S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
UT3505009_081223APB_FTO_100068
|
3505009000NRG24081220230158493
|
9907411169
|
08/12/2023
|
SANGEEETA DEVI
|
SANGEEETA DEVI
|
3505009WL025845
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2
|
UT3505009_191023APB_FTO_81842
|
3505009000NRG24181020230133107
|
6975458725
|
19/10/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3505009WL021585
|
00479
|
SBIN0RRUTGB
|
920
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
UT3505009_261223APB_FTO_106339
|
3505009000NRG24261220230168083
|
9907721506
|
26/12/2023
|
HEERA SINGH RAWAT
|
HEERA SINGH RAWAT
|
3505009WL027173
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Account closed
|
4
|
UT3505009_291123APB_FTO_94829
|
3505009000NRG24291120230154044
|
9668967833
|
29/11/2023
|
SUBHAS CHANDRA
|
SUBHAS CHANDRA
|
3505009WL024986
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
UT3505010_010423APB_FTO_1554
|
3505010000NRG23010420230260447
|
1173189019
|
01/04/2023
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL031999
|
00415
|
SBIN0004528
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072261
|
4662084612
|
01/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
3505010WL012850
|
00354
|
PUNB0175400
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072431
|
4662084760
|
01/08/2023
|
SHANKER SINGH AND YASHODA DEVI
|
SHANKER SINGH AND YASHODA DEVI
|
3505010WL012885
|
00354
|
PUNB0285800
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072449
|
4662084807
|
01/08/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505010WL012891
|
00354
|
PUNB0285800
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072459
|
4662084747
|
01/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505010WL012892
|
00354
|
PUNB0285800
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072472
|
4662084633
|
01/08/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505010WL012894
|
00354
|
PUNB0285800
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072484
|
4662084724
|
01/08/2023
|
SAURABH GHILDIYAL
|
SAURABH GHILDIYAL
|
3505010WL012894
|
00354
|
PUNB0285800
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072487
|
4662084800
|
01/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505010WL012895
|
00354
|
PUNB0285800
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072490
|
4662084721
|
01/08/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505010WL012895
|
00354
|
PUNB0285800
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072501
|
4662084717
|
01/08/2023
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3505010WL012895
|
00354
|
PUNB0285800
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072555
|
4662084765
|
01/08/2023
|
PREM SHARMA
|
PREM SHARMA
|
3505010WL012897
|
00415
|
SBIN0004528
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
UT3505010_010823APB_FTO_47668
|
3505010000NRG24010820230072630
|
4662084794
|
01/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505010WL012904
|
00354
|
PUNB0285800
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
UT3505010_011223APB_FTO_95548
|
3505010000NRG24011220230155038
|
9909991602
|
01/12/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL025211
|
00415
|
SBIN0004528
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
UT3505010_080823APB_FTO_49816
|
3505010000NRG24080820230076693
|
4660087416
|
08/08/2023
|
PREM SHARMA
|
PREM SHARMA
|
3505010WL013461
|
00415
|
SBIN0004528
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
UT3505009_281223APB_FTO_107279
|
3505009000NRG24281220230170021
|
9910075326
|
28/12/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL027455
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UT3505010_031123APB_FTO_86743
|
3505010000NRG24021120230141989
|
9667548464
|
03/11/2023
|
LILA DEVI
|
LILA DEVI
|
3505010WL022889
|
00354
|
PUNB0285800
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
UT3505010_031123APB_FTO_86743
|
3505010000NRG24021120230142174
|
9667548508
|
03/11/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL022952
|
00112
|
ICIC00ZSKTW
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
UT3505010_031123APB_FTO_86743
|
3505010000NRG24021120230142340
|
9667548434
|
03/11/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3505010WL022966
|
00415
|
SBIN0007548
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
UT3505010_040923APB_FTO_65666
|
3505010000NRG24040920230099692
|
5285175353
|
04/09/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL016793
|
00354
|
PUNB0285800
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
UT3505010_040923APB_FTO_65666
|
3505010000NRG24040920230099708
|
5285175334
|
04/09/2023
|
INDRA DEVI
|
INDRA DEVI
|
3505010WL016795
|
00415
|
SBIN0007548
|
1380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
UT3505010_040923APB_FTO_65666
|
3505010000NRG24040920230099727
|
5285175281
|
04/09/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505010WL016797
|
00354
|
PUNB0285800
|
2070
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
UT3505010_040923APB_FTO_65666
|
3505010000NRG24040920230099749
|
5285175319
|
04/09/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL016799
|
00354
|
PUNB0285800
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
UT3505010_040923APB_FTO_65666
|
3505010000NRG24040920230099967
|
5285175404
|
04/09/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL016860
|
00415
|
SBIN0004528
|
1150
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
UT3505010_130723APB_FTO_42155
|
3505010000NRG24130720230060593
|
4662215696
|
13/07/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL010908
|
00112
|
ICIC00ZSKTW
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
UT3505010_140623APB_FTO_31497
|
3505010000NRG24140620230040668
|
2621080632
|
14/06/2023
|
INDU DEVI
|
INDU DEVI
|
3505010WL007023
|
00415
|
SBIN0004528
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
UT3505010_180124APB_FTO_113454
|
3505010000NRG24160120240179636
|
1998580873
|
18/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
3505010WL028842
|
00354
|
PUNB0285800
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
UT3505010_180124APB_FTO_113454
|
3505010000NRG24160120240179781
|
1998580847
|
18/01/2024
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3505010WL028862
|
00415
|
SBIN0004528
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UT3505010_160224FTO_123183
|
3505010000NRG24160220240196683
|
2799077374
|
16/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3505010WL0031664
|
00048
|
BKID0006943
|
920
|
10/04/2024
|
A/c Blocked or Frozen
|
33
|
UT3505010_160823APB_FTO_51900
|
3505010000NRG24160820230082390
|
4797385618
|
16/08/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3505010WL014309
|
00415
|
SBIN0007548
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
UT3505010_160823APB_FTO_51900
|
3505010000NRG24160820230082598
|
4797385556
|
16/08/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL014350
|
00354
|
PUNB0285800
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
UT3505010_160823APB_FTO_51900
|
3505010000NRG24160820230082629
|
4797385546
|
16/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505010WL014352
|
00354
|
PUNB0285800
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
UT3505010_160823APB_FTO_51900
|
3505010000NRG24160820230082684
|
4797385566
|
16/08/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL014362
|
00354
|
PUNB0285800
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
UT3505009_270324FTO_139801
|
3505009000NRG24270320240218926
|
3118973152
|
27/03/2024
|
SANGEEETA DEVI
|
SANGEEETA DEVI
|
3505009WL0035171
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
38
|
UT3505009_281223FTO_107273
|
3505009000NRG24281220230170012
|
9908915058
|
28/12/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
3505009WL027455
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
No Such Account
|
39
|
UT3505009_040923APB_FTO_65729
|
3505009000NRG24300820230095295
|
5285172661
|
04/09/2023
|
SUBHAS CHANDRA
|
SUBHAS CHANDRA
|
3505009WL016212
|
00479
|
SBIN0RRUTGB
|
1150
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
UT3505009_040923APB_FTO_65729
|
3505009000NRG24300820230095324
|
5285172714
|
04/09/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3505009WL016217
|
00354
|
PUNB0062400
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UT3505009_040923APB_FTO_65729
|
3505009000NRG24310820230097182
|
5285172534
|
04/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505009WL016473
|
00479
|
SBIN0RRUTGB
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UT3505009_040923APB_FTO_65729
|
3505009000NRG24310820230097273
|
5285172612
|
04/09/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL016484
|
00479
|
SBIN0RRUTGB
|
690
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UT3505009_311023FTO_85708
|
3505009000NRG24311020230140981
|
9667446738
|
31/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505009WL022743
|
00354
|
PUNB0491200
|
2070
|
19/01/2024
|
Account closed
|
44
|
UT3505010_011123APB_FTO_86205
|
3505010000NRG24011120230141705
|
9671475776
|
01/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL022836
|
00354
|
PUNB0285800
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
UT3505010_011123APB_FTO_86205
|
3505010000NRG24011120230141715
|
9671475857
|
01/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL022839
|
00354
|
PUNB0285800
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
UT3505010_011123APB_FTO_86205
|
3505010000NRG24011120230141810
|
9671475880
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505010WL022851
|
00415
|
SBIN0004528
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UT3505010_011123APB_FTO_86205
|
3505010000NRG24011120230141840
|
9671475860
|
01/11/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL022853
|
00354
|
PUNB0285800
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098659
|
5285162618
|
02/09/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3505010WL016663
|
00415
|
SBIN0007548
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098694
|
5285162586
|
02/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3505010WL016667
|
00354
|
PUNB0175400
|
2070
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098697
|
5285162580
|
02/09/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL016667
|
00354
|
PUNB0175400
|
2070
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098711
|
5285162585
|
02/09/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL016668
|
00354
|
PUNB0175400
|
2070
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098726
|
5285162526
|
02/09/2023
|
PREM SINGH AND SATESHWARI DEVI
|
PREM SINGH AND SATESHWARI DEVI
|
3505010WL016669
|
00415
|
SBIN0004528
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098728
|
5285162512
|
02/09/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL016670
|
00112
|
ICIC00ZSKTW
|
2070
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098898
|
5285162574
|
02/09/2023
|
JAY KRISHAN
|
JAY KRISHAN
|
3505010WL016702
|
00354
|
PUNB0285800
|
2070
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UT3505010_020923APB_FTO_64878
|
3505010000NRG24020920230098932
|
5285162606
|
02/09/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL016704
|
00354
|
PUNB0285800
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
UT3505009_150623APB_FTO_31827
|
3505009000NRG24140620230041229
|
2663740074
|
15/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505009WL007143
|
00479
|
SBIN0RRUTGB
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
UT3505009_211023APB_FTO_82723
|
3505009000NRG24211020230136077
|
6975027742
|
21/10/2023
|
FATE SINGH
|
FATE SINGH
|
3505009WL022055
|
00112
|
ICIC00ZSKTW
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
UT3505009_220324APB_FTO_138442
|
3505009000NRG24220320240216428
|
3119126537
|
22/03/2024
|
VISHNATH
|
VISHNATH
|
3505009WL034696
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
59
|
UT3505009_221223FTO_105549
|
3505009000NRG24221220230166710
|
9908908377
|
22/12/2023
|
Jitendra lal
|
Jitendra lal
|
3505009WL026946
|
00354
|
PUNB0491200
|
2760
|
01/02/2024
|
No Such Account
|
60
|
UT3505009_230124APB_FTO_115192
|
3505009000NRG24230120240184437
|
2141065683
|
23/01/2024
|
JAYMAL SINGH
|
JAYMAL SINGH
|
3505009WL029578
|
00415
|
SBIN0003280
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
UT3505009_230124APB_FTO_115192
|
3505009000NRG24230120240184478
|
2141065726
|
23/01/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3505009WL029582
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
UT3505009_270523APB_FTO_24604
|
3505009000NRG24270520230027411
|
2002451719
|
27/05/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL004671
|
00479
|
SBIN0RRUTGB
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
UT3505010_031023FTO_76188
|
3505010000NRG24031020230121403
|
6895133186
|
03/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505010WL0019922
|
00354
|
PUNB0285800
|
1610
|
01/11/2023
|
Account closed
|
64
|
UT3505010_031023FTO_76188
|
3505010000NRG24031020230121407
|
6895133185
|
03/10/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505010WL0019925
|
00354
|
PUNB0285800
|
1610
|
01/11/2023
|
Account closed
|
65
|
UT3505010_031023FTO_76188
|
3505010000NRG24031020230121409
|
6895133180
|
03/10/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505010WL0019925
|
00354
|
PUNB0285800
|
1610
|
01/11/2023
|
Account closed
|
66
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230121593
|
6895406015
|
03/10/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505010WL019947
|
00354
|
PUNB0285800
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230121601
|
6895406091
|
03/10/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL019948
|
00354
|
PUNB0285800
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230121814
|
6895406037
|
03/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505010WL019986
|
00354
|
PUNB0285800
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230121840
|
6895405894
|
03/10/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL019987
|
00415
|
SBIN0004528
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230122142
|
6895406061
|
03/10/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3505010WL020014
|
00354
|
PUNB0285800
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230122143
|
6895406062
|
03/10/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3505010WL020014
|
00354
|
PUNB0285800
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
UT3505010_031023APB_FTO_76184
|
3505010000NRG24031020230122710
|
6895405798
|
03/10/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3505010WL020107
|
00415
|
SBIN0003431
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
UT3505010_090124APB_FTO_110960
|
3505010000NRG24090120240177472
|
1998578017
|
09/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505010WL028509
|
00354
|
PUNB0285800
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
UT3505010_090124APB_FTO_110960
|
3505010000NRG24090120240177473
|
1998578027
|
09/01/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3505010WL028509
|
00354
|
PUNB0285800
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
UT3505009_160623APB_FTO_32199
|
3505009000NRG24160620230042346
|
2797632854
|
16/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL007421
|
00479
|
SBIN0RRUTGB
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UT3505009_260423APB_FTO_9068
|
3505009000NRG24250420230005017
|
1439000020
|
26/04/2023
|
GAVAR SINGH
|
GAVAR SINGH
|
3505009WL000938
|
00415
|
SBIN0000589
|
690
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UT3505010_010623APB_FTO_26642
|
3505010000NRG24010620230033054
|
2266065905
|
01/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL005621
|
00415
|
SBIN0004528
|
1380
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
UT3505010_020224APB_FTO_119156
|
3505010000NRG24020220240190999
|
2154471372
|
02/02/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL030583
|
00354
|
PUNB0285800
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
UT3505010_020224APB_FTO_119156
|
3505010000NRG24020220240191033
|
2154471306
|
02/02/2024
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3505010WL030589
|
00415
|
SBIN0004528
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
UT3505010_020224APB_FTO_119156
|
3505010000NRG24020220240191050
|
2154471283
|
02/02/2024
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL030591
|
00415
|
SBIN0004528
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
UT3505010_020224APB_FTO_119156
|
3505010000NRG24020220240191053
|
2154471352
|
02/02/2024
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3505010WL030591
|
00415
|
SBIN0004528
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
UT3505010_030723APB_FTO_38535
|
3505010000NRG24030720230055726
|
3325507706
|
03/07/2023
|
INDU DEVI
|
INDU DEVI
|
3505010WL009956
|
00415
|
SBIN0004528
|
920
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
UT3505010_071023FTO_78143
|
3505010000NRG24071020230125970
|
6895134023
|
07/10/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505010WL0020586
|
00354
|
PUNB0285800
|
690
|
01/11/2023
|
Account closed
|
84
|
UT3505010_071023FTO_78143
|
3505010000NRG24071020230125971
|
6895134020
|
07/10/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505010WL0020586
|
00354
|
PUNB0285800
|
690
|
01/11/2023
|
Account closed
|
85
|
UT3505010_071023FTO_78143
|
3505010000NRG24071020230125972
|
6895134025
|
07/10/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3505010WL0020587
|
00415
|
SBIN0003431
|
460
|
01/11/2023
|
Account closed
|
86
|
UT3505010_071123FTO_88574
|
3505010000NRG24071120230144626
|
9667448181
|
07/11/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL0023380
|
00354
|
PUNB0285800
|
1610
|
19/01/2024
|
Account closed
|
87
|
UT3505010_111223APB_FTO_100491
|
3505010000NRG24111220230158675
|
9908225467
|
11/12/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505010WL025880
|
00354
|
PUNB0285800
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
UT3505010_130623APB_FTO_30425
|
3505010000NRG24130620230039320
|
2604620321
|
13/06/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL006725
|
00112
|
ICIC00ZSKTW
|
2070
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
UT3505010_130623APB_FTO_30425
|
3505010000NRG24130620230039394
|
2604620496
|
13/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL006730
|
00415
|
SBIN0004528
|
2070
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UT3505010_181223APB_FTO_103688
|
3505010000NRG24181220230163480
|
9907397171
|
18/12/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL026516
|
00415
|
SBIN0004528
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UT3505010_181223APB_FTO_103688
|
3505010000NRG24181220230163838
|
9907397106
|
18/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505010WL026583
|
00354
|
PUNB0285800
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UT3505010_200523APB_FTO_21892
|
3505010000NRG24200520230020598
|
1860494304
|
20/05/2023
|
SUMILA DEVI
|
SUMILA DEVI
|
3505010WL003811
|
00354
|
PUNB0285800
|
1150
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
UT3505010_210823APB_FTO_56032
|
3505010000NRG24210820230086037
|
4831401321
|
21/08/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505010WL014812
|
00354
|
PUNB0285800
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
UT3505009_261223FTO_106334
|
3505009000NRG24261220230168080
|
9908916464
|
26/12/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3505009WL027173
|
00415
|
SBIN0000589
|
1610
|
01/02/2024
|
No Such Account
|
95
|
UT3505010_010324APB_FTO_127685
|
3505010000NRG24010320240203913
|
2941477757
|
01/03/2024
|
MUNNI DEVI AND VINOD SINGH
|
MUNNI DEVI AND VINOD SINGH
|
3505010WL032810
|
00415
|
SBIN0004528
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
UT3505010_020623APB_FTO_27217
|
3505010000NRG24020620230033466
|
2338706114
|
02/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505010WL005710
|
00354
|
PUNB0285800
|
2530
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
UT3505010_020623APB_FTO_27217
|
3505010000NRG24020620230033746
|
2338706159
|
02/06/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL005763
|
00354
|
PUNB0285800
|
1150
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
UT3505010_060324APB_FTO_130979
|
3505010000NRG24060320240206405
|
3041896525
|
06/03/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3505010WL033166
|
00354
|
PUNB0175400
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
UT3505010_060324APB_FTO_130979
|
3505010000NRG24060320240206545
|
3041896530
|
06/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3505010WL033202
|
00354
|
PUNB0285800
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UT3505010_060723FTO_40012
|
3505010000NRG24060720230057593
