
|
3507009000NRG24210920230041856
|
5874885550
|
21/09/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3507009WL006963
|
00415
|
SBIN0011324
|
2530
|
26/09/2023
|
A/c Blocked or Frozen
|
|
880
|
UT3507010_020523APB_FTO_12636
|
3507010000NRG24010520230003211
|
1444238730
|
02/05/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3507010WL000405
|
00415
|
SBIN0005975
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UT3507008_030224APB_FTO_119476
|
3507008000NRG24030220240074895
|
2154475247
|
03/02/2024
|
Suresh Chandra
|
Suresh Chandra
|
3507008WL012713
|
00415
|
SBIN0003650
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UT3507009_050423APB_FTO_2664
|
3507009000NRG23040420230120276
|
1174512169
|
05/04/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
3507009WL016838
|
00089
|
CBIN0283112
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UT3507009_060423APB_FTO_3610
|
3507009000NRG23050420230121131
|
1174523421
|
06/04/2023
|
Prakash Chandra
|
Prakash Chandra
|
3507009WL016940
|
00479
|
SBIN0RRUTGB
|
2982
|
03/05/2023
|
Account closed
|
|
884
|
UT3507009_060423APB_FTO_3663
|
3507009000NRG23060420230122268
|
1174523110
|
06/04/2023
|
PANA DEVI
|
PANA DEVI
|
3507009WL017059
|
00176
|
IDIB000A586
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UT3507009_030423APB_FTO_1836
|
3507009000NRG23310320230114863
|
1174509720
|
03/04/2023
|
Kiran Tamta
|
Kiran Tamta
|
3507009WL016184
|
00415
|
SBIN0007313
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UT3507009_050823APB_FTO_48989
|
3507009000NRG24030820230030191
|
4660030632
|
05/08/2023
|
Mohit Singh Syunary
|
Mohit Singh Syunary
|
3507009WL004976
|
00045
|
BARB0ALMORA
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UT3507009_070324APB_FTO_131777
|
3507009000NRG24050320240086439
|
3041884429
|
07/03/2024
|
Mrs. BHAWANA ARYA
|
Mrs. BHAWANA ARYA
|
3507009WL014652
|
00089
|
CBIN0283112
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
UT3507009_070324APB_FTO_131777
|
3507009000NRG24050320240086443
|
3041884421
|
07/03/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3507009WL014653
|
00415
|
SBIN0000605
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
UT3507009_090623FTO_29660
|
3507009000NRG24050620230014163
|
2662190123
|
09/06/2023
|
ANAND ARAM
|
ANAND ARAM
|
3507009WL0002117
|
00415
|
SBIN0009937
|
3220
|
20/06/2023
|
Account closed
|
|
890
|
UT3507009_150623APB_FTO_31860
|
3507009000NRG24150620230017259
|
2663743504
|
15/06/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3507009WL002621
|
00468
|
UBIN0560162
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UT3507009_161223APB_FTO_103245
|
3507009000NRG24151220230059343
|
9910017979
|
16/12/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3507009WL010028
|
018
|
KKBK0005475
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UT3507009_190523APB_FTO_21550
|
3507009000NRG24190520230008630
|
1858041799
|
19/05/2023
|
ANAND ARAM
|
ANAND ARAM
|
3507009WL001275
|
00415
|
SBIN0009937
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3507009_210923APB_FTO_71492
|
3507009000NRG24200920230041591
|
5877416494
|
21/09/2023
|
sonu durgapal
|
sonu durgapal
|
3507009WL006910
|
00415
|
SBIN0011324
|
2990
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UT3507009_231123FTO_93716
|
3507009000NRG24231120230056383
|
9671251935
|
23/11/2023
|
Devendra Singh Syuni
|
Devendra Singh Syuni
|
3507009WL009505
|
00415
|
SBIN0012843
|
3220
|
19/01/2024
|
No Such Account
|
|
895
|
UT3507009_251023APB_FTO_83429
|
3507009000NRG24251020230050317
|
6973651552
|
25/10/2023
|
MR.MUKESH KUMAR
|
MR.MUKESH KUMAR
|
3507009WL008406
|
00303
|
NTBL0ALM082
|
3220
|
03/11/2023
|
A/c Blocked or Frozen
|
|
896
|
UT3507009_300523APB_FTO_25757
|
3507009000NRG24300520230011972
|
2017445470
|
30/05/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
3507009WL001787
|
00048
|
BKID0006890
|
920
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
UT3507010_240623FTO_35402
|
3507010000NRG23030620230123976
|
2863429454
|
24/06/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3507010WL0017391
|
00462
|
UCBA0001034
|
2982
|
30/06/2023
|
No Such Account
|
|
898
|
UT3507010_240623FTO_35402
|
3507010000NRG23030620230123977
|
2863429453
|
24/06/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3507010WL0017391
|
00462
|
UCBA0001034
|
2982
|
30/06/2023
|
No Such Account
|
|
899
|
UT3507010_270523FTO_24697
|
3507010000NRG23250520230123943
|
2000812057
|
27/05/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL0017367
|
00415
|
SBIN0015459
|
2982
|
01/06/2023
|
Account closed
|
|
900
|
UT3507010_070823APB_FTO_49569
|
3507010000NRG24070820230031241
|
4660091935
|
07/08/2023
|
JANKI DEVI
|
JANKI DEVI
|
3507010WL005175
|
00415
|
SBIN0005975
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UT3507011_120923FTO_68151
|
3507011000NRG22110720210027663
|
5784288650
|
12/09/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507011WL003014
|
00415
|
SBIN0001574
|
2856
|
21/09/2023
|
Account closed
|
|
902
|
UT3507008_230124APB_FTO_115132
|
3507008000NRG24230120240070677
|
2141066888
|
23/01/2024
|
KISHAN RAM
|
KISHAN RAM
|
3507008WL011951
|
00415
|
SBIN0003650
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UT3507008_230124APB_FTO_115132
|
3507008000NRG24230120240070684
|
2141066882
|
23/01/2024
|
Govindi Devi
|
Govindi Devi
|
3507008WL011951
|
00112
|
YESB0AZSB13
|
2530
|
25/03/2024
|
Account closed
|
|
904
|
UT3507008_240224APB_FTO_125861
|
3507008000NRG24230220240082428
|
2941475313
|
24/02/2024
|
MAHESH LAL
|
MAHESH LAL
|
3507008WL014002
|
00415
|
SBIN0008353
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UT3507009_050723APB_FTO_39732
|
3507009000NRG24050720230023435
|
4662200499
|
05/07/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3507009WL003679
|
018
|
KKBK0005475
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UT3507009_211023APB_FTO_82852
|
3507009000NRG24211020230049622
|
6975028161
|
21/10/2023
|
GOVIND RAM
|
GOVIND RAM
|
3507009WL008279
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UT3507009_260723APB_FTO_46115
|
3507009000NRG24260720230028160
|
4662212054
|
26/07/2023
|
UMA DEVI
|
UMA DEVI
|
3507009WL004599
|
00473
|
AUCB0000040
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UT3507009_300324APB_FTO_141284
|
3507009000NRG24300320240097024
|
3112484637
|
30/03/2024
|
Renuka Nayal
|
Renuka Nayal
|
3507009WL016295
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
909
|
UT3507010_060324APB_FTO_131017
|
3507010000NRG24040320240086188
|
3041271506
|
06/03/2024
|
DHARMANAND KHOLIYA
|
DHARMANAND KHOLIYA
|
3507010WL014615
|
00479
|
SBIN0RRUTGB
|
2990
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
910
|
UT3507010_060623APB_FTO_28558
|
3507010000NRG24060620230014444
|
2385790275
|
06/06/2023
|
PAWAN BAJETHA
|
PAWAN BAJETHA
|
3507010WL002172
|
00462
|
UCBA0001034
|
3220
|
10/06/2023
|
Account closed
|
|
911
|
UT3507010_080623FTO_29522
|
3507010000NRG24080620230015281
|
2490319962
|
08/06/2023
|
Arvind Singh
|
Arvind Singh
|
3507010WL002303
|
00415
|
SBIN0005975
|
3220
|
13/06/2023
|
No Such Account
|
|
912
|
UT3507010_130224APB_FTO_122379
|
3507010000NRG24130220240078425
|
2802225439
|
13/02/2024
|
PANA DEVI
|
PANA DEVI
|
3507010WL013315
|
00462
|
UCBA0000868
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UT3507010_150324APB_FTO_135772
|
3507010000NRG24140320240090002
|
3119122342
|
15/03/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL015209
|
00112
|
YESB0AZSB22
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UT3507010_200623APB_FTO_33716
|
3507010000NRG24200620230018695
|
2797586526
|
20/06/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL002850
|
00415
|
SBIN0005975
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UT3507010_210324APB_FTO_138064
|
3507010000NRG24210320240092761
|
3119133408
|
21/03/2024
|
ANIL KUMAR JOSHI
|
ANIL KUMAR JOSHI
|
3507010WL015638
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UT3507010_280423APB_FTO_10056
|
3507010000NRG24260420230001904
|
1439945030
|
28/04/2023
|
NEHA MER
|
NEHA MER
|
3507010WL000229
|
00415
|
SBIN0005975
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UT3507010_270523APB_FTO_24691
|
3507010000NRG24270520230010996
|
2002457195
|
27/05/2023
|
CHANDAN SINGH BISHT
|
CHANDAN SINGH BISHT
|
3507010WL001648
|
00415
|
SBIN0005975
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UT3507011_010723APB_FTO_38156
|
3507011000NRG24010720230022129
|
3325546114
|
01/07/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL003452
|
00415
|
SBIN0008967
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UT3507011_030124APB_FTO_109170
|
3507011000NRG24030120240064822
|
9907730446
|
03/01/2024
|
JOGA RAM
|
JOGA RAM
|
3507011WL010972
|
00415
|
SBIN0005973
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UT3507011_140823APB_FTO_51341
|
3507011000NRG24140820230032796
|
4773665784
|
14/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL005461
|
00415
|
SBIN0001574
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UT3507008_280324APB_FTO_139997
|
3507008000NRG24270320240094068
|
3117901793
|
28/03/2024
|
Radhika Devi
|
Radhika Devi
|
3507008WL015826
|
00415
|
SBIN0003650
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UT3507008_310124APB_FTO_118498
|
3507008000NRG24310120240074131
|
2150880422
|
31/01/2024
|
Bhagawati Devi
|
Bhagawati Devi
|
3507008WL012554
|
00415
|
SBIN0008353
|
230
|
25/03/2024
|
A/c Blocked or Frozen
|
|
923
|
UT3507009_020823FTO_47905
|
3507009000NRG24010820230029868
|
4662032128
|
02/08/2023
|
Umesh Kumar
|
Umesh Kumar
|
3507009WL004906
|
00089
|
CBIN0283112
|
2300
|
18/08/2023
|
No Such Account
|
|
924
|
UT3507009_160523APB_FTO_20051
|
3507009000NRG24160520230007725
|
1749742582
|
16/05/2023
|
Rohit Arya
|
Rohit Arya
|
3507009WL001098
|
00165
|
IBKL0000415
|
1150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3507009_180823APB_FTO_53861
|
3507009000NRG24180820230034426
|
4831413392
|
18/08/2023
