|
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
|
UT3508001_010324APB_FTO_127799
|
3508001000NRG24010320240065364
|
2937146658
|
01/03/2024
|
Mujahid Hussain
|
Mujahid Hussain
|
3508001WL012834
|
00176
|
IDIB000P627
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3508001_060324APB_FTO_130968
|
3508001000NRG24040320240065657
|
3044218694
|
06/03/2024
|
Devendra Kumar
|
Devendra Kumar
|
3508001WL012925
|
00415
|
SBIN0005676
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3508001_080823FTO_49876
|
3508001000NRG24080820230025438
|
4660024161
|
08/08/2023
|
Shadab
|
Shadab
|
3508001WL004765
|
00078
|
CNRB0003359
|
2760
|
18/08/2023
|
No Such Account
|
|
4
|
UT3508001_130523APB_FTO_18745
|
3508001000NRG24130520230005002
|
1642040151
|
13/05/2023
|
Rajendra singh rawat
|
Rajendra singh rawat
|
3508001WL000864
|
00354
|
PUNB0778300
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3508001_190623APB_FTO_33253
|
3508001000NRG24190620230014480
|
2797583469
|
19/06/2023
|
Dharmanand Dhyani
|
Dharmanand Dhyani
|
3508001WL002603
|
00354
|
PUNB0778300
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3508001_201023APB_FTO_82526
|
3508001000NRG24201020230039489
|
6975028131
|
20/10/2023
|
Mohd. Rashid
|
Mohd. Rashid
|
3508001WL007659
|
00048
|
BKID0006893
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3508001_230523APB_FTO_22723
|
3508001000NRG24230520230007470
|
1876937773
|
23/05/2023
|
Idrish
|
Idrish
|
3508001WL001285
|
00303
|
NTBL0RAM005
|
1610
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3508001_250124APB_FTO_116258
|
3508001000NRG24250120240055849
|
2141052350
|
25/01/2024
|
Devendra Kumar
|
Devendra Kumar
|
3508001WL010953
|
00415
|
SBIN0005676
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3508001_280723APB_FTO_46955
|
3508001000NRG24280720230023242
|
4662205736
|
28/07/2023
|
vinod pal singh
|
vinod pal singh
|
3508001WL004294
|
00349
|
PSIB0021040
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3508001_280723APB_FTO_46955
|
3508001000NRG24280720230023248
|
4662205711
|
28/07/2023
|
Babli
|
Babli
|
3508001WL004294
|
00045
|
BARB0RAMNAI
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3508001_310324APB_FTO_141735
|
3508001000NRG24300320240073107
|
3119009913
|
31/03/2024
|
Ankur singh
|
Ankur singh
|
3508001WL014537
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
12
|
UT3508002_300324APB_FTO_141203
|
3508002000NRG24300320240073143
|
3112493317
|
30/03/2024
|
Ganga Singh
|
Ganga Singh
|
3508002WL014544
|
00045
|
BARB0KOTABA
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066534
|
3041881111
|
07/03/2024
|
saraswati devi
|
saraswati devi
|
3508003WL013125
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
14
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066536
|
3041881112
|
07/03/2024
|
saraswati devi
|
saraswati devi
|
3508003WL013125
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
15
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066578
|
3041881064
|
07/03/2024
|
Pan Singh
|
Pan Singh
|
3508003WL013136
|
00112
|
YESB0NDCB17
|
2760
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
16
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066603
|
3041881106
|
07/03/2024
|
kamala devi
|
kamala devi
|
3508003WL013139
|
00112
|
YESB0NDCB20
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3508003_070324APB_FTO_132034
|
3508003000NRG24070320240066609
|
3041881175
|
07/03/2024
|
Varsha Arya
|
Varsha Arya
|
3508003WL013140
|
00415
|
SBIN0002582
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3508003_120224APB_FTO_121996
|
3508003000NRG24120220240060045
|
2797577759
|
12/02/2024
|
kamala devi
|
kamala devi
|
3508003WL011854
|
00112
|
YESB0NDCB20
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
UT3508001_150224APB_FTO_122988
|
3508001000NRG24150220240061417
|
2797574840
|
15/02/2024
|
Aneesha
|
Aneesha
|
3508001WL012077
|
00176
|
IDIB000R565
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3508001_160623APB_FTO_32424
|
3508001000NRG24160620230013811
|
2797628317
|
16/06/2023
|
Pawan Joshi
|
Pawan Joshi
|
3508001WL002475
|
00165
|
IBKL0001167
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3508001_210324APB_FTO_138080
|
3508001000NRG24210320240070559
|
3120824751
|
21/03/2024
|
Tanu Devi
|
Tanu Devi
|
3508001WL014002
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
22
|
UT3508001_010324APB_FTO_127786
|
3508001000NRG24290220240065174
|
2937146746
|
01/03/2024
|
Aneesha
|
Aneesha
|
3508001WL012801
|
00176
|
IDIB000R565
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3508002_230224APB_FTO_125664
|
3508002000NRG24230220240063376
|
2937406682
|
23/02/2024
|
Asha Sah
|
Asha Sah
|
3508002WL012467
|
00045
|
BARB0KOTABA
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3508002_280623APB_FTO_36499
|
3508002000NRG24280620230016372
|
3325543746
|
28/06/2023
|
Gopesh Chandra
|
Gopesh Chandra
|
3508002WL002976
|
00415
|
SBIN0011327
|
1150
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
UT3508002_310523FTO_26123
|
3508002000NRG24310520230009558
|
2082862819
|
31/05/2023
|
Neha Arya
|
Neha Arya
|
3508002WL001681
|
00415
|
SBIN0000701
|
2760
|
03/06/2023
|
No Such Account
|
|
26
|
UT3508002_310523FTO_26123
|
3508002000NRG24310520230009607
|
2082862826
|
31/05/2023
|
Janki devi
|
Janki devi
|
3508002WL001690
|
00415
|
SBIN0RRUTGB
|
2760
|
03/06/2023
|
No Such Account
|
|
27
|
UT3508002_310723APB_FTO_47506
|
3508002000NRG24310720230023605
|
4662089926
|
31/07/2023
|
Madhwanand
|
Madhwanand
|
3508002WL004369
|
00177
|
IOBA0002216
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3508003_080124APB_FTO_110386
|
3508003000NRG24080120240051915
|
1991762595
|
08/01/2024
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL010120
|
00468
|
UBIN0541168
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3508003_080124APB_FTO_110386
|
3508003000NRG24080120240051963
|
1991762568
|
08/01/2024
|
Dinesh Singh
|
Dinesh Singh
|
3508003WL010128
|
00112
|
YESB0NDCB17
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
UT3508003_080124APB_FTO_110386
|
3508003000NRG24080120240051970
|
1991762604
|
08/01/2024
|
saraswati devi
|
saraswati devi
|
3508003WL010129
|
00479
|
SBIN0RRUTGB
|
1150
|
20/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
31
|
UT3508003_101023APB_FTO_79002
|
3508003000NRG24101020230037116
|
6975240015
|
10/10/2023
|
Bashanti
|
Bashanti
|
3508003WL007206
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
UT3508003_180124APB_FTO_113461
|
3508003000NRG24180120240053864
|
1998581146
|
18/01/2024
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL010551
|
00415
|
SBIN0002582
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3508003_230124APB_FTO_115175
|
3508003000NRG24230120240054802
|
2141064088
|
23/01/2024
|
birendar singh
|
birendar singh
|
3508003WL010754
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
UT3508003_230124APB_FTO_115175
|
3508003000NRG24230120240054843
|
2141064065
|
23/01/2024
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL010766
|
00468
|
UBIN0541168
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3508003_230124APB_FTO_115175
|
3508003000NRG24230120240054865
|
2141063992
|
23/01/2024
|
Dinesh Singh
|
Dinesh Singh
|
3508003WL010771
|
00112
|
YESB0NDCB17
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
UT3508003_270723APB_FTO_46423
|
3508003000NRG24270720230022958
|
4662205807
|
27/07/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL004247
|
00415
|
SBIN0002582
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3508004_030623APB_FTO_27806
|
3508004000NRG24030620230011022
|
2338701243
|
03/06/2023
|
RAVINDRA SINGH KURIA
|
RAVINDRA SINGH KURIA
|
3508004WL001944
|
00089
|
CBIN0281429
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3508004_030623APB_FTO_27806
|
3508004000NRG24030620230011050
|
2338701232
|
03/06/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3508004WL001944
|
00415
|
SBIN0005673
|
2990
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UT3508001_051123FTO_87779
|
3508001000NRG24041120230042736
|
9671248478
|
05/11/2023
|
Parwati Devi
|
Parwati Devi
|
3508001WL0008357
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Account closed
|
|
40
|
UT3508001_081123APB_FTO_89159
|
3508001000NRG24081120230043437
|
9667523404
|
08/11/2023
|
Kamla Devi
|
Kamla Devi
|
3508001WL008510
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
UT3508001_120324APB_FTO_133981
|
3508001000NRG24120320240068102
|
3120665190
|
12/03/2024
|
Ajay kumar
|
Ajay kumar
|
3508001WL013418
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3508001_160623APB_FTO_32382
|
3508001000NRG24160620230013677
|
2797630172
|
16/06/2023
|
Rajendra singh rawat
|
Rajendra singh rawat
|
3508001WL002454
|
00354
|
PUNB0778300
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3508001_290324APB_FTO_140275
|
3508001000NRG24270320240071843
|
3112498553
|
29/03/2024
|
Devendra Kumar
|
Devendra Kumar
|
3508001WL014272
|
00415
|
SBIN0005676
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3508001_290124FTO_117685
|
3508001000NRG24290120240056501
|
2153841419
|
29/01/2024
|
Ankur singh
|
Ankur singh
|
3508001WL0011097
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
45
|
UT3508001_310324APB_FTO_141717
|
3508001000NRG24300320240072936
|
3119008063
|
31/03/2024
|
Pawan Joshi
|
Pawan Joshi
|
3508001WL014510
|
00165
|
IBKL0001167
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3508002_010523FTO_11919
|
3508002000NRG24010520230002381
|
1442440173
|
01/05/2023
|
Dinesh chandra
|
Dinesh chandra
|
3508002WL000401
|
00045
|
BARB0KOTABA
|
2760
|
11/05/2023
|
Account closed
|
|
47
|
UT3508002_200723APB_FTO_44188
|
3508002000NRG24200720230021838
|
4662184441
|
20/07/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL003960
|
00045
|
BARB0KAMOLA
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3508003_090224APB_FTO_121395
|
3508003000NRG24090220240059559
|
2150895018
|
09/02/2024
|
Dinesh Singh
|
Dinesh Singh
|
3508003WL011734
|
00112
|
YESB0NDCB17
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
UT3508003_090224APB_FTO_121395
|
3508003000NRG24090220240059563
|
2150895078
|
09/02/2024
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL011736
|
00468
|
UBIN0541168
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3508003_091023APB_FTO_78483
|
3508003000NRG24091020230036805
|
6975238880
|
09/10/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL007161
|
00415
|
SBIN0002582
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3508003_250823APB_FTO_60076
|
3508003000NRG24250820230028851
|
4976128172
|
25/08/2023
|
kamala devi
|
kamala devi
|
3508003WL005559
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
UT3508004_030423APB_FTO_2456
|
3508004000NRG23030420230085753
|
1174507497
|
03/04/2023
|
SANJAY PALARIYA
|
SANJAY PALARIYA
|
3508004WL018059
|
00415
|
SBIN0008546
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3508004_180723FTO_43198
|
3508004000NRG23120720230086768
|
4662035296
|
18/07/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3508004WL0018295
|
00479
|
SBIN0RRUTGB
|
2556
|
18/08/2023
|
Account Holder Expired
|
|
54
|
UT3508004_051023APB_FTO_77346
|
3508004000NRG24051020230036292
|
6895270447
|
05/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3508004WL007057
|
00415
|
SBIN0007348
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3508004_051023APB_FTO_77346
|
3508004000NRG24051020230036421
|
6895270508
|
05/10/2023
|
RAMA DEVI
|
RAMA DEVI
|
3508004WL007073
|
00303
|
NTBL0BHI010
|
1380
|
01/11/2023
|
Account Holder Expired
|
|
56
|
UT3508004_060324APB_FTO_131449
|
3508004000NRG24060320240066043
|
3041885588
|
06/03/2024
|
JAGJEEWAN
|
JAGJEEWAN
|
3508004WL013014
|
00415
|
SBIN0008546
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3508004_060324APB_FTO_131449
|
3508004000NRG24060320240066045
|
3041885671
|
06/03/2024
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3508004WL013014
|
00415
|
SBIN0008546
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3508004_060324APB_FTO_131449
|
3508004000NRG24060320240066379
|
3041885700
|
06/03/2024
|
Mrs. REKHA SAH
|
Mrs. REKHA SAH
|
3508004WL013074
|
00415
|
SBIN0005673
|
2070
|
16/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
59
|
UT3508001_040423APB_FTO_2561
|
3508001000NRG23040420230085857
|
1174516428
|
04/04/2023
|
vinod Kumar
|
vinod Kumar
|
3508001WL018069
|
00415
|
SBIN0013412
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3508001_030124APB_FTO_109106
|
3508001000NRG24020120240050999
|
9910037468
|
03/01/2024
|
shadab kha
|
shadab kha
|
3508001WL009912
|
00468
|
UBIN0914576
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3508001_050723APB_FTO_39218
|
3508001000NRG24030720230017609
|
3373460840
|
05/07/2023
|
mohd yunus
|
mohd yunus
|
3508001WL003213
|
00473
|
AUCB0000011
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3508001_061023APB_FTO_77878
|
3508001000NRG24051020230036468
|
6895344478
|
06/10/2023
|
Parwati Devi
|
Parwati Devi
|
3508001WL007087
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3508001_100723APB_FTO_41242
|
3508001000NRG24100720230018915
|
3439563611
|
10/07/2023
|
vinod pal singh
|
vinod pal singh
|
3508001WL003448
|
00349
|
PSIB0021040
|
2070
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3508001_100723APB_FTO_41228
|
3508001000NRG24100720230019054
|
3436406418
|
10/07/2023
|
shiva
|
shiva
|
3508001WL003473
|
00176
|
IDIB000P627
|
2760
|
14/07/2023
|
A/c Blocked or Frozen
|
|
65
|
UT3508001_131223APB_FTO_101853
|
3508001000NRG24111220230047738
|
9910067443
|
13/12/2023
|
Gopal Singh
|
Gopal Singh
|
3508001WL009294
|
00354
|
PUNB0388000
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3508001_220324APB_FTO_138529
|
3508001000NRG24220320240071055
|
3115299957
|
22/03/2024
|
Nanhe singh
|
Nanhe singh
|
3508001WL014081
|
00112
|
YESB0NDCB18
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3508001_290124APB_FTO_117706
|
3508001000NRG24290120240056197
|
2150883661
|
29/01/2024
|
Rani Devi
|
Rani Devi
|
3508001WL011028
|
00176
|
IDIB000P627
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3508001_010823APB_FTO_47662
|
3508001000NRG24310720230023553
|
4662084576
|
01/08/2023
|
Chameli devi
|
Chameli devi
|
3508001WL004346
|
00354
|
PUNB0212000
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3508002_171123FTO_91319
|
3508002000NRG24161120230044279
|
9668592471
|
17/11/2023
|
Pawan Bisht
|
Pawan Bisht
|
3508002WL008655
|
00354
|
PUNB0597300
|
2760
|
19/01/2024
|
No Such Account
|
|
70
|
UT3508002_240623APB_FTO_35530
|
3508002000NRG24240620230015753
|
2866344602
|
24/06/2023
|
Hema devi
|
Hema devi
|
3508002WL002842
|
00045
|
BARB0KAMOLA
|
2760
|
30/06/2023
|
Account closed
|
|
71
|
UT3508002_240623APB_FTO_35530
|
3508002000NRG24240620230015764
|
2866344617
|
24/06/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL002844
|
00045
|
BARB0KAMOLA
|
2530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3508003_061223APB_FTO_97157
|
3508003000NRG24061220230047056
|
9910062430
|
06/12/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL009184
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3508003_061223APB_FTO_97157
|
3508003000NRG24061220230047069
|
9910062402
|
06/12/2023
|
karashan chandra
|
karashan chandra
|
3508003WL009185
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
UT3508003_061223APB_FTO_97157
|
3508003000NRG24061220230047089
|
9910062387
|
06/12/2023
|
Uma Mer
|
Uma Mer
|
3508003WL009186
|
00045
|
BARB0RAMTAL
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3508003_071123APB_FTO_88517
|
3508003000NRG24071120230043107
|
9669001389
|
07/11/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL008439
|
00415
|
SBIN0002582
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3508003_250423APB_FTO_8039
|
3508003000NRG24250420230000975
|
1439011764
|
25/04/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL000155
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
UT3508004_091123APB_FTO_89319
|
3508004000NRG24091120230043496
|
9667536614
|
09/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3508004WL008518
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3508001_100723APB_FTO_41237
|
3508001000NRG24100720230018889
|
3439565746
|
10/07/2023
|
Babli
|
Babli
|
3508001WL003447
|
00045
|
BARB0RAMNAI
|
2530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3508001_130224APB_FTO_122439
|
3508001000NRG24120220240059800
|
2797570358
|
13/02/2024
|
Rajendra singh negi
|
Rajendra singh negi
|
3508001WL011805
|
00349
|
PSIB0021040
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3508001_210623APB_FTO_34104
|
3508001000NRG24200620230014608
|
2797580593
|
21/06/2023
|
shiva
|
shiva
|
3508001WL002626
|
00176
|
IDIB000P627
|
2760
|
28/06/2023
|
A/c Blocked or Frozen
|
|
81
|
UT3508001_220623APB_FTO_34632
|
3508001000NRG24220620230015227
|
2797579910
|
22/06/2023
|
vinod pal singh
|
vinod pal singh
|
3508001WL002749
|
00349
|
PSIB0021040
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3508001_220623APB_FTO_34632
|
3508001000NRG24220620230015233
|
2797579930
|
22/06/2023
|
Babli
|
Babli
|
3508001WL002749
|
00045
|
BARB0RAMNAI
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3508001_221123APB_FTO_93582
|
3508001000NRG24221120230045281
|
9671527695
|
22/11/2023
|
mohd yunus
|
mohd yunus
|
3508001WL008870
|
00473
|
AUCB0000011
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3508001_260823APB_FTO_61261
|
3508001000NRG24260820230029200
|
4971728034
|
26/08/2023
|
Chameli devi
|
Chameli devi
|
3508001WL005640
|
00354
|
PUNB0212000
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3508003_031123APB_FTO_87062
|
3508003000NRG24031120230042500
|
9668998608
|
03/11/2023
|
Vinod Chandra
|
Vinod Chandra
|
3508003WL008306
|
00468
|
UBIN0541168
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3508003_080823APB_FTO_49861
|
3508003000NRG24080820230025453
|
4660087298
|
08/08/2023
|
mohan singh
|
mohan singh
|
3508003WL004771
|
00112
|
YESB0NDCB17
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3508003_101123APB_FTO_89859
|
3508003000NRG24101120230043733
|
9668991641
|
10/11/2023
|
Uma Mer
|
Uma Mer
|
3508003WL008567
|
00045
|
BARB0RAMTAL
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3508003_191023APB_FTO_81699
|
3508003000NRG24181020230038209
|
6975458225
|
19/10/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL007416
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3508003_260923APB_FTO_73476
|
3508003000NRG24250920230033991
|
6034245084
|
26/09/2023
|
Varsha Arya
|
Varsha Arya
|
3508003WL006621
|
00415
|
SBIN0002582
|
1610
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3508003_280723APB_FTO_47020
|
3508003000NRG24280720230023333
|
4662212374
|
28/07/2023
|
Rekha Devi
|
Rekha Devi
|
3508003WL004310
|
00479
|
SBIN0RRUTGB
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3508004_270224FTO_126790
|
3508004000NRG23270220240086806
|
2937500468
|
27/02/2024
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3508004WL0018316
|
00479
|
SBIN0RRUTGB
|
2556
|
13/04/2024
|
Account Holder Expired
|
|
92
|
UT3508004_270224FTO_126790
|
3508004000NRG23270220240086807
|
2937500469
|
27/02/2024
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018316
|
00479
|
SBIN0RRUTGB
|
2556
|
13/04/2024
|
Account Holder Expired
|
|
93
|
UT3508004_270224FTO_126790
|
3508004000NRG23270220240086808
|
2937500470
|
27/02/2024
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018316
|
00479
|
SBIN0RRUTGB
|
2343
|
13/04/2024
|
Account Holder Expired
|
|
94
|
UT3508004_270224FTO_126790
|
3508004000NRG23270220240086809
|
2937500471
|
27/02/2024
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018316
|
00479
|
SBIN0RRUTGB
|
1704
|
13/04/2024
|
Account Holder Expired
|
|
95
|
UT3508004_030523APB_FTO_13762
|
3508004000NRG24030520230002883
|
1490625497
|
03/05/2023
|
RAVINDRA SINGH KURIA
|
RAVINDRA SINGH KURIA
|
3508004WL000492
|
00089
|
CBIN0281429
|
690
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3508004_100823APB_FTO_50371
|
3508004000NRG24100820230025747
|
4662101701
|
10/08/2023
|
MESHANANDAN ARYA
|
MESHANANDAN ARYA
|
3508004WL004825
|
00415
|
SBIN0005673
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3508001_180124APB_FTO_113376
|
3508001000NRG24180120240053726
|
1998353773
|
18/01/2024
|
Rani Devi
|
Rani Devi
|
3508001WL010514
|
00176
|
IDIB000P627
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3508001_200324APB_FTO_137359
|
3508001000NRG24200320240069846
|
3117897434
|
20/03/2024
|
Pradeep Singh Rawat
|
Pradeep Singh Rawat
|
3508001WL013829
|
00176
|
IDIB000R565
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3508001_251023FTO_83603
|
3508001000NRG24251020230040512
|
6973908620
|
25/10/2023
|
Nasir Hussain
|
Nasir Hussain
|
3508001WL007838
|
00354
|
PUNB0778300