|
3375149319
|
06/07/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3505010WL0010263
|
00354
|
PUNB0285800
|
3220
|
13/07/2023
|
Account closed
|
101
|
UT3505010_070823APB_FTO_49538
|
3505010000NRG24070820230076009
|
4660094875
|
07/08/2023
|
LILA DEVI
|
LILA DEVI
|
3505010WL013358
|
00354
|
PUNB0285800
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
UT3505010_110823APB_FTO_50738
|
3505010000NRG24110820230079872
|
4662097330
|
11/08/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL013927
|
00354
|
PUNB0285800
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
UT3505010_110923FTO_67644
|
3505010000NRG24110920230102955
|
5676091282
|
11/09/2023
|
PREM SINGH AND SATESHWARI DEVI
|
PREM SINGH AND SATESHWARI DEVI
|
3505010WL0017306
|
00415
|
SBIN0004528
|
2760
|
15/09/2023
|
Account closed
|
104
|
UT3505010_121223APB_FTO_101496
|
3505010000NRG24121220230159395
|
9908227440
|
12/12/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
3505010WL025962
|
00354
|
PUNB0285800
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
UT3505010_121223FTO_101494
|
3505010000NRG24121220230159601
|
9908914688
|
12/12/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3505010WL026005
|
00048
|
BKID0006943
|
920
|
01/02/2024
|
A/c Blocked or Frozen
|
106
|
UT3505010_130923APB_FTO_68631
|
3505010000NRG24130920230105941
|
5799725935
|
13/09/2023
|
DARSHAN SINGH AND BACHULI DEVI
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL017711
|
00415
|
SBIN0008262
|
2070
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
UT3505010_130923APB_FTO_68631
|
3505010000NRG24130920230105953
|
5799726000
|
13/09/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505010WL017712
|
00415
|
SBIN0004528
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
UT3505010_131023APB_FTO_80152
|
3505010000NRG24131020230129835
|
6975018187
|
13/10/2023
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL021119
|
00415
|
SBIN0004528
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
UT3505010_131023APB_FTO_80152
|
3505010000NRG24131020230129844
|
6975018184
|
13/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505010WL021119
|
00415
|
SBIN0004528
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UT3505010_220623APB_FTO_34259
|
3505010000NRG24220620230046747
|
2797579200
|
22/06/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL008238
|
00112
|
ICIC00ZSKTW
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
UT3505010_220723APB_FTO_44804
|
3505010000NRG24220720230065924
|
4603667531
|
22/07/2023
|
BASANT KUMAR AND JAYASHWARI DEVI
|
BASANT KUMAR AND JAYASHWARI DEVI
|
3505010WL011891
|
00415
|
SBIN0004528
|
2300
|
16/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
112
|
UT3505010_220723APB_FTO_44804
|
3505010000NRG24220720230065937
|
4603667536
|
22/07/2023
|
RADHESYAM NEGI AND KUSUM DEVI
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL011892
|
00415
|
SBIN0004528
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UT3505009_120923APB_FTO_68367
|
3505009000NRG24110920230104493
|
5784706215
|
12/09/2023
|
SUBHAS CHANDRA
|
SUBHAS CHANDRA
|
3505009WL017534
|
00479
|
SBIN0RRUTGB
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
UT3505009_140723APB_FTO_42585
|
3505009000NRG24140720230061263
|
3601701564
|
14/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL011020
|
00479
|
SBIN0RRUTGB
|
920
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UT3505009_160124APB_FTO_112795
|
3505009000NRG24160120240180085
|
1991770355
|
16/01/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3505009WL028908
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
UT3505009_291223FTO_107723
|
3505009000NRG24291220230170624
|
9908915783
|
29/12/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505009WL027529
|
00415
|
SBIN0009114
|
2760
|
01/02/2024
|
No Such Account
|
117
|
UT3505009_291223FTO_107723
|
3505009000NRG24291220230170643
|
9908915784
|
29/12/2023
|
ARVIND
|
ARVIND
|
3505009WL027530
|
00415
|
SBIN0009114
|
2760
|
01/02/2024
|
No Such Account
|
118
|
UT3505010_010723APB_FTO_38016
|
3505010000NRG24010720230054856
|
3325544489
|
01/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3505010WL009793
|
00415
|
SBIN0007548
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
UT3505010_010723FTO_38025
|
3505010000NRG24010720230054859
|
3325654673
|
01/07/2023
|
SHISHPAL SINGH AND SEETA DEVI
|
SHISHPAL SINGH AND SEETA DEVI
|
3505010WL0009796
|
00415
|
SBIN0003280
|
2530
|
11/07/2023
|
Account closed
|
120
|
UT3505010_060623APB_FTO_28570
|
3505010000NRG24060620230035187
|
2397946706
|
06/06/2023
|
SHISHPAL SINGH AND SEETA DEVI
|
SHISHPAL SINGH AND SEETA DEVI
|
3505010WL006014
|
00415
|
SBIN0003280
|
2530
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
UT3505010_060623APB_FTO_28570
|
3505010000NRG24060620230035358
|
2397946745
|
06/06/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL006039
|
00354
|
PUNB0285800
|
1610
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
UT3505010_060623APB_FTO_28570
|
3505010000NRG24060620230035539
|
2397946702
|
06/06/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL006094
|
00112
|
ICIC00ZSKTW
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UT3505010_081223APB_FTO_99824
|
3505010000NRG24081220230158416
|
9909997222
|
08/12/2023
|
SAPNA
|
SAPNA
|
3505010WL025840
|
00415
|
SBIN0004528
|
2300
|
01/02/2024
|
Account closed
|
124
|
UT3505010_081223APB_FTO_99824
|
3505010000NRG24081220230158457
|
9909997195
|
08/12/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505010WL025843
|
00354
|
PUNB0285800
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
UT3505010_081223APB_FTO_99824
|
3505010000NRG24081220230158463
|
9909997241
|
08/12/2023
|
SUBASH SINGH AND SUNITA DEVI
|
SUBASH SINGH AND SUNITA DEVI
|
3505010WL025843
|
00354
|
PUNB0285800
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
UT3505010_170623APB_FTO_32750
|
3505010000NRG24170620230043082
|
2797635504
|
17/06/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3505010WL007586
|
00415
|
SBIN0007548
|
3220
|
27/06/2023
|
Account closed
|
127
|
UT3505010_190823APB_FTO_54508
|
3505010000NRG24190820230085172
|
4834667996
|
19/08/2023
|
PREM SINGH AND SATESHWARI DEVI
|
PREM SINGH AND SATESHWARI DEVI
|
3505010WL014689
|
00415
|
SBIN0004528
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
UT3505010_190823APB_FTO_54508
|
3505010000NRG24190820230085203
|
4834668065
|
19/08/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3505010WL014691
|
00354
|
PUNB0175400
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UT3505010_190823APB_FTO_54508
|
3505010000NRG24190820230085206
|
4834668056
|
19/08/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL014691
|
00354
|
PUNB0175400
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
UT3505010_190823APB_FTO_54508
|
3505010000NRG24190820230085220
|
4834668064
|
19/08/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL014692
|
00354
|
PUNB0175400
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UT3505010_190823APB_FTO_54508
|
3505010000NRG24190820230085373
|
4834668082
|
19/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505010WL014703
|
00415
|
SBIN0004528
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
UT3505010_231223APB_FTO_105876
|
3505010000NRG24231220230167180
|
9907997856
|
23/12/2023
|
DARSHAN SINGH AND BACHULI DEVI
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL027034
|
00415
|
SBIN0008262
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UT3505009_161123APB_FTO_90843
|
3505009000NRG24161120230148058
|
9668980988
|
16/11/2023
|
LILA DEVI
|
LILA DEVI
|
3505009WL023963
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UT3505009_290823APB_FTO_62819
|
3505009000NRG24280820230092972
|
5082796064
|
29/08/2023
|
FATE SINGH
|
FATE SINGH
|
3505009WL015847
|
00112
|
ICIC00ZSKTW
|
920
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
UT3505009_290823APB_FTO_62819
|
3505009000NRG24290820230094282
|
5082796070
|
29/08/2023
|
REJENDRA SINGH
|
REJENDRA SINGH
|
3505009WL016044
|
00415
|
SBIN0009114
|
230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
UT3505009_290823APB_FTO_62819
|
3505009000NRG24290820230094283
|
5082796088
|
29/08/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL016044
|
00415
|
SBIN0009114
|
230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
UT3505010_050224APB_FTO_119718
|
3505010000NRG24050220240191628
|
2150888891
|
05/02/2024
|
PRAKASH CHAND
|
PRAKASH CHAND
|
3505010WL030706
|
00112
|
ICIC00ZSKTW
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
UT3505010_061123FTO_88004
|
3505010000NRG24061120230143814
|
9671248170
|
06/11/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL0023238
|
00354
|
PUNB0285800
|
2530
|
19/01/2024
|
Account closed
|
139
|
UT3505010_070623APB_FTO_28921
|
3505010000NRG24070620230036916
|
2457619949
|
07/06/2023
|
SUMILA DEVI
|
SUMILA DEVI
|
3505010WL006244
|
00354
|
PUNB0285800
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
UT3505010_081123APB_FTO_88804
|
3505010000NRG24081120230145138
|
9667558628
|
08/11/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505010WL023448
|
00354
|
PUNB0285800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UT3505010_081123APB_FTO_88804
|
3505010000NRG24081120230145144
|
9667558627
|
08/11/2023
|
SUBASH SINGH AND SUNITA DEVI
|
SUBASH SINGH AND SUNITA DEVI
|
3505010WL023448
|
00354
|
PUNB0285800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UT3505010_090823APB_FTO_50112
|
3505010000NRG24090820230077534
|
4660083577
|
09/08/2023
|
SHANKER SINGH AND YASHODA DEVI
|
SHANKER SINGH AND YASHODA DEVI
|
3505010WL013571
|
00354
|
PUNB0285800
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
UT3505010_090823APB_FTO_50112
|
3505010000NRG24090820230077535
|
4660083578
|
09/08/2023
|
SHANKER SINGH AND YASHODA DEVI
|
SHANKER SINGH AND YASHODA DEVI
|
3505010WL013571
|
00354
|
PUNB0285800
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UT3505010_090823APB_FTO_50112
|
3505010000NRG24090820230077594
|
4660083586
|
09/08/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505010WL013582
|
00354
|
PUNB0285800
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UT3505010_090823APB_FTO_50112
|
3505010000NRG24090820230077606
|
4660083576
|
09/08/2023
|
SAURABH GHILDIYAL
|
SAURABH GHILDIYAL
|
3505010WL013582
|
00354
|
PUNB0285800
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
UT3505010_090823APB_FTO_50112
|
3505010000NRG24090820230077615
|
4660083595
|
09/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505010WL013583
|
00354
|
PUNB0285800
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
UT3505010_180523APB_FTO_21182
|
3505010000NRG24180520230019347
|
1820664200
|
18/05/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL003639
|
00354
|
PUNB0285800
|
230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
UT3505010_260124FTO_116364
|
3505010000NRG24260120240186348
|
2139198992
|
26/01/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL0029841
|
00354
|
PUNB0285800
|
1380
|
25/03/2024
|
Account closed
|
149
|
UT3505010_260124FTO_116364
|
3505010000NRG24260120240186349
|
2139198991
|
26/01/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL0029841
|
00354
|
PUNB0285800
|
690
|
25/03/2024
|
Account closed
|
150
|
UT3505010_271223APB_FTO_106784
|
3505010000NRG24271220230168592
|
9907725866
|
27/12/2023
|
RADHESYAM NEGI AND KUSUM DEVI
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL027237
|
00415
|
SBIN0004528
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UT3505010_160823APB_FTO_51900
|
3505010000NRG24160820230082690
|
4797385568
|
16/08/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL014364
|
00354
|
PUNB0285800
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UT3505010_160923APB_FTO_69725
|
3505010000NRG24160920230107947
|
5807594599
|
16/09/2023
|
PREM SHARMA
|
PREM SHARMA
|
3505010WL017993
|
00415
|
SBIN0004528
|
690
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UT3505010_180124APB_FTO_113454
|
3505010000NRG24180120240181414
|
1998580759
|
18/01/2024
|
PRAKASH CHAND
|
PRAKASH CHAND
|
3505010WL029057
|
00112
|
ICIC00ZSKTW
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
UT3505010_180124APB_FTO_113454
|
3505010000NRG24180120240181424
|
1998580765
|
18/01/2024
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
3505010WL029058
|
00415
|
SBIN0003431
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
UT3505010_180124APB_FTO_113454
|
3505010000NRG24180120240181535
|
1998580829
|
18/01/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL029087
|
00354
|
PUNB0285800
|
3450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UT3505010_211223APB_FTO_105133
|
3505010000NRG24211220230165749
|
9910011140
|
21/12/2023
|
DARSHAN SINGH AND BACHULI DEVI
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL026850
|
00415
|
SBIN0008262
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
UT3505010_211223APB_FTO_105133
|
3505010000NRG24211220230165765
|
9910011138
|
21/12/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL026851
|
00354
|
PUNB0285800
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
UT3505010_211223APB_FTO_105133
|
3505010000NRG24211220230165872
|
9910010992
|
21/12/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3505010WL026859
|
00354
|
PUNB0285800
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
UT3505010_211223APB_FTO_105133
|
3505010000NRG24211220230165880
|
9910011178
|
21/12/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505010WL026859
|
00415
|
SBIN0007548
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
UT3505010_211223APB_FTO_105133
|
3505010000NRG24211220230165887
|
9910011091
|
21/12/2023
|
MAHASHWARI DEVI
|
MAHASHWARI DEVI
|
3505010WL026859
|
00354
|
PUNB0285800
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
UT3505010_211223APB_FTO_105133
|
3505010000NRG24211220230165915
|
9910011127
|
21/12/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505010WL026859
|
00354
|
PUNB0285800
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
UT3505010_231123APB_FTO_93690
|
3505010000NRG24221120230150979
|
9671526500
|
23/11/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL024511
|
00112
|
ICIC00ZSKTW
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UT3505010_231123APB_FTO_93690
|
3505010000NRG24221120230151401
|
9671526506
|
23/11/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505010WL024586
|
00354
|
PUNB0285800
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UT3505010_231123APB_FTO_93690
|
3505010000NRG24221120230151407
|
9671526507
|
23/11/2023
|
SUBASH SINGH AND SUNITA DEVI
|
SUBASH SINGH AND SUNITA DEVI
|
3505010WL024586
|
00354
|
PUNB0285800
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UT3505010_231123APB_FTO_93690
|
3505010000NRG24221120230151454
|
9671526485
|
23/11/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL024591
|
00415
|
SBIN0004528
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
UT3505010_270923APB_FTO_73732
|
3505010000NRG24270920230116854
|
6034244514
|
27/09/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3505010WL019304
|
00415
|
SBIN0007548
|
1840
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
UT3505010_290224APB_FTO_127220
|
3505010000NRG24280220240203049
|
2937402135
|
29/02/2024
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL032666
|
00415
|
SBIN0004528
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UT3505009_151223APB_FTO_102776
|
3505009000NRG24151220230161706
|
9907415435
|
15/12/2023
|
HEERA SINGH RAWAT
|
HEERA SINGH RAWAT
|
3505009WL026283
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Account closed
|
169
|
UT3505009_270423APB_FTO_9666
|
3505009000NRG24270420230005832
|
1439952480
|
27/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL001107
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
UT3505010_171023APB_FTO_81158
|
3505010000NRG24171020230131994
|
6975248198
|
17/10/2023
|
BACHULI DEVI
|
BACHULI DEVI
|
3505010WL021404
|
00415
|
SBIN0004528
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
UT3505010_171023APB_FTO_81158
|
3505010000NRG24171020230132103
|
6975248205
|
17/10/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL021412
|
00415
|
SBIN0004528
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UT3505010_230124APB_FTO_115197
|
3505010000NRG24230120240184459
|
2141066083
|
23/01/2024
|
DARSHAN SINGH AND BACHULI DEVI
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL029579
|
00415
|
SBIN0008262
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
UT3505010_230324FTO_138574
|
3505010000NRG24230320240216700
|
3118973136
|
23/03/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL0034755
|
00354
|
PUNB0285800
|
3450
|
19/04/2024
|
No Such Account
|
174
|
UT3505010_230324FTO_138574
|
3505010000NRG24230320240216707
|
3118973137
|
23/03/2024
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
3505010WL0034758
|
00415
|
SBIN0003431
|
1610
|
19/04/2024
|
Account closed
|
175
|
UT3505010_230823FTO_58395
|
3505010000NRG24230820230088154
|
4940893075
|
23/08/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3505010WL0015134
|
00415
|
SBIN0003280
|
2760
|
29/08/2023
|
A/c Blocked or Frozen
|
176
|
UT3505010_230823FTO_58395
|
3505010000NRG24230820230088155
|
4940893076
|
23/08/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3505010WL0015134
|
00415
|
SBIN0003280
|
2300
|
29/08/2023
|
A/c Blocked or Frozen
|
177
|
UT3505010_300523APB_FTO_25840
|
3505010000NRG24300520230030093
|
2017446060
|
30/05/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL005142
|
00354
|
PUNB0285800
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
UT3505010_300523APB_FTO_25840
|
3505010000NRG24300520230030167
|
2017446081
|
30/05/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505010WL005146
|
00354
|
PUNB0285800
|
690
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
UT3505010_300523APB_FTO_25840
|
3505010000NRG24300520230030210
|
2017446107
|
30/05/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL005150
|
00354
|
PUNB0285800
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
UT3505010_310723FTO_47381
|
3505010000NRG24310720230072122
|
4662042081
|
31/07/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505010WL012825
|
00415
|
SBIN0007548
|
460
|
18/08/2023
|
Account closed
|
181
|
UT3505011_010324FTO_127924
|
3505011000NRG24010320240204217
|
2937500905
|
01/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505011WL0032876
|
00415
|
SBIN0014133
|
1610
|
13/04/2024
|
Account closed
|
182
|
UT3505011_010324FTO_127924
|
3505011000NRG24010320240204245
|
2937500889
|
01/03/2024
|
Ashish
|
Ashish
|
3505011WL0032888
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
No Such Account
|
183
|
UT3505011_010324FTO_127924
|
3505011000NRG24010320240204246
|
2937500890
|
01/03/2024
|
Ashish
|
Ashish
|
3505011WL0032888
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
No Such Account
|
184
|
UT3505011_010923APB_FTO_64486
|
3505011000NRG24010920230098356
|
5285177484
|
01/09/2023
|
JAIPAL SINGH RAWAT
|
JAIPAL SINGH RAWAT
|
3505011WL016599
|
00479
|
SBIN0RRUTGB
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
UT3505011_010923APB_FTO_64486
|
3505011000NRG24010920230098390
|
5285177460
|
01/09/2023
|
Manju devu
|
Manju devu
|
3505011WL016608
|
00415
|
SBIN0014133
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
UT3505011_020823APB_FTO_48019
|
3505011000NRG24020820230072760
|
4660031578
|
02/08/2023
|
Arvind
|
Arvind
|
3505011WL012923
|
00354
|
PUNB0094100
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
UT3505011_031023APB_FTO_76198
|
3505011000NRG24031020230121625
|
6895409324
|
03/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505011WL019950
|
00112
|
ICIC00ZSKTW
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
UT3505011_050823APB_FTO_49039
|
3505011000NRG24050820230075009
|
4660029032
|
05/08/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3505011WL013231
|
00479
|
SBIN0RRUTGB
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
UT3505009_121223FTO_101485
|
3505009000NRG24121220230160096
|
9907099226
|
12/12/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3505009WL026074
|
00415
|
SBIN0007710
|
920
|
01/02/2024
|
No Such Account
|
190
|
UT3505009_150723APB_FTO_42895
|
3505009000NRG24150720230062299
|
4662220684
|
15/07/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3505009WL011196
|
00354
|
PUNB0062400
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
UT3505010_020823APB_FTO_48059
|
3505010000NRG24020820230072926
|
4662181237
|
02/08/2023
|
H AND KALAWATI DEVI
|
H AND KALAWATI DEVI
|
3505010WL012941
|
00048
|
BKID0006943
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
UT3505010_020823APB_FTO_48059
|
3505010000NRG24020820230072993
|
4662181211
|
02/08/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL012961
|
00354
|
PUNB0285800
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