|
Pankaj Singh
|
Pankaj Singh
|
3507009WL005742
|
00415
|
SBIN0012843
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3507009_280723APB_FTO_47064
|
3507009000NRG24280720230028922
|
4662206318
|
28/07/2023
|
GEETA
|
GEETA
|
3507009WL004740
|
00415
|
SBIN0007313
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UT3507010_301023FTO_85525
|
3507010000NRG23240620230124000
|
9671246784
|
30/10/2023
|
HEMA BHATT
|
HEMA BHATT
|
3507010WL0017404
|
00479
|
SBIN0RRUTGB
|
2982
|
19/01/2024
|
No Such Account
|
|
928
|
UT3507010_060623APB_FTO_28549
|
3507010000NRG24060620230014350
|
2397947968
|
06/06/2023
|
GANGA DEVI
|
GANGA DEVI
|
3507010WL002154
|
00415
|
SBIN0005975
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3507010_180324APB_FTO_136820
|
3507010000NRG24180320240091534
|
3115296580
|
18/03/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL015436
|
00112
|
YESB0AZSB22
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3507010_261023APB_FTO_84103
|
3507010000NRG24261020230050839
|
9667547526
|
26/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3507010WL008504
|
00415
|
SBIN0005975
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3507010_300823APB_FTO_63311
|
3507010000NRG24280820230036388
|
5202990654
|
30/08/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
3507010WL006083
|
00078
|
CNRB0002324
|
3220
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UT3507011_100124APB_FTO_111198
|
3507011000NRG20070620190020093
|
1998568119
|
10/01/2024
|
NARAYAN DATT
|
NARAYAN DATT
|
3507011WL002446
|
00415
|
SBIN0015459
|
2366
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UT3507011_100124APB_FTO_111198
|
3507011000NRG20070620190020094
|
1998568120
|
10/01/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507011WL002446
|
00415
|
SBIN0015459
|
2366
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UT3507011_190324APB_FTO_136901
|
3507011000NRG21190220210170412
|
3121691787
|
19/03/2024
|
RAM DATT
|
RAM DATT
|
3507011WL017708
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UT3507011_190324APB_FTO_136901
|
3507011000NRG21190220210170413
|
3121691788
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL017708
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UT3507011_030423APB_FTO_2319
|
3507011000NRG23030420230118683
|
1174507423
|
03/04/2023
|
INDRA RAM
|
INDRA RAM
|
3507011WL016654
|
00415
|
SBIN0008967
|
2982
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
937
|
UT3507011_030423APB_FTO_2319
|
3507011000NRG23030420230118685
|
1174507425
|
03/04/2023
|
NAIN RAM
|
NAIN RAM
|
3507011WL016654
|
00415
|
SBIN0008967
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3507011_310324FTO_141621
|
3507011000NRG23301120220082122
|
3120766845
|
31/03/2024
|
MOHINI DEVI
|
MOHINI DEVI
|
3507011WL0011482
|
00415
|
SBIN0008967
|
2130
|
19/04/2024
|
Account closed
|
|
939
|
UT3507011_080623APB_FTO_29220
|
3507011000NRG24080620230014902
|
2490414100
|
08/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507011WL002247
|
00415
|
SBIN0008967
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UT3507011_250923APB_FTO_73076
|
3507011000NRG24250920230043371
|
5961048549
|
25/09/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3507011WL007206
|
00112
|
YESB0AZSB12
|
3220
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UT3507006_210423APB_FTO_7077
|
3507006000NRG24210420230000990
|
1437515430
|
21/04/2023
|
Deep Chandra Bhatt
|
Deep Chandra Bhatt
|
3507006WL000129
|
00303
|
NTBL0DWA096
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UT3507006_260423APB_FTO_9142
|
3507006000NRG24260420230002010
|
1439007093
|
26/04/2023
|
Sundar Singh
|
Sundar Singh
|
3507006WL000245
|
00354
|
PUNB0668900
|
2760
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
UT3507007_160124APB_FTO_113095
|
3507007000NRG24160120240068746
|
1998583613
|
16/01/2024
|
ARVIND KUMAR TEWARI
|
ARVIND KUMAR TEWARI
|
3507007WL011628
|
00479
|
SBIN0RRUTGB
|
920
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
UT3507007_260623APB_FTO_35891
|
3507007000NRG24250620230020176
|
|
26/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL003128
|
00078
|
CNRB0002324
|
2760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UT3507007_270324APB_FTO_139524
|
3507007000NRG24270320240093928
|
3117757490
|
27/03/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507007WL015803
|
00468
|
UBIN0569861
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UT3507007_021223APB_FTO_96181
|
3507007000NRG24301120230056797
|
9907404459
|
02/12/2023
|
HARISH CHANDRA JOSHI
|
HARISH CHANDRA JOSHI
|
3507007WL009598
|
00078
|
CNRB0002158
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UT3507008_010423APB_FTO_1181
|
3507008000NRG23310320230115255
|
1173191920
|
01/04/2023
|
Champa Devi
|
Champa Devi
|
3507008WL016220
|
00112
|
YESB0AZSB13
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UT3507008_180124APB_FTO_113334
|
3507008000NRG24180120240069109
|
1998352910
|
18/01/2024
|
Bhagawati Devi
|
Bhagawati Devi
|
3507008WL011700
|
00415
|
SBIN0008353
|
2990
|
20/03/2024
|
A/c Blocked or Frozen
|
|
949
|
UT3507008_310324APB_FTO_141485
|
3507008000NRG24300320240096629
|
3117515604
|
31/03/2024
|
Rama Devi
|
Rama Devi
|
3507008WL016228
|
00415
|
SBIN0008353
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UT3507009_060423APB_FTO_3632
|
3507009000NRG23060420230122302
|
1176004957
|
06/04/2023
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507009WL017063
|
00415
|
SBIN0012843
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UT3507009_101123APB_FTO_89700
|
3507009000NRG24101120230054037
|
9668999286
|
10/11/2023
|
Sheela Devi
|
Sheela Devi
|
3507009WL009103
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UT3507009_140324APB_FTO_135124
|
3507009000NRG24140320240089944
|
3119635656
|
14/03/2024
|
Ankit Arya
|
Ankit Arya
|
3507009WL015199
|
00473
|
AUCB0000002
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
UT3507009_150224APB_FTO_123016
|
3507009000NRG24150220240079346
|
2802233743
|
15/02/2024
|
MRS UMA DEVI
|
MRS UMA DEVI
|
3507009WL013474
|
00112
|
YESB0AZSB20
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UT3507009_230523FTO_22758
|
3507009000NRG24230520230009619
|
1878555858
|
23/05/2023
|
BALAM SINGH
|
BALAM SINGH
|
3507009WL001444
|
00176
|
IDIB000A586
|
3220
|
26/05/2023
|
A/c Blocked or Frozen
|
|
955
|
UT3507009_310324APB_FTO_141669
|
3507009000NRG24310320240097573
|
3120829034
|
31/03/2024
|
Deepa Devi
|
Deepa Devi
|
3507009WL016391
|
00415
|
SBIN0000605
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UT3507010_060423APB_FTO_3647
|
3507010000NRG23060420230121729
|
1174523127
|
06/04/2023
|
MOHAN RAM
|
MOHAN RAM
|
3507010WL016999
|
00415
|
SBIN0005975
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UT3507010_070423APB_FTO_3703
|
3507010000NRG23060420230122660
|
1176002367
|
07/04/2023
|
GODHANI DEVI
|
GODHANI DEVI
|
3507010WL017104
|
00415
|
SBIN0005975
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UT3507010_100723APB_FTO_41189
|
3507010000NRG24100720230024225
|
3439563266
|
10/07/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL003812
|
00415
|
SBIN0005975
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UT3507010_280423APB_FTO_10183
|
3507010000NRG24280420230002368
|
1439949643
|
28/04/2023
|
BACHI SINGH
|
BACHI SINGH
|
3507010WL000298
|
00415
|
SBIN0005975
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UT3507006_250423APB_FTO_8380
|
3507006000NRG24250420230001840
|
1439007971
|
25/04/2023
|
Reba Devi
|
Reba Devi
|
3507006WL000215
|
00415
|
SBIN0009939
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3507006_250423APB_FTO_8380
|
3507006000NRG24250420230001841
|
1439007974
|
25/04/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL000215
|
00415
|
SBIN0009939
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3507006_260823FTO_61088
|
3507006000NRG24260820230036152
|
4976121933
|
26/08/2023
|
Rajendra Singh
|
Rajendra Singh
|
3507006WL0006037
|
00415
|
SBIN0009939
|
2760
|
30/08/2023
|
Account closed
|
|
963
|
UT3507006_261223APB_FTO_106471
|
3507006000NRG24261220230061923
|
9910028477
|
26/12/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL010500
|
00415
|
SBIN0009939
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UT3507006_280224APB_FTO_127142
|
3507006000NRG24270220240083383
|
2937400244
|
28/02/2024
|
Kamla Devi
|
Kamla Devi
|
3507006WL014175
|
00354
|
PUNB0668900
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UT3507006_280224APB_FTO_127133
|
3507006000NRG24280220240083642
|
2937399646
|
28/02/2024
|
Hema Devi
|
Hema Devi
|
3507006WL014232
|
00354
|
PUNB0668900
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UT3507006_290423APB_FTO_10956
|
3507006000NRG24290420230002785
|
1444231049
|
29/04/2023
|
Deepa Devi
|
Deepa Devi
|
3507006WL000352
|
00415
|
SBIN0010584
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UT3507007_160124APB_FTO_113105
|
3507007000NRG24160120240068667
|
1998583687
|
16/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL011611
|
00415
|
SBIN0009937
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UT3507007_261223APB_FTO_106350
|
3507007000NRG24261220230061755
|
9907721370
|
26/12/2023
|
KHASTHI DEVI
|
KHASTHI DEVI
|
3507007WL010468
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
969
|
UT3507008_010423FTO_1204
|
3507008000NRG23310320230114934
|
1173295619
|
01/04/2023
|
Beena Joshi
|
Beena Joshi
|
3507008WL016195
|
00415
|
SBIN0008353
|
1278
|
03/05/2023
|
Account closed
|
|
970
|
UT3507008_310324APB_FTO_141753
|
3507008000NRG24310320240097797
|
3117766046
|
31/03/2024
|
Rama Devi
|
Rama Devi
|
3507008WL016424
|
00415
|
SBIN0008353
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UT3507009_100423APB_FTO_4097
|
3507009000NRG23100420230123742
|
1434321901
|
10/04/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
3507009WL017244
|
00048
|
BKID0006890
|
2343
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
972
|
UT3507009_050324APB_FTO_130738