|
2070
|
03/11/2023
|
No Such Account
|
|
100
|
UT3508001_270523APB_FTO_24831
|
3508001000NRG24270520230008731
|
2002447647
|
27/05/2023
|
Pawan Joshi
|
Pawan Joshi
|
3508001WL001500
|
00165
|
IBKL0001167
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3508001_280723APB_FTO_46947
|
3508001000NRG24280720230023277
|
4662202671
|
28/07/2023
|
Dharmanand Dhyani
|
Dharmanand Dhyani
|
3508001WL004298
|
00354
|
PUNB0778300
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3508001_280723APB_FTO_46947
|
3508001000NRG24280720230023293
|
4662202675
|
28/07/2023
|
Bhaskar kargeti
|
Bhaskar kargeti
|
3508001WL004303
|
00354
|
PUNB0778300
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3508002_200224APB_FTO_124458
|
3508002000NRG24200220240062752
|
2796904595
|
20/02/2024
|
Hema Joshi
|
Hema Joshi
|
3508002WL012349
|
00045
|
BARB0KALADH
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3508002_200224APB_FTO_124458
|
3508002000NRG24200220240062842
|
2796904560
|
20/02/2024
|
Seema Devi
|
Seema Devi
|
3508002WL012364
|
00045
|
BARB0KALADH
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3508002_260923APB_FTO_73582
|
3508002000NRG24260920230034428
|
6029251008
|
26/09/2023
|
Balwant singh Adhikari
|
Balwant singh Adhikari
|
3508002WL006697
|
00045
|
BARB0KOTABA
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3508003_280423APB_FTO_10153
|
3508003000NRG24280420230001661
|
1439948844
|
28/04/2023
|
Kavita Bisht
|
Kavita Bisht
|
3508003WL000251
|
00112
|
YESB0NDCB01
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3508004_060423FTO_3691
|
3508004000NRG23060420230086616
|
1176297771
|
06/04/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018203
|
00479
|
SBIN0RRUTGB
|
1704
|
03/05/2023
|
Account Holder Expired
|
|
108
|
UT3508004_091223APB_FTO_100342
|
3508004000NRG24091220230047619
|
9909998080
|
09/12/2023
|
MESHANANDAN ARYA
|
MESHANANDAN ARYA
|
3508004WL009275
|
00415
|
SBIN0005673
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3508004_160923APB_FTO_69922
|
3508004000NRG24160920230031984
|
5808924148
|
16/09/2023
|
BELEM SINGH
|
BELEM SINGH
|
3508004WL006216
|
00415
|
SBIN0008546
|
1380
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3508004_160923APB_FTO_69922
|
3508004000NRG24160920230032029
|
5808924100
|
16/09/2023
|
NANDI DEVI
|
NANDI DEVI
|
3508004WL006220
|
00303
|
NTBL0RAN034
|
1610
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3508004_250523APB_FTO_24003
|
3508004000NRG24200520230007065
|
2002457233
|
25/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3508004WL001230
|
00415
|
SBIN0005673
|
1610
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3508004_201023APB_FTO_82416
|
3508004000NRG24201020230039133
|
6975026278
|
20/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3508004WL007614
|
00415
|
SBIN0007348
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3508004_201023APB_FTO_82416
|
3508004000NRG24201020230039408
|
6975026335
|
20/10/2023
|
BELEM SINGH
|
BELEM SINGH
|
3508004WL007655
|
00415
|
SBIN0008546
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3508004_201023APB_FTO_82416
|
3508004000NRG24201020230039423
|
6975026328
|
20/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3508004WL007655
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3508001_130523FTO_18761
|
3508001000NRG23120520230086712
|
1643207249
|
13/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3508001WL0018261
|
00479
|
SBIN0RRUTGB
|
2556
|
17/05/2023
|
No Such Account
|
|
116
|
UT3508001_261023FTO_84152
|
3508001000NRG23130920230086781
|
9667445778
|
26/10/2023
|
prabha devi
|
prabha devi
|
3508001WL0018303
|
00176
|
IDIB000P627
|
1917
|
19/01/2024
|
A/c Blocked or Frozen
|
|
117
|
UT3508001_261023FTO_84152
|
3508001000NRG23211020230086784
|
9667445781
|
26/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3508001WL0018304
|
00479
|
SBIN0RRUTGB
|
2556
|
19/01/2024
|
No Such Account
|
|
118
|
UT3508001_261023FTO_84152
|
3508001000NRG23211020230086785
|
9667445780
|
26/10/2023
|
Rashid
|
Rashid
|
3508001WL0018305
|
00354
|
PUNB0778300
|
2556
|
19/01/2024
|
No Such Account
|
|
119
|
UT3508001_061023APB_FTO_77883
|
3508001000NRG24061020230036575
|
6895345956
|
06/10/2023
|
Kamla Devi
|
Kamla Devi
|
3508001WL007104
|
00479
|
SBIN0RRUTGB
|
1840
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
UT3508001_090224APB_FTO_121537
|
3508001000NRG24090220240059429
|
2150893726
|
09/02/2024
|
Pradeep Singh Rawat
|
Pradeep Singh Rawat
|
3508001WL011707
|
00176
|
IDIB000R565
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3508002_211223FTO_104948
|
3508001000NRG24201220230049093
|
9907093038
|
21/12/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
3508001WL009555
|
00415
|
SBIN0015458
|
920
|
01/02/2024
|
No Such Account
|
|
122
|
UT3508001_231023APB_FTO_83073
|
3508001000NRG24231020230040108
|
6975455254
|
23/10/2023
|
Kamla Devi
|
Kamla Devi
|
3508001WL007767
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
UT3508001_260923APB_FTO_73647
|
3508001000NRG24260920230034375
|
6029251670
|
26/09/2023
|
Ravi Singh
|
Ravi Singh
|
3508001WL006688
|
00112
|
YESB0NDCB01
|
1610
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3508002_080823APB_FTO_49917
|
3508002000NRG24080820230025409
|
4662092569
|
08/08/2023
|
Shanti Devi
|
Shanti Devi
|
3508002WL004753
|
00045
|
BARB0KAMOLA
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3508003_031023APB_FTO_76061
|
3508003000NRG24031020230035570
|
6895399375
|
03/10/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL006932
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3508003_081123APB_FTO_88979
|
3508003000NRG24081120230043347
|
9669003406
|
08/11/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL008498
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3508004_020224APB_FTO_119285
|
3508004000NRG24020220240057743
|
2146459962
|
02/02/2024
|
DAYAKISHAN
|
DAYAKISHAN
|
3508004WL011343
|
00045
|
BARB0HALDWA
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
UT3508004_020224APB_FTO_119285
|
3508004000NRG24020220240057774
|
2146459956
|
02/02/2024
|
RAJENDRA PRASAD ARYA
|
RAJENDRA PRASAD ARYA
|
3508004WL011349
|
00415
|
SBIN0003140
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3508004_020224APB_FTO_119285
|
3508004000NRG24020220240057792
|
2146460010
|
02/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3508004WL011351
|
00415
|
SBIN0008546
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3508004_020224APB_FTO_119285
|
3508004000NRG24020220240057797
|
2146459988
|
02/02/2024
|
AMBA DUTT
|
AMBA DUTT
|
3508004WL011352
|
00112
|
YESB0NDCB04
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3508004_110224APB_FTO_121639
|
3508004000NRG24110220240059587
|
2796904015
|
11/02/2024
|
JAGJEEWAN
|
JAGJEEWAN
|
3508004WL011743
|
00415
|
SBIN0008546
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3508004_110224APB_FTO_121639
|
3508004000NRG24110220240059589
|
2796904019
|
11/02/2024
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3508004WL011743
|
00415
|
SBIN0008546
|
1380
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
UT3508004_110224APB_FTO_121639
|
3508004000NRG24110220240059604
|
2796903994
|
11/02/2024
|
MADAN PALARIYA
|
MADAN PALARIYA
|
3508004WL011744
|
00415
|
SBIN0000646
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3508004_140723FTO_42552
|
3508004000NRG24140720230020153
|
3601528124
|
14/07/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3508004WL003693
|
00479
|
SBIN0RRUTGB
|
2760
|
20/07/2023
|
Account closed
|
|
135
|
UT3508004_210324APB_FTO_138188
|
3508004000NRG24210320240070482
|
3120822370
|
21/03/2024
|
Heera Singh Jeena
|
Heera Singh Jeena
|
3508004WL013983
|
00415
|
SBIN0003389
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3508001_030224APB_FTO_119412
|
3508001000NRG24010220240057245
|
2146457411
|
03/02/2024
|
Ravi Singh
|
Ravi Singh
|
3508001WL011241
|
00112
|
YESB0NDCB06
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3508001_110523APB_FTO_17502
|
3508001000NRG24110520230004411
|
1639896056
|
11/05/2023
|
man singh
|
man singh
|
3508001WL000750
|
00078
|
CNRB0002795
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3508001_251123APB_FTO_94255
|
3508001000NRG24251120230045910
|
9671521591
|
25/11/2023
|
Gopal Singh
|
Gopal Singh
|
3508001WL008982
|
00354
|
PUNB0388000
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3508001_270423APB_FTO_9609
|
3508001000NRG24270420230001293
|
1438996334
|
27/04/2023
|
Hansa dutt pandey
|
Hansa dutt pandey
|
3508001WL000206
|
00045
|
BARB0AZAHAL
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3508001_290324APB_FTO_140303
|
3508001000NRG24280320240072114
|
3112498137
|
29/03/2024
|
Narayani Devi
|
Narayani Devi
|
3508001WL014321
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
UT3508002_120523FTO_18244
|
3508002000NRG24120520230004778
|
1639648066
|
12/05/2023
|
Chandan Singh
|
Chandan Singh
|
3508002WL000815
|
00415
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
No Such Account
|
|
142
|
UT3508002_120523FTO_18244
|
3508002000NRG24120520230004779
|
1639648067
|
12/05/2023
|
Harendra Singh
|
Harendra Singh
|
3508002WL000815
|
00415
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
No Such Account
|
|
143
|
UT3508002_150723APB_FTO_42794
|
3508002000NRG24130720230019903
|
4662184123
|
15/07/2023
|
Kundan singh
|
Kundan singh
|
3508002WL003642
|
00045
|
BARB0KALADH
|
2530
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
UT3508002_261223APB_FTO_106363
|
3508002000NRG24261220230049812
|
9907721926
|
26/12/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL009694
|
00045
|
BARB0KAMOLA
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3508002_301223APB_FTO_108326
|
3508002000NRG24291220230050513
|
9909964808
|
30/12/2023
|
Geeta Devi
|
Geeta Devi
|
3508002WL009822
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
UT3508003_220324APB_FTO_138336
|
3508003000NRG24220320240070915
|
3119129213
|
22/03/2024
|
Maya Devi
|
Maya Devi
|
3508003WL014062
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
147
|
UT3508004_160523FTO_20355
|
3508004000NRG23050520230086667
|
1752632940
|
16/05/2023
|
SANJAY PALARIYA
|
SANJAY PALARIYA
|
3508004WL0018235
|
00415
|
SBIN0008546
|
639
|
20/05/2023
|
Account closed
|
|
148
|
UT3508004_160523FTO_20355
|
3508004000NRG23050520230086672
|
1752632941
|
16/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3508004WL0018240
|
00479
|
SBIN0RRUTGB
|
2556
|
20/05/2023
|
Account Holder Expired
|
|
149
|
UT3508004_160523FTO_20355
|
3508004000NRG23050520230086673
|
1752632946
|
16/05/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018240
|
00479
|
SBIN0RRUTGB
|
2556
|
20/05/2023
|
Account Holder Expired
|
|
150
|
UT3508004_160523FTO_20355
|
3508004000NRG23050520230086674
|
1752632945
|
16/05/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018240
|
00479
|
SBIN0RRUTGB
|
2343
|
20/05/2023
|
Account Holder Expired
|
|
151
|
UT3508004_160523FTO_20355
|
3508004000NRG23050520230086675
|
1752632944
|
16/05/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018240
|
00479
|
SBIN0RRUTGB
|
1704
|
20/05/2023
|
Account Holder Expired
|
|
152
|
UT3508004_160124APB_FTO_113108
|
3508004000NRG24160120240053516
|
1998583080
|
16/01/2024
|
DAYAKISHAN
|
DAYAKISHAN
|
3508004WL010471
|
00045
|
BARB0HALDWA
|
1610
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
UT3508004_160124APB_FTO_113108
|
3508004000NRG24160120240053648
|
1998583128
|
16/01/2024
|
AMBA DUTT
|
AMBA DUTT
|
3508004WL010501
|
00112
|
YESB0NDCB04
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
UT3508004_160124APB_FTO_113108
|
3508004000NRG24160120240053691
|
1998583155
|
16/01/2024
|
SONU BHATT
|
SONU BHATT
|
3508004WL010506
|
00479
|
SBIN0RRUTGB
|
2530
|
20/03/2024
|
Account Holder Expired
|
|
155
|
UT3508004_200324APB_FTO_137716
|
3508004000NRG24200320240070320
|
3120668386
|
20/03/2024
|
JAGJEEWAN
|
JAGJEEWAN
|
3508004WL013952
|
00415
|
SBIN0008546
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3508004_201223APB_FTO_104679
|
3508004000NRG24201220230049139
|
9908007769
|
20/12/2023
|
Sri. BHOLA DUTT
|
Sri. BHOLA DUTT
|
3508004WL009564
|
00415
|
SBIN0000646
|
920
|
01/02/2024
|
Account closed
|
|
157
|
UT3508004_260124FTO_116413
|
3508004000NRG24260120240055960
|
2139199038
|
26/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3508004WL0010980
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
No Such Account
|
|
158
|
UT3508001_040423APB_FTO_2566
|
3508001000NRG23040420230085875
|
1174516451
|
04/04/2023
|
Hansa dutt pandey
|
Hansa dutt pandey
|
3508001WL018072
|
00045
|
BARB0AZAHAL
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3508001_031023APB_FTO_76303
|
3508001000NRG24031020230035795
|
6895406299
|
03/10/2023
|
Narayani Devi
|
Narayani Devi
|
3508001WL006979
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
UT3508001_290923APB_FTO_75129
|
3508001000NRG24290920230034885
|
6895262555
|
29/09/2023
|
Rani Devi
|
Rani Devi
|
3508001WL006817
|
00176
|
IDIB000P627
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3508002_120224APB_FTO_122063
|
3508002000NRG24120220240059670
|
2802240048
|
12/02/2024
|
Geeta Devi
|
Geeta Devi
|
3508002WL011765
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
UT3508002_221123APB_FTO_93465
|
3508002000NRG24221120230045400
|
9671310458
|
22/11/2023
|
chandrprakash
|
chandrprakash
|
3508002WL008913
|
00415
|
SBIN0011327
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3508003_020224APB_FTO_119082
|
3508003000NRG24020220240057558
|
2143329088
|
02/02/2024
|
Bashanti
|
Bashanti
|
3508003WL011311
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3508003_120723APB_FTO_41817
|
3508003000NRG24120720230019581
|
3504212412
|
12/07/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL003567
|
00415
|
SBIN0002582
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3508003_180923APB_FTO_70203
|
3508003000NRG24180920230032243
|
5834971077
|
18/09/2023
|
neema devi
|
neema devi
|
3508003WL006257
|
00479
|
SBIN0RRUTGB
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3508003_180923APB_FTO_70203
|
3508003000NRG24180920230032244
|
5834971007
|
18/09/2023
|
Devki Devi
|
Devki Devi
|
3508003WL006257
|
00479
|
SBIN0RRUTGB
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3508004_010224APB_FTO_118879
|
3508004000NRG24010220240057400
|
2146444817
|
01/02/2024
|
DAN SINGH
|
DAN SINGH
|
3508004WL011271
|
00303
|
NTBL0RAN034
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3508004_010224APB_FTO_118879
|
3508004000NRG24010220240057437
|
2146444846
|
01/02/2024
|
HEM CHANDRA SINGH
|
HEM CHANDRA SINGH
|
3508004WL011284
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Account Holder Expired
|
|
169
|
UT3508004_010224APB_FTO_118879
|
3508004000NRG24010220240057438
|
2146444845
|
01/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3508004WL011284
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Account Holder Expired
|
|
170
|
UT3508004_040923FTO_65910
|
3508004000NRG24040920230030572
|
5287048755
|
04/09/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3508004WL005963
|
00479
|
SBIN0RRUTGB
|
2760
|
07/09/2023
|
Account closed
|
|
171
|
UT3508004_090623APB_FTO_30116
|
3508004000NRG24090620230012399
|
2563373159
|
09/06/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3508004WL002194
|
00415
|
SBIN0001352
|
2530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3508004_090623APB_FTO_30116
|
3508004000NRG24090620230012409
|
2563373093
|
09/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3508004WL002197
|
00112
|
YESB0NDCB04
|
2990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3508004_170823APB_FTO_52373
|
3508004000NRG24160820230027310
|
4834665102
|
17/08/2023
|
CHANDRA PALADIYA
|
CHANDRA PALADIYA
|
3508004WL005120
|
00112
|
YESB0NDCB08
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3508004_170823APB_FTO_52373
|
3508004000NRG24160820230027328
|
4834665085
|
17/08/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3508004WL005126
|
00415
|
SBIN0008546
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3508004_100923FTO_67618
|
3508004000NRG24220820230028487
|
5605629602
|
10/09/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3508004WL0005420
|
00415
|
SBIN0003140
|
2760
|
14/09/2023
|
Account closed
|
|
176
|
UT3508004_100923FTO_67618
|
3508004000NRG24260820230029223
|
5605629603
|
10/09/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3508004WL0005643
|
00415
|
SBIN0003140
|
2760
|
14/09/2023
|
Account closed
|
|
177
|
UT3508004_270224FTO_126789
|
3508004000NRG24270220240064558
|
2941466771
|
27/02/2024
|
SONU BHATT
|
SONU BHATT
|
3508004WL0012713
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Account Holder Expired
|
|
178
|
UT3508001_041223APB_FTO_96231
|
3508001000NRG24021220230046497
|
9907403358
|
04/12/2023
|
puran giri
|
puran giri
|
3508001WL009075
|
00354
|
PUNB0778300
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3508001_120923APB_FTO_68522
|
3508001000NRG24120920230031446
|
5784282477
|
12/09/2023
|
Nanhe singh
|
Nanhe singh
|
3508001WL006120
|
00112
|
YESB0NDCB01
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3508001_191023APB_FTO_82057
|
3508001000NRG24191020230038671
|
6975456332
|
19/10/2023
|
Godhan Singh Phartyal
|
Godhan Singh Phartyal
|
3508001WL007514
|
00415
|
SBIN0015458
|
2070
|
03/11/2023
|
A/c Blocked or Frozen
|
|
181
|
UT3508001_310324APB_FTO_141691
|
3508001000NRG24300320240072842
|
3120776596
|
31/03/2024
|
Nanhe singh
|
Nanhe singh
|
3508001WL014489
|
00112
|
YESB0NDCB18
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3508002_010723APB_FTO_38216
|
3508002000NRG24010720230017273
|
3325547856
|
01/07/2023
|
Deepa devi
|
Deepa devi
|
3508002WL003159
|
00479
|
SBIN0RRUTGB
|
2760
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
183
|
UT3508002_100723FTO_41079
|
3508002000NRG24070720230018851
|
3436383040
|
10/07/2023
|
Kushi Ram
|
Kushi Ram
|
3508002WL003439
|
00045
|
BARB0KOTABA
|
2760
|
14/07/2023
|
Account closed
|
|
184
|
UT3508002_071123APB_FTO_88689
|
3508002000NRG24071120230043167
|
9669002658
|
07/11/2023
|
chandrprakash
|
chandrprakash
|
3508002WL008457
|
00415
|
SBIN0011327
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3508002_160523APB_FTO_20260
|
3508002000NRG24160520230005819
|
1752675720
|
16/05/2023
|
Raghuvar singh
|
Raghuvar singh
|
3508002WL001008
|
00415
|
SBIN0RRUTGB
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3508002_260224APB_FTO_126326
|
3508002000NRG24260220240064069
|
2937143228
|
26/02/2024
|
Geeta Devi
|
Geeta Devi
|
3508002WL012615
|
00479
|
SBIN0RRUTGB
|
690
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
UT3508003_160623APB_FTO_32359
|
3508003000NRG24160620230013865
|
2797627294
|
16/06/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL002489
|
00479
|
SBIN0RRUTGB
|
2300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3508004_071223FTO_99185
|
3508004000NRG24071120230043224
|
9907097073
|
07/12/2023
|
KHURAJ SINGH
|
KHURAJ SINGH
|
3508004WL0008472
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Account closed
|
|
189
|
UT3508004_071223FTO_99185
|
3508004000NRG24071120230043228
|
9907097060
|
07/12/2023
|
BELEM SINGH
|
BELEM SINGH
|
3508004WL0008474
|
00415
|
SBIN0008546
|
2530
|
01/02/2024
|
Account closed
|
|
190
|
UT3508004_071223FTO_99185
|
3508004000NRG24071120230043229
|
9907097063
|
07/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3508004WL0008474
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
No Such Account
|
|
191
|
UT3508004_071223FTO_99185
|
3508004000NRG24071120230043230
|
9907097061
|
07/12/2023
|
BELEM SINGH
|
BELEM SINGH
|
3508004WL0008474
|
00415
|
SBIN0008546
|
2760
|
01/02/2024
|
Account closed
|
|
192
|
UT3508004_071223FTO_99185
|
3508004000NRG24071120230043231
|
9907097062
|
07/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3508004WL0008474
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
193
|
UT3508004_071223FTO_99185
|
3508004000NRG24071220230047228
|
9907097070
|
07/12/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0009229
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Account Holder Expired
|
|
194
|
UT3508004_071223FTO_99185
|
3508004000NRG24091020230037012
|
9907097059
|
07/12/2023
|
BELEM SINGH
|
BELEM SINGH
|
3508004WL0007193
|
00415
|
SBIN0008546
|
1380
|
01/02/2024
|
Account closed
|
|
195
|
UT3508004_200523APB_FTO_21939
|
3508004000NRG24200520230006893
|
1860495804
|
20/05/2023
|
RAVINDRA SINGH KURIA
|
RAVINDRA SINGH KURIA
|
3508004WL001203
|
00089
|
CBIN0281429
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3508004_200523APB_FTO_21939
|
3508004000NRG24200520230006922
|
1860495785
|
20/05/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3508004WL001203
|
00415
|
SBIN0005673
|
2300