UT3505010_030623APB_FTO_27628
|
3505010000NRG24030620230034104
|
2338712331
|
03/06/2023
|
MANOHAR PRASAD
|
MANOHAR PRASAD
|
3505010WL005807
|
00112
|
ICIC00ZSKTW
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
UT3505010_061023APB_FTO_77525
|
3505010000NRG24061020230125266
|
6895275052
|
06/10/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3505010WL020478
|
00354
|
PUNB0175400
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
UT3505010_180324APB_FTO_136833
|
3505010000NRG24180320240213558
|
3115296941
|
18/03/2024
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3505010WL034253
|
00415
|
SBIN0004528
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
UT3505010_230523APB_FTO_22840
|
3505010000NRG24230520230022565
|
1879343332
|
23/05/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL004114
|
00354
|
PUNB0285800
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
UT3505010_260623APB_FTO_35819
|
3505010000NRG24230620230047696
|
|
26/06/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3505010WL008384
|
00354
|
PUNB0285800
|
3220
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
UT3505010_250423APB_FTO_8223
|
3505010000NRG24250420230004555
|
1439008173
|
25/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL000821
|
00354
|
PUNB0285800
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
UT3505010_250923FTO_72998
|
3505010000NRG24250920230114660
|
5961720803
|
25/09/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505010WL0018960
|
00354
|
PUNB0285800
|
3450
|
30/09/2023
|
Account closed
|
200
|
UT3505010_250923APB_FTO_72989
|
3505010000NRG24250920230114907
|
5961049321
|
25/09/2023
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL018995
|
00415
|
SBIN0004528
|
2760
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UT3505010_250923APB_FTO_72989
|
3505010000NRG24250920230115076
|
5961049245
|
25/09/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL019006
|
00112
|
ICIC00ZSKTW
|
920
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
UT3505010_260623APB_FTO_35819
|
3505010000NRG24260620230049323
|
|
26/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL008692
|
00415
|
SBIN0004528
|
1610
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UT3505010_260623APB_FTO_35819
|
3505010000NRG24260620230049823
|
|
26/06/2023
|
INDU DEVI
|
INDU DEVI
|
3505010WL008792
|
00415
|
SBIN0004528
|
2300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UT3505010_280723APB_FTO_46865
|
3505010000NRG24280720230069206
|
4662205099
|
28/07/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL012394
|
00354
|
PUNB0285800
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
UT3505011_070823APB_FTO_49411
|
3505011000NRG24070820230076057
|
4660096932
|
07/08/2023
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505011WL013366
|
00415
|
SBIN0014133
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UT3505011_070823APB_FTO_49411
|
3505011000NRG24070820230076234
|
4660096949
|
07/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505011WL013395
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
UT3505009_151223FTO_102774
|
3505009000NRG24151220230161703
|
9907097894
|
15/12/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3505009WL026283
|
00415
|
SBIN0000589
|
2300
|
01/02/2024
|
No Such Account
|
208
|
UT3505009_170523APB_FTO_20674
|
3505009000NRG24170520230018516
|
1819478866
|
17/05/2023
|
POONAM RAWAT
|
POONAM RAWAT
|
3505009WL003472
|
00479
|
SBIN0RRUTGB
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
UT3505010_041023APB_FTO_76480
|
3505010000NRG24041020230123135
|
6895275832
|
04/10/2023
|
INDRA DEVI
|
INDRA DEVI
|
3505010WL020167
|
00415
|
SBIN0007548
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
UT3505010_041023APB_FTO_76480
|
3505010000NRG24041020230123167
|
6895275836
|
04/10/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3505010WL020169
|
00415
|
SBIN0007548
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
UT3505010_120523APB_FTO_18147
|
3505010000NRG24120520230015685
|
1639905111
|
12/05/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL002891
|
00354
|
PUNB0285800
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UT3505010_130723APB_FTO_42258
|
3505010000NRG24130720230060793
|
4662212546
|
13/07/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3505010WL010935
|
00354
|
PUNB0285800
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
UT3505010_140224APB_FTO_122530
|
3505010000NRG24140220240195483
|
2802223782
|
14/02/2024
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3505010WL031498
|
00415
|
SBIN0004528
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
UT3505010_140923APB_FTO_69077
|
3505010000NRG24140920230106364
|
5784700211
|
14/09/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
3505010WL017754
|
00354
|
PUNB0175400
|
690
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
UT3505010_140923APB_FTO_69077
|
3505010000NRG24140920230106372
|
5784700209
|
14/09/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3505010WL017754
|
00354
|
PUNB0175400
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
UT3505010_140923APB_FTO_69077
|
3505010000NRG24140920230106375
|
5784700204
|
14/09/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL017754
|
00354
|
PUNB0175400
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
UT3505010_140923APB_FTO_69077
|
3505010000NRG24140920230106388
|
5784700208
|
14/09/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL017755
|
00354
|
PUNB0175400
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
UT3505010_150523APB_FTO_19319
|
3505010000NRG24150520230016445
|
1693445075
|
15/05/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3505010WL003078
|
00415
|
SBIN0008262
|
1150
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
UT3505010_220923FTO_71902
|
3505010000NRG24220920230113072
|
5929606900
|
22/09/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3505010WL018720
|
00354
|
PUNB0285800
|
1610
|
28/09/2023
|
Account closed
|
220
|
UT3505010_250723APB_FTO_45703
|
3505010000NRG24250720230066991
|
4603663571
|
25/07/2023
|
H AND KALAWATI DEVI
|
H AND KALAWATI DEVI
|
3505010WL012080
|
00048
|
BKID0006943
|
2530
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
UT3505010_251123APB_FTO_94031
|
3505010000NRG24251120230152249
|
9668961892
|
25/11/2023
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL024758
|
00415
|
SBIN0004528
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
UT3505010_271223FTO_106781
|
3505010000NRG24271220230168789
|
9907101663
|
27/12/2023
|
PARESHWARI DEVI
|
PARESHWARI DEVI
|
3505010WL027259
|
00354
|
PUNB0285800
|
230
|
01/02/2024
|
Account closed
|
223
|
UT3505011_170523FTO_20397
|
3505011000NRG24170520230018204
|
1818770160
|
17/05/2023
|
Sumit
|
Sumit
|
3505011WL003433
|
00479
|
SBIN0RRUTGB
|
920
|
24/05/2023
|
No Such Account
|
224
|
UT3505011_200324APB_FTO_137471
|
3505011000NRG24190320240213781
|
3120667858
|
20/03/2024
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505011WL034291
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
UT3505011_260823APB_FTO_60726
|
3505011000NRG24260820230091436
|
4974090664
|
26/08/2023
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505011WL015615
|
00415
|
SBIN0014133
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
UT3505010_080823APB_FTO_49816
|
3505010000NRG24080820230076767
|
4660087437
|
08/08/2023
|
H AND KALAWATI DEVI
|
H AND KALAWATI DEVI
|
3505010WL013465
|
00048
|
BKID0006943
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
UT3505010_200923APB_FTO_71240
|
3505010000NRG24200920230110868
|
5834981375
|
20/09/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL018470
|
00354
|
PUNB0285800
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UT3505010_200923APB_FTO_71240
|
3505010000NRG24200920230111406
|
5834981407
|
20/09/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505010WL018537
|
00354
|
PUNB0285800
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UT3505010_200923APB_FTO_71240
|
3505010000NRG24200920230111431
|
5834981395
|
20/09/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3505010WL018541
|
00354
|
PUNB0285800
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
UT3505010_200923APB_FTO_71240
|
3505010000NRG24200920230111438
|
5834981405
|
20/09/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505010WL018541
|
00354
|
PUNB0285800
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UT3505010_200923APB_FTO_71240
|
3505010000NRG24200920230111445
|
5834981333
|
20/09/2023
|
MAHASHWARI DEVI
|
MAHASHWARI DEVI
|
3505010WL018541
|
00354
|
PUNB0285800
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UT3505010_200923APB_FTO_71240
|
3505010000NRG24200920230111472
|
5834981327
|
20/09/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505010WL018541
|
00354
|
PUNB0285800
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UT3505010_260723APB_FTO_46175
|
3505010000NRG24260720230067421
|
4662227931
|
26/07/2023
|
SHANKER SINGH AND YASHODA DEVI
|
SHANKER SINGH AND YASHODA DEVI
|
3505010WL012172
|
00354
|
PUNB0285800
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
UT3505010_270523APB_FTO_24670
|
3505010000NRG24270520230027769
|
2002457336
|
27/05/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL004722
|
00354
|
PUNB0175400
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
UT3505010_290923APB_FTO_74693
|
3505010000NRG24290920230118375
|
6895267006
|
29/09/2023
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL019521
|
00415
|
SBIN0004528
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
UT3505011_150523FTO_19155
|
3505011000NRG24150520230016326
|
1691301916
|
15/05/2023
|
Neetu Devi
|
Neetu Devi
|
3505011WL003026
|
00479
|
SBIN0RRUTGB
|
2300
|
19/05/2023
|
No Such Account
|
237
|
UT3505011_260623APB_FTO_35634
|
3505011000NRG24260620230049109
|
|
26/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505011WL008661
|
00479
|
SBIN0RRUTGB
|
1150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UT3505011_270523FTO_24577
|
3505011000NRG24270520230027714
|
2000813998
|
27/05/2023
|
PANKAJ HINDWAN
|
PANKAJ HINDWAN
|
3505011WL004707
|
00415
|
SBIN0014133
|
2300
|
01/06/2023
|
Account closed
|
239
|
UT3505011_271023APB_FTO_84714
|
3505011000NRG24271020230138973
|
9671473643
|
27/10/2023
|
Manju devu
|
Manju devu
|
3505011WL022487
|
00415
|
SBIN0014133
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
UT3505011_271023APB_FTO_84714
|
3505011000NRG24271020230139059
|
9671473652
|
27/10/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505011WL022507
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
UT3505012_010423APB_FTO_455
|
3505012000NRG23310320230255381
|
1879349629
|
01/04/2023
|
chavilal
|
chavilal
|
3505012WL031268
|
00112
|
ICIC00ZSKTW
|
1278
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
UT3505012_010423APB_FTO_455
|
3505012000NRG23310320230257991
|
1879349715
|
01/04/2023
|
VIPIN LAKHERA
|
VIPIN LAKHERA
|
3505012WL031621
|
00415
|
SBIN0007546
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UT3505012_010423APB_FTO_455
|
3505012000NRG23310320230258847
|
1879350149
|
01/04/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL031775
|
00479
|
SBIN0RRUTGB
|
1704
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
UT3505009_110423APB_FTO_4595
|
3505009000NRG24110420230000275
|
1434319305
|
11/04/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL000048
|
00415
|
SBIN0009114
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
UT3505009_161223APB_FTO_103220
|
3505009000NRG24161220230162638
|
9910017976
|
16/12/2023
|
SANGEEETA DEVI
|
SANGEEETA DEVI
|
3505009WL026393
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
246
|
UT3505009_240823APB_FTO_59519
|
3505009000NRG24240820230089464
|
4974094854
|
24/08/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3505009WL015335
|
00112
|
ICIC00ZSKTW
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UT3505010_100423FTO_4087
|
3505010000NRG23100420230261788
|
1436369667
|
10/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
3505010WL0032175
|
00415
|
SBIN0003280
|
2982
|
11/05/2023
|
Account closed
|
248
|
UT3505010_040124APB_FTO_109535
|
3505010000NRG24040120240175064
|
9910037985
|
04/01/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505010WL028165
|
00354
|
PUNB0285800
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UT3505010_060623FTO_28567
|
3505010000NRG24060620230035193
|
2397738467
|
06/06/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
3505010WL006014
|
00078
|
CRRB0018968
|
1380
|
10/06/2023
|
invalid Bank Identifier
|
250
|
UT3505010_101123APB_FTO_89835
|
3505010000NRG24101120230146119
|
9669001189
|
10/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505010WL023641
|
00415
|
SBIN0004528
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
UT3505010_101123APB_FTO_89835
|
3505010000NRG24101120230146180
|
9669001161
|
10/11/2023
|
LILA DEVI
|
LILA DEVI
|
3505010WL023655
|
00354
|
PUNB0285800
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
UT3505010_101123APB_FTO_89835
|
3505010000NRG24101120230146267
|
9669001147
|
10/11/2023
|
MAHASHWARI DEVI
|
MAHASHWARI DEVI
|
3505010WL023675
|
00354
|
PUNB0285800
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
UT3505010_191023APB_FTO_81822
|
3505010000NRG24191020230133704
|
6975458455
|
19/10/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL021717
|
00112
|
ICIC00ZSKTW
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UT3505010_220523APB_FTO_22267
|
3505010000NRG24220520230021732
|
1860492537
|
22/05/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL004008
|
00112
|
ICIC00ZSKTW
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
UT3505010_250523APB_FTO_23727
|
3505010000NRG24250520230025062
|
1944440962
|
25/05/2023
|
LILA DEVI
|
LILA DEVI
|
3505010WL004488
|
00354
|
PUNB0285800
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
UT3505010_300923APB_FTO_75232
|
3505010000NRG24300920230119388
|
6895263188
|
30/09/2023
|
DARSHAN SINGH AND BACHULI DEVI
|
DARSHAN SINGH AND BACHULI DEVI
|
3505010WL019651
|
00415
|
SBIN0008262
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UT3505011_141223APB_FTO_102311
|
3505011000NRG24141220230160860
|
9910058584
|
14/12/2023
|
GANDHI SINGH AND SHAKHA DEVI
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL026172
|
00112
|
ICIC00ZSKTW
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
UT3505011_141223APB_FTO_102311
|
3505011000NRG24141220230160861
|
9910058575
|
14/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505011WL026172
|
00112
|
ICIC00ZSKTW
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
UT3505011_200224APB_FTO_124364
|
3505011000NRG24200220240199081
|
2801812994
|
20/02/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3505011WL032068
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
UT3505011_270923APB_FTO_73815
|
3505011000NRG24270920230117230
|
6026062013
|
27/09/2023
|
KASHI DEVI
|
KASHI DEVI
|
3505011WL019360
|
00354
|
PUNB0094100
|
230
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
UT3505012_120623FTO_30323
|
3505012000NRG23070620230262372
|
2563429448
|
12/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL0032325
|
00479
|
SBIN0RRUTGB
|
1065
|
15/06/2023
|
Account closed
|
262
|
UT3505012_041123APB_FTO_87325
|
3505012000NRG24041120230143101
|
9668992939
|
04/11/2023
|
AJAYPAL SINGH
|
AJAYPAL SINGH
|
3505012WL023101
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
263
|
UT3505009_121023FTO_79869
|
3505009000NRG24121020230129154
|
6973913574
|
12/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505009WL021039
|
00354
|
PUNB0491200
|
2760
|
03/11/2023
|
Account closed
|
264
|
UT3505009_170523APB_FTO_20677
|
3505009000NRG24170520230018838
|
1819485718
|
17/05/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL003551
|
00415
|
SBIN0003280
|
2760
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
UT3505009_280823APB_FTO_61837
|
3505009000NRG24280820230092725
|
5082794177
|
28/08/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3505009WL015811
|
00112
|
ICIC00ZSKTW
|
1380
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UT3505009_311023APB_FTO_85709
|
3505009000NRG24311020230140995
|
9667555430
|
31/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3505009WL022744
|
00112
|
ICIC00ZSKTW
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
UT3505010_190923APB_FTO_70333
|
3505010000NRG24180920230109226
|
5834979545
|
19/09/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL018196
|
00354
|
PUNB0285800
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
UT3505010_190923APB_FTO_70333
|
3505010000NRG24180920230109265
|
5834979562
|
19/09/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL018212
|
00112
|
ICIC00ZSKTW
|
2990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
UT3505010_191223APB_FTO_104285
|
3505010000NRG24191220230164639
|
9908012078
|
19/12/2023
|
RADHESYAM NEGI AND KUSUM DEVI
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL026707
|
00415
|
SBIN0004528
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UT3505010_220823FTO_57272
|
3505010000NRG24220820230087863
|
4910096398
|
22/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505010WL0015086
|
00354
|
PUNB0285800
|
1150
|
28/08/2023
|
Account closed
|
271
|
UT3505010_260923APB_FTO_73512
|
3505010000NRG24260920230116489
|
6029251123
|
26/09/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3505010WL019268
|
00354
|
PUNB0285800
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
UT3505010_260923APB_FTO_73512
|
3505010000NRG24260920230116498
|
6029251188
|
26/09/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505010WL019268
|
00354
|
PUNB0285800
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UT3505010_260923APB_FTO_73512
|
3505010000NRG24260920230116533
|
6029251065
|
26/09/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505010WL019268
|
00354
|
PUNB0285800
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
UT3505011_091023APB_FTO_78463
|
3505011000NRG24091020230126480
|
6973663952
|
09/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505011WL020649
|
00415
|
SBIN0014133
|
230
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
UT3505011_150523APB_FTO_19158
|
3505011000NRG24150520230016305
|
1693445887
|
15/05/2023
|
CHAWAN SINGH
|
CHAWAN SINGH
|
3505011WL003026
|
00479
|
SBIN0RRUTGB
|
2300
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
UT3505011_150523APB_FTO_19158
|
3505011000NRG24150520230016493
|
1693445903
|
15/05/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505011WL003092
|
00415
|
SBIN0014133
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
UT3505011_161123FTO_90896
|
3505011000NRG24161120230147385
|
9671250880
|
16/11/2023
|
Ashish
|
Ashish
|
3505011WL023837
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
No Such Account
|
278
|
UT3505011_181023APB_FTO_81349
|
3505011000NRG24171020230131125
|
6975246917
|
18/10/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505011WL021308
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
UT3505011_251123APB_FTO_94067
|
3505011000NRG24251120230151619
|
9668961767
|
25/11/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
3505011WL024632
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
280
|
UT3505012_100823FTO_50554
|
3505012000NRG24100820230079055
|
4662044851
|
10/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3505012WL013805
|
00415
|
SBIN0007546
|
1380
|
18/08/2023
|
Account closed
|
281
|
UT3505012_140923APB_FTO_69163
|
3505012000NRG24140920230106697
|
5784706846
|
14/09/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL017803
|
00112
|
ICIC00ZSKTW
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UT3505012_220224FTO_125153
|
3505012000NRG24200220240199103
|
2937500318
|
22/02/2024
|
jagmohan singh
|
jagmohan singh
|
3505012WL0032077
|
00479
|
SBIN0RRUTGB
|
1610
|
13/04/2024
|
Account closed
|
283
|
UT3505010_071123APB_FTO_88572
|
3505010000NRG24071120230144304
|
9667525962
|
07/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL023318
|
00354
|
PUNB0285800
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UT3505010_071123APB_FTO_88572
|
3505010000NRG24071120230144601
|
9667525913
|
07/11/2023
|
BHARAT SINGH BISHT OR MOHANI DEVI
|
BHARAT SINGH BISHT OR MOHANI DEVI
|
3505010WL023375
|
00415
|
SBIN0003431
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
UT3505010_161123APB_FTO_90769
|
3505010000NRG24161120230147589
|
9671512802
|
16/11/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL023893
|
00354
|
PUNB0285800
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UT3505010_161123APB_FTO_90769
|
3505010000NRG24161120230147604
|
9671512807
|
16/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505010WL023895
|
00415
|
SBIN0004528
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UT3505010_170823APB_FTO_52361
|
3505010000NRG24170820230083717