|
3507009000NRG24050320240086703
|
3044221137
|
05/03/2024
|
Paruli Devi
|
Paruli Devi
|
3507009WL014687
|
00089
|
CBIN0281528
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UT3507009_141223APB_FTO_102242
|
3507009000NRG24141220230058997
|
9910001607
|
14/12/2023
|
sonu durgapal
|
sonu durgapal
|
3507009WL009961
|
00415
|
SBIN0011324
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UT3507009_200723FTO_44139
|
3507009000NRG24200720230026682
|
4662033021
|
20/07/2023
|
KIUMARI SANDHYA BISHT
|
KIUMARI SANDHYA BISHT
|
3507009WL004333
|
00078
|
CNRB0002324
|
3220
|
18/08/2023
|
No Such Account
|
|
975
|
UT3507009_280723APB_FTO_47085
|
3507009000NRG24280720230028772
|
4662206327
|
28/07/2023
|
PREETI BISHT
|
PREETI BISHT
|
3507009WL004710
|
00078
|
CNRB0018739
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UT3507009_300124APB_FTO_118132
|
3507009000NRG24290120240073612
|
2146455275
|
30/01/2024
|
PAN SINGH
|
PAN SINGH
|
3507009WL012444
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
977
|
UT3507009_300324APB_FTO_141273
|
3507009000NRG24300320240097005
|
3112484315
|
30/03/2024
|
BALWANT RAM
|
BALWANT RAM
|
3507009WL016290
|
00078
|
CNRB0002324
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UT3507009_300324APB_FTO_141262
|
3507009000NRG24300320240097280
|
3112492791
|
30/03/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3507009WL016342
|
00415
|
SBIN0000605
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UT3507010_280423FTO_10186
|
3507010000NRG22220220230155880
|
1439679680
|
28/04/2023
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507010WL0018631
|
00479
|
SBIN0RRUTGB
|
2856
|
11/05/2023
|
No Such Account
|
|
980
|
UT3507006_271023APB_FTO_84534
|
3507006000NRG24271020230050877
|
9671473002
|
27/10/2023
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL008511
|
00415
|
SBIN0007312
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UT3507006_280623APB_FTO_36727
|
3507006000NRG24280620230020771
|
3060504452
|
28/06/2023
|
Bhupal Singh
|
Bhupal Singh
|
3507006WL003222
|
00415
|
SBIN0009939
|
1840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UT3507007_090623APB_FTO_29715
|
3507007000NRG24090620230015439
|
2566248022
|
09/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507007WL002325
|
00078
|
CNRB0002324
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UT3507008_030224APB_FTO_119475
|
3507008000NRG24030220240075055
|
2143328891
|
03/02/2024
|
Sunita Devi
|
Sunita Devi
|
3507008WL012737
|
00415
|
SBIN0008353
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UT3507008_120723APB_FTO_41942
|
3507008000NRG24100720230024135
|
3504212768
|
12/07/2023
|
Sachin Tamta
|
Sachin Tamta
|
3507008WL003800
|
00045
|
BARB0ALMORA
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UT3507008_140324APB_FTO_135043
|
3507008000NRG24130320240089363
|
3117889983
|
14/03/2024
|
Radhika Devi
|
Radhika Devi
|
3507008WL015122
|
00415
|
SBIN0003650
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3507008_160324APB_FTO_136243
|
3507008000NRG24160320240090935
|
3119122925
|
16/03/2024
|
Narayan Singh
|
Narayan Singh
|
3507008WL015341
|
00415
|
SBIN0008353
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UT3507009_041023APB_FTO_76620
|
3507009000NRG24041020230045324
|
6895277260
|
04/10/2023
|
MR.MUKESH KUMAR
|
MR.MUKESH KUMAR
|
3507009WL007568
|
00303
|
NTBL0ALM082
|
230
|
01/11/2023
|
A/c Blocked or Frozen
|
|
988
|
UT3507009_140823APB_FTO_51444
|
3507009000NRG24140820230033191
|
4773661565
|
14/08/2023
|
UMA DEVI
|
UMA DEVI
|
3507009WL005529
|
00473
|
AUCB0000040
|
1150
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UT3507009_160224APB_FTO_123217
|
3507009000NRG24160220240079731
|
2802227631
|
16/02/2024
|
Mrs. BHAWANA ARYA
|
Mrs. BHAWANA ARYA
|
3507009WL013532
|
00089
|
CBIN0283112
|
2530
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
990
|
UT3507009_200324APB_FTO_137675
|
3507009000NRG24190320240091625
|
3120667468
|
20/03/2024
|
Renuka Nayal
|
Renuka Nayal
|
3507009WL015452
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
991
|
UT3507009_250124APB_FTO_116055
|
3507009000NRG24230120240070910
|
2143313082
|
25/01/2024
|
GIRISH CHANDRA JOSHI
|
GIRISH CHANDRA JOSHI
|
3507009WL011988
|
00354
|
PUNB0096200
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UT3507009_300623APB_FTO_37661
|
3507009000NRG24300620230021162
|
3325543641
|
30/06/2023
|
MR ROHIT ARYA
|
MR ROHIT ARYA
|
3507009WL003299
|
00473
|
AUCB0000002
|
2070
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UT3507010_020324APB_FTO_128942
|
3507010000NRG24020320240085089
|
3040213793
|
02/03/2024
|
RAM SINGH
|
RAM SINGH
|
3507010WL014441
|
00415
|
SBIN0005975
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UT3507010_020623APB_FTO_27116
|
3507010000NRG24020620230013346
|
2338706909
|
02/06/2023
|
GIRISH CHANDRA JOSHI
|
GIRISH CHANDRA JOSHI
|
3507010WL001977
|
00112
|
YESB0AZSB22
|
1610
|
09/06/2023
|
A/c Blocked or Frozen
|
|
995
|
UT3507010_030224APB_FTO_119398
|
3507010000NRG24030220240074966
|
2157706689
|
03/02/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL012720
|
00112
|
YESB0AZSB22
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UT3507010_090224APB_FTO_121100
|
3507010000NRG24080220240076603
|
2143016718
|
09/02/2024
|
DHARMANAND KHOLIYA
|
DHARMANAND KHOLIYA
|
3507010WL013023
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
997
|
UT3507010_141223APB_FTO_102546
|
3507010000NRG24141220230059135
|
9910058513
|
14/12/2023
|
RAMESH RAM
|
RAMESH RAM
|
3507010WL009986
|
00112
|
YESB0AZSB22
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UT3507010_201123APB_FTO_92567
|
3507010000NRG24201120230055629
|
9671510148
|
20/11/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507010WL009375
|
00415
|
SBIN0008968
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UT3507007_290324APB_FTO_140532
|
3507007000NRG24290320240095259
|
3112499178
|
29/03/2024
|
GANGA DEVI
|
GANGA DEVI
|
3507007WL016001
|
00415
|
SBIN0003390
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3507008_060224APB_FTO_120193
|
3507008000NRG24060220240075781
|
2150577790
|
06/02/2024
|
Chandan Ram
|
Chandan Ram
|
3507008WL012867
|
00415
|
SBIN0003650
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UT3507008_121223APB_FTO_101270
|
3507008000NRG24121220230058786
|
9910073002
|
12/12/2023
|
Poonam Devi
|
Poonam Devi
|
3507008WL009927
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
UT3507008_220324APB_FTO_138421
|
3507008000NRG24210320240092683
|
3120815638
|
22/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507008WL015628
|
00415
|
SBIN0008353
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UT3507008_261223APB_FTO_106287
|
3507008000NRG24261220230061838
|
9907719526
|
26/12/2023
|
Bhagawati Devi
|
Bhagawati Devi
|
3507008WL010486
|
00415
|
SBIN0008353
|
2530
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1004
|
UT3507008_270324APB_FTO_139837
|
3507008000NRG24270320240094166
|
3119132513
|
27/03/2024
|
Tulsi Devi
|
Tulsi Devi
|
3507008WL015839
|
00415
|
SBIN0003650
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UT3507009_070423APB_FTO_3827
|
3507009000NRG23070420230122810
|
1176002116
|
07/04/2023
|
Deepa Tiwari
|
Deepa Tiwari
|
3507009WL017128
|
00468
|
UBIN0560162
|
2130
|
03/05/2023
|
Account closed
|
|
1006
|
UT3507009_070423APB_FTO_3827
|
3507009000NRG23070420230123248
|
1176002112
|
07/04/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3507009WL017176
|
00415
|
SBIN0009937
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UT3507009_070423APB_FTO_3827
|
3507009000NRG23070420230123251
|
1176002121
|
07/04/2023
|
UMA DEVI
|
UMA DEVI
|
3507009WL017176
|
00415
|
SBIN0009937
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UT3507009_011123APB_FTO_86358
|
3507009000NRG24011120230052057
|
9671478183
|
01/11/2023
|
sonu durgapal
|
sonu durgapal
|
3507009WL008739
|
00415
|
SBIN0011324
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3507009_081123APB_FTO_88987
|
3507009000NRG24071120230053475
|
9667524841
|
08/11/2023
|
Diwan Singh
|
Diwan Singh
|
3507009WL009004
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UT3507009_150923APB_FTO_69508
|
3507009000NRG24150920230040418
|
5810374736
|
15/09/2023
|
Godawari Arya
|
Godawari Arya
|
3507009WL006721
|
00048
|
BKID0006890
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UT3507009_170224FTO_123521
|
3507009000NRG24170220240080155
|
2801075024
|
17/02/2024
|
Tulsi Devi
|
Tulsi Devi
|
3507009WL0013620
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1012
|
UT3507009_211023APB_FTO_82844
|
3507009000NRG24211020230049664
|
6975453409
|
21/10/2023
|
Bhawana Devi
|
Bhawana Devi
|
3507009WL008286
|
00089
|
CBIN0283112
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
UT3507009_220623APB_FTO_34636
|
3507009000NRG24220620230019092
|
2797580233
|
22/06/2023
|
ANAND ARAM
|
ANAND ARAM
|
3507009WL002926
|
00415
|
SBIN0009937
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UT3507009_291223APB_FTO_107590
|
3507009000NRG24291220230063058
|
9910024235
|
29/12/2023
|
Pankaj Singh
|
Pankaj Singh
|
3507009WL010680
|
00415
|
SBIN0012843
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UT3507010_061023APB_FTO_77836
|
3507010000NRG24061020230046944
|
6897760540
|
06/10/2023
|
SHIVDATT BAHUGUNA
|
SHIVDATT BAHUGUNA
|
3507010WL007788
|
00479
|
SBIN0RRUTGB
|
1610
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1016
|
UT3507010_090523FTO_16644
|
3507010000NRG24080520230005817
|
1540703791
|
09/05/2023
|
PREMA BISHT
|
PREMA BISHT
|
3507010WL000795
|
00415
|
SBIN0005975
|
3220
|
13/05/2023
|
Account closed
|
|
1017
|
UT3507010_110923APB_FTO_67900
|
3507010000NRG24110920230039618
|
5676115422
|
11/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3507010WL006605
|
00415
|
SBIN0005975
|
1840
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3507010_230623APB_FTO_35072
|
3507010000NRG24220620230019300
|
2863078940
|
23/06/2023
|
ANAND PARSAD