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
UT3508004_200523APB_FTO_21939
|
3508004000NRG24200520230007033
|
1860495786
|
20/05/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3508004WL001218
|
00415
|
SBIN0001352
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3508004_250224APB_FTO_126141
|
3508004000NRG24250220240063823
|
2937411059
|
25/02/2024
|
KESHAV DATT
|
KESHAV DATT
|
3508004WL012560
|
00303
|
NTBL0BHI010
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3508004_270723FTO_46592
|
3508004000NRG24270720230023132
|
4662036568
|
27/07/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3508004WL004277
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Account closed
|
|
200
|
UT3508001_051123APB_FTO_87751
|
3508001000NRG24041120230042612
|
9668996069
|
05/11/2023
|
Gopal Singh
|
Gopal Singh
|
3508001WL008332
|
00354
|
PUNB0388000
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3508001_081123APB_FTO_89152
|
3508001000NRG24071120230042957
|
9667524018
|
08/11/2023
|
Mohd. Rashid
|
Mohd. Rashid
|
3508001WL008412
|
00048
|
BKID0006893
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3508002_181223FTO_103690
|
3508001000NRG24181220230048637
|
9908908159
|
18/12/2023
|
Devendra Singh
|
Devendra Singh
|
3508001WL009482
|
00415
|
SBIN0015458
|
2760
|
01/02/2024
|
No Such Account
|
|
203
|
UT3508001_181223APB_FTO_103610
|
3508001000NRG24181220230048687
|
9910018651
|
18/12/2023
|
Sujata
|
Sujata
|
3508001WL009492
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3508001_200124APB_FTO_114740
|
3508001000NRG24190120240054113
|
2138298149
|
20/01/2024
|
Champa Devi
|
Champa Devi
|
3508001WL010604
|
00112
|
YESB0NDCB06
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3508001_261023APB_FTO_84147
|
3508001000NRG24261020230040737
|
9667546665
|
26/10/2023
|
Idrish
|
Idrish
|
3508001WL007870
|
00089
|
CBIN0280283
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3508001_310324APB_FTO_141734
|
3508001000NRG24300320240073092
|
3120776961
|
31/03/2024
|
Tanu Devi
|
Tanu Devi
|
3508001WL014535
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
207
|
UT3508002_140324APB_FTO_134995
|
3508002000NRG24130320240068655
|
3120811301
|
14/03/2024
|
Ganga Singh
|
Ganga Singh
|
3508002WL013557
|
00045
|
BARB0KOTABA
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3508002_200923FTO_70972
|
3508002000NRG24200920230032569
|
5835465982
|
20/09/2023
|
Kailash chandra
|
Kailash chandra
|
3508002WL006318
|
00415
|
SBIN0011327
|
2760
|
23/09/2023
|
No Such Account
|
|
209
|
UT3508002_301023APB_FTO_85433
|
3508002000NRG24301020230041296
|
9671449087
|
30/10/2023
|
Raghuvar singh
|
Raghuvar singh
|
3508002WL007989
|
00415
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3508002_311023APB_FTO_85719
|
3508002000NRG24301020230041323
|
9667556389
|
31/10/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL007994
|
00045
|
BARB0KAMOLA
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3508002_310124APB_FTO_118584
|
3508002000NRG24310120240056900
|
2143323067
|
31/01/2024
|
Asha Sah
|
Asha Sah
|
3508002WL011181
|
00045
|
BARB0KOTABA
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3508003_150923APB_FTO_69355
|
3508003000NRG24150920230031779
|
5808922527
|
15/09/2023
|
NANDI DEVI
|
NANDI DEVI
|
3508003WL006169
|
00415
|
SBIN0002582
|
690
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3508003_150923APB_FTO_69355
|
3508003000NRG24150920230031793
|
5808922522
|
15/09/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL006173
|
00479
|
SBIN0RRUTGB
|
2760
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3508003_180723APB_FTO_43346
|
3508003000NRG24180720230020847
|
4662194306
|
18/07/2023
|
mohan singh
|
mohan singh
|
3508003WL003801
|
00112
|
YESB0NDCB17
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3508004_030124APB_FTO_109342
|
3508004000NRG24030120240051322
|
9910036940
|
03/01/2024
|
RAJENDRA PRASAD ARYA
|
RAJENDRA PRASAD ARYA
|
3508004WL009984
|
00415
|
SBIN0003140
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3508004_071023APB_FTO_78333
|
3508004000NRG24071020230036747
|
6973662091
|
07/10/2023
|
GANESH CHANDRA
|
GANESH CHANDRA
|
3508004WL007143
|
00415
|
SBIN0001352
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3508004_290324APB_FTO_140518
|
3508004000NRG24290320240072747
|
3112500892
|
29/03/2024
|
VIRENDRA SINGH MEHRA
|
VIRENDRA SINGH MEHRA
|
3508004WL014457
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
218
|
UT3508005_311023FTO_85689
|
3508005000NRG22311020230106966
|
9667446608
|
31/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
3508005WL0020913
|
00479
|
SBIN0RRUTGB
|
2448
|
19/01/2024
|
No Such Account
|
|
219
|
UT3508001_050523FTO_14873
|
3508001000NRG23210420230086629
|
1539644082
|
05/05/2023
|
prabha devi
|
prabha devi
|
3508001WL0018212
|
00176
|
IDIB000P627
|
1917
|
13/05/2023
|
A/c Blocked or Frozen
|
|
220
|
UT3508001_050523FTO_14873
|
3508001000NRG23210420230086632
|
1539644079
|
05/05/2023
|
Rashid
|
Rashid
|
3508001WL0018214
|
00354
|
PUNB0778300
|
2556
|
13/05/2023
|
No Such Account
|
|
221
|
UT3508001_160124APB_FTO_112969
|
3508001000NRG24160120240053216
|
1998360937
|
16/01/2024
|
puran giri
|
puran giri
|
3508001WL010382
|
00354
|
PUNB0778300
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3508001_160823APB_FTO_51993
|
3508001000NRG24160820230027081
|
4800411885
|
16/08/2023
|
vinod pal singh
|
vinod pal singh
|
3508001WL005068
|
00349
|
PSIB0021040
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3508001_160823APB_FTO_51993
|
3508001000NRG24160820230027087
|
4800411883
|
16/08/2023
|
Babli
|
Babli
|
3508001WL005068
|
00045
|
BARB0RAMNAI
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3508001_181023APB_FTO_81662
|
3508001000NRG24181020230038050
|
6975459861
|
18/10/2023
|
Ajay kumar
|
Ajay kumar
|
3508001WL007392
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3508001_181023APB_FTO_81662
|
3508001000NRG24181020230038557
|
6975459819
|
18/10/2023
|
Narayani Devi
|
Narayani Devi
|
3508001WL007494
|
00479
|
SBIN0RRUTGB
|
1610
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
UT3508001_290523APB_FTO_25284
|
3508001000NRG24270520230008784
|
1996929375
|
29/05/2023
|
Idrish
|
Idrish
|
3508001WL001506
|
00303
|
NTBL0RAM005
|
690
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3508002_011223FTO_95792
|
3508002000NRG24011220230046406
|
9907096167
|
01/12/2023
|
Pawan Bisht
|
Pawan Bisht
|
3508002WL009055
|
00354
|
PUNB0597300
|
2760
|
01/02/2024
|
No Such Account
|
|
228
|
UT3508002_081223APB_FTO_99635
|
3508002000NRG24081220230047490
|
9909996035
|
08/12/2023
|
chandrprakash
|
chandrprakash
|
3508002WL009267
|
00415
|
SBIN0011327
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3508002_100723APB_FTO_41087
|
3508002000NRG24100720230018983
|
3439565650
|
10/07/2023
|
Shanti Devi
|
Shanti Devi
|
3508002WL003466
|
00045
|
BARB0KAMOLA
|
2300
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3508002_240823APB_FTO_59412
|
3508002000NRG24230820230028585
|
4974099002
|
24/08/2023
|
Madhwanand
|
Madhwanand
|
3508002WL005463
|
00177
|
IOBA0002216
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3508003_270324APB_FTO_139739
|
3508003000NRG24270320240071395
|
3117757237
|
27/03/2024
|
kamala devi
|
kamala devi
|
3508003WL014155
|
00112
|
YESB0NDCB20
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3508003_300623APB_FTO_37343
|
3508003000NRG24300620230017006
|
3325555988
|
30/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3508003WL003100
|
00415
|
SBIN0002582
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3508004_191123APB_FTO_92258
|
3508004000NRG24181120230044860
|
9667538299
|
19/11/2023
|
ATUL SANGURI
|
ATUL SANGURI
|
3508004WL008761
|
00045
|
BARB0EXTNAN
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3508004_300623APB_FTO_37160
|
3508004000NRG24300620230016764
|
3324247935
|
30/06/2023
|
PADAMA DATT
|
PADAMA DATT
|
3508004WL003060
|
00415
|
SBIN0008546
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3508004_300623APB_FTO_37160
|
3508004000NRG24300620230016783
|
3324247876
|
30/06/2023
|
HEMA DEVI
|
HEMA DEVI
|
3508004WL003063
|
00415
|
SBIN0008546
|
2300
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3508004_300623APB_FTO_37160
|
3508004000NRG24300620230016789
|
3324247797
|
30/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3508004WL003065
|
00112
|
YESB0NDCB04
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3508005_070224APB_FTO_120359
|
3508005000NRG24070220240058562
|
2157709938
|
07/02/2024
|
Manju devi
|
Manju devi
|
3508005WL011540
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3508001_310523FTO_26248
|
3508001000NRG23230520230086729
|
2080982596
|
31/05/2023
|
prabha devi
|
prabha devi
|
3508001WL0018271
|
00176
|
IDIB000P627
|
1917
|
03/06/2023
|
A/c Blocked or Frozen
|
|
239
|
UT3508001_131123FTO_90138
|
3508001000NRG24091120230043636
|
9667448841
|
13/11/2023
|
Mohd. Rashid
|
Mohd. Rashid
|
3508001WL0008548
|
00048
|
BKID0006893
|
2070
|
19/01/2024
|
Account closed
|
|
240
|
UT3508001_130224APB_FTO_122450
|
3508001000NRG24130220240060695
|
2797570158
|
13/02/2024
|
Champa Devi
|
Champa Devi
|
3508001WL011952
|
00112
|
YESB0NDCB06
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3508001_130224APB_FTO_122450
|
3508001000NRG24130220240060702
|
2797570169
|
13/02/2024
|
Mujahid Hussain
|
Mujahid Hussain
|
3508001WL011952
|
00176
|
IDIB000P627
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3508001_130224APB_FTO_122450
|
3508001000NRG24130220240060717
|
2797570173
|
13/02/2024
|
nanda ballabh nainwal
|
nanda ballabh nainwal
|
3508001WL011952
|
00176
|
IDIB000P627
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3508001_170224APB_FTO_123360
|
3508001000NRG24160220240061575
|
2796904954
|
17/02/2024
|
Rani Devi
|
Rani Devi
|
3508001WL012104
|
00176
|
IDIB000P627
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3508001_270523APB_FTO_24424
|
3508001000NRG24250520230008282
|
2002451360
|
27/05/2023
|
mohd yunus
|
mohd yunus
|
3508001WL001405
|
00468
|
UBIN0919764
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3508002_251023APB_FTO_83469
|
3508002000NRG24251020230040360
|
6973645829
|
25/10/2023
|
Deepa
|
Deepa
|
3508002WL007802
|
00045
|
BARB0KOTABA
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3508003_210224APB_FTO_124596
|
3508003000NRG24210220240062950
|
2937416345
|
21/02/2024
|
birendar singh
|
birendar singh
|
3508003WL012379
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
UT3508003_210224APB_FTO_124596
|
3508003000NRG24210220240062952
|
2937416356
|
21/02/2024
|
Harsh Singh
|
Harsh Singh
|
3508003WL012380
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
UT3508003_231023APB_FTO_83056
|
3508003000NRG24231020230040070
|
6975025922
|
23/10/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508003WL007766
|
00415
|
SBIN0002582
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3508003_291223APB_FTO_107572
|
3508003000NRG24291220230050433
|
9908233510
|
29/12/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL009809
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3508004_010423APB_FTO_1701
|
3508004000NRG23010420230084692
|
1174519244
|
01/04/2023
|
ATUL SANGURI
|
ATUL SANGURI
|
3508004WL017877
|
00045
|
BARB0EXTNAN
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3508004_010423APB_FTO_1701
|
3508004000NRG23010420230084760
|
1174519117
|
01/04/2023
|
HARI SHANKAR SHARMA
|
HARI SHANKAR SHARMA
|
3508004WL017880
|
00415
|
SBIN0001352
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3508004_010423APB_FTO_1701
|
3508004000NRG23010420230085324
|
1174519246
|
01/04/2023
|
HEMA BHATT
|
HEMA BHATT
|
3508004WL017977
|
00479
|
SBIN0RRUTGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3508004_010423APB_FTO_1701
|
3508004000NRG23010420230085525
|
1174519271
|
01/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3508004WL018014
|
00112
|
YESB0NDCB04
|
2130
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
UT3508004_040823APB_FTO_48698
|
3508004000NRG24040820230024624
|
4660029623
|
04/08/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3508004WL004584
|
00415
|
SBIN0008546
|
690
|
18/08/2023
|
Account closed
|
|
255
|
UT3508004_070823FTO_49511
|
3508004000NRG24070820230025212
|
4660024053
|
07/08/2023
|
MEENAKSHI
|
MEENAKSHI
|
3508004WL004703
|
00479
|
SBIN0RRUTGB
|
2530
|
18/08/2023
|
No Such Account
|
|
256
|
UT3508004_120124APB_FTO_112138
|
3508004000NRG24120120240052956
|
1991770012
|
12/01/2024
|
MESHANANDAN ARYA
|
MESHANANDAN ARYA
|
3508004WL010338
|
00415
|
SBIN0005673
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3508004_120124APB_FTO_112138
|
3508004000NRG24120120240053053
|
1991770013
|
12/01/2024
|
RAJAN SINGH NAGARKOTI
|
RAJAN SINGH NAGARKOTI
|
3508004WL010346
|
00479
|
SBIN0RRUTGB
|
2530
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
UT3508001_040124APB_FTO_109623
|
3508001000NRG24030120240051214
|
9907733900
|
04/01/2024
|
Sujata
|
Sujata
|
3508001WL009951
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3508001_031023APB_FTO_76295
|
3508001000NRG24031020230035443
|
6895409635
|
03/10/2023
|
Ajay kumar
|
Ajay kumar
|
3508001WL006913
|
00479
|
SBIN0RRUTGB
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
UT3508001_050923FTO_66471
|
3508001000NRG24040920230030461
|
5559843830
|
05/09/2023
|
sadab
|
sadab
|
3508001WL0005923
|
00078
|
CNRB0003359
|
2760
|
12/09/2023
|
No Such Account
|
|
261
|
UT3508001_051123APB_FTO_87758
|
3508001000NRG24041120230042646
|
9668994145
|
05/11/2023
|
Ankur singh
|
Ankur singh
|
3508001WL008338
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
262
|
UT3508001_100823APB_FTO_50550
|
3508001000NRG24100820230025688
|
4662092912
|
10/08/2023
|
Budhal Devi
|
Budhal Devi
|
3508001WL004817
|
00176
|
IDIB000P627
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3508001_100823APB_FTO_50550
|
3508001000NRG24100820230025692
|
4662092906
|
10/08/2023
|
Manoj kumar
|
Manoj kumar
|
3508001WL004817
|
00354
|
PUNB0388000
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3508001_131023APB_FTO_80378
|
3508001000NRG24111020230037452
|
6975013531
|
13/10/2023
|
Idrish
|
Idrish
|
3508001WL007266
|
00089
|
CBIN0280283
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3508001_200324APB_FTO_137739
|
3508001000NRG24200320240069860
|
3117894669
|
20/03/2024
|
Aneesha
|
Aneesha
|
3508001WL013834
|
00176
|
IDIB000R565
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3508001_251123APB_FTO_94244
|
3508001000NRG24251120230045833
|
9668986850
|
25/11/2023
|
puran giri
|
puran giri
|
3508001WL008966
|
00354
|
PUNB0778300
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3508002_010423FTO_1433
|
3508002000NRG23010420230085146
|
1878557276
|
01/04/2023
|
Dinesh chandra
|
Dinesh chandra
|
3508002WL017947
|
00045
|
BARB0KOTABA
|
213
|
26/05/2023
|
Account closed
|
|
268
|
UT3508002_010423FTO_122
|
3508002000NRG23310320230084236
|
1878556225
|
01/04/2023
|
Prema Devi
|
Prema Devi
|
3508002WL017812
|
00415
|
SBIN0RRUTGB
|
852
|
26/05/2023
|
No Such Account
|
|
269
|
UT3508002_010423FTO_122
|
3508002000NRG23310320230084237
|
1878556224
|
01/04/2023
|
Pooja Bisht
|
Pooja Bisht
|
3508002WL017812
|
00415
|
SBIN0RRUTGB
|
852
|
26/05/2023
|
No Such Account
|
|
270
|
UT3508002_160523FTO_20252
|
3508002000NRG24160520230005833
|
1752633007
|
16/05/2023
|
Gopesh Chandra
|
Gopesh Chandra
|
3508002WL001013
|
00045
|
BARB0KOTABA
|
2760
|
20/05/2023
|
Account closed
|
|
271
|
UT3508002_160523FTO_20252
|
3508002000NRG24160520230005841
|
1752633017
|
16/05/2023
|
Suraj parkash sati
|
Suraj parkash sati
|
3508002WL001015
|
00354
|
PUNB0388000
|
2760
|
20/05/2023
|
Account closed
|
|
272
|
UT3508002_310523APB_FTO_26125
|
3508002000NRG24310520230009453
|
2083218074
|
31/05/2023
|
Himanshu Tamta
|
Himanshu Tamta
|
3508002WL001648
|
00415
|
SBIN0015458
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3508002_310523APB_FTO_26125
|
3508002000NRG24310520230009485
|
2083218062
|
31/05/2023
|
Raghuvar singh
|
Raghuvar singh
|
3508002WL001655
|
00415
|
SBIN0RRUTGB
|
2530
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3508003_150324APB_FTO_135731
|
3508003000NRG24150320240069310
|
3119122631
|
15/03/2024
|
Varsha Arya
|
Varsha Arya
|
3508003WL013670
|
00415
|
SBIN0002582
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3508003_150324APB_FTO_135731
|
3508003000NRG24150320240069352
|
3119122601
|
15/03/2024
|
Deepak Singh
|
Deepak Singh
|
3508003WL013676
|
00112
|
YESB0NDCB17
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3508003_200324APB_FTO_137479
|
3508003000NRG24200320240070004
|
3117896413
|
20/03/2024
|
Pan Singh
|
Pan Singh
|
3508003WL013868
|
00415
|
SBIN0009692
|
2530
|
19/04/2024
|
Participant not mapped to the product
|
|
277
|
UT3508003_260823APB_FTO_60974
|
3508003000NRG24260820230029138
|
4974090382
|
26/08/2023
|
Beena Dumka
|
Beena Dumka
|
3508003WL005618
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3508004_020823APB_FTO_47897
|
3508004000NRG24010820230024062
|
4662181161
|
02/08/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3508004WL004458
|
00415
|
SBIN0005673
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3508001_010423APB_FTO_280
|
3508001000NRG23310320230083838
|
1173189479
|
01/04/2023
|
rajendra singh
|
rajendra singh
|
3508001WL017728
|
00112
|
YESB0NDCB06
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3508001_010423APB_FTO_280
|
3508001000NRG23310320230083841
|
1173189449
|
01/04/2023
|
Jyoti
|
Jyoti
|
3508001WL017728
|
00354
|
PUNB0388000
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3508001_010423APB_FTO_280
|
3508001000NRG23310320230083842
|
1173189480
|
01/04/2023
|
Amar Singh
|
Amar Singh
|
3508001WL017729
|
00112
|
YESB0NDCB01
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3508001_010423APB_FTO_280
|
3508001000NRG23310320230083877
|
1173189452
|
01/04/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
3508001WL017734
|
00176
|
IDIB000P627
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3508001_051123FTO_87773
|
3508001000NRG24041120230042720
|
9668588311
|
05/11/2023
|
Nasir Hussain
|
Nasir Hussain
|
3508001WL008349
|
00354
|
PUNB0778300
|
690
|
19/01/2024
|
No Such Account
|
|
284
|
UT3508001_090523FTO_16564
|
3508001000NRG24080520230003769
|
1540703846
|
09/05/2023
|
Govind Joshi
|
Govind Joshi
|
3508001WL000632
|
00415
|
SBIN0000701
|
1380
|
13/05/2023
|
Account closed
|
|
285
|
UT3508001_130224APB_FTO_122443
|
3508001000NRG24120220240060216
|
2797570385
|
13/02/2024
|
Raju Papney
|
Raju Papney
|
3508001WL011876
|
00078
|
CNRB0005871
|
1380
|
10/04/2024
|
Participant not mapped to the product
|
|
286
|
UT3508001_130623APB_FTO_30787
|
3508001000NRG24130620230012821
|
2604626713
|
13/06/2023
|
mohd yunus
|
mohd yunus
|
3508001WL002322
|
00473
|
AUCB0000011
|
2530
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3508001_230523APB_FTO_22730
|
3508001000NRG24230520230007516
|
1876939572
|
23/05/2023
|
vinod Kumar
|
vinod Kumar
|
3508001WL001288
|
00415
|
SBIN0013412
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UT3508001_240224APB_FTO_126027
|
3508001000NRG24240220240063704
|
2937406988
|
24/02/2024
|
Pradeep Singh Rawat
|
Pradeep Singh Rawat
|
3508001WL012532
|
00176
|
IDIB000P627
|
2760
|
13/04/2024
|
Participant not mapped to the product
|
|
289
|
UT3508002_210423FTO_6952
|
3508002000NRG23210420230086638
|
1436370755
|
21/04/2023
|
Deepika
|
Deepika
|
3508002WL0018219
|
00045
|
BARB0KOTABA
|
2556
|
11/05/2023
|
No Such Account
|
|
290
|
UT3508002_010423APB_FTO_1450
|
3508002000NRG23310320230083977
|
1879354538
|
01/04/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
3508002WL017759
|
00045
|
BARB0KAMOLA
|
213
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3508003_250923APB_FTO_72911
|
3508003000NRG24250920230033910
|
6029251385
|
25/09/2023
|
kamala devi
|
kamala devi
|
3508003WL006609
|
00479
|
SBIN0RRUTGB
|
2530
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
UT3508003_251023APB_FTO_83383
|
3508003000NRG24251020230040351
|
6973651453
|
25/10/2023
|
ramesh chandra
|
ramesh chandra
|
3508003WL007801
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
UT3508003_251023APB_FTO_83383
|
3508003000NRG24251020230040370
|
6973651428
|
25/10/2023
|
himmat singh
|
himmat singh
|
3508003WL007803
|
00112
|
YESB0NDCB17
|
1840
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
294
|
UT3508004_240923FTO_72600
|
3508004000NRG23120720230086769
|
5929606035
|
24/09/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018295
|
00479
|
SBIN0RRUTGB
|
2556
|
28/09/2023
|
Account Holder Expired
|
|
295
|
UT3508004_240923FTO_72600
|
3508004000NRG23120720230086770
|
5929606036
|
24/09/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018295
|
00479
|
SBIN0RRUTGB
|
2343
|
28/09/2023
|
Account Holder Expired