|
4831403429
|
17/08/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL014533
|
00112
|
ICIC00ZSKTW
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
UT3505010_171123APB_FTO_91604
|
3505010000NRG24171120230149279
|
9668977910
|
17/11/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL024203
|
00112
|
ICIC00ZSKTW
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
UT3505010_200623FTO_33580
|
3505010000NRG24200620230045532
|
2797489167
|
20/06/2023
|
INDU DEVI
|
INDU DEVI
|
3505010WL0008032
|
00415
|
SBIN0004528
|
3220
|
27/06/2023
|
Account closed
|
290
|
UT3505010_240723FTO_45113
|
3505010000NRG24240720230066151
|
4600907224
|
24/07/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3505010WL0011941
|
00415
|
SBIN0003280
|
2760
|
16/08/2023
|
No Such Account
|
291
|
UT3505010_250923APB_FTO_73022
|
3505010000NRG24250920230115563
|
5961048609
|
25/09/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505010WL019125
|
00354
|
PUNB0285800
|
1610
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
UT3505010_290124APB_FTO_117386
|
3505010000NRG24290120240188193
|
2146447495
|
29/01/2024
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL030098
|
00415
|
SBIN0004528
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
UT3505010_290124APB_FTO_117386
|
3505010000NRG24290120240188332
|
2146447482
|
29/01/2024
|
RADHESYAM NEGI AND KUSUM DEVI
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL030130
|
00415
|
SBIN0004528
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
UT3505010_291223APB_FTO_107544
|
3505010000NRG24291220230170526
|
9908232721
|
29/12/2023
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
3505010WL027510
|
00415
|
SBIN0003431
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
UT3505010_291223APB_FTO_107544
|
3505010000NRG24291220230170570
|
9908232682
|
29/12/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505010WL027513
|
00354
|
PUNB0285800
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
UT3505011_160923APB_FTO_69708
|
3505011000NRG24160920230107746
|
5807594842
|
16/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505011WL017957
|
00112
|
ICIC00ZSKTW
|
2300
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
UT3505011_180823FTO_53010
|
3505011000NRG24180820230084264
|
4830398587
|
18/08/2023
|
DARBAN SINGH AND SUMITRA DEVI
|
DARBAN SINGH AND SUMITRA DEVI
|
3505011WL014609
|
00415
|
SBIN0014133
|
2760
|
25/08/2023
|
Account closed
|
298
|
UT3505011_220623APB_FTO_34392
|
3505011000NRG24220620230047093
|
2797638354
|
22/06/2023
|
GOVIND SINGH AND VINITA DEVI
|
GOVIND SINGH AND VINITA DEVI
|
3505011WL008304
|
00354
|
PUNB0094100
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
UT3505012_030124APB_FTO_109266
|
3505012000NRG24030120240174712
|
9907730066
|
03/01/2024
|
munni devi
|
munni devi
|
3505012WL028105
|
00415
|
SBIN0007546
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
UT3505012_030124APB_FTO_109266
|
3505012000NRG24030120240174713
|
9907730067
|
03/01/2024
|
munni devi
|
munni devi
|
3505012WL028105
|
00415
|
SBIN0007546
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
UT3505009_121023APB_FTO_79872
|
3505009000NRG24121020230129169
|
6975024057
|
12/10/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3505009WL021040
|
00112
|
ICIC00ZSKTW
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
UT3505009_221223APB_FTO_105552
|
3505009000NRG24221220230166706
|
9908004109
|
22/12/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505009WL026946
|
00415
|
SBIN0007710
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
UT3505009_250823APB_FTO_60458
|
3505009000NRG24250820230090322
|
4974095204
|
25/08/2023
|
REJENDRA SINGH
|
REJENDRA SINGH
|
3505009WL015449
|
00415
|
SBIN0009114
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
UT3505009_250823APB_FTO_60458
|
3505009000NRG24250820230090323
|
4974095223
|
25/08/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL015449
|
00415
|
SBIN0009114
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
UT3505009_270623APB_FTO_36172
|
3505009000NRG24270620230050580
|
|
27/06/2023
|
POONAM RAWAT
|
POONAM RAWAT
|
3505009WL008901
|
00479
|
SBIN0RRUTGB
|
1380
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
UT3505010_080623APB_FTO_29401
|
3505010000NRG24080620230037511
|
2493717569
|
08/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505010WL006352
|
00354
|
PUNB0285800
|
690
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
UT3505010_120124APB_FTO_111892
|
3505010000NRG24120120240178698
|
9909980958
|
12/01/2024
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL028720
|
00415
|
SBIN0004528
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UT3505010_190623APB_FTO_33048
|
3505010000NRG24190620230044170
|
2797583181
|
19/06/2023
|
PREM SHARMA
|
PREM SHARMA
|
3505010WL007775
|
00415
|
SBIN0004528
|
690
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UT3505010_190623APB_FTO_33048
|
3505010000NRG24190620230044229
|
2797583171
|
19/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505010WL007781
|
00354
|
PUNB0285800
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
UT3505010_190623APB_FTO_33048
|
3505010000NRG24190620230044232
|
2797583175
|
19/06/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505010WL007782
|
00354
|
PUNB0285800
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
UT3505010_190623APB_FTO_33048
|
3505010000NRG24190620230044266
|
2797583195
|
19/06/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL007786
|
00112
|
ICIC00ZSKTW
|
1610
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UT3505011_011223APB_FTO_95600
|
3505011000NRG24011220230155110
|
9909994118
|
01/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505011WL025215
|
00415
|
SBIN0014133
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
UT3505011_040923APB_FTO_65699
|
3505011000NRG24040920230099855
|
5285172099
|
04/09/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505011WL016824
|
00479
|
SBIN0RRUTGB
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
UT3505011_161223APB_FTO_103228
|
3505011000NRG24161220230162667
|
9910017166
|
16/12/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505011WL026394
|
00415
|
SBIN0014133
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
UT3505011_270523APB_FTO_24580
|
3505011000NRG24270520230026828
|
2002456737
|
27/05/2023
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505011WL004639
|
00415
|
SBIN0014133
|
690
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UT3505011_280823APB_FTO_61743
|
3505011000NRG24280820230092770
|
5078787127
|
28/08/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3505011WL015821
|
00415
|
SBIN0014133
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UT3505011_291123FTO_94940
|
3505011000NRG24291120230153706
|
9668594511
|
29/11/2023
|
Ashish
|
Ashish
|
3505011WL024936
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
318
|
UT3505012_060623APB_FTO_28624
|
3505012000NRG24060620230035632
|
2397946225
|
06/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505012WL006124
|
00479
|
SBIN0RRUTGB
|
2530
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
UT3505010_090124APB_FTO_110960
|
3505010000NRG24090120240177481
|
1998578019
|
09/01/2024
|
LATA DEVI
|
LATA DEVI
|
3505010WL028509
|
00354
|
PUNB0285800
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
UT3505010_110923APB_FTO_67792
|
3505010000NRG24110920230103535
|
5676112519
|
11/09/2023
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL017375
|
00415
|
SBIN0004528
|
2300
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UT3505010_110923APB_FTO_67792
|
3505010000NRG24110920230104026
|
5676112640
|
11/09/2023
|
PREM SINGH AND SATESHWARI DEVI
|
PREM SINGH AND SATESHWARI DEVI
|
3505010WL017449
|
00415
|
SBIN0004528
|
920
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UT3505010_220923APB_FTO_71907
|
3505010000NRG24220920230113377
|
5929804845
|
22/09/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3505010WL018732
|
00415
|
SBIN0003431
|
460
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UT3505010_280623APB_FTO_36557
|
3505010000NRG24280620230051357
|
3066209399
|
28/06/2023
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL009104
|
00415
|
SBIN0004528
|
460
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
UT3505011_090224APB_FTO_121396
|
3505011000NRG24060220240192472
|
2146461621
|
09/02/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL030860
|
00415
|
SBIN0000589
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UT3505011_071123APB_FTO_88553
|
3505011000NRG24061120230143531
|
9667526904
|
07/11/2023
|
ALAM SINGH AND VIMLA DEVI
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL023196
|
00354
|
PUNB0094100
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
UT3505011_071123APB_FTO_88553
|
3505011000NRG24061120230143876
|
9667526852
|
07/11/2023
|
Jamotri devi
|
Jamotri devi
|
3505011WL023250
|
00354
|
PUNB0094100
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
UT3505011_071123APB_FTO_88553
|
3505011000NRG24061120230143898
|
9667526871
|
07/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505011WL023250
|
00415
|
SBIN0014133
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
UT3505011_071123APB_FTO_88553
|
3505011000NRG24071120230144552
|
9667526879
|
07/11/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
3505011WL023371
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
UT3505011_291123APB_FTO_94943
|
3505011000NRG24291120230153791
|
9668966100
|
29/11/2023
|
KANTI DEVI AND SHIV SINGH
|
KANTI DEVI AND SHIV SINGH
|
3505011WL024952
|
00354
|
PUNB0094100
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UT3505011_300324APB_FTO_140840
|
3505011000NRG24300320240221793
|
3112500341
|
30/03/2024
|
Gaur Singh and Deveshwari Devi
|
Gaur Singh and Deveshwari Devi
|
3505011WL035670
|
00354
|
PUNB0094100
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
UT3505012_240523FTO_23559
|
3505012000NRG22030520210008211
|
1905252729
|
24/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505012WL001026
|
00479
|
SBIN0RRUTGB
|
2448
|
27/05/2023
|
No Such Account
|
332
|
UT3505012_240523FTO_23559
|
3505012000NRG22230620210020296
|
1905252730
|
24/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505012WL002615
|
00479
|
SBIN0RRUTGB
|
2448
|
27/05/2023
|
No Such Account
|
333
|
UT3505012_020124APB_FTO_108972
|
3505012000NRG24020120240173893
|
9907142999
|
02/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL028005
|
00415
|
SBIN0007546
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UT3505012_110324APB_FTO_133327
|
3505012000NRG24110320240209743
|
3041275373
|
11/03/2024
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL033695
|
00112
|
ICIC00ZSKTW
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
UT3505012_270623APB_FTO_35925
|
3505012000NRG24270620230050144
|
|
27/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505012WL008824
|
00479
|
SBIN0RRUTGB
|
3220
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
UT3505012_270623APB_FTO_35925
|
3505012000NRG24270620230050192
|
|
27/06/2023
|
asha devi
|
asha devi
|
3505012WL008832
|
00415
|
SBIN0006773
|
1150
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
UT3505009_100523APB_FTO_17068
|
3505009000NRG24080520230012478
|
1639893407
|
10/05/2023
|
GAVAR SINGH
|
GAVAR SINGH
|
3505009WL002273
|
00415
|
SBIN0000589
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
UT3505009_130623APB_FTO_30979
|
3505009000NRG24090620230038294
|
2604631130
|
13/06/2023
|
POONAM RAWAT
|
POONAM RAWAT
|
3505009WL006520
|
00479
|
SBIN0RRUTGB
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UT3505009_210923APB_FTO_71422
|
3505009000NRG24210920230112337
|
5877416870
|
21/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505009WL018624
|
00479
|
SBIN0RRUTGB
|
690
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UT3505010_030124APB_FTO_109194
|
3505010000NRG24030120240174130
|
9907733810
|
03/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
3505010WL028038
|
00354
|
PUNB0285800
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
UT3505010_030124APB_FTO_109194
|
3505010000NRG24030120240174139
|
9907733847
|
03/01/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL028040
|
00354
|
PUNB0285800
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
UT3505010_030124APB_FTO_109194
|
3505010000NRG24030120240174235
|
9907733842
|
03/01/2024
|
SAPNA
|
SAPNA
|
3505010WL028057
|
00415
|
SBIN0004528
|
1380
|
01/02/2024
|
Account closed
|
343
|
UT3505010_060723APB_FTO_40010
|
3505010000NRG24060720230057686
|
3375250857
|
06/07/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3505010WL010272
|
00415
|
SBIN0003280
|
2760
|
13/07/2023
|
A/c Blocked or Frozen
|
344
|
UT3505010_181023APB_FTO_81577
|
3505010000NRG24181020230133135
|
6975459135
|
18/10/2023
|
INDRA DEVI
|
INDRA DEVI
|
3505010WL021596
|
00415
|
SBIN0007548
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
UT3505010_181023APB_FTO_81577
|
3505010000NRG24181020230133150
|
6975459108
|
18/10/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505010WL021599
|
00354
|
PUNB0285800
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
UT3505010_181023APB_FTO_81577
|
3505010000NRG24181020230133159
|
6975459111
|
18/10/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL021601
|
00354
|
PUNB0285800
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UT3505010_210324APB_FTO_137896
|
3505010000NRG24210320240215697
|
3119134984
|
21/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL034582
|
00415
|
SBIN0004528
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UT3505010_210324APB_FTO_137896
|
3505010000NRG24210320240215801
|
3119134913
|
21/03/2024
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL034594
|
00415
|
SBIN0004528
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UT3505010_210324APB_FTO_137896
|
3505010000NRG24210320240215832
|
3119134912
|
21/03/2024
|
MUNNI DEVI AND VINOD SINGH
|
MUNNI DEVI AND VINOD SINGH
|
3505010WL034600
|
00415
|
SBIN0004528
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UT3505010_230224APB_FTO_125560
|
3505010000NRG24230220240200531
|
2937407778
|
23/02/2024
|
RADHESYAM NEGI AND KUSUM DEVI
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL032266
|
00415
|
SBIN0004528
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
UT3505010_270723APB_FTO_46460
|
3505010000NRG24270720230068194
|
4662204106
|
27/07/2023
|
BASANT KUMAR AND JAYASHWARI DEVI
|
BASANT KUMAR AND JAYASHWARI DEVI
|
3505010WL012267
|
00415
|
SBIN0004528
|
690
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
UT3505010_270723APB_FTO_46460
|
3505010000NRG24270720230068207
|
4662204061
|
27/07/2023
|
RADHESYAM NEGI AND KUSUM DEVI
|
RADHESYAM NEGI AND KUSUM DEVI
|
3505010WL012268
|
00415
|
SBIN0004528
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
UT3505010_270723APB_FTO_46460
|
3505010000NRG24270720230068252
|
4662204091
|
27/07/2023
|
SITA DEVI
|
SITA DEVI
|
3505010WL012272
|
00354
|
PUNB0285800
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
UT3505010_310723APB_FTO_47383
|
3505010000NRG24310720230071313
|
4662230402
|
31/07/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL012721
|
00112
|
ICIC00ZSKTW
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
UT3505010_310723APB_FTO_47383
|
3505010000NRG24310720230071685
|
4662230487
|
31/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3505010WL012757
|
00415
|
SBIN0007548
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
UT3505011_141223FTO_102315
|
3505011000NRG23141220230262523
|
9908912860
|
14/12/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3505011WL0032400
|
00479
|
SBIN0RRUTGB
|
2769
|
01/02/2024
|
No Such Account
|
357
|
UT3505011_201023FTO_82369
|
3505011000NRG23201020230262463
|
6973915318
|
20/10/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3505011WL0032371
|
00479
|
SBIN0RRUTGB
|
2769
|
03/11/2023
|
No Such Account
|
358
|
UT3505011_110324APB_FTO_133099
|
3505011000NRG24110320240208484
|
3041276413
|
11/03/2024
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505011WL033500
|
00479
|
SBIN0RRUTGB
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
UT3505011_160324APB_FTO_135949
|
3505011000NRG24140320240210954
|
3120813896
|
16/03/2024
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
3505011WL033893
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
UT3505011_191223APB_FTO_104247
|
3505011000NRG24181220230163579
|
9910015390
|
19/12/2023
|
BEERENDRA SINGH
|
BEERENDRA SINGH
|
3505011WL026542
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
UT3505011_200423APB_FTO_6229
|
3505011000NRG24200420230003094
|
1437516650
|
20/04/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505011WL000516
|
00415
|
SBIN0014133
|
230
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UT3505011_261023APB_FTO_84029
|
3505011000NRG24261020230137773
|
9667547448
|
26/10/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505011WL022272
|
00415
|
SBIN0014133
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
UT3505012_010423FTO_403
|
3505012000NRG23310320230255143
|
1878558271
|
01/04/2023
|
UMA SHANKAR
|
UMA SHANKAR
|
3505012WL031237
|
00415
|
SBIN0007546
|
1065
|
26/05/2023
|
Account closed
|
364
|
UT3505012_010423FTO_403
|
3505012000NRG23310320230259505
|
1878558132
|
01/04/2023
|
ANKIT SINGH RAWAT
|
ANKIT SINGH RAWAT
|
3505012WL031874
|
00479
|
SBIN0RRUTGB
|
1917
|
26/05/2023
|
Account closed
|
365
|
UT3505012_100823APB_FTO_50558
|
3505012000NRG24100820230078968
|
4662096525
|
10/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL013798
|
00415
|
SBIN0007546
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
UT3505012_100823APB_FTO_50558
|
3505012000NRG24100820230079034
|
4662096574
|
10/08/2023
|
KIRAN JOSHI
|
KIRAN JOSHI
|
3505012WL013802
|
00415
|
SBIN0007546
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
UT3505012_100823APB_FTO_50558
|
3505012000NRG24100820230079111
|
4662096578
|
10/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505012WL013815
|
00479
|
SBIN0RRUTGB
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
UT3505012_150723APB_FTO_42865
|
3505012000NRG24150720230062136
|
4662219539
|
15/07/2023
|
munni devi
|
munni devi
|
3505012WL011164
|
00415
|
SBIN0007546
|
460
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
UT3505012_150723APB_FTO_42865
|
3505012000NRG24150720230062247
|
4662219565
|
15/07/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL011184
|
00479
|
SBIN0RRUTGB
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
UT3505012_161223APB_FTO_103091
|
3505012000NRG24161220230162266
|
9909982824
|
16/12/2023
|
sandeep
|
sandeep
|
3505012WL026346
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
371
|
UT3505012_161223APB_FTO_103091
|
3505012000NRG24161220230162318
|
9909982807
|
16/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL026351
|
00415
|
SBIN0007546
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
UT3505012_200723APB_FTO_44167
|
3505012000NRG24200720230064842
|
4662199162
|
20/07/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL011686
|
00479
|
SBIN0RRUTGB
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
UT3505012_230823APB_FTO_57959
|
3505012000NRG24230820230088195
|
4941001956
|
23/08/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL015145
|
00354
|
PUNB0742500
|
1150
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
UT3505012_291123APB_FTO_95103
|
3505012000NRG24291120230154096
|
9668964100
|
29/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL024997
|
00479
|
SBIN0RRUTGB
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
UT3505010_271223APB_FTO_106784
|
3505010000NRG24271220230168809
|
9907725881
|
27/12/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3505010WL027261
|
00354
|
PUNB0285800
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
UT3505010_271223APB_FTO_106784
|
3505010000NRG24271220230168816
|
9907725723
|
27/12/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL027262
|
00354
|
PUNB0285800
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UT3505010_271223APB_FTO_106784
|
3505010000NRG24271220230168888
|
9907725641
|
27/12/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL027272
|
00415
|
SBIN0004528
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
UT3505010_290823APB_FTO_62886
|
3505010000NRG24290820230094202
|
5078790738
|
29/08/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505010WL016038
|
00354
|
PUNB0285800
|
2070
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
UT3505010_300623APB_FTO_37500
|
3505010000NRG24300620230052751
|
3325553730
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505010WL009356
|
00354
|
PUNB0285800
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
UT3505010_310523APB_FTO_26227
|
3505010000NRG24310520230031413
|
2083217859
|
31/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505010WL005348