|
ANAND PARSAD
|
3507010WL002966
|
00415
|
SBIN0000605
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3507008_030723APB_FTO_38559
|
3507008000NRG24030720230022521
|
3325558249
|
03/07/2023
|
Suresh Ram
|
Suresh Ram
|
3507008WL003515
|
00415
|
SBIN0008353
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UT3507008_141123APB_FTO_90308
|
3507008000NRG24141120230054220
|
9668991775
|
14/11/2023
|
Poonam Devi
|
Poonam Devi
|
3507008WL009133
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
UT3507008_161223APB_FTO_103178
|
3507008000NRG24151220230059250
|
9908015033
|
16/12/2023
|
KISHAN RAM
|
KISHAN RAM
|
3507008WL010007
|
00415
|
SBIN0003650
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UT3507008_161223APB_FTO_103178
|
3507008000NRG24151220230059253
|
9908015036
|
16/12/2023
|
Chandan Ram
|
Chandan Ram
|
3507008WL010007
|
00415
|
SBIN0003650
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UT3507008_200224APB_FTO_124350
|
3507008000NRG24200220240081312
|
2797587699
|
20/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507008WL013835
|
00415
|
SBIN0008353
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UT3507009_060423APB_FTO_3616
|
3507009000NRG23060420230122186
|
1174522366
|
06/04/2023
|
Rohit Arya
|
Rohit Arya
|
3507009WL017049
|
00165
|
IBKL0000415
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3507009_090523APB_FTO_16789
|
3507009000NRG24090520230006066
|
1540781615
|
09/05/2023
|
PANA DEVI
|
PANA DEVI
|
3507009WL000840
|
00176
|
IDIB000A586
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3507009_150124APB_FTO_112338
|
3507009000NRG24150120240068184
|
1991769787
|
15/01/2024
|
Pana Devi
|
Pana Devi
|
3507009WL011539
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1027
|
UT3507009_190523APB_FTO_21780
|
3507009000NRG24190520230008769
|
1860495526
|
19/05/2023
|
RATAN SINGH
|
RATAN SINGH
|
3507009WL001302
|
00415
|
SBIN0007313
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UT3507009_190523APB_FTO_21780
|
3507009000NRG24190520230008781
|
1860495505
|
19/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507009WL001303
|
00415
|
SBIN0007313
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UT3507009_190523APB_FTO_21780
|
3507009000NRG24190520230008795
|
1860495508
|
19/05/2023
|
PANI RAM
|
PANI RAM
|
3507009WL001303
|
00415
|
SBIN0007313
|
1380
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UT3507009_231223APB_FTO_105793
|
3507009000NRG24221220230061449
|
9907996631
|
23/12/2023
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL010408
|
00415
|
SBIN0007313
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UT3507009_230923APB_FTO_72450
|
3507009000NRG24230920230042792
|
5929020030
|
23/09/2023
|
Ankit Arya
|
Ankit Arya
|
3507009WL007118
|
00415
|
SBIN0017342
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UT3507010_020823FTO_48134
|
3507010000NRG22130620230155886
|
4660027501
|
02/08/2023
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3507010WL0018633
|
00479
|
SBIN0RRUTGB
|
2856
|
18/08/2023
|
No Such Account
|
|
1033
|
UT3507010_020823FTO_48134
|
3507010000NRG22240620230155887
|
4660027502
|
02/08/2023
|
HEMA DEVI
|
HEMA DEVI
|
3507010WL0018634
|
00415
|
SBIN0008968
|
2856
|
18/08/2023
|
No Such Account
|
|
1034
|
UT3507010_060324APB_FTO_131023
|
3507010000NRG24050320240086534
|
3041892299
|
06/03/2024
|
ANIL KUMAR JOSHI
|
ANIL KUMAR JOSHI
|
3507010WL014664
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Account closed
|
|
1035
|
UT3507010_110124APB_FTO_111658
|
3507010000NRG24110120240067286
|
9907149621
|
11/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
3507010WL011387
|
00415
|
SBIN0005975
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UT3507010_180124APB_FTO_113605
|
3507010000NRG24180120240069380
|
1991768534
|
18/01/2024
|
KESHAR SINGH
|
KESHAR SINGH
|
3507010WL011746
|
00415
|
SBIN0005975
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3507010_201123APB_FTO_92560
|
3507010000NRG24201120230055614
|
9671464550
|
20/11/2023
|
RAMESH RAM
|
RAMESH RAM
|
3507010WL009373
|
00112
|
YESB0AZSB22
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3507010_230124APB_FTO_115345
|
3507010000NRG24230120240070976
|
2141061678
|
23/01/2024
|
VIVEK SINGH MER
|
VIVEK SINGH MER
|
3507010WL012000
|
00112
|
YESB0AZSB22
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
1039
|
UT3507006_290224APB_FTO_127451
|
3507006000NRG24290220240084456
|
2941476718
|
29/02/2024
|
Munni Devi
|
Munni Devi
|
3507006WL014355
|
00415
|
SBIN0009939
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UT3507006_300623APB_FTO_37454
|
3507006000NRG24300620230021788
|
3325552970
|
30/06/2023
|
Maya Devi
|
Maya Devi
|
3507006WL003399
|
00415
|
SBIN0007312
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UT3507006_010823APB_FTO_47781
|
3507006000NRG24310720230029447
|
4662231948
|
01/08/2023
|
Prabha Devi
|
Prabha Devi
|
3507006WL004828
|
00415
|
SBIN0009939
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UT3507007_041223APB_FTO_96462
|
3507007000NRG24041220230057244
|
9907404780
|
04/12/2023
|
INDRA DEVI
|
INDRA DEVI
|
3507007WL009675
|
00112
|
YESB0AZSB20
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UT3507007_041223APB_FTO_96459
|
3507007000NRG24041220230057262
|
9909987229
|
04/12/2023
|
KHASTHI DEVI
|
KHASTHI DEVI
|
3507007WL009682
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1044
|
UT3507007_061023APB_FTO_78028
|
3507007000NRG24061020230046934
|
6895348973
|
06/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507007WL007787
|
00415
|
SBIN0009937
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UT3507007_101123APB_FTO_90058
|
3507007000NRG24101120230054167
|
9667530032
|
10/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL009129
|
00078
|
CNRB0002158
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UT3507007_140224APB_FTO_122715
|
3507007000NRG24130220240078380
|
2796899553
|
14/02/2024
|
KASTURBANAND
|
KASTURBANAND
|
3507007WL013309
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1047
|
UT3507007_140723APB_FTO_42726
|
3507007000NRG24140720230025277
|
3604113162
|
14/07/2023
|
Ramesh Ram
|
Ramesh Ram
|
3507007WL004010
|
00078
|
CNRB0002158
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3507007_230224APB_FTO_125700
|
3507007000NRG24220220240082160
|
2937405527
|
23/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507007WL013968
|
00468
|
UBIN0569861
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UT3507007_240124APB_FTO_115788
|
3507007000NRG24240120240071494
|
2138294812
|
24/01/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507007WL012076
|
00415
|
SBIN0003390
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UT3507008_020324APB_FTO_128833
|
3507008000NRG24010320240084920
|
3040211804
|
02/03/2024
|
Bhagwati Devi
|
Bhagwati Devi
|
3507008WL014417
|
00415
|
SBIN0008353
|
460
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1051
|
UT3507008_010623APB_FTO_26624
|
3507008000NRG24010620230012886
|
2266065720
|
01/06/2023
|
Babita Devi
|
Babita Devi
|
3507008WL001912
|
00479
|
SBIN0RRUTGB
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UT3507008_160324APB_FTO_136229
|
3507008000NRG24160320240090937
|
3119123334
|
16/03/2024
|
MAHESH LAL
|
MAHESH LAL
|
3507008WL015341
|
00415
|
SBIN0008353
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3507008_220823APB_FTO_56816
|
3507008000NRG24220820230035256
|
4910291565
|
22/08/2023
|
Parwati Devi
|
Parwati Devi
|
3507008WL005867
|
00415
|
SBIN0003650
|
920
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UT3507009_050423APB_FTO_3102
|
3507009000NRG23050420230121030
|
1174512852
|
05/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507009WL016933
|
00089
|
CBIN0283112
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UT3507009_060124APB_FTO_110181
|
3507009000NRG24050120240065351
|
9907151708
|
06/01/2024
|
Hansa Devi
|
Hansa Devi
|
3507009WL011058
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1056
|
UT3507009_091023APB_FTO_78600
|
3507009000NRG24091020230047347
|
6975243367
|
09/10/2023
|
sonu durgapal
|
sonu durgapal
|
3507009WL007853
|
00415
|
SBIN0011324
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UT3507009_160224APB_FTO_123221
|
3507009000NRG24160220240079689
|
2797570595
|
16/02/2024
|
Sanjay Singh
|
Sanjay Singh
|
3507009WL013527
|
00078
|
CNRB0002324
|
2760
|
10/04/2024
|
Account closed
|
|
1058
|
UT3507007_130723APB_FTO_42441
|
3507007000NRG24130720230024989
|
4662219964
|
13/07/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507007WL003959
|
00415
|
SBIN0009937
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3507007_201223APB_FTO_104817
|
3507007000NRG24191220230060113
|
9908007897
|
20/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL010175
|
00078
|
CNRB0002158
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UT3507007_200923APB_FTO_71253
|
3507007000NRG24200920230041540
|
5834983836
|
20/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507007WL006893
|
00078
|
CNRB0002158
|
2760
|
23/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1061
|
UT3507007_210224APB_FTO_124997
|
3507007000NRG24210220240081782
|
2937415887
|
21/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507007WL013907
|
00078
|
CNRB0002158
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UT3507008_060224APB_FTO_120170
|
3507008000NRG24060220240075754
|
2143016047
|
06/02/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3507008WL012864
|
00415
|
SBIN0008353
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UT3507008_060224APB_FTO_120170
|
3507008000NRG24060220240075755
|
2143016050
|
06/02/2024
|
Hema Negi
|
Hema Negi
|
3507008WL012864
|
00415
|
SBIN0008353
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UT3507008_180124APB_FTO_113325
|
3507008000NRG24160120240068469
|
1998352924
|
18/01/2024
|
Suresh Chandra
|
Suresh Chandra
|
3507008WL011581
|
00415
|
SBIN0003650
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UT3507008_220324APB_FTO_138420