|
|
296
|
UT3508004_240923FTO_72600
|
3508004000NRG23120720230086771
|
5929606037
|
24/09/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0018295
|
00479
|
SBIN0RRUTGB
|
1704
|
28/09/2023
|
Account Holder Expired
|
|
297
|
UT3508004_050324APB_FTO_130782
|
3508004000NRG24050320240065900
|
3044220039
|
05/03/2024
|
HARISH
|
HARISH
|
3508004WL012978
|
00045
|
BARB0BHOWAL
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3508004_050324APB_FTO_130782
|
3508004000NRG24050320240065904
|
3044220050
|
05/03/2024
|
BABLI DIVI
|
BABLI DIVI
|
3508004WL012978
|
00479
|
SBIN0RRUTGB
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3508004_050324APB_FTO_130782
|
3508004000NRG24050320240065951
|
3044220001
|
05/03/2024
|
SURESH CHANDRA UPRETI
|
SURESH CHANDRA UPRETI
|
3508004WL012997
|
00479
|
SBIN0RRUTGB
|
920
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
UT3508004_150224FTO_123026
|
3508004000NRG24140220240061005
|
2801074804
|
15/02/2024
|
KHURAJ SINGH
|
KHURAJ SINGH
|
3508004WL0011994
|
00479
|
SBIN0RRUTGB
|
230
|
10/04/2024
|
Account closed
|
|
301
|
UT3508004_150224FTO_123026
|
3508004000NRG24140220240061008
|
2801074800
|
15/02/2024
|
DAYAKISHAN
|
DAYAKISHAN
|
3508004WL0011996
|
00045
|
BARB0HALDWA
|
1840
|
10/04/2024
|
Account closed
|
|
302
|
UT3508004_140823APB_FTO_51509
|
3508004000NRG24140820230026621
|
4773665446
|
14/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3508004WL004970
|
00415
|
SBIN0001352
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3508004_140823APB_FTO_51509
|
3508004000NRG24140820230026632
|
4773665521
|
14/08/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3508004WL004972
|
00415
|
SBIN0003140
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3508004_250823APB_FTO_60466
|
3508004000NRG24250820230028980
|
4971728242
|
25/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3508004WL005587
|
00112
|
YESB0NDCB04
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3508004_280324APB_FTO_140178
|
3508004000NRG24280320240072240
|
3117904534
|
28/03/2024
|
LEELA JOSHI
|
LEELA JOSHI
|
3508004WL014341
|
00479
|
SBIN0RRUTGB
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3508004_280324APB_FTO_140178
|
3508004000NRG24280320240072347
|
3117904544
|
28/03/2024
|
CHANDRA
|
CHANDRA
|
3508004WL014365
|
00415
|
SBIN0008546
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3508004_310823APB_FTO_64333
|
3508004000NRG24310820230029838
|
5285177323
|
31/08/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL005754
|
00479
|
SBIN0RRUTGB
|
2530
|
07/09/2023
|
Account Holder Expired
|
|
308
|
UT3508004_310823APB_FTO_64333
|
3508004000NRG24310820230029877
|
5285177312
|
31/08/2023
|
HARISH CHANDRA SHARMA
|
HARISH CHANDRA SHARMA
|
3508004WL005761
|
00415
|
SBIN0003389
|
920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3508004_310823APB_FTO_64333
|
3508004000NRG24310820230029882
|
5285177311
|
31/08/2023
|
NANDI DEVI
|
NANDI DEVI
|
3508004WL005762
|
00303
|
NTBL0RAN034
|
460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3508005_210923APB_FTO_71475
|
3508005000NRG24210920230032882
|
5877416378
|
21/09/2023
|
Chanden singh
|
Chanden singh
|
3508005WL006365
|
00112
|
YESB0NDCB09
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3508005_270324APB_FTO_139672
|
3508005000NRG24270320240071589
|
3117756420
|
27/03/2024
|
Devki devi
|
Devki devi
|
3508005WL014212
|
00112
|
YESB0NDCB17
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3508005_011223APB_FTO_95519
|
3508005000NRG24301120230046210
|
9909991707
|
01/12/2023
|
Anita devi
|
Anita devi
|
3508005WL009036
|
00112
|
YESB0NDCB09
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
UT3508006_010523APB_FTO_11237
|
3508006000NRG24010520230002060
|
1444230747
|
01/05/2023
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3508006WL000316
|
00045
|
BARB0OKHALK
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3508006_100124APB_FTO_111232
|
3508006000NRG24100120240052465
|
1991761226
|
10/01/2024
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3508006WL010229
|
00479
|
SBIN0RRUTGB
|
1380
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
UT3508006_100823APB_FTO_50465
|
3508006000NRG24100820230025840
|
4800415166
|
10/08/2023
|
harpal singh
|
harpal singh
|
3508006WL004860
|
00045
|
BARB0KHANSU
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3508006_190124APB_FTO_113958
|
3508006000NRG24190120240054151
|
2143311779
|
19/01/2024
|
nandi devi
|
nandi devi
|
3508006WL010613
|
00045
|
BARB0OKHALK
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3508006_190124APB_FTO_113958
|
3508006000NRG24190120240054157
|
2143311784
|
19/01/2024
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3508006WL010614
|
00045
|
BARB0OKHALK
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3508007_100523FTO_17250
|
3508007000NRG23050520230086656
|
1637945801
|
10/05/2023
|
Divya Darmwal
|
Divya Darmwal
|
3508007WL0018228
|
00479
|
SBIN0RRUTGB
|
2556
|
17/05/2023
|
No Such Account
|
|
319
|
UT3508007_100523FTO_17250
|
3508007000NRG23050520230086657
|
1637945799
|
10/05/2023
|
kailash chandra
|
kailash chandra
|
3508007WL0018229
|
00479
|
SBIN0RRUTGB
|
2343
|
17/05/2023
|
No Such Account
|
|
320
|
UT3508004_301223APB_FTO_108333
|
3508004000NRG24301220230050623
|
9909970417
|
30/12/2023
|
RAJAN SINGH NAGARKOTI
|
RAJAN SINGH NAGARKOTI
|
3508004WL009850
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
321
|
UT3508004_301223APB_FTO_108333
|
3508004000NRG24301220230050636
|
9909970431
|
30/12/2023
|
RAINA DEVI
|
RAINA DEVI
|
3508004WL009852
|
00045
|
BARB0BLYHAL
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3508004_301223APB_FTO_108333
|
3508004000NRG24301220230050637
|
9909970432
|
30/12/2023
|
DAYAKISHAN
|
DAYAKISHAN
|
3508004WL009852
|
00045
|
BARB0HALDWA
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
323
|
UT3508005_040923APB_FTO_65751
|
3508005000NRG24040920230030415
|
5285164776
|
04/09/2023
|
Chanden singh
|
Chanden singh
|
3508005WL005910
|
00112
|
YESB0NDCB09
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3508006_010124APB_FTO_108673
|
3508006000NRG24010120240050882
|
9909967282
|
01/01/2024
|
nandi devi
|
nandi devi
|
3508006WL009890
|
00045
|
BARB0OKHALK
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3508006_130623APB_FTO_30399
|
3508006000NRG24130620230012510
|
2604630422
|
13/06/2023
|
deepa devi
|
deepa devi
|
3508006WL002223
|
00479
|
SBIN0RRUTGB
|
1840
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3508006_200224APB_FTO_124210
|
3508006000NRG24200220240062445
|
2796911139
|
20/02/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3508006WL012264
|
00045
|
BARB0PATLOT
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3508007_041023FTO_76834
|
3508007000NRG23050520230086662
|
6895130525
|
04/10/2023
|
Hansi pandey
|
Hansi pandey
|
3508007WL0018232
|
00479
|
SBIN0RRUTGB
|
2556
|
01/11/2023
|
No Such Account
|
|
328
|
UT3508007_041023FTO_76834
|
3508007000NRG23050520230086663
|
6895130526
|
04/10/2023
|
Hansi pandey
|
Hansi pandey
|
3508007WL0018232
|
00479
|
SBIN0RRUTGB
|
2556
|
01/11/2023
|
No Such Account
|
|
329
|
UT3508007_041023FTO_76834
|
3508007000NRG23150520230086716
|
6895130528
|
04/10/2023
|
virendar
|
virendar
|
3508007WL0018264
|
00479
|
SBIN0RRUTGB
|
2556
|
01/11/2023
|
No Such Account
|
|
330
|
UT3508007_041023FTO_76834
|
3508007000NRG23250520230086733
|
6895130530
|
04/10/2023
|
Divya Darmwal
|
Divya Darmwal
|
3508007WL0018272
|
00479
|
SBIN0RRUTGB
|
2556
|
01/11/2023
|
No Such Account
|
|
331
|
UT3508007_041023FTO_76834
|
3508007000NRG23250520230086734
|
6895130529
|
04/10/2023
|
Kishan Ram
|
Kishan Ram
|
3508007WL0018273
|
00479
|
SBIN0RRUTGB
|
1491
|
01/11/2023
|
No Such Account
|
|
332
|
UT3508007_041023FTO_76834
|
3508007000NRG23250520230086735
|
6895130527
|
04/10/2023
|
Neeru Devi
|
Neeru Devi
|
3508007WL0018274
|
00479
|
SBIN0RRUTGB
|
2343
|
01/11/2023
|
No Such Account
|
|
333
|
UT3508007_010823FTO_47840
|
3508007000NRG24010820230023993
|
4662041666
|
01/08/2023
|
Deepa Bangari
|
Deepa Bangari
|
3508007WL004444
|
00045
|
BARB0KUNWAR
|
2760
|
18/08/2023
|
Account closed
|
|
334
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043111
|
9667447031
|
07/11/2023
|
mamta
|
mamta
|
3508007WL0008440
|
00045
|
BARB0CHORGA
|
460
|
19/01/2024
|
No Such Account
|
|
335
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043113
|
9667447041
|
07/11/2023
|
ganesh ram
|
ganesh ram
|
3508007WL0008442
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
No Such Account
|
|
336
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043114
|
9667447055
|
07/11/2023
|
Ganga Taragi
|
Ganga Taragi
|
3508007WL0008442
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
No Such Account
|
|
337
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043115
|
9667447056
|
07/11/2023
|
Ganga Taragi
|
Ganga Taragi
|
3508007WL0008442
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
338
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043116
|
9667447042
|
07/11/2023
|
ganesh ram
|
ganesh ram
|
3508007WL0008442
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
339
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043117
|
9667447030
|
07/11/2023
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL0008443
|
00045
|
BARB0BLYBAP
|
2760
|
19/01/2024
|
No Such Account
|
|
340
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043118
|
9667447043
|
07/11/2023
|
Meena Joshi
|
Meena Joshi
|
3508007WL0008444
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
No Such Account
|
|
341
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043119
|
9667447044
|
07/11/2023
|
Himanshu
|
Himanshu
|
3508007WL0008445
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
342
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043120
|
9667447045
|
07/11/2023
|
Himanshu
|
Himanshu
|
3508007WL0008445
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
343
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043121
|
9667447049
|
07/11/2023
|
Ramesh Ram
|
Ramesh Ram
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
344
|
UT3508004_020823APB_FTO_47897
|
3508004000NRG24010820230024064
|
4662181116
|
02/08/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3508004WL004459
|
00415
|
SBIN0003140
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3508004_020823APB_FTO_47897
|
3508004000NRG24010820230024108
|
4662181181
|
02/08/2023
|
MESHANANDAN ARYA
|
MESHANANDAN ARYA
|
3508004WL004465
|
00415
|
SBIN0005673
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3508004_020823APB_FTO_47897
|
3508004000NRG24020820230024129
|
4662181171
|
02/08/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3508004WL004467
|
00415
|
SBIN0001352
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3508004_080124APB_FTO_110686
|
3508004000NRG24080120240052103
|
1998575824
|
08/01/2024
|
ATUL SANGURI
|
ATUL SANGURI
|
3508004WL010162
|
00045
|
BARB0EXTNAN
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3508004_080124APB_FTO_110686
|
3508004000NRG24080120240052135
|
1998575830
|
08/01/2024
|
BABLI DIVI
|
BABLI DIVI
|
3508004WL010170
|
00479
|
SBIN0RRUTGB
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3508004_230923APB_FTO_72555
|
3508004000NRG24210920230032900
|
5929795881
|
23/09/2023
|
HARISH CHANDRA SHARMA
|
HARISH CHANDRA SHARMA
|
3508004WL006369
|
00415
|
SBIN0003389
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UT3508004_230923APB_FTO_72555
|
3508004000NRG24210920230033302
|
5929795872
|
23/09/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3508004WL006480
|
00354
|
PUNB0996400
|
2760
|
28/09/2023
|
Account closed
|
|
351
|
UT3508004_230923APB_FTO_72555
|
3508004000NRG24210920230033315
|
5929795819
|
23/09/2023
|
HEMA
|
HEMA
|
3508004WL006482
|
00415
|
SBIN0007348
|
1840
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UT3508004_260723APB_FTO_46259
|
3508004000NRG24260720230022845
|
4662224972
|
26/07/2023
|
GANESH CHANDRA
|
GANESH CHANDRA
|
3508004WL004211
|
00415
|
SBIN0001352
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3508005_011223FTO_95635
|
3508005000NRG24011220230046266
|
9907096899
|
01/12/2023
|
anisha nayal
|
anisha nayal
|
3508005WL009043
|
00479
|
BARB0NAKGBX
|
2760
|
01/02/2024
|
No Such Account
|
|
354
|
UT3508005_080224APB_FTO_120781
|
3508005000NRG24080220240058926
|
2150896781
|
08/02/2024
|
Devki devi
|
Devki devi
|
3508005WL011615
|
00112
|
YESB0NDCB17
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3508005_100823APB_FTO_50440
|
3508005000NRG24090820230025562
|
4662103398
|
10/08/2023
|
Narayan singh
|
Narayan singh
|
3508005WL004794
|
00112
|
YESB0NDCB17
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3508005_220823APB_FTO_57531
|
3508005000NRG24210820230028111
|
4910293762
|
22/08/2023
|
Munni Devi.
|
Munni Devi.
|
3508005WL005319
|
00112
|
YESB0NDCB09
|
1840
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3508005_220523APB_FTO_22476
|
3508005000NRG24220520230007221
|
1856164718
|
22/05/2023
|
Munni Devi.
|
Munni Devi.
|
3508005WL001255
|
00112
|
YESB0NDCB09
|
2990
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3508005_220523APB_FTO_22476
|
3508005000NRG24220520230007275
|
1856164796
|
22/05/2023
|
MADAN SINGH
|
MADAN SINGH
|
3508005WL001263
|
00112
|
YESB0NDCB17
|
2070
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3508006_010423FTO_1008
|
3508006000NRG23310320230083134
|
1173295080
|
01/04/2023
|
tili ram
|
tili ram
|
3508006WL017574
|
00479
|
SBIN0RRUTGB
|
2343
|
03/05/2023
|
Account closed
|
|
360
|
UT3508006_100823APB_FTO_50360
|
3508006000NRG24100820230025775
|
4662103308
|
10/08/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3508006WL004830
|
00045
|
BARB0OKHALK
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3508006_100823APB_FTO_50360
|
3508006000NRG24100820230025779
|
4662103301
|
10/08/2023
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3508006WL004831
|
00045
|
BARB0OKHALK
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3508007_031023APB_FTO_76255
|
3508007000NRG24031020230035383
|
6895411024
|
03/10/2023
|
chandan lal
|
chandan lal
|
3508007WL006904
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
UT3508001_190923APB_FTO_70826
|
3508001000NRG24190920230032492
|
5834978176
|
19/09/2023
|
Dharmanand Dhyani
|
Dharmanand Dhyani
|
3508001WL006307
|
00354
|
PUNB0778300
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3508001_210324APB_FTO_138068
|
3508001000NRG24200320240070092
|
3120822830
|
21/03/2024
|
sohan singh
|
sohan singh
|
3508001WL013897
|
00176
|
IDIB000P627
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3508001_210324APB_FTO_138068
|
3508001000NRG24200320240070128
|
3120822850
|
21/03/2024
|
Ravi Singh
|
Ravi Singh
|
3508001WL013901
|
00112
|
YESB0NDCB06
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3508002_180723APB_FTO_43203
|
3508002000NRG24180720230021010
|
4662187513
|
18/07/2023
|
Himanshu Tamta
|
Himanshu Tamta
|
3508002WL003829
|
00415
|
SBIN0015458
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UT3508003_120324APB_FTO_133795
|
3508003000NRG24120320240068278
|
3119638657
|
12/03/2024
|
Khadak Singh
|
Khadak Singh
|
3508003WL013461
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Participant not mapped to the product
|
|
368
|
UT3508003_120324APB_FTO_133795
|
3508003000NRG24120320240068287
|
3119638661
|
12/03/2024
|
Kamla Devi
|
Kamla Devi
|
3508003WL013464
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3508003_270324FTO_139771
|
3508003000NRG24270320240072070
|
3117505633
|
27/03/2024
|
saraswati devi
|
saraswati devi
|
3508003WL0014309
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
370
|
UT3508003_310124APB_FTO_118369
|
3508003000NRG24310120240056967
|
2146447057
|
31/01/2024
|
ramesh chandra
|
ramesh chandra
|
3508003WL011190
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
UT3508004_130224APB_FTO_122463
|
3508004000NRG24130220240060760
|
2796900852
|
13/02/2024
|
BABLI DIVI
|
BABLI DIVI
|
3508004WL011958
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UT3508004_270224APB_FTO_126787
|
3508004000NRG24260220240064147
|
2937394302
|
27/02/2024
|
AMBA DUTT
|
AMBA DUTT
|
3508004WL012637
|
00112
|
YESB0NDCB04
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3508004_270224APB_FTO_126787
|
3508004000NRG24260220240064253
|
2937394205
|
27/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3508004WL012653
|
00415
|
SBIN0008546
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3508005_020623FTO_27127
|
3508005000NRG24020620230010263
|
2338667913
|
02/06/2023
|
Khasti Devi
|
Khasti Devi
|
3508005WL0001847
|
00045
|
BARB0CHUNAI
|
2760
|
09/06/2023
|
A/c Blocked or Frozen
|
|
375
|
UT3508005_021123APB_FTO_86611
|
3508005000NRG24021120230042206
|
7268691217
|
02/11/2023
|
PUSHPA PANDEY
|
PUSHPA PANDEY
|
3508005WL008268
|
00479
|
SBIN0RRUTGB
|
2760
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
376
|
UT3508005_021123APB_FTO_86611
|
3508005000NRG24021120230042226
|
7268691225
|
02/11/2023
|
pushpa pandey
|
pushpa pandey
|
3508005WL008271
|
00112
|
YESB0NDCB17
|
2760
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
377
|
UT3508005_050723APB_FTO_39539
|
3508005000NRG24050720230018059
|
3439565402
|
05/07/2023
|
Munni Devi.
|
Munni Devi.
|
3508005WL003316
|
00112
|
YESB0NDCB09
|
2530
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3508005_211023FTO_82858
|
3508005000NRG24211020230039612
|
6973915235
|
21/10/2023
|
Khasti Devi
|
Khasti Devi
|
3508005WL0007679
|
00045
|
BARB0CHUNAI
|
2760
|
03/11/2023
|
A/c Blocked or Frozen
|
|
379
|
UT3508005_240124APB_FTO_115607
|
3508005000NRG24240120240055392
|
2141056886
|
24/01/2024
|
Rahul Kumar
|
Rahul Kumar
|
3508005WL010837
|
00303
|
NTBL0PAH028
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3508007_051223FTO_96867
|
3508007000NRG24051220230046793
|
9911120372
|
05/12/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL009123
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
No Such Account
|
|
381
|
UT3508007_081123FTO_89153
|
3508007000NRG24081120230043285
|
9667448711
|
08/11/2023
|
Suraj Bhatt
|
Suraj Bhatt
|
3508007WL008488
|
00045
|
BARB0DURNAI
|
2990
|
19/01/2024
|
No Such Account
|
|
382
|
UT3508007_081123FTO_89153
|
3508007000NRG24081120230043390
|
9667448723
|
08/11/2023
|
Ganga Taragi
|
Ganga Taragi
|
3508007WL008505
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
383
|
UT3508003_120224APB_FTO_121996
|
3508003000NRG24120220240060063
|
2797577732
|
12/02/2024
|
Kamla Devi
|
Kamla Devi
|
3508003WL011858
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UT3508003_120224APB_FTO_121996
|
3508003000NRG24120220240060088
|
2797577791
|
12/02/2024
|
Varsha Arya
|
Varsha Arya
|
3508003WL011861
|
00415
|
SBIN0002582
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3508004_010423APB_FTO_1316
|
3508004000NRG23310320230084323
|
1879340960
|
01/04/2023
|
PURAN CHAND BHATT
|
PURAN CHAND BHATT
|
3508004WL017828
|
00415
|
SBIN0005673
|
1917
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3508004_010423APB_FTO_1316
|
3508004000NRG23310320230084407
|
1879341050
|
01/04/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3508004WL017840
|
00415
|
SBIN0008546
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UT3508004_010423APB_FTO_1316
|
3508004000NRG23310320230084539
|
1879340876
|
01/04/2023
|
MEENA
|
MEENA
|
3508004WL017860
|
00303
|
NTBL0BHI010
|
2556
|
26/05/2023
|
A/c Blocked or Frozen
|
|
388
|
UT3508004_010423APB_FTO_1316
|
3508004000NRG23310320230084575
|
1879341170
|
01/04/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
3508004WL017866
|
00112
|
YESB0NDCB07
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3508004_010423APB_FTO_1316
|
3508004000NRG23310320230084589
|
1879341073
|
01/04/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3508004WL017868
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3508004_010423APB_FTO_1316
|
3508004000NRG23310320230084633
|
1879341045
|
01/04/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3508004WL017872
|
00415
|
SBIN0008546
|
1704
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3508004_161123APB_FTO_91065
|
3508004000NRG24161120230044438
|
9671519000
|
16/11/2023
|
HEMA
|
HEMA
|
3508004WL008670
|
00415
|
SBIN0007348
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3508004_181023APB_FTO_81658
|
3508004000NRG24181020230038615
|
6975460920
|
18/10/2023
|
JYOTI DHAMI
|
JYOTI DHAMI
|
3508004WL007502
|
00045
|
BARB0NAINIT
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3508004_181023APB_FTO_81658
|
3508004000NRG24181020230038623
|
6975460928
|
18/10/2023
|
KHURAJ SINGH
|
KHURAJ SINGH
|
3508004WL007504
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3508005_050823APB_FTO_49165
|
3508005000NRG24040820230024732
|
4660098013
|
05/08/2023
|
Munni Devi.