|
00354
|
PUNB0285800
|
2530
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UT3505010_310523APB_FTO_26227
|
3505010000NRG24310520230031780
|
2083217763
|
31/05/2023
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3505010WL005432
|
00112
|
ICIC00ZSKTW
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
UT3505011_130224APB_FTO_122338
|
3505011000NRG24130220240195197
|
2802240876
|
13/02/2024
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
3505011WL031428
|
00479
|
SBIN0RRUTGB
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
UT3505011_130224APB_FTO_122338
|
3505011000NRG24130220240195240
|
2802240835
|
13/02/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL031453
|
00415
|
SBIN0000589
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
UT3505012_161123APB_FTO_90757
|
3505012000NRG24161120230147612
|
9671512766
|
16/11/2023
|
sandeep
|
sandeep
|
3505012WL023898
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
UT3505012_161123APB_FTO_90757
|
3505012000NRG24161120230147623
|
9671512674
|
16/11/2023
|
munni devi
|
munni devi
|
3505012WL023900
|
00415
|
SBIN0007546
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
UT3505012_161123APB_FTO_90757
|
3505012000NRG24161120230147822
|
9671512740
|
16/11/2023
|
Harish kumar
|
Harish kumar
|
3505012WL023928
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
UT3505012_161123APB_FTO_90757
|
3505012000NRG24161120230147911
|
9671512684
|
16/11/2023
|
jagmohan singh
|
jagmohan singh
|
3505012WL023936
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UT3505012_170523APB_FTO_20771
|
3505012000NRG24170520230018903
|
1819484458
|
17/05/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL003557
|
00479
|
SBIN0RRUTGB
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
UT3505012_260523APB_FTO_24332
|
3505012000NRG24260520230026454
|
2002450301
|
26/05/2023
|
HARSHILA DEVI
|
HARSHILA DEVI
|
3505012WL004604
|
00415
|
SBIN0007546
|
1150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
UT3505013_020623APB_FTO_26895
|
3505013000NRG24020620230033250
|
2338703320
|
02/06/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3505013WL005676
|
00354
|
PUNB0371500
|
2070
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
UT3505013_041023APB_FTO_76349
|
3505013000NRG24041020230122989
|
6895274537
|
04/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505013WL020134
|
00415
|
SBIN0006769
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
UT3505013_060324APB_FTO_130819
|
3505013000NRG24060320240206129
|
3040223120
|
06/03/2024
|
BHUNDRI DEVI
|
BHUNDRI DEVI
|
3505013WL033121
|
00078
|
CNRB0002176
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
UT3505010_210823APB_FTO_56032
|
3505010000NRG24210820230086051
|
4831401341
|
21/08/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505010WL014813
|
00354
|
PUNB0285800
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UT3505010_270124APB_FTO_116702
|
3505010000NRG24270120240186893
|
2146449489
|
27/01/2024
|
DEEPI DEVI
|
DEEPI DEVI
|
3505010WL029934
|
00354
|
PUNB0175400
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
UT3505010_271023APB_FTO_84262
|
3505010000NRG24271020230138851
|
9671468441
|
27/10/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL022477
|
00354
|
PUNB0285800
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
UT3505010_271023APB_FTO_84262
|
3505010000NRG24271020230138899
|
9671468397
|
27/10/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3505010WL022482
|
00112
|
ICIC00ZSKTW
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
UT3505010_301223APB_FTO_107911
|
3505010000NRG24301220230171110
|
9910025119
|
30/12/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3505010WL027585
|
00354
|
PUNB0285800
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
UT3505010_301223APB_FTO_107911
|
3505010000NRG24301220230171153
|
9910024999
|
30/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505010WL027589
|
00354
|
PUNB0285800
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
UT3505010_301223APB_FTO_107911
|
3505010000NRG24301220230171154
|
9910025014
|
30/12/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3505010WL027589
|
00354
|
PUNB0285800
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UT3505010_301223APB_FTO_107911
|
3505010000NRG24301220230171746
|
9910024962
|
30/12/2023
|
DEEPI DEVI
|
DEEPI DEVI
|
3505010WL027694
|
00354
|
PUNB0175400
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
UT3505011_021123APB_FTO_86630
|
3505011000NRG24021120230141970
|
7265128760
|
02/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505011WL022887
|
00415
|
SBIN0004533
|
3220
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
UT3505011_051223APB_FTO_96648
|
3505011000NRG24051220230156696
|
9910064631
|
05/12/2023
|
BEERENDRA SINGH
|
BEERENDRA SINGH
|
3505011WL025510
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
UT3505011_110324FTO_133337
|
3505011000NRG24110320240209915
|
3041249500
|
11/03/2024
|
MANGLA DEVI
|
MANGLA DEVI
|
3505011WL0033714
|
00415
|
SBIN0014133
|
3220
|
16/04/2024
|
No Such Account
|
404
|
UT3505011_140823APB_FTO_51369
|
3505011000NRG24140820230080611
|
4773663606
|
14/08/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3505011WL014070
|
00479
|
SBIN0RRUTGB
|
460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
UT3505011_021123APB_FTO_86630
|
3505011000NRG24301020230139955
|
7265128733
|
02/11/2023
|
ALAM SINGH AND VIMLA DEVI
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL022612
|
00354
|
PUNB0094100
|
2530
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
UT3505012_010723APB_FTO_37988
|
3505012000NRG24010720230054852
|
3325549576
|
01/07/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL009792
|
00354
|
PUNB0742500
|
2070
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
UT3505012_041123FTO_87331
|
3505012000NRG24011120230141643
|
9668588990
|
04/11/2023
|
SANDEEP SHUKLA
|
SANDEEP SHUKLA
|
3505012WL0022828
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
No Such Account
|
408
|
UT3505012_030124APB_FTO_109133
|
3505012000NRG24030120240174164
|
9907731986
|
03/01/2024
|
POOJA DEVI
|
POOJA DEVI
|
3505012WL028046
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
UT3505012_291123FTO_94782
|
3505012000NRG24291120230153958
|
9668594023
|
29/11/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505012WL024974
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
410
|
UT3505013_050923APB_FTO_66112
|
3505013000NRG24050920230100788
|
5784697373
|
05/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL016983
|
00078
|
CNRB0002184
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
UT3505013_050923APB_FTO_66112
|
3505013000NRG24050920230100793
|
5784697371
|
05/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505013WL016983
|
00078
|
CNRB0002184
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
UT3505010_220723APB_FTO_44804
|
3505010000NRG24220720230065987
|
4603667559
|
22/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3505010WL011905
|
00415
|
SBIN0007548
|
2990
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
UT3505010_240723APB_FTO_45111
|
3505010000NRG24240720230066304
|
4603667028
|
24/07/2023
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3505010WL011970
|
00415
|
SBIN0003280
|
2300
|
16/08/2023
|
A/c Blocked or Frozen
|
414
|
UT3505010_310523FTO_26226
|
3505010000NRG24310520230030914
|
2082862862
|
31/05/2023
|
NEERAJ GIRI
|
NEERAJ GIRI
|
3505010WL005284
|
00415
|
SBIN0008262
|
2070
|
03/06/2023
|
Account closed
|
415
|
UT3505011_010324APB_FTO_127674
|
3505011000NRG24010320240204164
|
2941478210
|
01/03/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3505011WL032868
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
UT3505011_021123FTO_86623
|
3505011000NRG24011120230141892
|
7269158324
|
02/11/2023
|
Reena Devi
|
Reena Devi
|
3505011WL022877
|
00479
|
SBIN0RRUTGB
|
3220
|
09/11/2023
|
No Such Account
|
417
|
UT3505011_020124APB_FTO_108938
|
3505011000NRG24020120240173504
|
9907141899
|
02/01/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3505011WL027911
|
00354
|
PUNB0094100
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
UT3505011_071223APB_FTO_98778
|
3505011000NRG24071220230157461
|
9908221866
|
07/12/2023
|
MEHARWAN SINGH
|
MEHARWAN SINGH
|
3505011WL025653
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
419
|
UT3505011_220324APB_FTO_138468
|
3505011000NRG24220320240216504
|
3119126756
|
22/03/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3505011WL034715
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
UT3505011_260224APB_FTO_126146
|
3505011000NRG24260220240201126
|
2937408965
|
26/02/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL032356
|
00415
|
SBIN0000589
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UT3505011_290823APB_FTO_63058
|
3505011000NRG24290820230093883
|
5078787760
|
29/08/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3505011WL015961
|
00479
|
SBIN0RRUTGB
|
460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
UT3505011_300923FTO_75189
|
3505011000NRG24300920230119103
|
6895128836
|
30/09/2023
|
Reena Devi
|
Reena Devi
|
3505011WL019604
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
No Such Account
|
423
|
UT3505012_110124APB_FTO_111647
|
3505012000NRG24110120240178265
|
9909972545
|
11/01/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3505012WL028617
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
UT3505012_110124APB_FTO_111647
|
3505012000NRG24110120240178397
|
9909972553
|
11/01/2024
|
virendra prasad
|
virendra prasad
|
3505012WL028648
|
00354
|
PUNB0618900
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
UT3505012_121023APB_FTO_79908
|
3505012000NRG24121020230129278
|
6975020316
|
12/10/2023
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3505012WL021054
|
00415
|
SBIN0007546
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
UT3505012_300923APB_FTO_75534
|
3505012000NRG24300920230120560
|
6895408542
|
30/09/2023
|
sandeep
|
sandeep
|
3505012WL019802
|
00479
|
SBIN0RRUTGB
|
920
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
UT3505012_300923APB_FTO_75534
|
3505012000NRG24300920230120855
|
6895408653
|
30/09/2023
|
AJAYPAL SINGH
|
AJAYPAL SINGH
|
3505012WL019840
|
00479
|
SBIN0RRUTGB
|
690
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
UT3505012_300923APB_FTO_75534
|
3505012000NRG24300920230120966
|
6895408548
|
30/09/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3505012WL019855
|
00479
|
SBIN0RRUTGB
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
UT3505013_020324APB_FTO_128341
|
3505013000NRG24020320240204388
|
3040214267
|
02/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505013WL032914
|
00415
|
SBIN0004533
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
UT3505013_020923APB_FTO_64996
|
3505013000NRG24020920230099237
|
5285172435
|
02/09/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505013WL016734
|
00078
|
CNRB0002184
|
1380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
UT3505013_140723APB_FTO_42454
|
3505013000NRG24140720230060905
|
3604113443
|
14/07/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505013WL010959
|
00415
|
SBIN0004533
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
UT3505010_300124APB_FTO_118041
|
3505010000NRG24300120240189654
|
2150885676
|
30/01/2024
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
3505010WL030345
|
00415
|
SBIN0003431
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
UT3505011_081123FTO_89143
|
3505011000NRG24081120230145485
|
9667447973
|
08/11/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3505011WL0023507
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
434
|
UT3505011_161123APB_FTO_90898
|
3505011000NRG24161120230147941
|
9668980872
|
16/11/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505011WL023937
|
00415
|
SBIN0014133
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
UT3505011_161123APB_FTO_90898
|
3505011000NRG24161120230148121
|
9668980776
|
16/11/2023
|
GANDHI SINGH AND SHAKHA DEVI
|
GANDHI SINGH AND SHAKHA DEVI
|
3505011WL023968
|
00112
|
ICIC00ZSKTW
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
UT3505011_161123APB_FTO_90898
|
3505011000NRG24161120230148124
|
9668980785
|
16/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505011WL023968
|
00112
|
ICIC00ZSKTW
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
UT3505011_230923APB_FTO_72084
|
3505011000NRG24190920230109942
|
5929806964
|
23/09/2023
|
USHA DEVI
|
USHA DEVI
|
3505011WL018309
|
00112
|
ICIC00ZSKTW
|
1380
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UT3505011_201023APB_FTO_82365
|
3505011000NRG24201020230135129
|
6975028436
|
20/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505011WL021934
|
00112
|
ICIC00ZSKTW
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UT3505011_230923APB_FTO_72084
|
3505011000NRG24220920230113594
|
5929806841
|
23/09/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505011WL018767
|
00479
|
SBIN0RRUTGB
|
1610
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
UT3505011_250823APB_FTO_60162
|
3505011000NRG24250820230090841
|
4974094966
|
25/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505011WL015538
|
00479
|
SBIN0RRUTGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
UT3505011_271223APB_FTO_106795
|
3505011000NRG24261220230168272
|
9910031121
|
27/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL027196
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
UT3505011_291223APB_FTO_107726
|
3505011000NRG24281220230169663
|
9910025298
|
29/12/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505011WL027377
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
UT3505012_090224FTO_121178
|
3505012000NRG24060220240193182
|
2146675754
|
09/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
3505012WL0030969
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
444
|
UT3505012_181023APB_FTO_81668
|
3505012000NRG24181020230133187
|
6975462893
|
18/10/2023
|
AJAYPAL SINGH
|
AJAYPAL SINGH
|
3505012WL021610
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
UT3505012_250923FTO_73095
|
3505012000NRG24250820230090858
|
5961720755
|
25/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505012WL0015541
|
00479
|
SBIN0RRUTGB
|
2300
|
30/09/2023
|
No Such Account
|
446
|
UT3505012_250923FTO_73095
|
3505012000NRG24250820230090859
|
5961720756
|
25/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505012WL0015541
|
00479
|
SBIN0RRUTGB
|
2070
|
30/09/2023
|
No Such Account
|
447
|
UT3505013_010124APB_FTO_108404
|
3505013000NRG24010120240172514
|
9907145328
|
01/01/2024
|
SINDURI DEVI
|
SINDURI DEVI
|
3505013WL027788
|
00415
|
SBIN0004533
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
UT3505013_020623APB_FTO_26997
|
3505013000NRG24020620230033492
|
2338706387
|
02/06/2023
|
Deepa Devi
|
Deepa Devi
|
3505013WL005712
|
00415
|
SBIN0006769
|
1840
|
09/06/2023
|
Account closed
|
449
|
UT3505013_120623APB_FTO_30199
|
3505013000NRG24120620230038756
|
2566245453
|
12/06/2023
|
Godambari Devi
|
Godambari Devi
|
3505013WL006613
|
00078
|
CNRB0002176
|
230
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UT3505013_161223APB_FTO_103001
|
3505013000NRG24161220230161922
|
9909983457
|
16/12/2023
|
SINDURI DEVI
|
SINDURI DEVI
|
3505013WL026315
|
00415
|
SBIN0004533
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
UT3505012_010423APB_FTO_490
|
3505012000NRG23310320230259233
|
1879354111
|
01/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL031836
|
00479
|
SBIN0RRUTGB
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UT3505012_010723APB_FTO_37985
|
3505012000NRG24010720230054585
|
3325549468
|
01/07/2023
|
sandeep sukla
|
sandeep sukla
|
3505012WL009751
|
00479
|
SBIN0RRUTGB
|
920
|
11/07/2023
|
Account closed
|
453
|
UT3505012_070623APB_FTO_28997
|
3505012000NRG24070620230036792
|
2460510162
|
07/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL006228
|
00479
|
SBIN0RRUTGB
|
230
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
UT3505012_071023APB_FTO_78147
|
3505012000NRG24071020230126084
|
6897762496
|
07/10/2023
|
sandeep
|
sandeep
|
3505012WL020600
|
00479
|
SBIN0RRUTGB
|
690
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
UT3505012_151223APB_FTO_102700
|
3505012000NRG24151220230161546
|
9910058432
|
15/12/2023
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3505012WL026257
|
00415
|
SBIN0007546
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UT3505012_311023APB_FTO_85763
|
3505012000NRG24311020230141083
|
9667555729
|
31/10/2023
|
sandeep
|
sandeep
|
3505012WL022755
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
457
|
UT3505013_020324APB_FTO_128423
|
3505013000NRG24020320240204733
|
3040214245
|
02/03/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL032942
|
00112
|
ICIC00ZSKTW
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UT3505013_030523APB_FTO_12918
|
3505013000NRG24030520230009796
|
1490616992
|
03/05/2023
|
TE JPAL SINGH
|
TE JPAL SINGH
|
3505013WL001860
|
00112
|
ICIC00ZSKTW
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
UT3505013_030723APB_FTO_38546
|
3505013000NRG24030720230055802
|
3325560321
|
03/07/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505013WL009961
|
00078
|
CNRB0002184
|
1150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
UT3505013_051023APB_FTO_76953
|
3505013000NRG24051020230124417
|
6895277238
|
05/10/2023
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL020341
|
00415
|
SBIN0004533
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UT3505013_060324APB_FTO_130822
|
3505013000NRG24060320240206138
|
3044222965
|
06/03/2024
|
DIKKA DEVI
|
DIKKA DEVI
|
3505013WL033122
|
00078
|
CNRB0002176
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
UT3505013_080623APB_FTO_29152
|
3505013000NRG24080620230037127
|
2490415736
|
08/06/2023
|
Mahipal Singh
|
Mahipal Singh
|
3505013WL006277
|
00078
|
CNRB0002176
|
2300
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UT3505013_120224APB_FTO_121648
|
3505013000NRG24120220240194788
|
2802235828
|
12/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3505013WL031302
|
00415
|
SBIN0006769
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
UT3505013_140324APB_FTO_134782
|
3505013000NRG24140320240210915
|
3119635097
|
14/03/2024
|
Renu Devi
|
Renu Devi
|
3505013WL033888
|
00078
|
CNRB0002169
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
UT3505013_160623APB_FTO_32351
|
3505013000NRG24160620230042743
|
2797628548
|
16/06/2023
|
kamla devi
|
kamla devi
|
3505013WL007519
|
00415
|
SBIN0004533
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
UT3505013_160623APB_FTO_32351
|
3505013000NRG24160620230042747
|
2797628543
|
16/06/2023
|
Deepa Devi
|
Deepa Devi
|
3505013WL007519
|
00415
|
SBIN0006769
|
2760
|
28/06/2023
|
Account closed
|
467
|
UT3505013_190723APB_FTO_43538
|
3505013000NRG24190720230063598
|
4662183317
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505013WL011404
|
00415
|
SBIN0006769
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
UT3505013_190723APB_FTO_43538
|
3505013000NRG24190720230063602
|
4662183314
|
19/07/2023
|
Deepa Devi
|
Deepa Devi
|
3505013WL011404
|
00415
|
SBIN0004533
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
UT3505013_191023FTO_81743
|
3505013000NRG24191020230133557
|
6973918679
|
19/10/2023
|
MUNNA LAL
|
MUNNA LAL
|
3505013WL021697
|
00415
|
SBIN0004533
|
2760
|
03/11/2023
|
Account closed
|
470
|
UT3505009_240823FTO_59511
|
3505009000NRG24240820230089339
|
4973460872
|
24/08/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505009WL015317
|
00479
|
SBIN0RRUTGB
|
2530
|
30/08/2023
|
No Such Account
|
471
|
UT3505010_090224FTO_121300
|
3505010000NRG24060220240192136
|
2146675631
|
09/02/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
3505010WL0030792
|
00354
|
PUNB0285800
|
690
|
25/03/2024
|
Account closed
|
472
|
UT3505010_090224FTO_121300
|
3505010000NRG24060220240192146
|
2146675614
|
09/02/2024
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
PUSHPA DEVI AND BHARAT SINGH GUSAIN
|
3505010WL0030797
|
00415
|
SBIN0003431
|
2760
|
25/03/2024
|
Account closed
|
473
|
UT3505010_090224FTO_121300
|
3505010000NRG24060220240192157
|
2146675623
|
09/02/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL0030803
|
00354
|
PUNB0285800
|
2990
|
25/03/2024
|
No Such Account
|
474
|
UT3505010_090224FTO_121300
|
3505010000NRG24060220240192158
|
2146675624
|
09/02/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
3505010WL0030803
|
00354
|
PUNB0285800
|
3680
|
25/03/2024
|
No Such Account
|
475
|
UT3505010_080923APB_FTO_67263
|
3505010000NRG24080920230102232
|
5784693293
|
08/09/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505010WL017213
|
00354
|
PUNB0285800
|
3450
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
UT3505010_101023APB_FTO_78955
|