|
3507008000NRG24210320240092691
|
3120816367
|
22/03/2024
|
Bhagwati Devi
|
Bhagwati Devi
|
3507008WL015630
|
00415
|
SBIN0008353
|
1380
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1066
|
UT3507008_300823APB_FTO_63919
|
3507008000NRG24300820230037235
|
5202996938
|
30/08/2023
|
MADAN SINGH
|
MADAN SINGH
|
3507008WL006221
|
00415
|
SBIN0008353
|
920
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UT3507009_050423APB_FTO_2680
|
3507009000NRG23040420230120254
|
1174511913
|
05/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507009WL016834
|
00415
|
SBIN0007313
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UT3507009_060423APB_FTO_3639
|
3507009000NRG23050420230121058
|
1176005571
|
06/04/2023
|
Diwan Singh
|
Diwan Singh
|
3507009WL016935
|
00078
|
CNRB0002324
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UT3507009_060623APB_FTO_28392
|
3507009000NRG24050620230014160
|
2397944846
|
06/06/2023
|
ANAND ARAM
|
ANAND ARAM
|
3507009WL002116
|
00415
|
SBIN0009937
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UT3507009_050723APB_FTO_39759
|
3507009000NRG24050720230023493
|
4662200422
|
05/07/2023
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3507009WL003688
|
00089
|
CBIN0282568
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UT3507009_081123APB_FTO_88998
|
3507009000NRG24071120230053456
|
9667524212
|
08/11/2023
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL009002
|
00415
|
SBIN0007313
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UT3507009_091023APB_FTO_78595
|
3507009000NRG24091020230047265
|
6973661429
|
09/10/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
3507009WL007844
|
00048
|
BKID0006890
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UT3507009_140324APB_FTO_134804
|
3507009000NRG24130320240089217
|
3121903965
|
14/03/2024
|
ANJU NAYAL
|
ANJU NAYAL
|
3507009WL015094
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1074
|
UT3507009_170324APB_FTO_136455
|
3507009000NRG24170320240091078
|
3119649966
|
17/03/2024
|
Sonu Durgapal
|
Sonu Durgapal
|
3507009WL015358
|
00078
|
CNRB0018721
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3507009_260523FTO_24176
|
3507009000NRG24260520230010709
|
2000812763
|
26/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3507009WL001601
|
00691
|
IPOS0000001
|
2760
|
01/06/2023
|
No Such Account
|
|
1076
|
UT3507009_300523APB_FTO_25768
|
3507009000NRG24300520230011999
|
2017445795
|
30/05/2023
|
Rohit Arya
|
Rohit Arya
|
3507009WL001790
|
00165
|
IBKL0000415
|
2990
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3507010_041123APB_FTO_87317
|
3507010000NRG24031120230052542
|
9668996813
|
04/11/2023
|
SHIVDATT BAHUGUNA
|
SHIVDATT BAHUGUNA
|
3507010WL008833
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1078
|
UT3507010_090523APB_FTO_16696
|
3507010000NRG24080520230005736
|
1540784422
|
09/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507010WL000781
|
00112
|
YESB0AZSB22
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UT3507010_120124APB_FTO_111887
|
3507010000NRG24120120240067721
|
9909981529
|
12/01/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL011449
|
00112
|
YESB0AZSB22
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UT3507010_301023FTO_85521
|
3507010000NRG24161020230048411
|
9671245619
|
30/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL0008086
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
1081
|
UT3507010_210224APB_FTO_124590
|
3507010000NRG24210220240081655
|
2937423687
|
21/02/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL013889
|
00112
|
YESB0AZSB22
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UT3507010_281223APB_FTO_107259
|
3507010000NRG24281220230062811
|
9908230435
|
28/12/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3507010WL010639
|
00415
|
SBIN0005975
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UT3507010_301223APB_FTO_108048
|
3507010000NRG24301220230063732
|
9908232631
|
30/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL010785
|
00415
|
SBIN0005975
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UT3507010_301223APB_FTO_108048
|
3507010000NRG24301220230063733
|
9908232632
|
30/12/2023
|
BEENA DEVI
|
BEENA DEVI
|
3507010WL010785
|
00415
|
SBIN0008968
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UT3507011_270324FTO_139708
|
3507011000NRG21131220220192485
|
3117505630
|
27/03/2024
|
puran
|
puran
|
3507011WL0020381
|
00479
|
SBIN0RRUTGB
|
2814
|
19/04/2024
|
No Such Account
|
|
1086
|
UT3507011_020823FTO_47900
|
3507011000NRG24010820230029772
|
4660027487
|
02/08/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3507011WL004888
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
No Such Account
|
|
1087
|
UT3507011_101023FTO_78932
|
3507011000NRG24101020230047543
|
6973911080
|
10/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL007887
|
00415
|
SBIN0015459
|
690
|
03/11/2023
|
Account closed
|
|
1088
|
UT3507011_131023FTO_80411
|
3507011000NRG24131020230048261
|
6973912622
|
13/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL0008033
|
00415
|
SBIN0015459
|
3220
|
03/11/2023
|
Account closed
|
|
1089
|
UT3507011_240224APB_FTO_125850
|
3507011000NRG24240220240082873
|
2937412460
|
24/02/2024
|
JAGAT SINGH
|
JAGAT SINGH
|
3507011WL014077
|
00415
|
SBIN0001574
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UT3507011_270224APB_FTO_126592
|
3507011000NRG24260220240083279
|
2941470294
|
27/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL014152
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UT3507011_271023APB_FTO_84579
|
3507011000NRG24271020230051103
|
9671473382
|
27/10/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL008556
|
00415
|
SBIN0008967
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UT3507010_270523APB_FTO_24688
|
3507010000NRG24270520230011138
|
2002456659
|
27/05/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507010WL001661
|
00415
|
SBIN0005975
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UT3507010_290124APB_FTO_117670
|
3507010000NRG24290120240073564
|
2150883357
|
29/01/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL012431
|
00415
|
SBIN0005975
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UT3507010_291223APB_FTO_107750
|
3507010000NRG24291220230063322
|
9910024192
|
29/12/2023
|
HANSA DATT TIWAR
|
HANSA DATT TIWAR
|
3507010WL010725
|
00473
|
AUCB0000002
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129103
|
5285171439
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
2275
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129104
|
5285171438
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
2450
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129105
|
5285171437
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UT3507011_020923APB_FTO_64874
|
3507011000NRG18030620190129106
|
5285171436
|
02/09/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507011WL019519
|
00415
|
SBIN0009943
|
875
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UT3507011_150423FTO_5053
|
3507011000NRG23150420230123791
|
1436372725
|
15/04/2023
|
geeta devi
|
geeta devi
|
3507011WL0017258
|
00479
|
SBIN0RRUTGB
|
2130
|
11/05/2023
|
No Such Account
|
|
1100
|
UT3507011_291123FTO_94740
|
3507011000NRG24061120230052879
|
9668594073
|
29/11/2023
|
geeta devi
|
geeta devi
|
3507011WL0008898
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
No Such Account
|
|
1101
|
UT3507011_080623APB_FTO_29249
|
3507011000NRG24080620230014871
|
2493714837
|
08/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL002244
|
00415
|
SBIN0001574
|
920
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UT3507011_291123FTO_94740
|
3507011000NRG24161020230048325
|
9668594072
|
29/11/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3507011WL0008051
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
No Such Account
|
|
1103
|
UT3507011_291223APB_FTO_107501
|
3507011000NRG24291220230063163
|
9910023328
|
29/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL010700
|
00415
|
SBIN0001574
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UT3507009_181223APB_FTO_103624
|
3507009000NRG24181220230059671
|
9910019062
|
18/12/2023
|
Hansa Devi
|
Hansa Devi
|
3507009WL010096
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
UT3507009_211223APB_FTO_104973
|
3507009000NRG24211220230060765
|
9908008771
|
21/12/2023
|
Tulsi Devi
|
Tulsi Devi
|
3507009WL010296
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1106
|
UT3507009_260523APB_FTO_24113
|
3507009000NRG24260520230010584
|
2002455698
|
26/05/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3507009WL001575
|
00468
|
UBIN0560162
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UT3507009_280923APB_FTO_74372
|
3507009000NRG24280920230043924
|
6029241543
|
28/09/2023
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL007325
|
00415
|
SBIN0007313
|
3220
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
UT3507010_060423APB_FTO_3644
|
3507010000NRG23050420230121710
|
1174523979
|
06/04/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL016998
|
00415
|
SBIN0005975
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UT3507010_021223APB_FTO_95855
|
3507010000NRG24021220230057004
|
9909983765
|
02/12/2023
|
PANA DEVI
|
PANA DEVI
|
3507010WL009642
|
00462
|
UCBA0000868
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UT3507010_060324APB_FTO_131252
|
3507010000NRG24060320240087228
|
3040225521
|
06/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507010WL014748
|
00415
|
SBIN0005975
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UT3507010_170224APB_FTO_123518
|
3507010000NRG24160220240079822
|
2797585069
|
17/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507010WL013549
|
00415
|
SBIN0005975
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UT3507010_160523APB_FTO_20253
|
3507010000NRG24160520230007905
|
1749745808
|