|
Munni Devi.
|
3508005WL004600
|
00112
|
YESB0NDCB09
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3508005_050823APB_FTO_49165
|
3508005000NRG24050820230024944
|
4660097976
|
05/08/2023
|
Basanti Devi
|
Basanti Devi
|
3508005WL004648
|
00045
|
BARB0CHUNAI
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3508005_110124APB_FTO_111510
|
3508005000NRG24110120240052647
|
9909971285
|
11/01/2024
|
Narayan singh
|
Narayan singh
|
3508005WL010276
|
00112
|
YESB0NDCB17
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3508005_190623APB_FTO_33212
|
3508005000NRG24190620230014383
|
2797583444
|
19/06/2023
|
Munni Devi.
|
Munni Devi.
|
3508005WL002584
|
00112
|
YESB0NDCB09
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3508005_200224FTO_124338
|
3508005000NRG24200220240062474
|
2799077583
|
20/02/2024
|
PUSHPA PANDEY
|
PUSHPA PANDEY
|
3508005WL0012280
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
399
|
UT3508005_200224FTO_124338
|
3508005000NRG24200220240062475
|
2799077584
|
20/02/2024
|
PUSHPA PANDEY
|
PUSHPA PANDEY
|
3508005WL0012280
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
400
|
UT3508006_040523APB_FTO_14371
|
3508006000NRG24040520230002984
|
1490619104
|
04/05/2023
|
deepa devi
|
deepa devi
|
3508006WL000505
|
00045
|
BARB0OKHALK
|
2530
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3508004_050324APB_FTO_130782
|
3508004000NRG24050320240065959
|
3044220041
|
05/03/2024
|
RAJAN SINGH NAGARKOTI
|
RAJAN SINGH NAGARKOTI
|
3508004WL012998
|
00479
|
SBIN0RRUTGB
|
690
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
402
|
UT3508004_070723APB_FTO_40526
|
3508004000NRG24070720230018775
|
3408746302
|
07/07/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3508004WL003429
|
00415
|
SBIN0008546
|
230
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3508004_071223APB_FTO_99181
|
3508004000NRG24071220230047412
|
9909995623
|
07/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3508004WL009256
|
00112
|
YESB0NDCB04
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3508004_120923APB_FTO_68534
|
3508004000NRG24120920230031487
|
5784706623
|
12/09/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3508004WL006124
|
00415
|
SBIN0005673
|
2300
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
405
|
UT3508004_220723APB_FTO_44955
|
3508004000NRG24220720230022015
|
4603667767
|
22/07/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3508004WL004023
|
00415
|
SBIN0008546
|
1150
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3508004_220723APB_FTO_44955
|
3508004000NRG24220720230022105
|
4603667766
|
22/07/2023
|
PADAMA DATT
|
PADAMA DATT
|
3508004WL004054
|
00415
|
SBIN0008546
|
2070
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3508004_311023APB_FTO_86099
|
3508004000NRG24311020230041926
|
9667551514
|
31/10/2023
|
HEMA
|
HEMA
|
3508004WL008186
|
00415
|
SBIN0007348
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3508005_020923APB_FTO_65055
|
3508005000NRG24020920230029983
|
5285163485
|
02/09/2023
|
Harish chandra
|
Harish chandra
|
3508005WL005799
|
00112
|
YESB0NDCB17
|
2760
|
07/09/2023
|
Account closed
|
|
409
|
UT3508005_030124APB_FTO_109208
|
3508005000NRG24030120240051188
|
9907733430
|
03/01/2024
|
Chanden singh
|
Chanden singh
|
3508005WL009946
|
00112
|
YESB0NDCB09
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3508005_150224APB_FTO_122852
|
3508005000NRG24120220240060114
|
2802223295
|
15/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
3508005WL011864
|
00303
|
NTBL0PAH028
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3508005_181123FTO_91767
|
3508005000NRG24181120230044699
|
9671249621
|
18/11/2023
|
PUSHPA PANDEY
|
PUSHPA PANDEY
|
3508005WL0008741
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
412
|
UT3508005_230124APB_FTO_115204
|
3508005000NRG24230120240055002
|
2141066745
|
23/01/2024
|
Prema devi
|
Prema devi
|
3508005WL010796
|
00303
|
NTBL0PAH028
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3508005_040523FTO_14537
|
3508006000NRG23040520230086646
|
1494560908
|
04/05/2023
|
Champa Devi
|
Champa Devi
|
3508006WL0018222
|
00045
|
BARB0CHUNAI
|
2556
|
12/05/2023
|
Account closed
|
|
414
|
UT3508005_040523FTO_14537
|
3508006000NRG23040520230086647
|
1494560909
|
04/05/2023
|
Champa Devi
|
Champa Devi
|
3508006WL0018222
|
00045
|
BARB0CHUNAI
|
2556
|
12/05/2023
|
Account closed
|
|
415
|
UT3508006_250523APB_FTO_23798
|
3508006000NRG24250520230008152
|
1944441207
|
25/05/2023
|
kheem singh
|
kheem singh
|
3508006WL001378
|
00045
|
BARB0KHANSU
|
2070
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3508006_250523APB_FTO_23798
|
3508006000NRG24250520230008231
|
1944441242
|
25/05/2023
|
KAMLESH SINGH
|
KAMLESH SINGH
|
3508006WL001396
|
00045
|
BARB0OKHALK
|
690
|
30/05/2023
|
Account closed
|
|
417
|
UT3508006_250523APB_FTO_23798
|
3508006000NRG24250520230008264
|
1944441211
|
25/05/2023
|
deepa devi
|
deepa devi
|
3508006WL001403
|
00045
|
BARB0OKHALK
|
1840
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3508007_101123APB_FTO_90075
|
3508007000NRG24101120230043812
|
9668990587
|
10/11/2023
|
Deewan Singh
|
Deewan Singh
|
3508007WL008575
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3508007_111023APB_FTO_79626
|
3508007000NRG24111020230037503
|
6973660581
|
11/10/2023
|
mona bisht
|
mona bisht
|
3508007WL007274
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3508007_140723APB_FTO_42601
|
3508007000NRG24140720230020314
|
3601701517
|
14/07/2023
|
Kunwar Singh
|
Kunwar Singh
|
3508007WL003723
|
00165
|
IBKL0001208
|
2760
|
20/07/2023
|
Account closed
|
|
421
|
UT3508004_091023APB_FTO_78701
|
3508004000NRG24091020230036952
|
6973657970
|
09/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3508004WL007183
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
UT3508004_200723APB_FTO_44201
|
3508004000NRG24200720230021670
|
4662199677
|
20/07/2023
|
SANJAY SINGH RANA
|
SANJAY SINGH RANA
|
3508004WL003929
|
00479
|
SBIN0RRUTGB
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3508004_300324APB_FTO_141116
|
3508004000NRG24300320240072877
|
3112494748
|
30/03/2024
|
MADAN PALARIYA
|
MADAN PALARIYA
|
3508004WL014498
|
00415
|
SBIN0000646
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3508004_300324APB_FTO_141116
|
3508004000NRG24300320240072885
|
3112494592
|
30/03/2024
|
RAMESH CHANDRA PALARIYA
|
RAMESH CHANDRA PALARIYA
|
3508004WL014500
|
00415
|
SBIN0008546
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3508004_300324APB_FTO_141116
|
3508004000NRG24300320240073323
|
3112494715
|
30/03/2024
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3508004WL014582
|
00176
|
IDIB000B787
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3508004_300324APB_FTO_141116
|
3508004000NRG24300320240073324
|
3112494660
|
30/03/2024
|
HARISH
|
HARISH
|
3508004WL014582
|
00045
|
BARB0BHOWAL
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3508004_300324APB_FTO_141116
|
3508004000NRG24300320240073328
|
3112494816
|
30/03/2024
|
BABLI DIVI
|
BABLI DIVI
|
3508004WL014582
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3508004_300324APB_FTO_141116
|
3508004000NRG24300320240073672
|
3112494623
|
30/03/2024
|
HARISH PRASAD
|
HARISH PRASAD
|
3508004WL014663
|
00415
|
SBIN0005673
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
429
|
UT3508004_300923APB_FTO_75772
|
3508004000NRG24300920230035336
|
6897762168
|
30/09/2023
|
BELEM SINGH
|
BELEM SINGH
|
3508004WL006901
|
00415
|
SBIN0008546
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3508004_300923APB_FTO_75772
|
3508004000NRG24300920230035353
|
6897762124
|
30/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3508004WL006901
|
00479
|
SBIN0RRUTGB
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3508005_161223APB_FTO_103150
|
3508005000NRG24151220230048376
|
9910018136
|
16/12/2023
|
Bhuwan chandra
|
Bhuwan chandra
|
3508005WL009421
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
UT3508006_130324APB_FTO_134343
|
3508006000NRG24130320240068603
|
3120662604
|
13/03/2024
|
kundan singh
|
kundan singh
|
3508006WL013542
|
00112
|
YESB0NDCB01
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3508006_301023FTO_85564
|
3508006000NRG24301020230041392
|
9671245754
|
30/10/2023
|
Subhash Chandra
|
Subhash Chandra
|
3508006WL008024
|
00045
|
BARB0PATLOT
|
2760
|
19/01/2024
|
No Such Account
|
|
434
|
UT3508007_031123FTO_87156
|
3508007000NRG24031120230042541
|
9668588747
|
03/11/2023
|
Ravi Singh Bisht
|
Ravi Singh Bisht
|
3508007WL008312
|
00165
|
IBKL0001208
|
3220
|
19/01/2024
|
No Such Account
|
|
435
|
UT3508007_031123FTO_87156
|
3508007000NRG24031120230042556
|
9668588750
|
03/11/2023
|
Nand Kishor
|
Nand Kishor
|
3508007WL008315
|
00354
|
PUNB0556000
|
2760
|
19/01/2024
|
No Such Account
|
|
436
|
UT3508007_031123FTO_87156
|
3508007000NRG24031120230042559
|
9668588741
|
03/11/2023
|
Deepa bisht
|
Deepa bisht
|
3508007WL008317
|
00165
|
IBKL0001208
|
3220
|
19/01/2024
|
No Such Account
|
|
437
|
UT3508007_041223FTO_96433
|
3508007000NRG24041220230046636
|
9907095850
|
04/12/2023
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL009103
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
No Such Account
|
|
438
|
UT3508007_041223FTO_96433
|
3508007000NRG24041220230046701
|
9907095845
|
04/12/2023
|
Nakul Singh Dev
|
Nakul Singh Dev
|
3508007WL009112
|
00045
|
BARB0DURNAI
|
2070
|
01/02/2024
|
No Such Account
|
|
439
|
UT3508007_130723FTO_42424
|
3508007000NRG24130720230019882
|
4662038261
|
13/07/2023
|
ganesh ram
|
ganesh ram
|
3508007WL003637
|
00354
|
PUNB0987400
|
460
|
18/08/2023
|
No Such Account
|
|
440
|
UT3508007_191223FTO_104252
|
3508007000NRG24191220230048906
|
9907094292
|
19/12/2023
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL009531
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
No Such Account
|
|
441
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062600
|
2796690758
|
20/02/2024
|
Deewan Singh
|
Deewan Singh
|
3508007WL0012307
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
No Such Account
|
|
442
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062601
|
2796690759
|
20/02/2024
|
Deewan Singh
|
Deewan Singh
|
3508007WL0012307
|
00479
|
SBIN0RRUTGB
|
690
|
10/04/2024
|
No Such Account
|
|
443
|
UT3508004_120523APB_FTO_18529
|
3508004000NRG24120520230004758
|
1639905547
|
12/05/2023
|
PURAN CHAND BHATT
|
PURAN CHAND BHATT
|
3508004WL000812
|
00415
|
SBIN0005673
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3508004_240923FTO_72597
|
3508004000NRG24190920230032562
|
5929606266
|
24/09/2023
|
SONU BHATT
|
SONU BHATT
|
3508004WL0006315
|
00479
|
SBIN0RRUTGB
|
2530
|
28/09/2023
|
Account Holder Expired
|
|
445
|
UT3508004_220823APB_FTO_57816
|
3508004000NRG24220820230028452
|
4910293472
|
22/08/2023
|
HEMA
|
HEMA
|
3508004WL005414
|
00415
|
SBIN0007348
|
2070
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3508004_030523APB_FTO_13762
|
3508004000NRG24300420230001976
|
1490625459
|
03/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3508004WL000306
|
00415
|
SBIN0005673
|
460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3508005_081123FTO_88795
|
3508005000NRG24081120230043242
|
9667447734
|
08/11/2023
|
PUSHPA PANDEY
|
PUSHPA PANDEY
|
3508005WL0008479
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
448
|
UT3508005_120224FTO_121881
|
3508005000NRG24120220240060001
|
2796690715
|
12/02/2024
|
Mohan singh
|
Mohan singh
|
3508005WL0011841
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
449
|
UT3508005_120224FTO_121881
|
3508005000NRG24120220240060002
|
2796690716
|
12/02/2024
|
Mohan singh
|
Mohan singh
|
3508005WL0011841
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
450
|
UT3508005_150723APB_FTO_42953
|
3508005000NRG24150720230020584
|
4662221118
|
15/07/2023
|
Basanti Devi
|
Basanti Devi
|
3508005WL003761
|
00045
|
BARB0CHUNAI
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3508006_311023APB_FTO_85884
|
3508006000NRG24311020230041757
|
9667553619
|
31/10/2023
|
JANKI DEVI
|
JANKI DEVI
|
3508006WL008153
|
00045
|
BARB0BLYHAL
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
UT3508006_311023APB_FTO_85884
|
3508006000NRG24311020230041857
|
9667553474
|
31/10/2023
|
LAL SINGH
|
LAL SINGH
|
3508006WL008168
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
UT3508007_030224APB_FTO_119599
|
3508007000NRG24030220240058021
|
2150891273
|
03/02/2024
|
Bhupal singh bisht
|
Bhupal singh bisht
|
3508007WL011430
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
UT3508007_101123FTO_90074
|
3508007000NRG24101120230043808
|
9667448829
|
10/11/2023
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL008573
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
No Such Account
|
|
455
|
UT3508007_101123FTO_90074
|
3508007000NRG24101120230043886
|
9667448824
|
10/11/2023
|
pankaj kumar
|
pankaj kumar
|
3508007WL008590
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
456
|
UT3508007_170224APB_FTO_123732
|
3508007000NRG24170220240062222
|
2801820818
|
17/02/2024
|
naryan singh nayal
|
naryan singh nayal
|
3508007WL012205
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3508007_171123FTO_91725
|
3508007000NRG24171120230044593
|
9668591693
|
17/11/2023
|
Ganga Taragi
|
Ganga Taragi
|
3508007WL008694
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
No Such Account
|
|
458
|
UT3508007_171123FTO_91725
|
3508007000NRG24171120230044682
|
9668591687
|
17/11/2023
|
Prema devi
|
Prema devi
|
3508007WL008736
|
00415
|
SBIN0017027
|
2530
|
19/01/2024
|
No Such Account
|
|
459
|
UT3508007_171123FTO_91725
|
3508007000NRG24171120230044685
|
9668591691
|
17/11/2023
|
Deepak Bhatt
|
Deepak Bhatt
|
3508007WL008737
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Account closed
|
|
460
|
UT3508007_181223FTO_103588
|
3508007000NRG24181220230048612
|
9907094859
|
18/12/2023
|
Simran Kaur Sandhu
|
Simran Kaur Sandhu
|
3508007WL009474
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
461
|
UT3508007_181223FTO_103588
|
3508007000NRG24181220230048613
|
9907094860
|
18/12/2023
|
Sukhendar singh
|
Sukhendar singh
|
3508007WL009474
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
462
|
UT3508007_181223FTO_103588
|
3508007000NRG24181220230048614
|
9907094857
|
18/12/2023
|
angrej singh
|
angrej singh
|
3508007WL009474
|
00415
|
SBIN0018943
|
2760
|
01/02/2024
|
No Such Account
|
|
463
|
UT3508007_181223FTO_103588
|
3508007000NRG24181220230048615
|
9907094858
|
18/12/2023
|
prabhajot kaur
|
prabhajot kaur
|
3508007WL009474
|
00415
|
SBIN0018943
|
2760
|
01/02/2024
|
No Such Account
|
|
464
|
UT3508007_260723FTO_46293
|
3508007000NRG24260720230022931
|
4662039949
|
26/07/2023
|
Gita Devi
|
Gita Devi
|
3508007WL0004242
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
No Such Account
|
|
465
|
UT3508007_260723FTO_46293
|
3508007000NRG24260720230022932
|
4662039948
|
26/07/2023
|
Kunwar Singh
|
Kunwar Singh
|
3508007WL0004242
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
No Such Account
|
|
466
|
UT3508004_210324APB_FTO_138188
|
3508004000NRG24210320240070773
|
3120822354
|
21/03/2024
|
KAVITA
|
KAVITA
|
3508004WL014033
|
00415
|
SBIN0005673
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UT3508004_260124APB_FTO_116409
|
3508004000NRG24250120240055790
|
2140813519
|
26/01/2024
|
BABLI DIVI
|
BABLI DIVI
|
3508004WL010949
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3508004_260124APB_FTO_116409
|
3508004000NRG24250120240055795
|
2140813506
|
26/01/2024
|
LEELA JOSHI
|
LEELA JOSHI
|
3508004WL010949
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UT3508004_260124APB_FTO_116409
|
3508004000NRG24250120240055926
|
2140813526
|
26/01/2024
|
MESHANANDAN ARYA
|
MESHANANDAN ARYA
|
3508004WL010966
|
00415
|
SBIN0005673
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UT3508005_010324APB_FTO_127736
|
3508005000NRG24010320240065273
|
2937152389
|
01/03/2024
|
Rahul Kumar
|
Rahul Kumar
|
3508005WL012820
|
00303
|
NTBL0PAH028
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3508005_160523FTO_20089
|
3508006000NRG23160520230086722
|
1749584622
|
16/05/2023
|
Chmpa Devi
|
Chmpa Devi
|
3508006WL0018267
|
00045
|
BARB0DHANAC
|
2556
|
20/05/2023
|
Account closed
|
|
472
|
UT3508005_160523FTO_20089
|
3508006000NRG23160520230086723
|
1749584623
|
16/05/2023
|
Chmpa Devi
|
Chmpa Devi
|
3508006WL0018267
|
00045
|
BARB0DHANAC
|
2556
|
20/05/2023
|
Account closed
|
|
473
|
UT3508005_170623FTO_32751
|
3508006000NRG23170620230086753
|
2797486145
|
17/06/2023
|
Champa Devi..
|
Champa Devi..
|
3508006WL0018287
|
00045
|
BARB0CHUNAI
|
2556
|
27/06/2023
|
Account closed
|
|
474
|
UT3508005_170623FTO_32751
|
3508006000NRG23170620230086754
|
2797486146
|
17/06/2023
|
Champa Devi..
|
Champa Devi..
|
3508006WL0018287
|
00045
|
BARB0CHUNAI
|
2556
|
27/06/2023
|
Account closed
|
|
475
|
UT3508006_210623APB_FTO_34087
|
3508006000NRG24210620230015003
|
2797641032
|
21/06/2023
|
CHANDAN SINGH BOHRA
|
CHANDAN SINGH BOHRA
|
3508006WL002705
|
00112
|
YESB0NDCB01
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UT3508006_210923APB_FTO_71573
|
3508006000NRG24210920230033418
|
5877417990
|
21/09/2023
|
JANKI DEVI
|
JANKI DEVI
|
3508006WL006505
|
00045
|
BARB0BLYHAL
|
2760
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
477
|
UT3508006_230224APB_FTO_125385
|
3508006000NRG24230220240063370
|
2937412421
|
23/02/2024
|
BHERAV SINGH
|
BHERAV SINGH
|
3508006WL012465
|
00112
|
YESB0NDCB01
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UT3508006_270423FTO_9380
|
3508006000NRG24270420230001212
|
1437972121
|
27/04/2023
|
SHIV SINGH
|
SHIV SINGH
|
3508006WL000195
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Account closed
|
|
479
|
UT3508007_021223FTO_95989
|
3508007000NRG24021220230046491
|
9908910846
|
02/12/2023
|
Deepak Bhatt
|
Deepak Bhatt
|
3508007WL009072
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Account closed
|
|
480
|
UT3508007_021223FTO_95989
|
3508007000NRG24021220230046558
|
9908910842
|
02/12/2023
|
nandan singh
|
nandan singh
|
3508007WL009087
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
No Such Account
|
|
481
|
UT3508007_021223FTO_95989
|
3508007000NRG24021220230046562
|
9908910843
|
02/12/2023
|
Simran Kaur Sandhu
|
Simran Kaur Sandhu
|
3508007WL009089
|
00479
|
SBIN0RRUTGB
|
460
|
01/02/2024
|
No Such Account
|
|
482
|
UT3508007_021223FTO_95989
|
3508007000NRG24021220230046563
|
9908910844
|
02/12/2023
|
Sukhendar singh
|
Sukhendar singh
|
3508007WL009089
|
00479
|
SBIN0RRUTGB
|
460
|
01/02/2024
|
No Such Account
|
|
483
|
UT3508007_021223FTO_95989
|
3508007000NRG24021220230046564
|
9908910840
|
02/12/2023
|
angrej singh
|
angrej singh
|
3508007WL009089
|
00415
|
SBIN0018943
|
460
|
01/02/2024
|
No Such Account
|
|
484
|
UT3508007_021223FTO_95989
|
3508007000NRG24021220230046565
|
9908910841
|
02/12/2023
|
prabhajot kaur
|
prabhajot kaur
|
3508007WL009089
|
00415
|
SBIN0018943
|
460
|
01/02/2024
|
No Such Account
|
|
485
|
UT3508007_120224APB_FTO_122078
|
3508007000NRG24120220240060118
|
2802239463
|
12/02/2024
|
Bhupal singh bisht
|
Bhupal singh bisht
|
3508007WL011865
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
486
|
UT3508007_181023FTO_81670
|
3508007000NRG24181020230038182
|
6973918835
|
18/10/2023
|
Ganga Taragi
|
Ganga Taragi
|
3508007WL007408
|
00176
|
IDIB000K530
|
1610
|
03/11/2023
|
A/c Blocked or Frozen
|
|
487
|
UT3508007_181023FTO_81670
|
3508007000NRG24181020230038443
|
6973918841
|
18/10/2023
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL007460
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
|
488
|
UT3508007_290124FTO_117731
|
3508007000NRG24290120240056325
|
2150541214
|
29/01/2024
|
Meena Joshi
|
Meena Joshi
|
3508007WL0011052
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Account closed
|
|
489
|
UT3508005_030423APB_FTO_2169
|
3508005000NRG23010420230085357
|
1174520027
|
03/04/2023
|
Taradatt
|
Taradatt
|
3508005WL017981
|
00303
|
NTBL0PAH028
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UT3508005_040523APB_FTO_14526
|
3508005000NRG24040520230003182
|
1495033969
|
04/05/2023
|
Munni Devi.