3505010000NRG24101020230127549
|
6975242441
|
10/10/2023
|
BACHULI DEVI
|
BACHULI DEVI
|
3505010WL020787
|
00415
|
SBIN0004528
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
UT3505010_110324APB_FTO_133325
|
3505010000NRG24110320240209486
|
3119640280
|
11/03/2024
|
MANDODARI DEVI
|
MANDODARI DEVI
|
3505010WL033625
|
00415
|
SBIN0004528
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UT3505010_110324APB_FTO_133325
|
3505010000NRG24110320240209509
|
3119640256
|
11/03/2024
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL033628
|
00415
|
SBIN0004528
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
UT3505010_140923APB_FTO_69084
|
3505010000NRG24140920230106410
|
5784706267
|
14/09/2023
|
JAY KRISHAN
|
JAY KRISHAN
|
3505010WL017757
|
00354
|
PUNB0285800
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
UT3505010_240823APB_FTO_59443
|
3505010000NRG24240820230089887
|
4974095476
|
24/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505010WL015393
|
00415
|
SBIN0004528
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
UT3505010_240823APB_FTO_59443
|
3505010000NRG24240820230090095
|
4974095451
|
24/08/2023
|
LILA DEVI
|
LILA DEVI
|
3505010WL015414
|
00354
|
PUNB0285800
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
UT3505010_240823APB_FTO_59443
|
3505010000NRG24240820230090130
|
4974095435
|
24/08/2023
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
RAVINDRA SINGH GUSAIN AND ASHA DEVI
|
3505010WL015427
|
00415
|
SBIN0004528
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UT3505011_200124APB_FTO_114513
|
3505011000NRG24200120240183268
|
2140814676
|
20/01/2024
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL029381
|
00415
|
SBIN0000589
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
UT3505011_220823FTO_56606
|
3505011000NRG24210820230085992
|
4910095822
|
22/08/2023
|
Sushila Devi
|
Sushila Devi
|
3505011WL014809
|
00479
|
SBIN0RRUTGB
|
2530
|
28/08/2023
|
No Such Account
|
485
|
UT3505012_040923APB_FTO_65747
|
3505012000NRG24040920230099797
|
5285176361
|
04/09/2023
|
PURAN SINGH
|
PURAN SINGH
|
3505012WL016810
|
00415
|
SBIN0007546
|
460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
UT3505012_161223APB_FTO_103107
|
3505012000NRG24161220230162588
|
9909983402
|
16/12/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3505012WL026387
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
UT3505012_181223APB_FTO_103497
|
3505012000NRG24181220230163306
|
9907398641
|
18/12/2023
|
mahipal singh
|
mahipal singh
|
3505012WL026498
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
488
|
UT3505012_181223APB_FTO_103497
|
3505012000NRG24181220230163324
|
9907398648
|
18/12/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505012WL026499
|
00354
|
PUNB0618900
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
UT3505012_181223APB_FTO_103497
|
3505012000NRG24181220230163549
|
9907398643
|
18/12/2023
|
POOJA DEVI
|
POOJA DEVI
|
3505012WL026531
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
UT3505011_050823APB_FTO_49039
|
3505011000NRG24050820230075290
|
4660029025
|
05/08/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505011WL013252
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UT3505011_050923FTO_66185
|
3505011000NRG24050920230100350
|
5559843393
|
05/09/2023
|
DARBAN SINGH AND SUMITRA DEVI
|
DARBAN SINGH AND SUMITRA DEVI
|
3505011WL016921
|
00415
|
SBIN0014133
|
2760
|
12/09/2023
|
Account closed
|
492
|
UT3505011_090823APB_FTO_50044
|
3505011000NRG24090820230077241
|
4660090271
|
09/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505011WL013515
|
00112
|
ICIC00ZSKTW
|
460
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
UT3505011_290423FTO_10838
|
3505011000NRG24290420230007346
|
1442441085
|
29/04/2023
|
SUMIT
|
SUMIT
|
3505011WL001357
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
No Such Account
|
494
|
UT3505012_161123FTO_90753
|
3505012000NRG24161120230148027
|
9668591297
|
16/11/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505012WL023959
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
No Such Account
|
495
|
UT3505012_280623APB_FTO_36439
|
3505012000NRG24280620230051028
|
3066213612
|
28/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505012WL009010
|
00354
|
PUNB0618900
|
460
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UT3505012_280723APB_FTO_46998
|
3505012000NRG24280720230069554
|
4662202711
|
28/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL012456
|
00415
|
SBIN0007546
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UT3505012_290823APB_FTO_63192
|
3505012000NRG24290820230094713
|
5082797402
|
29/08/2023
|
KIRAN JOSHI
|
KIRAN JOSHI
|
3505012WL016098
|
00415
|
SBIN0007546
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
UT3505013_031123APB_FTO_86747
|
3505013000NRG24031120230142651
|
9667548756
|
03/11/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505013WL023009
|
00078
|
CNRB0002176
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
UT3505013_090124APB_FTO_110750
|
3505013000NRG24090120240177185
|
1998569052
|
09/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505013WL028442
|
00354
|
PUNB0371500
|
460
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
UT3505013_110923APB_FTO_67721
|
3505013000NRG24110920230103962
|
5676115845
|
11/09/2023
|
Manber Singh
|
Manber Singh
|
3505013WL017444
|
00415
|
SBIN0006769
|
2530
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UT3505013_160623FTO_32352
|
3505013000NRG24160620230042748
|
2797484682
|
16/06/2023
|
Deepika Devi
|
Deepika Devi
|
3505013WL007519
|
00415
|
SBIN0004533
|
2070
|
27/06/2023
|
Account closed
|
502
|
UT3505013_180823APB_FTO_52845
|
3505013000NRG24180820230084268
|
4831405658
|
18/08/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505013WL014610
|
00415
|
SBIN0004533
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
UT3505013_180923APB_FTO_70039
|
3505013000NRG24180920230108547
|
5834981867
|
18/09/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505013WL018073
|
00078
|
CNRB0002176
|
2760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
UT3505013_190923APB_FTO_70392
|
3505013000NRG24190920230110099
|
5834973029
|
19/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505013WL018328
|
00415
|
SBIN0004533
|
2530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
UT3505013_190923APB_FTO_70392
|
3505013000NRG24190920230110102
|
5834973027
|
19/09/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505013WL018328
|
00415
|
SBIN0006769
|
2530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
UT3505013_200324APB_FTO_137394
|
3505013000NRG24200320240214952
|
3119642689
|
20/03/2024
|
DIKKA DEVI
|
DIKKA DEVI
|
3505013WL034479
|
00078
|
CNRB0002176
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
UT3505013_220923APB_FTO_71657
|
3505013000NRG24220920230112848
|
5929800628
|
22/09/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505013WL018693
|
00415
|
SBIN0004533
|
2300
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
UT3505013_280423APB_FTO_10050
|
3505013000NRG24280420230006633
|
1439946302
|
28/04/2023
|
Godambari Devi
|
Godambari Devi
|
3505013WL001241
|
00078
|
CNRB0002176
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
UT3505011_111023APB_FTO_79442
|
3505011000NRG24111020230128164
|
6975241873
|
11/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505011WL020858
|
00415
|
SBIN0004533
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
UT3505011_181023FTO_81348
|
3505011000NRG24171020230131276
|
6973911331
|
18/10/2023
|
Reena Devi
|
Reena Devi
|
3505011WL021323
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
511
|
UT3505011_171123APB_FTO_91415
|
3505011000NRG24171120230149092
|
9668975972
|
17/11/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505011WL024186
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
UT3505011_191023FTO_81898
|
3505011000NRG24191020230133759
|
6973917797
|
19/10/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3505011WL0021734
|
00415
|
SBIN0014133
|
3220
|
03/11/2023
|
Account closed
|
513
|
UT3505011_191023FTO_81898
|
3505011000NRG24191020230133760
|
6973917793
|
19/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505011WL0021735
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Account closed
|
514
|
UT3505011_191023FTO_81898
|
3505011000NRG24191020230133761
|
6973917790
|
19/10/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505011WL0021735
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
515
|
UT3505011_191023FTO_81898
|
3505011000NRG24191020230133762
|
6973917791
|
19/10/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505011WL0021735
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
No Such Account
|
516
|
UT3505012_010623FTO_26514
|
3505012000NRG24010620230032514
|
2267541394
|
01/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
3505012WL005553
|
00354
|
PUNB0287200
|
230
|
07/06/2023
|
Account closed
|
517
|
UT3505012_030823APB_FTO_48243
|
3505012000NRG24020820230073276
|
4662175073
|
03/08/2023
|
munni devi
|
munni devi
|
3505012WL013007
|
00415
|
SBIN0007546
|
230
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
UT3505012_030823APB_FTO_48243
|
3505012000NRG24030820230073389
|
4662175075
|
03/08/2023
|
KIRAN JOSHI
|
KIRAN JOSHI
|
3505012WL013018
|
00415
|
SBIN0007546
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UT3505012_110723APB_FTO_41526
|
3505012000NRG24110720230059251
|
3504214484
|
11/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505012WL010639
|
00479
|
SBIN0RRUTGB
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UT3505012_280324APB_FTO_139962
|
3505012000NRG24280320240220040
|
3120677938
|
28/03/2024
|
munni devi
|
munni devi
|
3505012WL035335
|
00415
|
SBIN0007546
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
UT3505012_280324APB_FTO_139962
|
3505012000NRG24280320240220179
|
3120677897
|
28/03/2024
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3505012WL035367
|
00415
|
SBIN0007546
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
UT3505012_310124FTO_118536
|
3505012000NRG24310120240190081
|
2153841324
|
31/01/2024
|
SARDA DEVI
|
SARDA DEVI
|
3505012WL0030421
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
523
|
UT3505013_160823APB_FTO_51721
|
3505013000NRG24160820230082500
|
4797387993
|
16/08/2023
|
Rekha Devi
|
Rekha Devi
|
3505013WL014337
|
00415
|
SBIN0006769
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
UT3505013_191023APB_FTO_81733
|
3505013000NRG24191020230133567
|
6975463215
|
19/10/2023
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL021701
|
00415
|
SBIN0004533
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UT3505013_240823APB_FTO_58850
|
3505013000NRG24240820230088892
|
4974099421
|
24/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505013WL015274
|
00415
|
SBIN0004533
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
UT3505013_240823APB_FTO_58850
|
3505013000NRG24240820230088894
|
4974099427
|
24/08/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505013WL015274
|
00415
|
SBIN0004533
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
UT3505013_270324APB_FTO_139451
|
3505013000NRG24270320240218652
|
3120818491
|
27/03/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
3505013WL035105
|
00415
|
SBIN0006769
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
UT3505013_290823APB_FTO_62173
|
3505013000NRG24290820230093348
|
5082796305
|
29/08/2023
|
Rekha Devi
|
Rekha Devi
|
3505013WL015901
|
00415
|
SBIN0006769
|
460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
UT3505013_070224APB_FTO_120287
|
3505013000NRG24070220240193471
|
2150897352
|
07/02/2024
|
Deepa Devi
|
Deepa Devi
|
3505013WL031023
|
00415
|
SBIN0004533
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UT3505013_070224APB_FTO_120287
|
3505013000NRG24070220240193475
|
2150897336
|
07/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
3505013WL031023
|
00112
|
ICIC00ZSKTW
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
UT3505013_081123APB_FTO_88803
|
3505013000NRG24081120230145124
|
9667528051
|
08/11/2023
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL023447
|
00415
|
SBIN0004533
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
UT3505013_100823APB_FTO_50333
|
3505013000NRG24100820230078218
|
4662103443
|
10/08/2023
|
Dikka Devi
|
Dikka Devi
|
3505013WL013722
|
00078
|
CNRB0002176
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
UT3505013_130923APB_FTO_68538
|
3505013000NRG24130920230105574
|
5799726133
|
13/09/2023
|
BHUNDRI DEVI
|
BHUNDRI DEVI
|
3505013WL017641
|
00078
|
CNRB0002176
|
460
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
UT3505013_200324APB_FTO_137544
|
3505013000NRG24200320240215094
|
3117758576
|
20/03/2024
|
geeta devi
|
geeta devi
|
3505013WL034500
|
00078
|
CNRB0002202
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UT3505013_220823APB_FTO_56590
|
3505013000NRG24220820230086754
|
4910296107
|
22/08/2023
|
BRIJAPAL SINGH
|
BRIJAPAL SINGH
|
3505013WL014946
|
00415
|
SBIN0006769
|
690
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
UT3505013_270324APB_FTO_139438
|
3505013000NRG24270320240218541
|
3117756219
|
27/03/2024
|
Rakesh
|
Rakesh
|
3505013WL035093
|
00354
|
PUNB0371500
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
UT3505013_270324APB_FTO_139446
|
3505013000NRG24270320240218609
|
3117754767
|
27/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505013WL035100
|
00415
|
SBIN0004533
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UT3505013_270723APB_FTO_46464
|
3505013000NRG24270720230068465
|
4662210251
|
27/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505013WL012295
|
00415
|
SBIN0006769
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
UT3505013_270723APB_FTO_46464
|
3505013000NRG24270720230068469
|
4662210248
|
27/07/2023
|
Deepa Devi
|
Deepa Devi
|
3505013WL012295
|
00415
|
SBIN0004533
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
UT3505014_010823APB_FTO_47847
|
3505014000NRG24010820230072379
|
4662085455
|
01/08/2023
|
vikesh singh rawat
|
vikesh singh rawat
|
3505014WL012875
|
00354
|
PUNB0285900
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
UT3505014_080823APB_FTO_49899
|
3505014000NRG24080820230076851
|
4660086732
|
08/08/2023
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL013483
|
00415
|
SBIN0008262
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
UT3505014_101023APB_FTO_78824
|
3505014000NRG24091020230126241
|
6975238317
|
10/10/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL020617
|
00354
|
PUNB0285900
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
UT3505014_100823APB_FTO_50412
|
3505014000NRG24100820230078101
|
4662102399
|
10/08/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL013715
|
00479
|
SBIN0RRUTGB
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
UT3505014_100823APB_FTO_50412
|
3505014000NRG24100820230078606
|
4662102337
|
10/08/2023
|
monika devi
|
monika devi
|
3505014WL013760
|
00415
|
SBIN0007415
|
2300
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
UT3505014_100823APB_FTO_50412
|
3505014000NRG24100820230078641
|
4662102301
|
10/08/2023
|
SOOMA DEVI
|
SOOMA DEVI
|
3505014WL013762
|
00415
|
SBIN0008262
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UT3505014_100823APB_FTO_50412
|
3505014000NRG24100820230078730
|
4662102393
|
10/08/2023
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
3505014WL013769
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
UT3505012_300324APB_FTO_140752
|
3505012000NRG24300320240221158
|
3109412695
|
30/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL035519
|
00112
|
ICIC00ZSKTW
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
UT3505012_300324APB_FTO_140752
|
3505012000NRG24300320240221274
|
3109412675
|
30/03/2024
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL035561
|
00112
|
ICIC00ZSKTW
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
UT3505013_020324APB_FTO_128417
|
3505013000NRG24020320240204718
|
3036798497
|
02/03/2024
|
Rakesh
|
Rakesh
|
3505013WL032938
|
00354
|
PUNB0371500
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
UT3505013_020523APB_FTO_12123
|
3505013000NRG24020520230009040
|
1444235483
|
02/05/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505013WL001713
|
00415
|
SBIN0006769
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
UT3505013_110124APB_FTO_111393
|
3505013000NRG24110120240178009
|
9907148899
|
11/01/2024
|
HEMA DEVI
|
HEMA DEVI
|
3505013WL028584
|
00112
|
ICIC00ZSKTW
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
UT3505013_200723APB_FTO_44103
|
3505013000NRG24200720230064567
|
4662197855
|
20/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3505013WL011652
|
00415
|
SBIN0006769
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
UT3505013_220823APB_FTO_56594
|
3505013000NRG24220820230086762
|
4907414539
|
22/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL014947
|
00078
|
CNRB0002184
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
UT3505013_220823APB_FTO_56594
|
3505013000NRG24220820230086768
|
4907414537
|
22/08/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505013WL014947
|
00078
|
CNRB0002184
|
2070
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
UT3505013_310723APB_FTO_47327
|
3505013000NRG24310720230071824
|
4662231142
|
31/07/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL012767
|
00112
|
ICIC00ZSKTW
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
UT3505014_040923APB_FTO_65532
|
3505014000NRG24030920230099465
|
5285172872
|
04/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL016747
|
00354
|
PUNB0293000
|
1380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
UT3505014_031023FTO_75950
|
3505014000NRG24031020230121329
|
6895131455
|
03/10/2023
|
DHIRENDRA SINGH
|
DHIRENDRA SINGH
|
3505014WL0019916
|
00415
|
SBIN0008262
|
2070
|
01/11/2023
|
Account closed
|
558
|
UT3505014_040823APB_FTO_48646
|
3505014000NRG24040820230074172
|
4660029707
|
04/08/2023
|
REWATI DEVI
|
REWATI DEVI
|
3505014WL013113
|
00354
|
PUNB0285900
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UT3505014_040823APB_FTO_48646
|
3505014000NRG24040820230074183
|
4660029749
|
04/08/2023
|
SOOMA DEVI
|
SOOMA DEVI
|
3505014WL013114
|
00415
|
SBIN0008262
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
UT3505014_060224FTO_120125
|
3505014000NRG24060220240192152
|
2157915351
|
06/02/2024
|
pooja
|
pooja
|
3505014WL0030799
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
561
|
UT3505014_061023APB_FTO_77410
|
3505014000NRG24061020230124972
|
6895345046
|
06/10/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL020425
|
00354
|
PUNB0293000
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
UT3505014_080523APB_FTO_15725
|
3505014000NRG24080520230012640
|
1539779552
|
08/05/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL002291
|
00479
|
SBIN0RRUTGB
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
UT3505014_080523APB_FTO_15725
|
3505014000NRG24080520230012875
|
1539779484
|
08/05/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL002322
|
00354
|
PUNB0293000
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
UT3505014_110823APB_FTO_50869
|
3505014000NRG24110820230079403
|
4662093103
|
11/08/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL013860
|
00354
|
PUNB0285900
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
UT3505010_311223APB_FTO_108349
|
3505010000NRG24311220230172390
|
9909969627
|
31/12/2023
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
ANOOP SINGH RAWAT AND DEVESHWARI DEVI
|
3505010WL027776
|
00415
|
SBIN0004528
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
UT3505010_311223APB_FTO_108349
|
3505010000NRG24311220230172430
|
9909969613
|
31/12/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505010WL027782
|
00354
|
PUNB0285800
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
UT3505011_200423FTO_6231
|
3505011000NRG23100420230261781
|
1436369688
|
20/04/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3505011WL0032171
|
00415
|
SBIN0014133
|
2769
|
11/05/2023
|
Account closed
|
568
|
UT3505011_041223APB_FTO_96276
|
3505011000NRG24041220230156180
|
9907403469
|
04/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505011WL025397
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
UT3505012_180124APB_FTO_113657
|
3505012000NRG24180120240181717
|
1991764707
|
18/01/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3505012WL029148
|
00479
|
SBIN0RRUTGB
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
UT3505012_221123APB_FTO_93558
|
3505012000NRG24221120230151284
|
9671310642
|
22/11/2023
|
Harish kumar
|
Harish kumar
|
3505012WL024559
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
UT3505012_221123APB_FTO_93558
|
3505012000NRG24221120230151329
|
9671310624
|
22/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