16/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3507010WL001133
|
00078
|
CNRB0002324
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UT3507010_300324APB_FTO_140901
|
3507010000NRG24300320240096608
|
3109411576
|
30/03/2024
|
BHASHKAR JOSHI
|
BHASHKAR JOSHI
|
3507010WL016226
|
00415
|
SBIN0005975
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UT3507010_300623APB_FTO_37445
|
3507010000NRG24300620230021846
|
3325557158
|
30/06/2023
|
BACHI SINGH
|
BACHI SINGH
|
3507010WL003407
|
00415
|
SBIN0005975
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UT3507011_200923APB_FTO_70904
|
3507011000NRG21180220210169901
|
5834978007
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507011WL017652
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UT3507011_200923APB_FTO_70904
|
3507011000NRG21180220210169902
|
5834978008
|
20/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507011WL017652
|
00479
|
SBIN0RRUTGB
|
2814
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UT3507011_150923APB_FTO_69288
|
3507011000NRG21190220210170377
|
5834981633
|
15/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL017699
|
00415
|
SBIN0009943
|
2814
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UT3507011_031123APB_FTO_86996
|
3507011000NRG24031120230052277
|
9667534521
|
03/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3507011WL008785
|
00415
|
SBIN0008967
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UT3507011_280324APB_FTO_140034
|
3507011000NRG24270320240094535
|
3117903803
|
28/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
3507011WL015902
|
00415
|
SBIN0005973
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UT3507009_020823APB_FTO_47919
|
3507009000NRG24010820230029667
|
4660031224
|
02/08/2023
|
sonu durgapal
|
sonu durgapal
|
3507009WL004871
|
00415
|
SBIN0011324
|
2300
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1121
|
UT3507009_030623APB_FTO_27685
|
3507009000NRG24030620230013800
|
2337573962
|
03/06/2023
|
GOVIND RAM
|
GOVIND RAM
|
3507009WL002048
|
00479
|
SBIN0RRUTGB
|
2300
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UT3507009_041023APB_FTO_76598
|
3507009000NRG24031020230045296
|
6895395200
|
04/10/2023
|
Mrs. GEETA JOSHI
|
Mrs. GEETA JOSHI
|
3507009WL007563
|
00415
|
SBIN0007313
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UT3507009_170623APB_FTO_32741
|
3507009000NRG24170620230017778
|
2797635379
|
17/06/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
3507009WL002694
|
00048
|
BKID0006890
|
2300
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1124
|
UT3507010_040923FTO_65702
|
3507010000NRG24040920230038260
|
5287048558
|
04/09/2023
|
BHUWAN RAM
|
BHUWAN RAM
|
3507010WL006399
|
00415
|
SBIN0009851
|
3220
|
07/09/2023
|
No Such Account
|
|
1125
|
UT3507010_090523APB_FTO_16687
|
3507010000NRG24080520230005666
|
1540784437
|
09/05/2023
|
GIRISH CHANDRA JOSHI
|
GIRISH CHANDRA JOSHI
|
3507010WL000774
|
00112
|
YESB0AZSB22
|
1380
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1126
|
UT3507010_091023APB_FTO_78548
|
3507010000NRG24091020230047212
|
6975243843
|
09/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3507010WL007836
|
00415
|
SBIN0005975
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UT3507010_170224APB_FTO_123552
|
3507010000NRG24170220240080021
|
2796909798
|
17/02/2024
|
KESHAR SINGH
|
KESHAR SINGH
|
3507010WL013591
|
00415
|
SBIN0005975
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UT3507010_240723APB_FTO_45256
|
3507010000NRG24240720230027807
|
4610433060
|
24/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL004536
|
00479
|
SBIN0RRUTGB
|
3220
|
16/08/2023
|
Account closed
|
|
1129
|
UT3507011_040923APB_FTO_65742
|
3507011000NRG18011220190129342
|
5285177026
|
04/09/2023
|
KHEEMA NAND
|
KHEEMA NAND
|
3507011WL019626
|
00415
|
SBIN0005973
|
2450
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UT3507011_040923APB_FTO_65745
|
3507011000NRG18080820190129256
|
5285171384
|
04/09/2023
|
HEERA DEVI
|
HEERA DEVI
|
3507011WL019585
|
00415
|
SBIN0008967
|
2100
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UT3507011_040923APB_FTO_65552
|
3507011000NRG18100620190129122
|
5285165645
|
04/09/2023
|
pani ram
|
pani ram
|
3507011WL019524
|
00479
|
SBIN0RRUTGB
|
2275
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UT3507011_040923APB_FTO_65552
|
3507011000NRG18100620190129123
|
5285165646
|
04/09/2023
|
pani ram
|
pani ram
|
3507011WL019524
|
00479
|
SBIN0RRUTGB
|
1225
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UT3507011_150423FTO_5058
|
3507011000NRG22080720210027253
|
1436372566
|
15/04/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507011WL002957
|
00415
|
SBIN0008967
|
2856
|
11/05/2023
|
Account closed
|
|
1134
|
UT3507011_211123APB_FTO_92926
|
3507011000NRG24211120230055788
|
9671509702
|
21/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL009402
|
00415
|
SBIN0001574
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UT3507011_090523FTO_16685
|
3507011000NRG24090520230005972
|
1540703838
|
09/05/2023
|
Sheela bisht
|
Sheela bisht
|
3507011WL000832
|
00415
|
SBIN0015459
|
3220
|
13/05/2023
|
No Such Account
|
|
1136
|
UT3507011_130723APB_FTO_42200
|
3507011000NRG24130720230024883
|
4662213266
|
13/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL003948
|
00415
|
SBIN0005973
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UT3507011_200124APB_FTO_114506
|
3507011000NRG24200120240070034
|
2140816751
|
20/01/2024
|
MANOJ PALIWAL
|
MANOJ PALIWAL
|
3507011WL011855
|
00415
|
SBIN0015459
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1138
|
UT3507011_211123APB_FTO_92881
|
3507011000NRG24211120230055844
|
9669005691
|
21/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL009415
|
00415
|
SBIN0001574
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UT3507011_230124APB_FTO_115229
|
3507011000NRG24230120240070983
|
2141061675
|
23/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL012001
|
00415
|
SBIN0005973
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UT3507011_310723APB_FTO_47296
|
3507011000NRG24310720230029436
|
4662089814
|
31/07/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL004826
|
00415
|
SBIN0008968
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UT3507011_201223APB_FTO_104462
|
3507011000NRG24191220230060231
|
9908006497
|
20/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL010193
|
00415
|
SBIN0001574
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UT3507011_260923APB_FTO_73435
|
3507011000NRG24260920230043455
|
6029248327
|
26/09/2023
|
MANOJ PALIWAL
|
MANOJ PALIWAL
|
3507011WL007226
|
00415
|
SBIN0015459
|
1150
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
UT3507009_140324APB_FTO_134801
|
3507009000NRG24130320240089312
|
3121905157
|
14/03/2024
|
Bhupal Singh
|
Bhupal Singh
|
3507009WL015114
|
00415
|
SBIN0012843
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UT3507009_160324APB_FTO_136044
|
3507009000NRG24150320240090110
|
3120812040
|
16/03/2024
|
Mamta Devi
|
Mamta Devi
|
3507009WL015226
|
00415
|
SBIN0011324
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UT3507009_200723FTO_44067
|
3507009000NRG24190720230026313
|
4662035546
|
20/07/2023
|
PURAN SINGH
|
PURAN SINGH
|
3507009WL004262
|
00176
|
IDIB000A586
|
3220
|
18/08/2023
|
Account closed
|
|
1146
|
UT3507010_080224FTO_120832
|
3507010000NRG24070220240076457
|
2142668831
|
08/02/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL0012987
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
No Such Account
|
|
1147
|
UT3507010_100723FTO_41185
|
3507010000NRG24100720230024197
|
3439489335
|
10/07/2023
|
REETA DHAILA
|
REETA DHAILA
|
3507010WL003811
|
00415
|
SBIN0005975
|
2530
|
14/07/2023
|
Account closed
|
|
1148
|
UT3507010_130224APB_FTO_122367
|
3507010000NRG24130220240078328
|
2797570228
|
13/02/2024
|
TILOK SINGH
|
TILOK SINGH
|
3507010WL013305
|
00415
|
SBIN0009851
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UT3507010_190324APB_FTO_137246
|
3507010000NRG24190320240091829
|
3117899470
|
19/03/2024
|
PRATAP SINGH
|
PRATAP SINGH
|
3507010WL015495
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
UT3507010_200124APB_FTO_114315
|
3507010000NRG24200120240069855
|
2138300147
|
20/01/2024
|
TILOK SINGH
|
TILOK SINGH
|
3507010WL011831
|
00415
|
SBIN0009851
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UT3507010_211123APB_FTO_93089
|
3507010000NRG24211120230055986
|
9669006172
|
21/11/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL009450
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1152
|
UT3507010_300124FTO_118246
|
3507010000NRG24300120240074064
|
2146675452
|
30/01/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL0012533
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
No Such Account
|
|
1153
|
UT3507011_011223APB_FTO_95722
|
3507011000NRG24011220230056897
|
9907406990
|
01/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL009618
|
00415
|
SBIN0001574
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UT3507011_160523FTO_20327
|
3507011000NRG24160520230008032
|
1752633110
|
16/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3507011WL001165
|
00479
|
SBIN0RRUTGB
|
1150
|
20/05/2023
|
No Such Account
|
|
1155
|
UT3507011_200623APB_FTO_33466
|
3507011000NRG24200620230018418
|
2797590277
|
20/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL002800
|
00415
|
SBIN0001574
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UT3507011_271023APB_FTO_84596
|
3507011000NRG24271020230051100
|
9671471808
|
27/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL008554
|
00415
|
SBIN0001574
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UT3507010_010423APB_FTO_179
|
3507010000NRG23310320230115374
|
1173184447
|
01/04/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507010WL016236
|
00415
|
SBIN0005975
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UT3507010_060324APB_FTO_131253
|
3507010000NRG24060320240087213
|
3041896419
|