|
Munni Devi.
|
3508005WL000543
|
00112
|
YESB0NDCB09
|
230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3508005_270723APB_FTO_46371
|
3508005000NRG24260720230022627
|
4662208927
|
27/07/2023
|
MADAN SINGH
|
MADAN SINGH
|
3508005WL004174
|
00112
|
YESB0NDCB17
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3508006_041023FTO_76827
|
3508006000NRG24041020230036175
|
6895129768
|
04/10/2023
|
Subhash Chandra
|
Subhash Chandra
|
3508006WL007031
|
00045
|
BARB0PATLOT
|
2760
|
01/11/2023
|
A/c Blocked or Frozen
|
|
493
|
UT3508006_070224APB_FTO_120381
|
3508006000NRG24070220240058704
|
2157709600
|
07/02/2024
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3508006WL011563
|
00045
|
BARB0OKHALK
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UT3508006_191223FTO_103911
|
3508006000NRG24191220230048723
|
9907095356
|
19/12/2023
|
Umed Singh
|
Umed Singh
|
3508006WL009496
|
00045
|
BARB0OKHALK
|
2300
|
01/02/2024
|
No Such Account
|
|
495
|
UT3508007_011223APB_FTO_95844
|
3508007000NRG24011220230046465
|
9909991281
|
01/12/2023
|
Kundan singh
|
Kundan singh
|
3508007WL009065
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
496
|
UT3508007_021123APB_FTO_86726
|
3508007000NRG24021120230042168
|
7268690925
|
02/11/2023
|
pradeep kumar
|
pradeep kumar
|
3508007WL008258
|
00479
|
SBIN0RRUTGB
|
3220
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
497
|
UT3508007_021123APB_FTO_86726
|
3508007000NRG24021120230042222
|
7268690922
|
02/11/2023
|
deepak kumar
|
deepak kumar
|
3508007WL008270
|
00415
|
SBIN0011416
|
2760
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3508007_021123APB_FTO_86726
|
3508007000NRG24021120230042238
|
7268690926
|
02/11/2023
|
asha devi
|
asha devi
|
3508007WL008274
|
00479
|
SBIN0RRUTGB
|
1840
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031048
|
5784286807
|
08/09/2023
|
ganesh ram
|
ganesh ram
|
3508007WL0006050
|
00479
|
SBIN0RRUTGB
|
460
|
21/09/2023
|
No Such Account
|
|
500
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031049
|
5784286800
|
08/09/2023
|
Meena Joshi
|
Meena Joshi
|
3508007WL0006051
|
00479
|
SBIN0RRUTGB
|
1380
|
21/09/2023
|
Account closed
|
|
501
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031052
|
5784286804
|
08/09/2023
|
Himanshu
|
Himanshu
|
3508007WL0006052
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
No Such Account
|
|
502
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031053
|
5784286803
|
08/09/2023
|
Himanshu
|
Himanshu
|
3508007WL0006052
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
No Such Account
|
|
503
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031054
|
5784286805
|
08/09/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL0006053
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
No Such Account
|
|
504
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031055
|
5784286806
|
08/09/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL0006053
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
No Such Account
|
|
505
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031056
|
5784286801
|
08/09/2023
|
Harish
|
Harish
|
3508007WL0006054
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
No Such Account
|
|
506
|
UT3508007_080923FTO_67532
|
3508007000NRG24080920230031057
|
5784286802
|
08/09/2023
|
kamla
|
kamla
|
3508007WL0006054
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
No Such Account
|
|
507
|
UT3508007_160923FTO_69889
|
3508007000NRG24160920230031959
|
5812764412
|
16/09/2023
|
manju
|
manju
|
3508007WL006213
|
00479
|
SBIN0RRUTGB
|
460
|
22/09/2023
|
No Such Account
|
|
508
|
UT3508007_180823FTO_53620
|
3508007000NRG24180820230027568
|
4830397475
|
18/08/2023
|
sanjiv
|
sanjiv
|
3508007WL005187
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
No Such Account
|
|
509
|
UT3508007_180823FTO_53620
|
3508007000NRG24180820230027583
|
4830397474
|
18/08/2023
|
Chandrakala pargai
|
Chandrakala pargai
|
3508007WL005192
|
00479
|
SBIN0RRUTGB
|
2300
|
25/08/2023
|
No Such Account
|
|
510
|
UT3508007_190324APB_FTO_137125
|
3508007000NRG24190320240069744
|
3117900129
|
19/03/2024
|
Khasti Ballabh Joshi
|
Khasti Ballabh Joshi
|
3508007WL013802
|
00112
|
YESB0NDCB01
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3508007_300823FTO_64097
|
3508007000NRG24300820230029665
|
5201159848
|
30/08/2023
|
Himanshu
|
Himanshu
|
3508007WL005725
|
00479
|
SBIN0RRUTGB
|
2760
|
05/09/2023
|
No Such Account
|
|
512
|
UT3508007_300823FTO_64097
|
3508007000NRG24300820230029674
|
5201159846
|
30/08/2023
|
Meena Joshi
|
Meena Joshi
|
3508007WL005729
|
00479
|
SBIN0RRUTGB
|
1380
|
05/09/2023
|
Account closed
|
|
513
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043122
|
9667447036
|
07/11/2023
|
Nandi Devi
|
Nandi Devi
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
514
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043123
|
9667447033
|
07/11/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
515
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043124
|
9667447034
|
07/11/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
516
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043125
|
9667447037
|
07/11/2023
|
Nandi Devi
|
Nandi Devi
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
517
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043126
|
9667447051
|
07/11/2023
|
Ramesh Ram
|
Ramesh Ram
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
518
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043127
|
9667447038
|
07/11/2023
|
Nandi Devi
|
Nandi Devi
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
No Such Account
|
|
519
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043128
|
9667447050
|
07/11/2023
|
Ramesh Ram
|
Ramesh Ram
|
3508007WL0008446
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
|
520
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043131
|
9667447048
|
07/11/2023
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL0008448
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
521
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043132
|
9667447052
|
07/11/2023
|
deepak kumar
|
deepak kumar
|
3508007WL0008449
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
|
522
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043193
|
9667447046
|
07/11/2023
|
Bhagwati Chandola
|
Bhagwati Chandola
|
3508007WL0008459
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
No Such Account
|
|
523
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043194
|
9667447047
|
07/11/2023
|
Bhagwati Chandola
|
Bhagwati Chandola
|
3508007WL0008459
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
No Such Account
|
|
524
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043195
|
9667447032
|
07/11/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
3508007WL0008460
|
00045
|
BARB0CHORGA
|
2760
|
19/01/2024
|
No Such Account
|
|
525
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043205
|
9667447035
|
07/11/2023
|
pradeep kumar
|
pradeep kumar
|
3508007WL0008464
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
No Such Account
|
|
526
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043206
|
9667447040
|
07/11/2023
|
Harish
|
Harish
|
3508007WL0008465
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
527
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043207
|
9667447053
|
07/11/2023
|
kamla
|
kamla
|
3508007WL0008465
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
528
|
UT3508007_071123FTO_88730
|
3508007000NRG24071120230043208
|
9667447039
|
07/11/2023
|
mona bisht
|
mona bisht
|
3508007WL0008466
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
|
529
|
UT3508007_130224FTO_122432
|
3508007000NRG24130220240060671
|
2796690670
|
13/02/2024
|
kalawati devi
|
kalawati devi
|
3508007WL0011951
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
No Such Account
|
|
530
|
UT3508007_130324APB_FTO_134638
|
3508007000NRG24130320240068901
|
3121904978
|
13/03/2024
|
Bhupal singh bisht
|
Bhupal singh bisht
|
3508007WL013582
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
UT3508007_141223FTO_102625
|
3508007000NRG24141220230048218
|
9908912592
|
14/12/2023
|
nandan singh
|
nandan singh
|
3508007WL009395
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
532
|
UT3508007_141223FTO_102625
|
3508007000NRG24141220230048220
|
9908912591
|
14/12/2023
|
Deepak Bhatt
|
Deepak Bhatt
|
3508007WL009396
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Account closed
|
|
533
|
UT3508007_181023APB_FTO_81671
|
3508007000NRG24181020230038217
|
6975462422
|
18/10/2023
|
asha devi
|
asha devi
|
3508007WL007417
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
UT3508007_181023APB_FTO_81671
|
3508007000NRG24181020230038322
|
6975462402
|
18/10/2023
|
Bhagwati Chandola
|
Bhagwati Chandola
|
3508007WL007437
|
00112
|
YESB0NDCB01
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3508007_201223FTO_104751
|
3508007000NRG24201220230049211
|
9908908907
|
20/12/2023
|
Nakul Singh Dev
|
Nakul Singh Dev
|
3508007WL009577
|
00045
|
BARB0DURNAI
|
2300
|
01/02/2024
|
No Such Account
|
|
536
|
UT3508007_211123APB_FTO_93116
|
3508007000NRG24211120230045140
|
9669005998
|
21/11/2023
|
Deewan Singh
|
Deewan Singh
|
3508007WL008812
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3508007_250523APB_FTO_24007
|
3508007000NRG24250520230008437
|
1944442918
|
25/05/2023
|
Himanshu pandey
|
Himanshu pandey
|
3508007WL001436
|
00045
|
BARB0DURNAI
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3508008_021123APB_FTO_86637
|
3508008000NRG24021120230042297
|
7265127567
|
02/11/2023
|
Kailash Chandra
|
Kailash Chandra
|
3508008WL008285
|
00089
|
CBIN0281309
|
2760
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3508006_020124APB_FTO_108920
|
3508006000NRG24020120240050932
|
9909964222
|
02/01/2024
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3508006WL009902
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
UT3508006_070723APB_FTO_40393
|
3508006000NRG24070720230018572
|
3417984715
|
07/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3508006WL003403
|
00112
|
YESB0NDCB01
|
2760
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
UT3508006_070723FTO_40390
|
3508006000NRG24070720230018597
|
3414249022
|
07/07/2023
|
kadir singh
|
kadir singh
|
3508006WL003407
|
00045
|
BARB0BLYHAL
|
2760
|
14/07/2023
|
No Such Account
|
|
542
|
UT3508006_180423APB_FTO_5816
|
3508006000NRG24180420230000275
|
1437516259
|
18/04/2023
|
deepa devi
|
deepa devi
|
3508006WL000047
|
00045
|
BARB0OKHALK
|
2070
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UT3508007_050723FTO_39221
|
3508007000NRG24040720230017787
|
3373302422
|
05/07/2023
|
Ganga Devi
|
Ganga Devi
|
3508007WL0003246
|
00045
|
BARB0CHORGA
|
2990
|
13/07/2023
|
No Such Account
|
|
544
|
UT3508007_041223APB_FTO_96434
|
3508007000NRG24041220230046601
|
9907404627
|
04/12/2023
|
Tara Devi
|
Tara Devi
|
3508007WL009098
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
545
|
UT3508007_050224FTO_119943
|
3508007000NRG24050220240058118
|
2150541433
|
05/02/2024
|
Meena Joshi
|
Meena Joshi
|
3508007WL0011461
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Account closed
|
|
546
|
UT3508007_110823FTO_51033
|
3508007000NRG24110820230026155
|
4662043961
|
11/08/2023
|
Vimla devi
|
Vimla devi
|
3508007WL004900
|
00479
|
SBIN0RRUTGB
|
1610
|
18/08/2023
|
No Such Account
|
|
547
|
UT3508007_111223FTO_100560
|
3508007000NRG24111220230047729
|
9908912348
|
11/12/2023
|
Pankaj Singh Bsiht
|
Pankaj Singh Bsiht
|
3508007WL009291
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
548
|
UT3508007_171023APB_FTO_81310
|
3508007000NRG24171020230037936
|
6975246967
|
17/10/2023
|
pradeep kumar
|
pradeep kumar
|
3508007WL007373
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
549
|
UT3508007_171023APB_FTO_81310
|
3508007000NRG24171020230037950
|
6975246964
|
17/10/2023
|
deepak kumar
|
deepak kumar
|
3508007WL007377
|
00415
|
SBIN0011416
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3508007_171123APB_FTO_91726
|
3508007000NRG24171120230044513
|
9668980442
|
17/11/2023
|
Tara Devi
|
Tara Devi
|
3508007WL008685
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
551
|
UT3508007_201223APB_FTO_104752
|
3508007000NRG24201220230049240
|
9908007920
|
20/12/2023
|
Kamal Singh
|
Kamal Singh
|
3508007WL009583
|
00415
|
SBIN0015152
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
552
|
UT3508007_210324APB_FTO_138147
|
3508007000NRG24210320240070737
|
3115302441
|
21/03/2024
|
Jyoti Bisht
|
Jyoti Bisht
|
3508007WL014022
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
553
|
UT3508007_210923APB_FTO_71588
|
3508007000NRG24210920230032954
|
5874882973
|
21/09/2023
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL006374
|
00415
|
SBIN0000646
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3508007_221223FTO_105670
|
3508007000NRG24221220230049546
|
9907093051
|
22/12/2023
|
Jyoti pandey
|
Jyoti pandey
|
3508007WL009634
|
00415
|
SBIN0014140
|
2300
|
01/02/2024
|
No Such Account
|
|
555
|
UT3508007_250723APB_FTO_45753
|
3508007000NRG24250720230022533
|
4603664605
|
25/07/2023
|
Kamal Singh
|
Kamal Singh
|
3508007WL004152
|
00415
|
SBIN0015152
|
2760
|
16/08/2023
|
Account closed
|
|
556
|
UT3508007_250823FTO_60420
|
3508007000NRG24250820230028912
|
4973460904
|
25/08/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL005569
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
No Such Account
|
|
557
|
UT3508007_251123FTO_94234
|
3508007000NRG24251120230045960
|
9668593174
|
25/11/2023
|
ganesh ram
|
ganesh ram
|
3508007WL008990
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
No Such Account
|
|
558
|
UT3508007_290124APB_FTO_117734
|
3508007000NRG24290120240056353
|
2154464863
|
29/01/2024
|
deepak kumar
|
deepak kumar
|
3508007WL011055
|
00354
|
PUNB0873700
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3508008_060324APB_FTO_131117
|
3508008000NRG24060320240066041
|
3041888510
|
06/03/2024
|
Bachuli devi
|
Bachuli devi
|
3508008WL013013
|
00354
|
PUNB0285700
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3508008_060324APB_FTO_131117
|
3508008000NRG24060320240066228
|
3041888473
|
06/03/2024
|
Rekha Bisht
|
Rekha Bisht
|
3508008WL013036
|
00089
|
CBIN0281309
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UT3508008_060324APB_FTO_131117
|
3508008000NRG24060320240066236
|
3041888457
|
06/03/2024
|
Manju Pandey
|
Manju Pandey
|
3508008WL013038
|
00045
|
BARB0MAJHER
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UT3508004_261023APB_FTO_84228
|
3508004000NRG24261020230040840
|
9667544375
|
26/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3508004WL007887
|
00112
|
YESB0NDCB04
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3508005_010423APB_FTO_1399
|
3508005000NRG23010420230085202
|
1173342648
|
01/04/2023
|
Narayan singh
|
Narayan singh
|
3508005WL017953
|
00112
|
YESB0NDCB17
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3508005_211023FTO_82859
|
3508005000NRG23211020230086786
|
6973916313
|
21/10/2023
|
Liladher
|
Liladher
|
3508005WL0018306
|
00045
|
BARB0DHANAC
|
2556
|
03/11/2023
|
A/c Blocked or Frozen
|
|
565
|
UT3508005_171023APB_FTO_81279
|
3508005000NRG24171020230038001
|
6975255738
|
17/10/2023
|
PUSHPA PANDEY
|
PUSHPA PANDEY
|
3508005WL007385
|
00479
|
SBIN0RRUTGB
|
1610
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
566
|
UT3508005_171023APB_FTO_81279
|
3508005000NRG24171020230038016
|
6975255713
|
17/10/2023
|
pushpa pandey
|
pushpa pandey
|
3508005WL007386
|
00112
|
YESB0NDCB17
|
1840
|
03/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
567
|
UT3508005_221223APB_FTO_105483
|
3508005000NRG24221220230049528
|
9910006139
|
22/12/2023
|
Anita devi
|
Anita devi
|
3508005WL009630
|
00112
|
YESB0NDCB09
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
UT3508005_230523FTO_22875
|
3508005000NRG24230520230007634
|
1878555873
|
23/05/2023
|
KHASTI DEVI
|
KHASTI DEVI
|
3508005WL001300
|
00045
|
BARB0CHUNAI
|
2760
|
26/05/2023
|
A/c Blocked or Frozen
|
|
569
|
UT3508005_310124APB_FTO_118519
|
3508005000NRG24310120240057007
|
2143322605
|
31/01/2024
|
Ratan Singh
|
Ratan Singh
|
3508005WL011196
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
570
|
UT3508006_150324APB_FTO_135661
|
3508006000NRG24150320240069240
|
3119122404
|
15/03/2024
|
kailash chandra
|
kailash chandra
|
3508006WL013655
|
00045
|
BARB0OKHALK
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3508006_200324APB_FTO_137647
|
3508006000NRG24200320240070190
|
3120668216
|
20/03/2024
|
nandan singh
|
nandan singh
|
3508006WL013922
|
00045
|
BARB0PATLOT
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3508006_290923FTO_74886
|
3508006000NRG24290920230034797
|
6895128669
|
29/09/2023
|
Kalawati Devi
|
Kalawati Devi
|
3508006WL006792
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
573
|
UT3508007_060423APB_FTO_3622
|
3508007000NRG23060420230086595
|
1174523312
|
06/04/2023
|
Divya Darmwal
|
Divya Darmwal
|
3508007WL018192
|
00045
|
BARB0KAMOLA
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3508007_110324APB_FTO_133488
|
3508007000NRG24110320240067806
|
3121690388
|
11/03/2024
|
naryan singh nayal
|
naryan singh nayal
|
3508007WL013369
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UT3508007_110324APB_FTO_133488
|
3508007000NRG24110320240067853
|
3121690450
|
11/03/2024
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL013379
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UT3508007_130723APB_FTO_42426
|
3508007000NRG24130720230019880
|
4662214322
|
13/07/2023
|
deepak chandra
|
deepak chandra
|
3508007WL003637
|
00415
|
SBIN0017027
|
2530
|
18/08/2023
|
A/c Blocked or Frozen
|
|
577
|
UT3508007_160823FTO_52002
|
3508007000NRG24160820230027217
|
4798921494
|
16/08/2023
|
Himanshu
|
Himanshu
|
3508007WL005096
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
No Such Account
|
|
578
|
UT3508007_201023FTO_82521
|
3508007000NRG24201020230039342
|
6973915236
|
20/10/2023
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL0007645
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
579
|
UT3508007_201123FTO_92723
|
3508007000NRG24201120230045002
|
9671249308
|
20/11/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL008790
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
No Such Account
|
|
580
|
UT3508007_201123FTO_92723
|
3508007000NRG24201120230045026
|
9671249284
|
20/11/2023
|
Deepa bisht
|
Deepa bisht
|
3508007WL008794
|
00165
|
IBKL0001208
|
1840
|
19/01/2024
|
No Such Account
|
|
581
|
UT3508008_031123APB_FTO_87195
|
3508008000NRG24031120230042570
|
9671452882
|
03/11/2023
|
Renu Mehra
|
Renu Mehra
|
3508008WL008318
|
00045
|
BARB0MAJHER
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3508003_101023APB_FTO_79002
|
3508008000NRG24101020230037143
|
6975240006
|
10/10/2023
|
Durga Dutt
|
Durga Dutt
|
3508008WL007215
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
583
|
UT3508005_161123APB_FTO_90773
|
3508005000NRG24161120230044215
|
9668973235
|
16/11/2023
|
Mohan singh
|
Mohan singh
|
3508005WL008648
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
584
|
UT3508005_180124APB_FTO_113651
|
3508005000NRG24180120240053926
|
2129552949
|
18/01/2024
|
Ratan Singh
|
Ratan Singh
|
3508005WL010568
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
585
|
UT3508005_290124APB_FTO_117458
|
3508005000NRG24290120240056496
|
2154468245
|
29/01/2024
|
Narayan singh
|
Narayan singh
|
3508005WL011095
|
00112
|
YESB0NDCB17
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3508006_070324APB_FTO_131722
|
3508006000NRG24070320240066434
|
3041880780
|
07/03/2024
|
nandi devi
|
nandi devi
|
3508006WL013085
|
00045
|
BARB0OKHALK
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UT3508006_070324APB_FTO_131722
|
3508006000NRG24070320240066454
|
3041880741
|
07/03/2024
|
BHERAV SINGH
|
BHERAV SINGH
|
3508006WL013088
|
00112
|
YESB0NDCB01
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UT3508006_070823APB_FTO_49324
|
3508006000NRG24070820230025057
|
4660098971
|
07/08/2023
|
DEVI DUTT PANERU
|
DEVI DUTT PANERU
|
3508006WL004667
|
00045
|
BARB0PATLOT