3505012WL024571
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
572
|
UT3505012_270923APB_FTO_73743
|
3505012000NRG24270920230117375
|
6029245827
|
27/09/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3505012WL019384
|
00479
|
SBIN0RRUTGB
|
2990
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
UT3505012_290923APB_FTO_74524
|
3505012000NRG24290920230118224
|
6895262314
|
29/09/2023
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3505012WL019512
|
00415
|
SBIN0007546
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
UT3505012_010623FTO_26324
|
3505012000NRG24310520230031477
|
2265987708
|
01/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
3505012WL005378
|
00354
|
PUNB0287200
|
1380
|
07/06/2023
|
Account closed
|
575
|
UT3505013_110324APB_FTO_132898
|
3505013000NRG24110320240208210
|
3040227252
|
11/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3505013WL033466
|
00415
|
SBIN0011499
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
UT3505013_160224APB_FTO_123230
|
3505013000NRG24160220240197037
|
2802227450
|
16/02/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL031765
|
00112
|
ICIC00ZSKTW
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
UT3505013_160224APB_FTO_123235
|
3505013000NRG24160220240197115
|
2797570511
|
16/02/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505013WL031771
|
00415
|
SBIN0004533
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
UT3505013_200723APB_FTO_43986
|
3505013000NRG24200720230064284
|
4662191828
|
20/07/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505013WL011589
|
00415
|
SBIN0004533
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UT3505014_010923APB_FTO_64424
|
3505014000NRG24010920230097537
|
5285178318
|
01/09/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL016510
|
00354
|
PUNB0285900
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UT3505014_010923APB_FTO_64424
|
3505014000NRG24010920230097911
|
5285178276
|
01/09/2023
|
SUWARI DEVI
|
SUWARI DEVI
|
3505014WL016550
|
00354
|
PUNB0285900
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
UT3505014_010923APB_FTO_64424
|
3505014000NRG24010920230097964
|
5285178192
|
01/09/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL016557
|
00479
|
SBIN0RRUTGB
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UT3505014_200224APB_FTO_124372
|
3505014000NRG24200220240198958
|
2801813319
|
20/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505014WL032052
|
00354
|
PUNB0285900
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
UT3505012_120224APB_FTO_121694
|
3505012000NRG24120220240194868
|
2797576275
|
12/02/2024
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3505012WL031344
|
00479
|
SBIN0RRUTGB
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
UT3505012_170823APB_FTO_52174
|
3505012000NRG24170820230083449
|
4831400477
|
17/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL014473
|
00415
|
SBIN0007546
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UT3505012_230923APB_FTO_72111
|
3505012000NRG24230920230113887
|
5929801270
|
23/09/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL018811
|
00112
|
ICIC00ZSKTW
|
1380
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
UT3505012_230923APB_FTO_72111
|
3505012000NRG24230920230113927
|
5929801261
|
23/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505012WL018826
|
00415
|
SBIN0006773
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
UT3505012_310823APB_FTO_64283
|
3505012000NRG24310820230096050
|
5205980613
|
31/08/2023
|
manna devi
|
manna devi
|
3505012WL016332
|
00112
|
ICIC00ZSKTW
|
690
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UT3505012_310823APB_FTO_64283
|
3505012000NRG24310820230096145
|
5205980515
|
31/08/2023
|
PURAN SINGH
|
PURAN SINGH
|
3505012WL016344
|
00415
|
SBIN0007546
|
1610
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UT3505012_310823APB_FTO_64283
|
3505012000NRG24310820230096292
|
5205980474
|
31/08/2023
|
santoshi devi
|
santoshi devi
|
3505012WL016379
|
00415
|
SBIN0007546
|
920
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
UT3505012_310823APB_FTO_64283
|
3505012000NRG24310820230096298
|
5205980653
|
31/08/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL016379
|
00354
|
PUNB0742500
|
1380
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
UT3505012_310823APB_FTO_64283
|
3505012000NRG24310820230096334
|
5205980448
|
31/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL016382
|
00479
|
SBIN0RRUTGB
|
460
|
05/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
UT3505012_310823APB_FTO_64283
|
3505012000NRG24310820230096432
|
5205980676
|
31/08/2023
|
DINESH CHANDRA BHATT
|
DINESH CHANDRA BHATT
|
3505012WL016404
|
00415
|
SBIN0007546
|
920
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
UT3505013_010124APB_FTO_108397
|
3505013000NRG24010120240172486
|
9909967670
|
01/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505013WL027786
|
00354
|
PUNB0371500
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
UT3505013_140823APB_FTO_51179
|
3505013000NRG24140820230080280
|
4773662357
|
14/08/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL014011
|
00112
|
ICIC00ZSKTW
|
2070
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
UT3505013_220723APB_FTO_44854
|
3505013000NRG24220720230066036
|
4603667814
|
22/07/2023
|
Dikka Devi
|
Dikka Devi
|
3505013WL011917
|
00078
|
CNRB0002176
|
230
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
UT3505013_260324APB_FTO_139026
|
3505013000NRG24260320240217557
|
3120828664
|
26/03/2024
|
Parwati Devi
|
Parwati Devi
|
3505013WL034868
|
00415
|
SBIN0004533
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
UT3505013_260823APB_FTO_60738
|
3505013000NRG24260820230091518
|
4976127736
|
26/08/2023
|
Malti Devi
|
Malti Devi
|
3505013WL015637
|
00078
|
CNRB0002202
|
690
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
UT3505013_261023APB_FTO_83688
|
3505013000NRG24261020230138193
|
9667541971
|
26/10/2023
|
SINDURI DEVI
|
SINDURI DEVI
|
3505013WL022346
|
00415
|
SBIN0004533
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
UT3505013_290224APB_FTO_127237
|
3505013000NRG24290220240203304
|
2937402572
|
29/02/2024
|
Renu Devi
|
Renu Devi
|
3505013WL032719
|
00078
|
CNRB0002169
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
UT3505013_290324FTO_140297
|
3505013000NRG24290320240220737
|
3111394069
|
29/03/2024
|
Deepa Devi
|
Deepa Devi
|
3505013WL0035440
|
00415
|
SBIN0004533
|
1840
|
19/04/2024
|
Account closed
|
601
|
UT3505012_190723APB_FTO_43931
|
3505012000NRG24190720230064237
|
4662186666
|
19/07/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL011583
|
00354
|
PUNB0742500
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
UT3505012_220324APB_FTO_138242
|
3505012000NRG24220320240216309
|
3119133615
|
22/03/2024
|
SUMIT SINGH
|
SUMIT SINGH
|
3505012WL034674
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
603
|
UT3505012_220723APB_FTO_44684
|
3505012000NRG24220720230065686
|
4603665073
|
22/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505012WL011860
|
00479
|
SBIN0RRUTGB
|
2300
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
UT3505012_301023APB_FTO_85241
|
3505012000NRG24301020230140298
|
9671482097
|
30/10/2023
|
munni devi
|
munni devi
|
3505012WL022661
|
00415
|
SBIN0007546
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
UT3505012_301023APB_FTO_85241
|
3505012000NRG24301020230140445
|
9671482125
|
30/10/2023
|
AJAYPAL SINGH
|
AJAYPAL SINGH
|
3505012WL022685
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
606
|
UT3505013_010623APB_FTO_26341
|
3505013000NRG24010620230032277
|
2267712661
|
01/06/2023
|
TE JPAL SINGH
|
TE JPAL SINGH
|
3505013WL005514
|
00112
|
ICIC00ZSKTW
|
1150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
UT3505013_010923FTO_64389
|
3505013000NRG24010920230098243
|
5287049271
|
01/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505013WL016586
|
00415
|
SBIN0004533
|
1840
|
07/09/2023
|
Account closed
|
608
|
UT3505013_020324APB_FTO_128631
|
3505013000NRG24020320240204845
|
3040212699
|
02/03/2024
|
Roshni Devi
|
Roshni Devi
|
3505013WL032953
|
00415
|
SBIN0004533
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
UT3505013_020923APB_FTO_64999
|
3505013000NRG24020920230099251
|
5285171381
|
02/09/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3505013WL016735
|
00078
|
CNRB0002176
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
UT3505013_020923APB_FTO_65004
|
3505013000NRG24020920230099311
|
5285175094
|
02/09/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505013WL016738
|
00078
|
CNRB0002176
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
UT3505013_110324APB_FTO_132888
|
3505013000NRG24110320240208151
|
3041276363
|
11/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3505013WL033459
|
00078
|
CNRB0002176
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
UT3505013_120723APB_FTO_41777
|
3505013000NRG24120720230059945
|
3504212836
|
12/07/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3505013WL010789
|
00078
|
CNRB0002176
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
UT3505013_150923APB_FTO_69216
|
3505013000NRG24150920230106998
|
5810375190
|
15/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505013WL017847
|
00415
|
SBIN0006769
|
2530
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
UT3505013_190523APB_FTO_21583
|
3505013000NRG24190520230020153
|
1856169723
|
19/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3505013WL003767
|
00354
|
PUNB0371500
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
UT3505013_300623APB_FTO_37434
|
3505013000NRG24300620230054041
|
3325542629
|
30/06/2023
|
Jhoopa Devi
|
Jhoopa Devi
|
3505013WL009656
|
00415
|
SBIN0004533
|
460
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
UT3505013_301023APB_FTO_84897
|
3505013000NRG24301020230139470
|
9671448916
|
30/10/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL022568
|
00078
|
CNRB0002184
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
UT3505013_301023APB_FTO_84897
|
3505013000NRG24301020230139480
|
9671448912
|
30/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505013WL022568
|
00078
|
CNRB0002184
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
UT3505014_040124APB_FTO_109480
|
3505014000NRG24040120240174898
|
9910038034
|
04/01/2024
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3505014WL028123
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
UT3505013_100823APB_FTO_50346
|
3505013000NRG24100820230078547
|
4662101496
|
10/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505013WL013752
|
00415
|
SBIN0006769
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
UT3505013_100823APB_FTO_50346
|
3505013000NRG24100820230078551
|
4662101500
|
10/08/2023
|
Deepa Devi
|
Deepa Devi
|
3505013WL013752
|
00415
|
SBIN0004533
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
UT3505013_131023APB_FTO_80172
|
3505013000NRG24131020230129881
|
6975019079
|
13/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505013WL021124
|
00415
|
SBIN0006769
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
UT3505013_180324APB_FTO_136714
|
3505013000NRG24180320240213571
|
3117899370
|
18/03/2024
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL034260
|
00415
|
SBIN0004533
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
UT3505013_181123APB_FTO_91841
|
3505013000NRG24181120230149773
|
9671508362
|
18/11/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL024276
|
00078
|
CNRB0002184
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
UT3505013_181123APB_FTO_91841
|
3505013000NRG24181120230149783
|
9671508360
|
18/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505013WL024276
|
00078
|
CNRB0002184
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
UT3505013_270324APB_FTO_139462
|
3505013000NRG24270320240218721
|
3117755324
|
27/03/2024
|
KIRAN
|
KIRAN
|
3505013WL035123
|
00415
|
SBIN0011499
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
UT3505013_270324APB_FTO_139462
|
3505013000NRG24270320240218726
|
3117755322
|
27/03/2024
|
geeta devi
|
geeta devi
|
3505013WL035123
|
00078
|
CNRB0002202
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
UT3505013_300623APB_FTO_36986
|
3505013000NRG24300620230051466
|
3325552891
|
30/06/2023
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505013WL009122
|
00415
|
SBIN0004533
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
UT3505014_040723APB_FTO_38838
|
3505014000NRG24040720230056013
|
3375243464
|
04/07/2023
|
Mrs KANTI DEVI
|
Mrs KANTI DEVI
|
3505014WL010025
|
00415
|
SBIN0008262
|
1150
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
629
|
UT3505014_050923APB_FTO_66132
|
3505014000NRG24050920230100279
|
5559923980
|
05/09/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL016914
|
00354
|
PUNB0285900
|
230
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
UT3505014_090324APB_FTO_132627
|
3505014000NRG24090320240208058
|
3040226103
|
09/03/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL033455
|
00479
|
SBIN0RRUTGB
|
460
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
UT3505014_090324APB_FTO_132627
|
3505014000NRG24090320240208087
|
3040226221
|
09/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL033456
|
00415
|
SBIN0008262
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
UT3505014_111023APB_FTO_79296
|
3505014000NRG24111020230127953
|
6973664381
|
11/10/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL020831
|
00354
|
PUNB0285900
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
UT3505014_160823APB_FTO_51762
|
3505014000NRG24160820230081829
|
4797387650
|
16/08/2023
|
vikesh singh rawat
|
vikesh singh rawat
|
3505014WL014215
|
00354
|
PUNB0285900
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
UT3505014_180723APB_FTO_43151
|
3505014000NRG24180720230063081
|
4662188719
|
18/07/2023
|
kiran devi
|
kiran devi
|
3505014WL011317
|
00354
|
PUNB0285900
|
2300
|
18/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
635
|
UT3505014_180723APB_FTO_43151
|
3505014000NRG24180720230063247
|
4662188763
|
18/07/2023
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
3505014WL011334
|
00479
|
SBIN0RRUTGB
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
UT3505014_190124APB_FTO_113795
|
3505014000NRG24190120240182090
|
2138293098
|
19/01/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL029200
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
UT3505012_010423APB_FTO_455
|
3505012000NRG23310320230259717
|
1879350257
|
01/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505012WL031908
|
00354
|
PUNB0618900
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
UT3505012_090623FTO_29701
|
3505012000NRG24080620230037335
|
2566128359
|
09/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL0006307
|
00479
|
SBIN0RRUTGB
|
1150
|
15/06/2023
|
Account closed
|
639
|
UT3505012_111023FTO_79537
|
3505012000NRG24111020230128517
|
6973910007
|
11/10/2023
|
laxmi devi
|
laxmi devi
|
3505012WL020958
|
00479
|
SBIN0RRUTGB
|
460
|
03/11/2023
|
Account closed
|
640
|
UT3505012_121223APB_FTO_101269
|
3505012000NRG24111220230159196
|
9910072853
|
12/12/2023
|
BUNDRA DEVI
|
BUNDRA DEVI
|
3505012WL025930
|
00112
|
ICIC00ZSKTW
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
UT3505012_121223APB_FTO_101269
|
3505012000NRG24121220230159764
|
9910072856
|
12/12/2023
|
SUMAN LATA RATURI
|
SUMAN LATA RATURI
|
3505012WL026030
|
00112
|
ICIC00ZSKTW
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
UT3505012_190823APB_FTO_54592
|
3505012000NRG24190820230085423
|
4834668325
|
19/08/2023
|
BUNDRA DEVI
|
BUNDRA DEVI
|
3505012WL014718
|
00112
|
ICIC00ZSKTW
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
UT3505013_010923APB_FTO_64381
|
3505013000NRG24010920230098216
|
5285178042
|
01/09/2023
|
Geeta Devi
|
Geeta Devi
|
3505013WL016578
|
00415
|
SBIN0006769
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
UT3505013_020324APB_FTO_128343
|
3505013000NRG24020320240204334
|
3044212674
|
02/03/2024
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL032907
|
00415
|
SBIN0004533
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
UT3505013_140124APB_FTO_112199
|
3505013000NRG24140120240179100
|
9909980870
|
14/01/2024
|
DIKKA DEVI
|
DIKKA DEVI
|
3505013WL028760
|
00078
|
CNRB0002176
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
UT3505013_151223APB_FTO_102693
|
3505013000NRG24151220230161421
|
9909982792
|
15/12/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505013WL026248
|
00078
|
CNRB0002176
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
UT3505013_170523APB_FTO_20394
|
3505013000NRG24170520230018097
|
1819483287
|
17/05/2023
|
TE JPAL SINGH
|
TE JPAL SINGH
|
3505013WL003425
|
00112
|
ICIC00ZSKTW
|
2530
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
UT3505013_190723APB_FTO_43540
|
3505013000NRG24190720230063624
|
4662199684
|
19/07/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505013WL011405
|
00078
|
CNRB0002184
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
UT3505013_250124APB_FTO_115800
|
3505013000NRG24250120240185647
|
2141052695
|
25/01/2024
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL029719
|
00415
|
SBIN0006769
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
UT3505014_011223APB_FTO_95614
|
3505014000NRG24011220230155582
|
9909992922
|
01/12/2023
|
pooja
|
pooja
|
3505014WL025295
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
651
|
UT3505014_230823APB_FTO_58810
|
3505014000NRG24210820230086612
|
4941004126
|
23/08/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL014932
|
00479
|
SBIN0RRUTGB
|
1840
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
UT3505014_210923APB_FTO_71453
|
3505014000NRG24210920230111741
|
5877418439
|
21/09/2023
|
Mrs SUMAN DEVI
|
Mrs SUMAN DEVI
|
3505014WL018565
|
00479
|
SBIN0RRUTGB
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
UT3505014_210923APB_FTO_71453
|
3505014000NRG24210920230111897
|
5877418325
|
21/09/2023
|
DHIRENDRA SINGH
|
DHIRENDRA SINGH
|
3505014WL018576
|
00415
|
SBIN0008262
|
2070
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
UT3505014_210923APB_FTO_71453
|
3505014000NRG24210920230112026
|
5877418265
|
21/09/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL018590
|
00354
|
PUNB0285900
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
UT3505014_230823APB_FTO_58810
|
3505014000NRG24220820230087892
|
4941004011
|
23/08/2023
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL015091
|
00354
|
PUNB0285900
|
1380
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
UT3505013_201223APB_FTO_104405
|
3505013000NRG24201220230164670
|
9908005656
|
20/12/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL026709
|
00415
|
SBIN0006769
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
UT3505013_210423APB_FTO_6727
|
3505013000NRG24210420230003587
|
1437511444
|
21/04/2023
|
BRIJAPAL SINGH
|
BRIJAPAL SINGH
|
3505013WL000613
|
00415
|
SBIN0006769
|
690
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
UT3505013_240224APB_FTO_125737
|
3505013000NRG24240220240200899
|
2937141871
|
24/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3505013WL032321
|
00415
|
SBIN0006769
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
UT3505013_260324APB_FTO_139020
|
3505013000NRG24260320240217525
|
3119136649
|
26/03/2024
|
Manber Singh
|
Manber Singh
|
3505013WL034866
|
00415
|
SBIN0006769
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
UT3505013_270324APB_FTO_139437
|
3505013000NRG24270320240218529
|
3119132078
|
27/03/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3505013WL035092
|
00354
|
PUNB0371500
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
UT3505014_010923FTO_64414
|
3505014000NRG24010920230098170
|
5287049275
|
01/09/2023
|
bhagirathi devi
|
bhagirathi devi
|
3505014WL016572
|
00354
|
PUNB0293000
|
1610
|
07/09/2023
|
No Such Account
|
662
|
UT3505014_010923FTO_64414
|
3505014000NRG24010920230098266
|
5287049278
|
01/09/2023
|
manoj kumar sundriyal
|
manoj kumar sundriyal
|
3505014WL016588
|
00415
|
SBIN0008262
|
2300
|
07/09/2023
|
Account closed
|
663
|
UT3505014_041123APB_FTO_87308
|
3505014000NRG24041120230142976
|
9667534864
|
04/11/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL023092
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
UT3505014_110923APB_FTO_67706
|
3505014000NRG24110920230102625
|
5676110984
|
11/09/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL017252
|
00354
|
PUNB0285900
|
230
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
UT3505014_110923APB_FTO_67706
|
3505014000NRG24110920230102652
|
5676110885
|
11/09/2023
|
SUWARI DEVI
|
SUWARI DEVI
|
3505014WL017254
|
00354
|
PUNB0285900
|
1380
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
UT3505014_110923APB_FTO_67706
|
3505014000NRG24110920230102714
|
5676111004
|
11/09/2023