06/03/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
3507010WL014747
|
00415
|
SBIN0008968
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UT3507010_110523FTO_17269
|
3507010000NRG24100520230006405
|
1639647632
|
11/05/2023
|
KIRAN ARYA
|
KIRAN ARYA
|
3507010WL000879
|
00089
|
CBIN0282568
|
3220
|
17/05/2023
|
No Such Account
|
|
1160
|
UT3507010_130623APB_FTO_30888
|
3507010000NRG24130620230016440
|
2604621446
|
13/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507010WL002498
|
00112
|
YESB0AZSB22
|
2070
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UT3507010_150523APB_FTO_19314
|
3507010000NRG24150520230007340
|
1693446980
|
15/05/2023
|
BACHI SINGH
|
BACHI SINGH
|
3507010WL001032
|
00415
|
SBIN0005975
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UT3507010_151223APB_FTO_102905
|
3507010000NRG24151220230059347
|
9908219380
|
15/12/2023
|
RAMESH PRASAD
|
RAMESH PRASAD
|
3507010WL010029
|
00078
|
CNRB0002324
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UT3507010_180324APB_FTO_136815
|
3507010000NRG24180320240091453
|
3119643475
|
18/03/2024
|
PRAKASHA DHAILA
|
PRAKASHA DHAILA
|
3507010WL015424
|
00415
|
SBIN0005975
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
1164
|
UT3507010_190224APB_FTO_124078
|
3507010000NRG24190220240080910
|
2797583110
|
19/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3507010WL013761
|
00112
|
YESB0AZSB22
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UT3507010_201023APB_FTO_82372
|
3507010000NRG24201020230049339
|
6975028412
|
20/10/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3507010WL008247
|
00415
|
SBIN0005975
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3507010_281123APB_FTO_94579
|
3507010000NRG24281120230056552
|
9671522603
|
28/11/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507010WL009540
|
00415
|
SBIN0005975
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UT3507011_250923FTO_72932
|
3507011000NRG20070620190020098
|
5961720665
|
25/09/2023
|
KASI RAM
|
KASI RAM
|
3507011WL002449
|
00415
|
SBIN0008967
|
1456
|
30/09/2023
|
No Such Account
|
|
1168
|
UT3507011_010423APB_FTO_613
|
3507011000NRG23290320230112251
|
1879340603
|
01/04/2023
|
JOGA RAM
|
JOGA RAM
|
3507011WL015881
|
00415
|
SBIN0005973
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UT3507011_101023FTO_79005
|
3507011000NRG24101020230047632
|
6973910872
|
10/10/2023
|
ramesh ram
|
ramesh ram
|
3507011WL007907
|
00177
|
IOBA0002804
|
690
|
03/11/2023
|
No Such Account
|
|
1170
|
UT3507011_160523APB_FTO_20128
|
3507011000NRG24160520230007881
|
1749745458
|
16/05/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL001129
|
00415
|
SBIN0008968
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UT3507011_170623APB_FTO_32604
|
3507011000NRG24170620230017793
|
2797625448
|
17/06/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL002699
|
00415
|
SBIN0001574
|
3220
|
27/06/2023
|
Account closed
|
|
1172
|
UT3507011_211123APB_FTO_92944
|
3507011000NRG24211120230055690
|
9668971352
|
21/11/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL009383
|
00415
|
SBIN0001574
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UT3507011_300923APB_FTO_75418
|
3507011000NRG24300920230044449
|
6895265054
|
30/09/2023
|
geeta devi
|
geeta devi
|
3507011WL007425
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UT3507011_040324APB_FTO_130006
|
3507011000NRG24020320240085647
|
3041889220
|
04/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
3507011WL014530
|
00415
|
SBIN0005973
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UT3507011_050923APB_FTO_66307
|
3507011000NRG24050920230038675
|
5784698318
|
05/09/2023
|
JASOUD SINGH
|
JASOUD SINGH
|
3507011WL006447
|
00415
|
SBIN0001574
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UT3507011_120923APB_FTO_68116
|
3507011000NRG24120920230039809
|
5784703023
|
12/09/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL006624
|
00415
|
SBIN0001574
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UT3507011_140324APB_FTO_135130
|
3507011000NRG24140320240089961
|
3119636133
|
14/03/2024
|
RADHULI DEVI
|
RADHULI DEVI
|
3507011WL015201
|
00415
|
SBIN0008967
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UT3507010_290124APB_FTO_117675
|
3507010000NRG24290120240073631
|
2146452871
|
29/01/2024
|
BASANT BALLABH
|
BASANT BALLABH
|
3507010WL012449
|
00468
|
UBIN0916170
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UT3507011_260923APB_FTO_73323
|
3507011000NRG20110720190026991
|
6029246196
|
26/09/2023
|
puran chandra
|
puran chandra
|
3507011WL003429
|
00112
|
YESB0AZSB12
|
1820
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UT3507011_190224FTO_124129
|
3507011000NRG21080720210192180
|
2801075005
|
19/02/2024
|
MANOHAR CHANDRA
|
MANOHAR CHANDRA
|
3507011WL020259
|
00415
|
SBIN0008968
|
2814
|
10/04/2024
|
Account closed
|
|
1181
|
UT3507011_090823APB_FTO_50078
|
3507011000NRG24090820230031669
|
4660083657
|
09/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL005254
|
00415
|
SBIN0005973
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UT3507011_140823APB_FTO_51398
|
3507011000NRG24140820230032795
|
4773664556
|
14/08/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL005460
|
00415
|
SBIN0001574
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UT3507011_221123FTO_93164
|
3507011000NRG24221120230056013
|
9671252022
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL009455
|
00415
|
SBIN0008968
|
460
|
19/01/2024
|
Account closed
|
|
1184
|
UT3507011_250124APB_FTO_115801
|
3507011000NRG24250120240071655
|
2141052271
|
25/01/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
3507011WL012103
|
00415
|
SBIN0008967
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UT3507011_280324APB_FTO_140036
|
3507011000NRG24270320240094526
|
3119651666
|
28/03/2024
|
MANOJ KUMAR SAH
|
MANOJ KUMAR SAH
|
3507011WL015899
|
00415
|
SBIN0008967
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UT3507011_190324APB_FTO_136905
|
3507011000NRG21080920200086953
|
3120674192
|
19/03/2024
|
RAM DATT
|
RAM DATT
|
3507011WL008633
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UT3507011_190324APB_FTO_136905
|
3507011000NRG21080920200086954
|
3120674195
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL008633
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UT3507011_310324FTO_141625
|
3507011000NRG21190220210170815
|
3118973273
|
31/03/2024
|
KESHAR SINGH D.F
|
KESHAR SINGH D.F
|
3507011WL017774
|
00479
|
SBIN0RRUTGB
|
2010
|
19/04/2024
|
No Such Account
|
|
1189
|
UT3507011_190324APB_FTO_136905
|
3507011000NRG21220620200026638
|
3120674194
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL002844
|
00415
|
SBIN0008967
|
2814
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UT3507011_170423APB_FTO_5448
|
3507011000NRG24170420230000255
|
1437517204
|
17/04/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL000032
|
00415
|
SBIN0008968
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UT3507011_250923APB_FTO_73047
|
3507011000NRG24250920230043225
|
5961050016
|
25/09/2023
|
JYANTI DEVI
|
JYANTI DEVI
|
3507011WL007185
|
00415
|
SBIN0001574
|
2530
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UT3507011_261223APB_FTO_106320
|
3507011000NRG24261220230062181
|
9907723062
|
26/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL010531
|
00415
|
SBIN0001574
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UT3507010_080224APB_FTO_120829
|
3507010000NRG24070220240076402
|
2157710088
|
08/02/2024
|
MANOJ KUMAR BISHT
|
MANOJ KUMAR BISHT
|
3507010WL012978
|
00415
|
SBIN0000605
|
1610
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1194
|
UT3507010_111223APB_FTO_100972
|
3507010000NRG24111220230058687
|
9911207416
|
11/12/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL009916
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1195
|
UT3507010_180124APB_FTO_113594
|
3507010000NRG24180120240069175
|
1998350191
|
18/01/2024
|
DHARMANAND KHOLIYA
|
DHARMANAND KHOLIYA
|
3507010WL011712
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1196
|
UT3507010_190523APB_FTO_21436
|
3507010000NRG24180520230008378
|
1856170255
|
19/05/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
3507010WL001237
|
00415
|
SBIN0005975
|
1840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UT3507010_270723APB_FTO_46566
|
3507010000NRG24270720230028515
|
4662206422
|
27/07/2023
|
BASANT BALLABH
|
BASANT BALLABH
|
3507010WL004662
|
00468
|
UBIN0916170
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UT3507010_280423FTO_10180
|
3507010000NRG24280420230002362
|
1439679676
|
28/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3507010WL000298
|
00415
|
SBIN0005975
|
3220
|
11/05/2023
|
No Such Account
|
|
1199
|
UT3507011_130923FTO_68636
|
3507011000NRG18030620190129102
|
5799688609
|
13/09/2023
|
ANAND PRASAD
|
ANAND PRASAD
|
3507011WL019518
|
00479
|
SBIN0RRUTGB
|
1750
|
21/09/2023
|
No Such Account
|
|
1200
|
UT3507011_060923APB_FTO_66930
|
3507011000NRG20040120210108458
|
5784697391
|
06/09/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL012307
|
00415
|
SBIN0001574
|
2548
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UT3507011_060923APB_FTO_66930
|
3507011000NRG20240220210108501
|
5784697385
|
06/09/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3507011WL012330
|
00415
|
SBIN0008968
|
1638
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UT3507011_060923APB_FTO_66930
|
3507011000NRG20240220210108502
|
5784697386
|
06/09/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3507011WL012330
|
00415
|
SBIN0008968
|
2548
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UT3507011_050923APB_FTO_66124
|
3507011000NRG20250120200073551
|
5784694204
|
05/09/2023
|
ramesh chandra
|
ramesh chandra
|
3507011WL008480
|
00415
|
SBIN0008968
|
2548
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UT3507011_050124FTO_109713
|
3507011000NRG22210920210058860
|
9907101819
|
05/01/2024
|
KUNDAN SINGH.