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UT3508006_190823APB_FTO_54293
|
3508006000NRG24190820230027903
|
4834667546
|
19/08/2023
|
JANKI DEVI
|
JANKI DEVI
|
3508006WL005268
|
00045
|
BARB0BLYHAL
|
2760
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
590
|
UT3508006_210923FTO_71566
|
3508006000NRG24210920230033523
|
5876171184
|
21/09/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3508006WL006531
|
00045
|
BARB0PATLOT
|
2760
|
26/09/2023
|
A/c Blocked or Frozen
|
|
591
|
UT3508007_061123FTO_88260
|
3508007000NRG24061120230042905
|
9671247935
|
06/11/2023
|
mamta
|
mamta
|
3508007WL0008397
|
00045
|
BARB0CHORGA
|
2300
|
19/01/2024
|
No Such Account
|
|
592
|
UT3508007_061123FTO_88260
|
3508007000NRG24061120230042907
|
9671247934
|
06/11/2023
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL0008398
|
00045
|
BARB0BLYBAP
|
1380
|
19/01/2024
|
No Such Account
|
|
593
|
UT3508007_061123FTO_88260
|
3508007000NRG24061120230042913
|
9671247936
|
06/11/2023
|
chandan lal
|
chandan lal
|
3508007WL0008399
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
No Such Account
|
|
594
|
UT3508007_080623APB_FTO_29631
|
3508007000NRG24080620230011858
|
2493716851
|
08/06/2023
|
Lalit mohan joshi
|
Lalit mohan joshi
|
3508007WL002085
|
00479
|
SBIN0RRUTGB
|
1610
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UT3508007_120723FTO_42109
|
3508007000NRG24120720230019794
|
3504170608
|
12/07/2023
|
kamla devi
|
kamla devi
|
3508007WL003617
|
00479
|
SBIN0RRUTGB
|
2300
|
17/07/2023
|
No Such Account
|
|
596
|
UT3508007_131223APB_FTO_102167
|
3508007000NRG24131220230048051
|
9907414346
|
13/12/2023
|
deepak kumar
|
deepak kumar
|
3508007WL009369
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3508007_160324APB_FTO_136279
|
3508007000NRG24160320240069417
|
3115299374
|
16/03/2024
|
GANGA PANDEY
|
GANGA PANDEY
|
3508007WL013695
|
00632
|
KNSB0010011
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3508007_211123FTO_93115
|
3508007000NRG24211120230045236
|
9668590240
|
21/11/2023
|
kalawati devi
|
kalawati devi
|
3508007WL008852
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
No Such Account
|
|
599
|
UT3508007_280224APB_FTO_127175
|
3508007000NRG24280220240065106
|
2937401261
|
28/02/2024
|
GANGA PANDEY
|
GANGA PANDEY
|
3508007WL012782
|
00632
|
KNSB0010011
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3508007_300623APB_FTO_37694
|
3508007000NRG24300620230017085
|
3325548323
|
30/06/2023
|
Kunwar Singh
|
Kunwar Singh
|
3508007WL003120
|
00045
|
BARB0KUNWAR
|
2760
|
11/07/2023
|
Account closed
|
|
601
|
UT3508007_300623APB_FTO_37694
|
3508007000NRG24300620230017121
|
3325548337
|
30/06/2023
|
Gita Devi
|
Gita Devi
|
3508007WL003124
|
00045
|
BARB0KUNWAR
|
2760
|
11/07/2023
|
Account closed
|
|
602
|
UT3508008_170823APB_FTO_52306
|
3508008000NRG24170820230027451
|
4834665195
|
17/08/2023
|
Lalit Mohan Joshi
|
Lalit Mohan Joshi
|
3508008WL005157
|
00045
|
BARB0BETNAI
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3508008_250124FTO_116215
|
3508008000NRG24250120240055938
|
2142668371
|
25/01/2024
|
Dhan Singh
|
Dhan Singh
|
3508008WL0010972
|
00045
|
BARB0BETNAI
|
690
|
25/03/2024
|
Account closed
|
|
604
|
UT3508004_120124APB_FTO_112138
|
3508004000NRG24120120240053066
|
1991769913
|
12/01/2024
|
DIMPI VERMA
|
DIMPI VERMA
|
3508004WL010349
|
00415
|
SBIN0005673
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3508004_291023APB_FTO_84883
|
3508004000NRG24281020230041060
|
6973233052
|
29/10/2023
|
KAMLA PALADIYA
|
KAMLA PALADIYA
|
3508004WL007939
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
UT3508004_290823APB_FTO_63230
|
3508004000NRG24290820230029437
|
5202995400
|
29/08/2023
|
ATUL SANGURI
|
ATUL SANGURI
|
3508004WL005688
|
00045
|
BARB0EXTNAN
|
1150
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3508004_291023APB_FTO_84883
|
3508004000NRG24291020230041076
|
6973233034
|
29/10/2023
|
SURESH CHANDRA UPRETI
|
SURESH CHANDRA UPRETI
|
3508004WL007942
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
608
|
UT3508004_291023APB_FTO_84883
|
3508004000NRG24291020230041086
|
6973233062
|
29/10/2023
|
RAJAN SINGH NAGARKOTI
|
RAJAN SINGH NAGARKOTI
|
3508004WL007943
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
609
|
UT3508005_120224APB_FTO_121867
|
3508005000NRG24090220240059442
|
2802237896
|
12/02/2024
|
Prema devi
|
Prema devi
|
3508005WL011713
|
00303
|
NTBL0PAH028
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3508005_120224APB_FTO_121867
|
3508005000NRG24120220240059855
|
2802237856
|
12/02/2024
|
Narayan singh
|
Narayan singh
|
3508005WL011819
|
00112
|
YESB0NDCB17
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3508005_210324APB_FTO_137892
|
3508005000NRG24210320240070494
|
3117759590
|
21/03/2024
|
Harish Chandra
|
Harish Chandra
|
3508005WL013988
|
00112
|
YESB0NDCB17
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3508006_160124APB_FTO_112850
|
3508006000NRG24160120240053527
|
1998361014
|
16/01/2024
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3508006WL010472
|
00479
|
SBIN0RRUTGB
|
2530
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
UT3508006_200224APB_FTO_124466
|
3508006000NRG24200220240062625
|
2796904425
|
20/02/2024
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3508006WL012312
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
614
|
UT3508006_200224APB_FTO_124466
|
3508006000NRG24200220240062628
|
2796904445
|
20/02/2024
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3508006WL012312
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UT3508007_030224FTO_119600
|
3508007000NRG23161220230086795
|
2146675554
|
03/02/2024
|
Divya Darmwal
|
Divya Darmwal
|
3508007WL0018310
|
00479
|
SBIN0RRUTGB
|
2556
|
25/03/2024
|
No Such Account
|
|
616
|
UT3508007_030224FTO_119600
|
3508007000NRG23161220230086796
|
2146675551
|
03/02/2024
|
Neeru Devi
|
Neeru Devi
|
3508007WL0018311
|
00479
|
SBIN0RRUTGB
|
2343
|
25/03/2024
|
No Such Account
|
|
617
|
UT3508007_030224FTO_119600
|
3508007000NRG23161220230086797
|
2146675552
|
03/02/2024
|
virendar
|
virendar
|
3508007WL0018312
|
00479
|
SBIN0RRUTGB
|
2556
|
25/03/2024
|
No Such Account
|
|
618
|
UT3508007_030224FTO_119600
|
3508007000NRG23161220230086798
|
2146675553
|
03/02/2024
|
Kishan Ram
|
Kishan Ram
|
3508007WL0018313
|
00479
|
SBIN0RRUTGB
|
1491
|
25/03/2024
|
No Such Account
|
|
619
|
UT3508007_030224FTO_119600
|
3508007000NRG23161220230086799
|
2146675549
|
03/02/2024
|
Hansi pandey
|
Hansi pandey
|
3508007WL0018314
|
00479
|
SBIN0RRUTGB
|
2556
|
25/03/2024
|
No Such Account
|
|
620
|
UT3508007_030224FTO_119600
|
3508007000NRG23161220230086800
|
2146675550
|
03/02/2024
|
Hansi pandey
|
Hansi pandey
|
3508007WL0018314
|
00479
|
SBIN0RRUTGB
|
2556
|
25/03/2024
|
No Such Account
|
|
621
|
UT3508007_121023FTO_79964
|
3508007000NRG24121020230037588
|
6973913750
|
12/10/2023
|
Nandi Devi
|
Nandi Devi
|
3508007WL007293
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
622
|
UT3508007_121023FTO_79964
|
3508007000NRG24121020230037589
|
6973913751
|
12/10/2023
|
Ramesh Ram
|
Ramesh Ram
|
3508007WL007293
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
623
|
UT3508007_161123FTO_91060
|
3508007000NRG24161120230044401
|
9668591228
|
16/11/2023
|
Simran Kaur Sandhu
|
Simran Kaur Sandhu
|
3508007WL008662
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
No Such Account
|
|
624
|
UT3508007_161123FTO_91060
|
3508007000NRG24161120230044402
|
9668591229
|
16/11/2023
|
Sukhendar singh
|
Sukhendar singh
|
3508007WL008662
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
No Such Account
|
|
625
|
UT3508007_161123FTO_91060
|
3508007000NRG24161120230044403
|
9668591225
|
16/11/2023
|
angrej singh
|
angrej singh
|
3508007WL008662
|
00415
|
SBIN0018943
|
690
|
19/01/2024
|
No Such Account
|
|
626
|
UT3508007_161123FTO_91060
|
3508007000NRG24161120230044404
|
9668591226
|
16/11/2023
|
prabhajot kaur
|
prabhajot kaur
|
3508007WL008662
|
00415
|
SBIN0018943
|
690
|
19/01/2024
|
No Such Account
|
|
627
|
UT3508005_010423APB_FTO_719
|
3508005000NRG23010420230084867
|
1173184911
|
01/04/2023
|
MADAN SINGH
|
MADAN SINGH
|
3508005WL017900
|
00112
|
YESB0NDCB17
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UT3508005_161123FTO_90770
|
3508005000NRG24161120230044218
|
9668591412
|
16/11/2023
|
anisha nayal
|
anisha nayal
|
3508005WL008648
|
00479
|
BARB0NAKGBX
|
2760
|
19/01/2024
|
No Such Account
|
|
629
|
UT3508006_010523APB_FTO_11678
|
3508006000NRG24010520230002213
|
1444227299
|
01/05/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3508006WL000360
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3508006_020923APB_FTO_65173
|
3508006000NRG24020920230030140
|
5285169416
|
02/09/2023
|
JANKI DEVI
|
JANKI DEVI
|
3508006WL005834
|
00045
|
BARB0BLYHAL
|
2760
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
UT3508006_020923APB_FTO_65173
|
3508006000NRG24020920230030162
|
5285169470
|
02/09/2023
|
harpal singh
|
harpal singh
|
3508006WL005838
|
00045
|
BARB0KHANSU
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3508006_240124APB_FTO_115699
|
3508006000NRG24240120240055447
|
2141051567
|
24/01/2024
|
kundan singh
|
kundan singh
|
3508006WL010856
|
00112
|
YESB0NDCB01
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
UT3508006_300923APB_FTO_75335
|
3508006000NRG24300920230034998
|
6895264711
|
30/09/2023
|
dinesh chandra
|
dinesh chandra
|
3508006WL006838
|
00479
|
SBIN0RRUTGB
|
690
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
UT3508007_030723FTO_38696
|
3508007000NRG24030720230017736
|
3325658308
|
03/07/2023
|
Neela devi
|
Neela devi
|
3508007WL003235
|
00479
|
SBIN0RRUTGB
|
2760
|
11/07/2023
|
No Such Account
|
|
635
|
UT3508007_131223FTO_102165
|
3508007000NRG24131220230048018
|
9908912733
|
13/12/2023
|
Lata Loshali
|
Lata Loshali
|
3508007WL009365
|
00045
|
BARB0DURNAI
|
1610
|
01/02/2024
|
No Such Account
|
|
636
|
UT3508007_131223FTO_102165
|
3508007000NRG24131220230048043
|
9908912741
|
13/12/2023
|
diwan singh
|
diwan singh
|
3508007WL009368
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
No Such Account
|
|
637
|
UT3508007_180723FTO_43503
|
3508007000NRG24180720230021353
|
4662033591
|
18/07/2023
|
Munni Devi
|
Munni Devi
|
3508007WL003872
|
00479
|
SBIN0RRUTGB
|
2530
|
18/08/2023
|
No Such Account
|
|
638
|
UT3508007_240423APB_FTO_7765
|
3508007000NRG24240420230000836
|
1439008623
|
24/04/2023
|
Divya Bisht
|
Divya Bisht
|
3508007WL000126
|
00479
|
SBIN0RRUTGB
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3508007_251023FTO_83416
|
3508007000NRG24251020230040270
|
6973908429
|
25/10/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
3508007WL007786
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
640
|
UT3508008_140224APB_FTO_122699
|
3508008000NRG24140220240061053
|
2797572660
|
14/02/2024
|
Harish Ram
|
Harish Ram
|
3508008WL012002
|
00045
|
BARB0BETNAI
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UT3508008_140224APB_FTO_122699
|
3508008000NRG24140220240061081
|
2797572600
|
14/02/2024
|
Manju Pandey
|
Manju Pandey
|
3508008WL012008
|
00045
|
BARB0MAJHER
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UT3508008_300623APB_FTO_37208
|
3508008000NRG24300620230016891
|
3325552308
|
30/06/2023
|
Suresh Chandra
|
Suresh Chandra
|
3508008WL003074
|
00112
|
YESB0NDCB16
|
1610
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UT3508007_211023FTO_82910
|
3508007000NRG24211020230039650
|
6973915203
|
21/10/2023
|
Ravi Singh Bisht
|
Ravi Singh Bisht
|
3508007WL007684
|
00165
|
IBKL0001208
|
3220
|
03/11/2023
|
No Such Account
|
|
644
|
UT3508007_291223FTO_107774
|
3508007000NRG24291220230050499
|
9908915685
|
29/12/2023
|
deepa devi
|
deepa devi
|
3508007WL009820
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
No Such Account
|
|
645
|
UT3508007_291223FTO_107774
|
3508007000NRG24291220230050500
|
9908915678
|
29/12/2023
|
nitin
|
nitin
|
3508007WL009820
|
00691
|
IPOS0000001
|
1150
|
01/02/2024
|
No Such Account
|
|
646
|
UT3508007_300124APB_FTO_118222
|
3508007000NRG24300120240056888
|
2154468558
|
30/01/2024
|
HEM CHANDRA JOSHI
|
HEM CHANDRA JOSHI
|
3508007WL011177
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
UT3508008_050423APB_FTO_3170
|
3508008000NRG23050420230086353
|
1174515776
|
05/04/2023
|
Narain Singh
|
Narain Singh
|
3508008WL018139
|
00415
|
SBIN0009692
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UT3508008_010324APB_FTO_127670
|
3508008000NRG24010320240065198
|
2937147234
|
01/03/2024
|
Santoshi devi
|
Santoshi devi
|
3508008WL012811
|
00089
|
CBIN0281309
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3508008_010324APB_FTO_127670
|
3508008000NRG24010320240065202
|
2937147215
|
01/03/2024
|
Meena
|
Meena
|
3508008WL012812
|
00415
|
SBIN0009692
|
2070
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
UT3508008_050723APB_FTO_39685
|
3508008000NRG24050720230018099
|
3375253000
|
05/07/2023
|
Lalit Mohan Joshi
|
Lalit Mohan Joshi
|
3508008WL003326
|
00045
|
BARB0BETNAI
|
2530
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UT3508008_130224APB_FTO_122392
|
3508008000NRG24130220240060311
|
2802225059
|
13/02/2024
|
Devki devi
|
Devki devi
|
3508008WL011912
|
00089
|
CBIN0281309
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3508008_130224APB_FTO_122392
|
3508008000NRG24130220240060476
|
2802225072
|
13/02/2024
|
Devki devi
|
Devki devi
|
3508008WL011928
|
00112
|
YESB0NDCB16
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3508008_260923APB_FTO_73439
|
3508008000NRG24260920230034213
|
6029250844
|
26/09/2023
|
Harish Ram
|
Harish Ram
|
3508008WL006666
|
00045
|
BARB0BETNAI
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3508008_150523APB_FTO_19440
|
3508008000NRG24150520230005425
|
1693449010
|
15/05/2023
|
Radha Devi
|
Radha Devi
|
3508008WL000934
|
00045
|
BARB0BETNAI
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3508008_200923APB_FTO_71029
|
3508008000NRG24200920230032659
|
5834976748
|
20/09/2023
|
Santoshi devi
|
Santoshi devi
|
3508008WL006334
|
00089
|
CBIN0281309
|
2530
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
UT3508008_210224APB_FTO_124811
|
3508008000NRG24210220240063082
|
2937415132
|
21/02/2024
|
Neema devi
|
Neema devi
|
3508008WL012400
|
00415
|
SBIN0009692
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3508008_300324APB_FTO_140593
|
3508008000NRG24300320240072782
|
3109411241
|
30/03/2024
|
Rekha Bisht
|
Rekha Bisht
|
3508008WL014476
|
00089
|
CBIN0281309
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062602
|
2796690749
|
20/02/2024
|
Kundan singh
|
Kundan singh
|
3508007WL0012308
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
No Such Account
|
|
659
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062603
|
2796690750
|
20/02/2024
|
Kundan singh
|
Kundan singh
|
3508007WL0012308
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
660
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062607
|
2796690734
|
20/02/2024
|
nandan singh
|
nandan singh
|
3508007WL0012310
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
No Such Account
|
|
661
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062608
|
2796690735
|
20/02/2024
|
nandan singh
|
nandan singh
|
3508007WL0012310
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
662
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062648
|
2796690747
|
20/02/2024
|
pankaj kumar
|
pankaj kumar
|
3508007WL0012315
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
No Such Account
|
|
663
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062664
|
2796690736
|
20/02/2024
|
diwan singh
|
diwan singh
|
3508007WL0012320
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
No Such Account
|
|
664
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062665
|
2796690751
|
20/02/2024
|
Lata Loshali
|
Lata Loshali
|
3508007WL0012321
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
No Such Account
|
|
665
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062667
|
2796690738
|
20/02/2024
|
Bhagwati Chandola
|
Bhagwati Chandola
|
3508007WL0012323
|
00479
|
SBIN0RRUTGB
|
2300
|
10/04/2024
|
No Such Account
|
|
666
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062668
|
2796690739
|
20/02/2024
|
Bhagwati Chandola
|
Bhagwati Chandola
|
3508007WL0012323
|
00479
|
SBIN0RRUTGB
|
690
|
10/04/2024
|
No Such Account
|
|
667
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062669
|
2796690753
|
20/02/2024
|
Nakul Singh Dev
|
Nakul Singh Dev
|
3508007WL0012324
|
00479
|
SBIN0RRUTGB
|
2300
|
10/04/2024
|
No Such Account
|
|
668
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062670
|
2796690752
|
20/02/2024
|
Nakul Singh Dev
|
Nakul Singh Dev
|
3508007WL0012324
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
No Such Account
|
|
669
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062786
|
2796690740
|
20/02/2024
|
Kamal Singh
|
Kamal Singh
|
3508007WL0012350
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
670
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062791
|
2796690741
|
20/02/2024
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL0012352
|
00479
|
SBIN0RRUTGB
|
460
|
10/04/2024
|
No Such Account
|
|
671
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062792
|
2796690742
|
20/02/2024
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL0012352
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
No Such Account
|
|
672
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062793
|
2796690743
|
20/02/2024
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL0012352
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
No Such Account
|
|
673
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062794
|
2796690744
|
20/02/2024
|
Neelam Gavan
|
Neelam Gavan
|
3508007WL0012352
|
00479
|
SBIN0RRUTGB
|
230
|
10/04/2024
|
No Such Account
|
|
674
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062795
|
2796690737
|
20/02/2024
|
Amarjeet kaur
|
Amarjeet kaur
|
3508007WL0012353
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
675
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062796
|
2796690755
|
20/02/2024
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL0012354
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
No Such Account
|
|
676
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062797
|
2796690754
|
20/02/2024
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL0012354
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
No Such Account
|
|
677
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062798
|
2796690745
|
20/02/2024
|
pradeep kumar
|
pradeep kumar
|
3508007WL0012355
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
No Such Account
|
|
678
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062799
|
2796690746
|
20/02/2024
|
pradeep kumar
|
pradeep kumar
|
3508007WL0012355
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
No Such Account
|
|
679
|
UT3508007_200224FTO_124494
|
3508007000NRG24200220240062807
|
2796690748
|
20/02/2024
|
chandan lal
|
chandan lal
|
3508007WL0012359
|
00479
|
SBIN0RRUTGB
|
2300
|
10/04/2024
|
No Such Account
|
|
680
|
UT3508007_250124APB_FTO_116241
|
3508007000NRG24250120240055932
|
2143313713
|
25/01/2024
|
mahendra pal
|
mahendra pal
|
3508007WL010968
|
00303
|
NTBL0HAL108
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UT3508007_251123APB_FTO_94235
|
3508007000NRG24251120230045973
|
9671524316
|
25/11/2023
|
asha devi
|
asha devi
|
3508007WL008994
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
UT3508008_180523APB_FTO_21292
|
3508008000NRG24180520230006348
|
1820666766
|
18/05/2023
|
Shobha Devi
|
Shobha Devi
|
3508008WL001097
|
00415
|
SBIN0006500
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3508008_191023APB_FTO_82000
|
3508008000NRG24191020230038854
|
6973231229
|
19/10/2023
|
Naval Jalal
|
Naval Jalal
|
3508008WL007560
|
00415
|
SBIN0009692
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UT3508007_100523FTO_17250
|
3508007000NRG23050520230086660
|
1637945798
|
10/05/2023
|
Neeru Devi
|
Neeru Devi
|
3508007WL0018230
|
00479
|
SBIN0RRUTGB
|
2343
|
17/05/2023
|
No Such Account
|
|
685
|
UT3508007_100523FTO_17250
|
3508007000NRG23050520230086661
|
1637945800
|
10/05/2023
|
Kishan Ram
|
Kishan Ram
|
3508007WL0018231
|
00479
|
SBIN0RRUTGB
|
1491
|
17/05/2023
|
No Such Account
|
|
686
|
UT3508007_040823FTO_48725
|
3508007000NRG24040820230024778
|
4660027142
|
04/08/2023
|
Chandrakala pargai
|
Chandrakala pargai
|
3508007WL004606
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
No Such Account
|
|
687
|
UT3508007_071223FTO_99025
|
3508007000NRG24071220230047365
|
9907097181
|
07/12/2023
|
pradeep kumar
|
pradeep kumar
|
3508007WL0009243
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
No Such Account
|
|
688
|
UT3508007_071223FTO_99025
|
3508007000NRG24071220230047366
|
9907097183
|
07/12/2023
|
deepak kumar
|
deepak kumar
|
3508007WL0009244
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
689
|
UT3508007_071223FTO_99025
|
3508007000NRG24071220230047367
|
9907097182
|
07/12/2023
|
Meena Joshi
|
Meena Joshi
|
3508007WL0009245
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
690
|
UT3508007_071223FTO_99025
|
3508007000NRG24071220230047369
|
9907097184
|
07/12/2023
|
kamla
|
kamla
|
3508007WL0009247
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
691
|
UT3508007_150923APB_FTO_69504
|
3508007000NRG24150920230031806
|
5808923634
|
15/09/2023
|
gourav chandra pandey
|
gourav chandra pandey
|
3508007WL006174
|
00415
|
SBIN0017027
|
1150
|
22/09/2023
|
Account closed
|
|
692
|
UT3508007_160224APB_FTO_123305
|
3508007000NRG24160220240061832
|
2796900251
|
16/02/2024
|
HEM CHANDRA JOSHI
|
HEM CHANDRA JOSHI
|
3508007WL012150
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
693
|
UT3508007_210823FTO_56418
|
3508007000NRG24210820230028284
|
4830396037
|
21/08/2023
|
Meena Joshi
|
Meena Joshi
|
3508007WL005369
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
Account closed
|
|
694
|
UT3508007_210823FTO_56418
|
3508007000NRG24210820230028285
|
4830396035
|
21/08/2023
|
Chandan Joshi
|
Chandan Joshi
|
3508007WL005369
|
00479
|
SBIN0RRUTGB
|
230
|
25/08/2023
|
Account closed
|
|
695
|
UT3508007_270224APB_FTO_126754
|
3508007000NRG24270220240064328
|
2937427308
|
27/02/2024
|
Bhupal singh bisht
|
Bhupal singh bisht
|
3508007WL012668
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
UT3508007_300823FTO_64102
|
3508007000NRG24300820230029666
|
5201159673
|
30/08/2023
|
Himanshu
|
Himanshu
|
3508007WL0005726
|
00479
|
SBIN0RRUTGB
|
2760
|
05/09/2023
|
No Such Account
|
|
697
|
UT3508008_071123FTO_88514
|
3508008000NRG24071120230042932
|
9667447129
|
07/11/2023
|
Naval Jalal
|
Naval Jalal
|
3508008WL0008410
|
00415
|
SBIN0009692
|
2760
|
19/01/2024
|
Account closed
|
|
698
|
UT3508008_140623APB_FTO_31636
|
3508008000NRG24140620230013325
|
2621082308
|
14/06/2023
|
Prakash Chandra
|
Prakash Chandra
|
3508008WL002404
|
00354
|
PUNB0285700
|
230
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3508008_240523APB_FTO_23225
|
3508008000NRG24240520230007931
|
1901707363
|
24/05/2023
|
Manoj
|
Manoj
|
3508008WL001337
|
00045
|
BARB0MAJHER
|
2990
|
27/05/2023
|
Account closed
|
|
700
|
UT3508008_240523APB_FTO_23225
|
3508008000NRG24240520230007932
|
1901707390
|
24/05/2023
|
Kailash Chandra
|
Kailash Chandra
|
3508008WL001337
|
00089
|
CBIN0281309
|
2530
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3508007_140723APB_FTO_42601
|
3508007000NRG24140720230020318
|
3601701496
|
14/07/2023
|
Gita Devi
|
Gita Devi
|
3508007WL003724
|
00045
|
BARB0KUNWAR
|
2760
|
20/07/2023
|
Account closed
|
|
702
|
UT3508007_181123APB_FTO_92170
|
3508007000NRG24181120230044876
|
9669004063
|
18/11/2023
|
deepak kumar
|
deepak kumar
|
3508007WL008764
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3508007_231223FTO_106068
|
3508007000NRG24231220230049727
|
9908907887
|
23/12/2023
|
Pankaj Singh Bsiht
|
Pankaj Singh Bsiht
|
3508007WL009669
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
704
|
UT3508007_240523APB_FTO_23567
|
3508007000NRG24240520230007922
|
1942756425
|
24/05/2023
|
Lalit mohan joshi
|
Lalit mohan joshi
|
3508007WL001336
|
00479
|
SBIN0RRUTGB
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034420
|
6897741573
|
04/10/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL0006690
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
706
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034421
|
6897741574
|
04/10/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL0006690
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
707
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034432
|
6897741576
|
04/10/2023
|
ganesh ram
|
ganesh ram
|
3508007WL0006698
|
00479
|
SBIN0RRUTGB
|
460
|
01/11/2023
|
No Such Account
|
|
708
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034433
|
6897741575
|
04/10/2023
|
Harish
|
Harish
|
3508007WL0006699
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
709
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034434
|
6897741580
|
04/10/2023
|
kamla
|
kamla
|
3508007WL0006699
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
710
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034435
|
6897741577
|
04/10/2023
|
Meena Joshi
|
Meena Joshi
|
3508007WL0006700
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
No Such Account
|
|
711
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034436
|
6897741578
|
04/10/2023
|
Himanshu
|
Himanshu
|
3508007WL0006701
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
712
|
UT3508007_041023FTO_76835
|
3508007000NRG24260920230034437
|
6897741579
|
04/10/2023
|
Himanshu
|
Himanshu
|
3508007WL0006701
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
713
|
UT3508007_280324APB_FTO_140172
|
3508007000NRG24280320240072431
|
3119651340
|
28/03/2024
|
Bhupal singh bisht
|
Bhupal singh bisht
|
3508007WL014389
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
UT3508008_040823FTO_48542
|
3508008000NRG24040820230024558
|
4660027432
|
04/08/2023
|
Madan Singh Manral
|
Madan Singh Manral
|
3508008WL004576
|
00479
|
SBIN0RRUTGB
|
1380
|
18/08/2023
|
No Such Account
|
|
715
|
UT3508008_270324APB_FTO_139624
|
3508008000NRG24270320240071735
|
3120818670
|
27/03/2024
|
Harish Ram
|
Harish Ram
|
3508008WL014240
|
00045
|
BARB0BETNAI
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3508008_240823APB_FTO_59375
|
3508008000NRG24240820230028720
|
4974092994
|
24/08/2023
|
Chani Ram
|
Chani Ram
|
3508008WL005503
|
00415
|
SBIN0009692
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3508007_280723FTO_47092
|
3508007000NRG24280720230023431
|
4662036962
|
28/07/2023
|
Rupa Devi
|
Rupa Devi
|
3508007WL004327
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
No Such Account
|
|
718
|
UT3508008_070224APB_FTO_120482
|
3508008000NRG24070220240058609
|
2150575148
|
07/02/2024
|
Harish Ram
|
Harish Ram
|
3508008WL011549
|
00045
|
BARB0BETNAI
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3508008_070224APB_FTO_120482
|
3508008000NRG24070220240058857
|
2150575291
|
07/02/2024
|
Manju Pandey
|
Manju Pandey
|
3508008WL011594
|
00045
|
BARB0MAJHER
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3508007_081123FTO_89153
|
3508007000NRG24081120230043398
|
9667448722
|
08/11/2023
|
ganesh ram
|
ganesh ram
|
3508007WL008506
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
No Such Account
|
|
721
|
UT3508007_131023FTO_80424
|
3508007000NRG24131020230037795
|
6973913350
|
13/10/2023
|
mamta
|
mamta
|
3508007WL007341
|
00479
|
SBIN0RRUTGB
|
460
|
03/11/2023
|
No Such Account
|
|
722
|
UT3508007_140823APB_FTO_51388
|
3508007000NRG24140820230026370
|
4773660514
|
14/08/2023
|
Kamal Singh
|
Kamal Singh
|
3508007WL004931
|
00415
|
SBIN0015152
|
2760
|
25/08/2023
|
Account closed
|
|
723
|
UT3508007_230623FTO_35079
|
3508007000NRG24230620230015367
|
2863429950
|
23/06/2023
|
Ganga Devi
|
Ganga Devi
|
3508007WL002761
|
00045
|
BARB0CHORGA
|
2990
|
30/06/2023
|
No Such Account
|
|
724
|
UT3508007_231023FTO_83101
|
3508007000NRG24231020230040187
|
6973916790
|
23/10/2023
|
Nandi Devi
|
Nandi Devi
|
3508007WL007776
|
00479
|
SBIN0RRUTGB
|
1840
|
03/11/2023
|
No Such Account
|
|
725
|
UT3508007_231023FTO_83101
|
3508007000NRG24231020230040188
|
6973916791
|
23/10/2023
|
Ramesh Ram
|
Ramesh Ram
|
3508007WL007776
|
00479
|
SBIN0RRUTGB
|
1610
|
03/11/2023
|
No Such Account
|
|
726
|
UT3508007_260923APB_FTO_73598
|
3508007000NRG24260920230034403
|
6029249187
|
26/09/2023
|
Bhagwati Chandola
|
Bhagwati Chandola
|
3508007WL006694
|
00415
|
SBIN0014140
|
2300
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UT3508008_220324APB_FTO_138238
|
3508008000NRG24220320240070792
|
3119134838
|
22/03/2024
|
Bhagwati Devi
|
Bhagwati Devi
|
3508008WL014040
|
00045
|
BARB0MAJHER
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
728
|
UT3508008_290523FTO_25198
|
3508008000NRG24260520230008502
|
2000811852
|
29/05/2023
|
Shobha Devi
|
Shobha Devi
|
3508008WL0001454
|
00415
|
SBIN0006500
|
2760
|
01/06/2023
|
Account closed
|
|
729
|
UT3508008_271023APB_FTO_84313
|
3508008000NRG24271020230040959
|
9671472411
|
27/10/2023
|
Lalit Mohan
|
Lalit Mohan
|
3508008WL007918
|
00045
|
BARB0MAJHER
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UT3508008_280324APB_FTO_139982
|
3508008000NRG24280320240072448
|
3119652419
|
28/03/2024
|
Manju Pandey
|
Manju Pandey
|
3508008WL014390
|
00045
|
BARB0MAJHER
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3508008_290124APB_FTO_117467
|
3508008000NRG24290120240056256
|
2146452956
|
29/01/2024
|
Devki devi
|
Devki devi
|
3508008WL011036
|
00112
|
YESB0NDCB16
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UT3508008_260623FTO_35830
|
3508008000NRG24260620230016161
|
|
26/06/2023
|
Sushil Devi
|
Sushil Devi
|
3508008WL002928
|
00089
|
CBIN0281309
|
2760
|
04/07/2023
|
Account closed
|
|
733
|
UT3508008_070324APB_FTO_131854
|
3508008000NRG24070320240066549
|
3040215462
|
07/03/2024
|
Devki devi
|
Devki devi
|
3508008WL013129
|
00089
|
CBIN0281309
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3508008_070324APB_FTO_131854
|
3508008000NRG24070320240066574
|
3040215465
|
07/03/2024
|
Janki Devi
|
Janki Devi
|
3508008WL013135
|
00045
|
BARB0MAJHER
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
735
|
UT3508008_220923APB_FTO_71677
|
3508008000NRG24220920230033595
|
5929803869
|
22/09/2023
|
Narain Singh
|
Narain Singh
|
3508008WL006541
|
00415
|
SBIN0009692
|
1610
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3508005_011223APB_FTO_95636
|
3508005000NRG24011220230046263
|
9907408269
|
01/12/2023
|
Mohan singh
|
Mohan singh
|
3508005WL009043
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
737
|
UT3508005_150324APB_FTO_135674
|
3508005000NRG24140320240069171
|
3115298764
|
15/03/2024
|
PREMA DEVI
|
PREMA DEVI
|
3508005WL013633
|
00112
|
YESB0NDCB09
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3508005_181123APB_FTO_91751
|
3508005000NRG24171120230044522
|
9668972376
|
18/11/2023
|
Bhuwan chandra
|
Bhuwan chandra
|
3508005WL008687
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
739
|
UT3508006_040324APB_FTO_130025
|
3508006000NRG24040320240065612
|
3044222021
|
04/03/2024
|
nandan singh
|
nandan singh
|
3508006WL012911
|
00045
|
BARB0PATLOT
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3508006_040324APB_FTO_130025
|
3508006000NRG24040320240065627
|
3044222047
|
04/03/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3508006WL012919
|
00045
|
BARB0PATLOT
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3508006_040523FTO_14364
|
3508006000NRG24040520230003100
|
1494561535
|
04/05/2023
|
tili ram
|
tili ram
|
3508006WL000535
|
00479
|
SBIN0RRUTGB
|
2760
|
12/05/2023
|
Account closed
|
|
742
|
UT3508006_110324APB_FTO_133385
|
3508006000NRG24110320240067743
|
3041893067
|
11/03/2024
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3508006WL013358
|
00479
|
SBIN0RRUTGB
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
743
|
UT3508006_110324APB_FTO_133385
|
3508006000NRG24110320240067746
|
3041893098
|
11/03/2024
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3508006WL013358
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UT3508006_191223FTO_104066
|
3508006000NRG24191220230048807
|
9907095432
|
19/12/2023
|
Basanti Devi
|
Basanti Devi
|
3508006WL009520
|
00045
|
BARB0KHANSU
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
|
745
|
UT3508007_051023APB_FTO_77335
|
3508007000NRG24051020230036540
|
6895271401
|
05/10/2023
|
Vikash Singh Negi
|
Vikash Singh Negi
|
3508007WL007103
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UT3508007_061023FTO_77983
|
3508007000NRG24061020230036624
|
6895134604
|
06/10/2023
|
mamta
|
mamta
|
3508007WL007114
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
No Such Account
|
|
747
|
UT3508007_210823FTO_56420
|
3508007000NRG24210820230028281
|
4834740901
|
21/08/2023
|
Kamal Singh
|
Kamal Singh
|
3508007WL0005368
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
No Such Account
|
|
748
|
UT3508007_260823FTO_61121
|
3508007000NRG24260820230029119
|
4971605011
|
26/08/2023
|
Kamal Singh
|
Kamal Singh
|
3508007WL0005610
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
No Such Account
|
|
749
|
UT3508007_300623FTO_37691
|
3508007000NRG24300620230017140
|
3325656020
|
30/06/2023
|
Govindi Devi
|
Govindi Devi
|
3508007WL003129
|
00479
|
SBIN0RRUTGB
|
2760
|
11/07/2023
|
No Such Account
|
|
750
|
UT3508007_300923FTO_75724
|
3508007000NRG24300920230035088
|
6895131909
|
30/09/2023
|
Ganga Taragi
|
Ganga Taragi
|
3508007WL006845
|
00176
|
IDIB000K530
|
690
|
01/11/2023
|
A/c Blocked or Frozen
|
|
751
|
UT3508008_011123APB_FTO_86167
|
3508008000NRG24011120230042023
|
9671477160
|
01/11/2023
|
Narain Singh
|
Narain Singh
|
3508008WL008227
|
00415
|
SBIN0009692
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UT3508003_190124APB_FTO_114016
|
3508008000NRG24190120240054117
|
2140814290
|
19/01/2024
|
Durga Dutt
|
Durga Dutt
|
3508008WL010606
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
UT3508008_030523APB_FTO_13655
|
3508008000NRG24030520230002810
|
1490617579
|
03/05/2023
|
Jai Ballabh
|
Jai Ballabh
|
3508008WL000484
|
00112
|
YESB0NDCB19
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UT3508008_091023APB_FTO_78443
|
3508008000NRG24091020230036895
|
6975241242
|
09/10/2023
|
Gopal Singh
|
Gopal Singh
|
3508008WL007171
|
00415
|
SBIN0009692
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UT3508008_110523APB_FTO_17414
|
3508008000NRG24110520230004378
|
1639900012
|
11/05/2023
|
Renu Mehra
|
Renu Mehra
|
3508008WL000743
|
00045
|
BARB0MAJHER
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3508008_260623APB_FTO_35832
|
3508008000NRG24260620230016160
|
|
26/06/2023
|
Chani Ram
|
Chani Ram
|
3508008WL002928
|
00415
|
SBIN0009692
|
2760
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3508008_260623APB_FTO_35832
|
3508008000NRG24260620230016166
|
|
26/06/2023
|
Anjali
|
Anjali
|
3508008WL002928
|
00045
|
BARB0MAJHER
|
2300
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
758
|
UT3508008_030523APB_FTO_13655
|
3508008004NRG24030520230002689
|
1490617524
|
03/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3508008WL000456
|
00045
|
BARB0BETNAI
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3508007_161223FTO_103333
|
3508007000NRG24161220230048567
|
9908910009
|
16/12/2023
|
deepa devi
|
deepa devi
|
3508007WL009460
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
760
|
UT3508007_161223FTO_103333
|
3508007000NRG24161220230048568
|
9908910008
|
16/12/2023
|
nitin
|
nitin
|
3508007WL009460
|
00691
|
IPOS0000001
|
2760
|
01/02/2024
|
No Such Account
|
|
761
|
UT3508007_171023FTO_81309
|
3508007000NRG24171020230037922
|
6973911346
|
17/10/2023
|
ganesh ram
|
ganesh ram
|
3508007WL007366
|
00479
|
SBIN0RRUTGB
|
1610
|
03/11/2023
|
No Such Account
|
|
762
|
UT3508007_200723FTO_44310
|
3508007000NRG24200720230021649
|
4662033680
|
20/07/2023
|
Ganga Devi
|
Ganga Devi
|
3508007WL0003923
|
00045
|
BARB0CHORGA
|
2990
|
18/08/2023
|
No Such Account
|
|
763
|
UT3508007_240124APB_FTO_115755
|
3508007000NRG24240120240055419
|
2143316105
|
24/01/2024
|
Yashpal
|
Yashpal
|
3508007WL010844
|
00045
|
BARB0KUNWAR
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UT3508007_251123FTO_94034
|
3508007000NRG24251120230045897
|
9668593166
|
25/11/2023
|
Pankaj Singh Bsiht
|
Pankaj Singh Bsiht
|
3508007WL008980
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
No Such Account
|
|
765
|
UT3508008_010723APB_FTO_37900
|
3508008000NRG24010720230017170
|
3324248058
|
01/07/2023
|
Seema Devi
|
Seema Devi
|
3508008WL003133
|
00045
|
BARB0BETNAI
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UT3508008_110324APB_FTO_133329
|
3508008000NRG24110320240067302
|
3041896157
|
11/03/2024
|
Harish Ram
|
Harish Ram
|
3508008WL013284
|
00045
|
BARB0BETNAI
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UT3508008_261023APB_FTO_83896
|
3508008000NRG24261020230040671
|
9667542431
|
26/10/2023
|
Dhan Singh
|
Dhan Singh
|
3508008WL007862
|
00045
|
BARB0BETNAI
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UT3508008_300923FTO_75354
|
3508008000NRG24300920230035237
|
6895128201
|
30/09/2023
|
Bhuwneshwar
|
Bhuwneshwar
|
3508008WL006880
|
00415
|
SBIN0009692
|
2070
|
01/11/2023
|
Account closed
|
|
769
|
UT3508006_040723APB_FTO_39102
|
3508006000NRG24040720230017876
|
3373459366
|
04/07/2023
|
kheem singh
|
kheem singh
|
3508006WL003264
|
00045
|
BARB0KHANSU
|
2300
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3508006_040723APB_FTO_39102
|
3508006000NRG24040720230017888
|
3373459314
|
04/07/2023
|
deepa devi
|
deepa devi
|
3508006WL003269
|
00045
|
BARB0OKHALK
|
2070
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UT3508006_040723APB_FTO_39102
|
3508006000NRG24040720230017929
|
3373459326
|
04/07/2023
|
CHANULI DEVI
|
CHANULI DEVI
|
3508006WL003291
|
00045
|
BARB0PATLOT
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UT3508006_130623APB_FTO_30884
|
3508006000NRG24130620230013046
|
2604624246
|
13/06/2023
|
kheem singh
|
kheem singh
|
3508006WL002350
|
00045
|
BARB0KHANSU
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3508006_141223APB_FTO_102329
|
3508006000NRG24141220230048148
|
9907416365
|
14/12/2023
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3508006WL009375
|
00045
|
BARB0OKHALK
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UT3508006_141223APB_FTO_102329
|
3508006000NRG24141220230048169
|
9907416357
|
14/12/2023
|
nandi devi
|
nandi devi
|
3508006WL009383
|
00045
|
BARB0OKHALK
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UT3508006_141223FTO_102328
|
3508006000NRG24141220230048198
|
9908913134
|
14/12/2023
|
DHANPA DEVI
|
DHANPA DEVI
|
3508006WL009389
|
00045
|
BARB0OKHALK
|
2070
|
01/02/2024
|
No Such Account
|
|
776
|
UT3508006_191223APB_FTO_104241
|
3508006000NRG24191220230048940
|
9908012442
|
19/12/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3508006WL009532
|
00045
|
BARB0PATLOT
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UT3508006_240224APB_FTO_125848
|
3508006000NRG24240220240063646
|
2937412933
|
24/02/2024
|
kailash chandra
|
kailash chandra
|
3508006WL012524
|
00045
|
BARB0OKHALK
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3508007_031023FTO_76251
|
3508007000NRG24031020230035735
|
6895133112
|
03/10/2023
|
Nandi Devi
|
Nandi Devi
|
3508007WL006973
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
779
|
UT3508007_031023FTO_76251
|
3508007000NRG24031020230035736
|
6895133113
|
03/10/2023
|
Ramesh Ram
|
Ramesh Ram
|
3508007WL006973
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
780
|
UT3508007_130224APB_FTO_122431
|
3508007000NRG24130220240060510
|
2797570258
|
13/02/2024
|
GANGA PANDEY
|
GANGA PANDEY
|
3508007WL011939
|
00632
|
KNSB0010011
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UT3508007_161123APB_FTO_91061
|
3508007000NRG24161120230044152
|
9668975076
|
16/11/2023
|
Kundan singh
|
Kundan singh
|
3508007WL008640
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
UT3508008_290523APB_FTO_25194
|
3508008000NRG24290520230009004
|
1996930884
|
29/05/2023
|
Suresh Chandra
|
Suresh Chandra
|
3508008WL001568
|
00112
|
YESB0NDCB16
|
2300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|