|
KUNDAN SINGH.
|
3507011WL006524
|
00479
|
SBIN0RRUTGB
|
2856
|
01/02/2024
|
No Such Account
|
|
1205
|
UT3507011_010723APB_FTO_38174
|
3507011000NRG24010720230022031
|
3325544413
|
01/07/2023
|
KHEEM RAM
|
KHEEM RAM
|
3507011WL003441
|
00415
|
SBIN0008967
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UT3507011_080124APB_FTO_110330
|
3507011000NRG24060120240065886
|
1991764295
|
08/01/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL011142
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UT3507011_200723APB_FTO_44170
|
3507011000NRG24200720230026711
|
4662199934
|
20/07/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL004343
|
00415
|
SBIN0008967
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UT3507011_210923FTO_71258
|
3507011000NRG24210920230041761
|
5929607190
|
21/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507011WL006947
|
00415
|
SBIN0008967
|
3220
|
28/09/2023
|
Account closed
|
|
1209
|
UT3507010_220324APB_FTO_138272
|
3507010000NRG24220320240093099
|
3120822307
|
22/03/2024
|
TILOK SINGH
|
TILOK SINGH
|
3507010WL015698
|
00415
|
SBIN0009851
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UT3507010_240124APB_FTO_115725
|
3507010000NRG24240120240071488
|
2141051626
|
24/01/2024
|
GANGA KANYAL
|
GANGA KANYAL
|
3507010WL012075
|
00415
|
SBIN0009851
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UT3507010_280423FTO_10179
|
3507010000NRG24280420230002425
|
1439679667
|
28/04/2023
|
PURAN SINGH
|
PURAN SINGH
|
3507010WL000305
|
00415
|
SBIN0005975
|
2760
|
11/05/2023
|
Account closed
|
|
1212
|
UT3507010_300324APB_FTO_140891
|
3507010000NRG24300320240096184
|
3109412566
|
30/03/2024
|
NEHA MER
|
NEHA MER
|
3507010WL016174
|
00415
|
SBIN0005975
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UT3507010_300523APB_FTO_25860
|
3507010000NRG24300520230012248
|
2017445179
|
30/05/2023
|
NEHA MER
|
NEHA MER
|
3507010WL001831
|
00415
|
SBIN0005975
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UT3507011_190324APB_FTO_136910
|
3507011000NRG20280420200107709
|
3115297285
|
19/03/2024
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL011948
|
00415
|
SBIN0008967
|
2366
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UT3507011_040124APB_FTO_109347
|
3507011000NRG24040120240064954
|
9910040025
|
04/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL010997
|
00415
|
SBIN0005973
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UT3507011_070224APB_FTO_120334
|
3507011000NRG24070220240076213
|
2143013199
|
07/02/2024
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL012950
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UT3507011_101023APB_FTO_79018
|
3507011000NRG24101020230047659
|
6973661806
|
10/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL007913
|
00415
|
SBIN0001574
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UT3507011_110723APB_FTO_41517
|
3507011000NRG24110720230024392
|
3507121224
|
11/07/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3507011WL003851
|
00112
|
YESB0AZSB12
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UT3507011_290124APB_FTO_117282
|
3507011000NRG24290120240073333
|
2146447842
|
29/01/2024
|
PURAN SINGH
|
PURAN SINGH
|
3507011WL012394
|
00415
|
SBIN0008967
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
1220
|
UT3507010_050423APB_FTO_3204
|
3507010000NRG23050420230121293
|
1174516522
|
05/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL016956
|
00415
|
SBIN0015459
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UT3507010_060423APB_FTO_3642
|
3507010000NRG23050420230121387
|
1174521774
|
06/04/2023
|
RAM SINGH
|
RAM SINGH
|
3507010WL016962
|
00415
|
SBIN0005975
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UT3507010_051023FTO_77105
|
3507010000NRG24051020230046081
|
6895129370
|
05/10/2023
|
maya devi
|
maya devi
|
3507010WL007667
|
00691
|
IPOS0000001
|
690
|
01/11/2023
|
No Such Account
|
|
1223
|
UT3507010_090823APB_FTO_50258
|
3507010000NRG24090820230031521
|
4660083950
|
09/08/2023
|
RAM SINGH
|
RAM SINGH
|
3507010WL005232
|
00415
|
SBIN0005975
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UT3507010_191223APB_FTO_104140
|
3507010000NRG24181220230059647
|
9911205010
|
19/12/2023
|
TARA DEVI
|
TARA DEVI
|
3507010WL010091
|
00415
|
SBIN0005975
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UT3507010_270723APB_FTO_46571
|
3507010000NRG24270720230028468
|
4662209792
|
27/07/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507010WL004657
|
00415
|
SBIN0005975
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UT3507011_260423FTO_8808
|
3507011000NRG21260420230192492
|
1437973156
|
26/04/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL0020383
|
00415
|
SBIN0009943
|
2814
|
11/05/2023
|
Account closed
|
|
1227
|
UT3507011_260423FTO_8808
|
3507011000NRG21260420230192493
|
1437973157
|
26/04/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL0020383
|
00415
|
SBIN0009943
|
2814
|
11/05/2023
|
Account closed
|
|
1228
|
UT3507011_071223APB_FTO_98458
|
3507011000NRG24051220230057421
|
9910061379
|
07/12/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL009712
|
00415
|
SBIN0001574
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UT3507010_130723APB_FTO_42348
|
3507010000NRG24130720230025136
|
4662214932
|
13/07/2023
|
HANSA DATT TIWAR
|
HANSA DATT TIWAR
|
3507010WL003983
|
00473
|
AUCB0000002
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UT3507010_240723FTO_45243
|
3507010000NRG24240720230027880
|
4610238539
|
24/07/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
3507010WL004544
|
00479
|
SBIN0RRUTGB
|
1380
|
16/08/2023
|
No Such Account
|
|
1231
|
UT3507010_250923APB_FTO_73086
|
3507010000NRG24250920230043132
|
5961045919
|
25/09/2023
|
VIRENDRA KUMAR LOHNI
|
VIRENDRA KUMAR LOHNI
|
3507010WL007170
|
00112
|
YESB0AZSB12
|
2530
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UT3507010_300623FTO_37433
|
3507010000NRG24300620230021573
|
3325657292
|
30/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
3507010WL003375
|
00415
|
SBIN0005975
|
2300
|
11/07/2023
|
No Such Account
|
|
1233
|
UT3507010_301223APB_FTO_108051
|
3507010000NRG24301220230063888
|
9908231538
|
30/12/2023
|
RAMESH RAM
|
RAMESH RAM
|
3507010WL010800
|
00112
|
YESB0AZSB22
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UT3507011_010423APB_FTO_391
|
3507011000NRG23310320230115658
|
1879347237
|
01/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507011WL016276
|
00415
|
SBIN0009943
|
1917
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UT3507011_010124APB_FTO_108513
|
3507011000NRG24010120240064192
|
9909966839
|
01/01/2024
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL010851
|
00415
|
SBIN0001574
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UT3507011_080224APB_FTO_120948
|
3507011000NRG24080220240076703
|
2157710220
|
08/02/2024
|
JOGA RAM
|
JOGA RAM
|
3507011WL013038
|
00415
|
SBIN0005973
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UT3507011_270823APB_FTO_61347
|
3507011000NRG24270820230036366
|
4971727976
|
27/08/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL006079
|
00415
|
SBIN0008968
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UT3507011_271023FTO_84597
|
3507011000NRG24271020230050878
|
9671243771
|
27/10/2023
|
ramesh ram
|
ramesh ram
|
3507011WL008512
|
00177
|
IOBA0002804
|
2530
|
19/01/2024
|
No Such Account
|
|
1239
|
UT3507011_300923APB_FTO_75420
|
3507011000NRG24300920230044442
|
6895265047
|
30/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL007424
|
00415
|
SBIN0001574
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UT3507011_301023APB_FTO_85439
|
3507011000NRG24301020230051579
|
9671448952
|
30/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL008643
|
00415
|
SBIN0001574
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|