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL017260
|
00354
|
PUNB0285900
|
920
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
UT3505014_110923FTO_67697
|
3505014000NRG24110920230102759
|
5676091567
|
11/09/2023
|
bhagirathi devi
|
bhagirathi devi
|
3505014WL017270
|
00354
|
PUNB0293000
|
1380
|
15/09/2023
|
No Such Account
|
668
|
UT3505014_160523APB_FTO_19685
|
3505014000NRG24150520230016030
|
1749748784
|
16/05/2023
|
ankit negi
|
ankit negi
|
3505014WL002963
|
00354
|
PUNB0175400
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UT3505014_190324APB_FTO_137122
|
3505014000NRG24190320240213761
|
3119651137
|
19/03/2024
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3505014WL034283
|
00415
|
SBIN0007415
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
UT3505014_190324APB_FTO_137122
|
3505014000NRG24190320240213830
|
3119651141
|
19/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505014WL034300
|
00354
|
PUNB0285900
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
UT3505014_240623APB_FTO_35524
|
3505014000NRG24240620230048096
|
2863078566
|
24/06/2023
|
ankit negi
|
ankit negi
|
3505014WL008471
|
00354
|
PUNB0175400
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
UT3505014_240623APB_FTO_35524
|
3505014000NRG24240620230048394
|
2863078588
|
24/06/2023
|
kanchan devi
|
kanchan devi
|
3505014WL008527
|
00415
|
SBIN0007415
|
920
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
673
|
UT3505014_270823APB_FTO_61411
|
3505014000NRG24270820230092194
|
4974089542
|
27/08/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL015722
|
00354
|
PUNB0285900
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
UT3505014_270823APB_FTO_61411
|
3505014000NRG24270820230092197
|
4974089576
|
27/08/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3505014WL015722
|
00354
|
PUNB0285900
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
UT3505013_300623FTO_36976
|
3505013000NRG24300620230051391
|
3325657317
|
30/06/2023
|
kamla devi
|
kamla devi
|
3505013WL0009109
|
00415
|
SBIN0004533
|
2760
|
11/07/2023
|
Account closed
|
676
|
UT3505013_311023FTO_85652
|
3505013000NRG24311020230140588
|
9671245233
|
31/10/2023
|
MUNNA LAL
|
MUNNA LAL
|
3505013WL022705
|
00415
|
SBIN0004533
|
2760
|
19/01/2024
|
Account closed
|
677
|
UT3505014_020823APB_FTO_48103
|
3505014000NRG24010820230072669
|
4662179197
|
02/08/2023
|
babli devi
|
babli devi
|
3505014WL012908
|
00354
|
PUNB0293000
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
UT3505014_020823APB_FTO_48103
|
3505014000NRG24020820230073182
|
4662179193
|
02/08/2023
|
kiran devi
|
kiran devi
|
3505014WL012987
|
00354
|
PUNB0285900
|
2530
|
18/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
679
|
UT3505014_120923APB_FTO_68526
|
3505014000NRG24120920230105344
|
5784704193
|
12/09/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL017623
|
00479
|
SBIN0RRUTGB
|
1610
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
UT3505014_120923APB_FTO_68526
|
3505014000NRG24120920230105507
|
5784704138
|
12/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL017630
|
00354
|
PUNB0293000
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
UT3505014_180823APB_FTO_53840
|
3505014000NRG24180820230084718
|
4831409829
|
18/08/2023
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL014657
|
00415
|
SBIN0008262
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
UT3505014_180823APB_FTO_53840
|
3505014000NRG24180820230084748
|
4831409914
|
18/08/2023
|
reena devi
|
reena devi
|
3505014WL014658
|
00479
|
SBIN0RRUTGB
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
UT3505014_180823APB_FTO_53840
|
3505014000NRG24180820230084774
|
4831409938
|
18/08/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL014659
|
00354
|
PUNB0285900
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
UT3505014_180823APB_FTO_53840
|
3505014000NRG24180820230084781
|
4831409844
|
18/08/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3505014WL014659
|
00354
|
PUNB0285900
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
UT3505014_181023APB_FTO_81329
|
3505014000NRG24181020230132363
|
6975245369
|
18/10/2023
|
Mrs SUMAN DEVI
|
Mrs SUMAN DEVI
|
3505014WL021440
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
UT3505014_190923APB_FTO_70398
|
3505014000NRG24190920230109339
|
5834974217
|
19/09/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL018224
|
00354
|
PUNB0293000
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UT3505014_290324FTO_140329
|
3505014000NRG24290320240220757
|
3111393968
|
29/03/2024
|
pooja
|
pooja
|
3505014WL0035451
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
No Such Account
|
688
|
UT3505014_290324FTO_140329
|
3505014000NRG24290320240220758
|
3111393966
|
29/03/2024
|
pooja
|
pooja
|
3505014WL0035451
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
No Such Account
|
689
|
UT3505014_290324FTO_140329
|
3505014000NRG24290320240220759
|
3111393967
|
29/03/2024
|
pooja
|
pooja
|
3505014WL0035451
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
No Such Account
|
690
|
UT3505015_080224FTO_120960
|
3505015000NRG23201020230262456
|
2801074899
|
08/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL0032369
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
691
|
UT3505015_080224FTO_120960
|
3505015000NRG23201020230262457
|
2801074902
|
08/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL0032369
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
692
|
UT3505015_080224FTO_120960
|
3505015000NRG23201020230262458
|
2801074898
|
08/02/2024
|
JAMNESHWARI DEVI
|
JAMNESHWARI DEVI
|
3505015WL0032369
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
693
|
UT3505015_080224FTO_120960
|
3505015000NRG23201020230262465
|
2801074897
|
08/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL0032372
|
00176
|
IDIB000S766
|
426
|
10/04/2024
|
No Such Account
|
694
|
UT3505015_080224FTO_120960
|
3505015000NRG23201020230262467
|
2801074908
|
08/02/2024
|
SURAJ
|
SURAJ
|
3505015WL0032373
|
00479
|
SBIN0RRUTGB
|
1065
|
10/04/2024
|
No Such Account
|
695
|
UT3505015_080224FTO_120960
|
3505015000NRG23211020230262487
|
2801074909
|
08/02/2024
|
VIKAS SINGH
|
VIKAS SINGH
|
3505015WL0032383
|
00479
|
SBIN0RRUTGB
|
2556
|
10/04/2024
|
No Such Account
|
696
|
UT3505015_080224FTO_120960
|
3505015000NRG23211020230262488
|
2801074903
|
08/02/2024
|
AMAN
|
AMAN
|
3505015WL0032384
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
697
|
UT3505012_270623FTO_35929
|
3505012000NRG24140620230040781
|
|
27/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL0007070
|
00479
|
SBIN0RRUTGB
|
230
|
04/07/2023
|
Account closed
|
698
|
UT3505012_190124APB_FTO_113837
|
3505012000NRG24190120240182263
|
2138294178
|
19/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3505012WL029222
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
699
|
UT3505012_200723FTO_44163
|
3505012000NRG24200720230064850
|
4662032450
|
20/07/2023
|
Mamata devi
|
Mamata devi
|
3505012WL011689
|
00415
|
SBIN0007546
|
2990
|
18/08/2023
|
No Such Account
|
700
|
UT3505012_310124APB_FTO_118535
|
3505012000NRG24310120240189973
|
2146446621
|
31/01/2024
|
virendra prasad
|
virendra prasad
|
3505012WL030398
|
00354
|
PUNB0618900
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
UT3505012_310723APB_FTO_47387
|
3505012000NRG24310720230071774
|
4662090177
|
31/07/2023
|
munni devi
|
munni devi
|
3505012WL012765
|
00415
|
SBIN0007546
|
2300
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
UT3505012_310723APB_FTO_47387
|
3505012000NRG24310720230071786
|
4662090082
|
31/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505012WL012766
|
00415
|
SBIN0007546
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
UT3505012_310723APB_FTO_47387
|
3505012000NRG24310720230071887
|
4662090187
|
31/07/2023
|
KIRAN JOSHI
|
KIRAN JOSHI
|
3505012WL012772
|
00415
|
SBIN0007546
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
UT3505013_110124APB_FTO_111389
|
3505013000NRG24110120240177996
|
9907149453
|
11/01/2024
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL028583
|
00415
|
SBIN0006769
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
UT3505013_160324APB_FTO_135953
|
3505013000NRG24160320240212623
|
3120813934
|
16/03/2024
|
HEMA DEVI
|
HEMA DEVI
|
3505013WL034123
|
00112
|
ICIC00ZSKTW
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
UT3505013_250124APB_FTO_115804
|
3505013000NRG24250120240185691
|
2141053008
|
25/01/2024
|
HEMA DEVI
|
HEMA DEVI
|
3505013WL029722
|
00112
|
ICIC00ZSKTW
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
UT3505013_290224APB_FTO_127249
|
3505013000NRG24290220240203400
|
2937402535
|
29/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL032737
|
00078
|
CNRB0002184
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
UT3505013_291223APB_FTO_107407
|
3505013000NRG24291220230170139
|
9910023380
|
29/12/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505013WL027462
|
00078
|
CNRB0002176
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
UT3505014_011123APB_FTO_86281
|
3505014000NRG24011120230141857
|
9671475329
|
01/11/2023
|
reena devi
|
reena devi
|
3505014WL022862
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
UT3505014_020523APB_FTO_12588
|
3505014000NRG24020520230009542
|
1444238961
|
02/05/2023
|
ankit negi
|
ankit negi
|
3505014WL001818
|
00354
|
PUNB0175400
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
UT3505014_070823APB_FTO_49580
|
3505014000NRG24070820230076194
|
4660086119
|
07/08/2023
|
babli devi
|
babli devi
|
3505014WL013384
|
00354
|
PUNB0293000
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
UT3505014_110723APB_FTO_41723
|
3505014000NRG24110720230059648
|
3508701635
|
11/07/2023
|
kanchan devi
|
kanchan devi
|
3505014WL010705
|
00415
|
SBIN0007415
|
2760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
713
|
UT3505014_160124APB_FTO_113091
|
3505014000NRG24160120240179169
|
1991766448
|
16/01/2024
|
MR SAROJANI DEVI
|
MR SAROJANI DEVI
|
3505014WL028779
|
00354
|
PUNB0293000
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
UT3505014_171023APB_FTO_81165
|
3505014000NRG24171020230131585
|
6975248479
|
17/10/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL021356
|
00354
|
PUNB0293000
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
UT3505014_220723APB_FTO_44650
|
3505014000NRG24210720230065502
|
4610437054
|
22/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL011836
|
00415
|
SBIN0008262
|
920
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
UT3505014_091123APB_FTO_89263
|
3505014000NRG24091120230145798
|
9667536739
|
09/11/2023
|
pooja
|
pooja
|
3505014WL023572
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
UT3505014_140324APB_FTO_135162
|
3505014000NRG24120320240210084
|
3121910507
|
14/03/2024
|
SUWARI DEVI
|
SUWARI DEVI
|
3505014WL033748
|
00354
|
PUNB0285900
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
UT3505014_130324APB_FTO_134205
|
3505014000NRG24130320240210785
|
3121899630
|
13/03/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL033857
|
00354
|
PUNB0285900
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
UT3505014_160224APB_FTO_123322
|
3505014000NRG24140220240195456
|
2797574418
|
16/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL031495
|
00354
|
PUNB0285900
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
UT3505014_140324APB_FTO_135162
|
3505014000NRG24140320240211239
|
3121910428
|
14/03/2024
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505014WL033934
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
UT3505014_140523FTO_18806
|
3505014000NRG24140520230015842
|
1643207736
|
14/05/2023
|
PREM SINGH
|
PREM SINGH
|
3505014WL0002920
|
00479
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
Account closed
|
722
|
UT3505014_160224APB_FTO_123322
|
3505014000NRG24160220240196943
|
2797574320
|
16/02/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL031756
|
00479
|
SBIN0RRUTGB
|
1380
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
723
|
UT3505014_160224APB_FTO_123322
|
3505014000NRG24160220240197164
|
2797574421
|
16/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505014WL031776
|
00354
|
PUNB0285900
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
UT3505014_160224APB_FTO_123322
|
3505014000NRG24160220240197269
|
2797574262
|
16/02/2024
|
kusum devi
|
kusum devi
|
3505014WL031780
|
00354
|
PUNB0285900
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
UT3505014_160224APB_FTO_123322
|
3505014000NRG24160220240197290
|
2797574269
|
16/02/2024
|
SADOLAL KANTI DEVI
|
SADOLAL KANTI DEVI
|
3505014WL031780
|
00354
|
PUNB0285900
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
UT3505014_160224APB_FTO_123322
|
3505014000NRG24160220240197297
|
2797574247
|
16/02/2024
|
REWATI DEVI
|
REWATI DEVI
|
3505014WL031780
|
00354
|
PUNB0285900
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
UT3505014_170423APB_FTO_5499
|
3505014000NRG24170420230000725
|
1437516200
|
17/04/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
3505014WL000138
|
00354
|
PUNB0285900
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
UT3505014_170423APB_FTO_5499
|
3505014000NRG24170420230000977
|
1437516188
|
17/04/2023
|
PREM SINGH
|
PREM SINGH
|
3505014WL000180
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
UT3505014_170423APB_FTO_5499
|
3505014000NRG24170420230001050
|
1437516087
|
17/04/2023
|
ankit negi
|
ankit negi
|
3505014WL000193
|
00354
|
PUNB0175400
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
UT3505014_210324APB_FTO_137883
|
3505014000NRG24200320240214856
|
3119134438
|
21/03/2024
|
BILOCHAN SINGH NEGI AND JANKI DEVI
|
BILOCHAN SINGH NEGI AND JANKI DEVI
|
3505014WL034463
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
UT3505014_230823FTO_58809
|
3505014000NRG24230820230088497
|
4940892988
|
23/08/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3505014WL0015221
|
00354
|
PUNB0285900
|
1380
|
29/08/2023
|
Account closed
|
732
|
UT3505014_270723APB_FTO_46565
|
3505014000NRG24270720230068163
|
4662209541
|
27/07/2023
|
monika devi
|
monika devi
|
3505014WL012263
|
00415
|
SBIN0007415
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
UT3505015_020623FTO_26875
|
3505015000NRG23060520230262279
|
2338669816
|
02/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL0032258
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
Account closed
|
734
|
UT3505015_020623FTO_26875
|
3505015000NRG23060520230262280
|
2338669815
|
02/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL0032258
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
Account closed
|
735
|
UT3505015_020623FTO_26875
|
3505015000NRG23280120230210477
|
2338669807
|
02/06/2023
|
JAMNESHWARI DEVI
|
JAMNESHWARI DEVI
|
3505015WL0025661
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
736
|
UT3505013_220923APB_FTO_71698
|
3505013000NRG24220920230113432
|
5929804734
|
22/09/2023
|
BHUNDRI DEVI
|
BHUNDRI DEVI
|
3505013WL018736
|
00078
|
CNRB0002176
|
230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
UT3505013_240623APB_FTO_35144
|
3505013000NRG24240620230048072
|
2860238048
|
24/06/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3505013WL008464
|
00078
|
CNRB0002176
|
230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
UT3505013_260324APB_FTO_139021
|
3505013000NRG24260320240217550
|
3117760586
|
26/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3505013WL034867
|
00415
|
SBIN0006769
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UT3505014_140723APB_FTO_42540
|
3505014000NRG24140720230061484
|
3601702390
|
14/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL011047
|
00415
|
SBIN0008262
|
690
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
UT3505014_211023APB_FTO_82602
|
3505014000NRG24211020230135865
|
6975445687
|
21/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3505014WL022032
|
00354
|
PUNB0293000
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
UT3505014_211023APB_FTO_82602
|
3505014000NRG24211020230135914
|
6975445754
|
21/10/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL022035
|
00479
|
SBIN0RRUTGB
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
UT3505014_220224APB_FTO_125049
|
3505014000NRG24220220240200191
|
2937425157
|
22/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL032199
|
00415
|
SBIN0008262
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
UT3505014_270124FTO_116559
|
3505014000NRG24270120240186544
|
2150541138
|
27/01/2024
|
pooja
|
pooja
|
3505014WL0029865
|
00479
|
SBIN0RRUTGB
|
2070
|
25/03/2024
|
No Such Account
|
744
|
UT3505014_270124FTO_116559
|
3505014000NRG24270120240186545
|
2150541139
|
27/01/2024
|
pooja
|
pooja
|
3505014WL0029865
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
No Such Account
|
745
|
UT3505014_280224APB_FTO_126987
|
3505014000NRG24270220240201699
|
2937399900
|
28/02/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL032450
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
UT3505014_280224APB_FTO_126987
|
3505014000NRG24280220240202985
|
2937399825
|
28/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505014WL032645
|
00354
|
PUNB0285900
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
UT3505014_280224APB_FTO_126987
|
3505014000NRG24280220240203126
|
2937399841
|
28/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL032677
|
00354
|
PUNB0285900
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
UT3505015_020523FTO_12502
|
3505015000NRG24020520230009648
|
1442440534
|
02/05/2023
|
poonam
|
poonam
|
3505015WL001829
|
00415
|
SBIN0003424
|
2300
|
11/05/2023
|
Account closed
|
749
|
UT3505015_140923APB_FTO_69013
|
3505015000NRG24140920230106656
|
5784706249
|
14/09/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL017797
|
00354
|
PUNB0085400
|
1840
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
UT3505015_180124APB_FTO_113224
|
3505015000NRG24180120240180899
|
2140817806
|
18/01/2024
|
SADHNA DEVI
|
SADHNA DEVI
|
3505015WL028994
|
00415
|
SBIN0003424
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UT3505015_200224APB_FTO_124337
|
3505015000NRG24200220240198776
|
2801821335
|
20/02/2024
|
SUMATI DEVI
|
SUMATI DEVI
|
3505015WL032023
|
00415
|
SBIN0003424
|
2990
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
UT3505015_221123FTO_93184
|
3505015000NRG24221120230151044
|
9671252055
|
22/11/2023
|
beena devi
|
beena devi
|
3505015WL024518
|
00415
|
SBIN0003424
|
230
|
19/01/2024
|
No Such Account
|
753
|
UT3505015_221123FTO_93184
|
3505015000NRG24221120230151045
|
9671252056
|
22/11/2023
|
prem singh
|
prem singh
|
3505015WL024518
|
00415
|
SBIN0003424
|
690
|
19/01/2024
|
No Such Account
|
754
|
UT3505016_061123FTO_88047
|
3505016000NRG21010220220421650
|
9671247835
|
06/11/2023
|
sunita devi
|
sunita devi
|
3505016WL035591
|
00415
|
SBIN0005482
|
1608
|
19/01/2024
|
No Such Account
|
755
|
UT3505016_061123FTO_88047
|
3505016000NRG21010220220421651
|
9671247834
|
06/11/2023
|
sunita devi
|
sunita devi
|
3505016WL035591
|
00415
|
SBIN0005482
|
1407
|
19/01/2024
|
No Such Account
|
756
|
UT3505016_061123FTO_88047
|
3505016000NRG21181020220421719
|
9671247836
|
06/11/2023
|
shushila devi
|
shushila devi
|
3505016WL0035617
|
00479
|
SBIN0RRUTGB
|
2613
|
19/01/2024
|
No Such Account
|
757
|
UT3505013_300823APB_FTO_63308
|
3505013000NRG24300820230094972
|
5202990593
|
30/08/2023
|
BHUNDRI DEVI
|
BHUNDRI DEVI
|
3505013WL016144
|
00078
|
CNRB0002176
|
1150
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
UT3505014_050324APB_FTO_130241
|
3505014000NRG24050320240205674
|
3044223891
|
05/03/2024
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3505014WL033074
|
00415
|
SBIN0007415
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
UT3505014_050324APB_FTO_130241
|
3505014000NRG24050320240205677
|
3044223896
|
05/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505014WL033075
|
00354
|
PUNB0285900
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
UT3505014_050324APB_FTO_130241
|
3505014000NRG24050320240205735
|
3044223823
|
05/03/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL033083
|
00479
|
SBIN0RRUTGB
|
1150
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
UT3505014_150923APB_FTO_69230
|
3505014000NRG24140920230106602
|
5810372681
|
15/09/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL017795
|
00479
|
SBIN0RRUTGB
|
230
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
UT3505014_220523APB_FTO_22193
|
3505014000NRG24220520230021134
|
1856167582
|
22/05/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL003930
|
00479
|
SBIN0RRUTGB
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
UT3505014_280723APB_FTO_46782
|
3505014000NRG24270720230068617
|
4662201452
|
28/07/2023
|
DHANESHWARI DEVI
|
DHANESHWARI DEVI
|
3505014WL012308
|
00479
|
SBIN0RRUTGB
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
UT3505015_140324FTO_135231
|
3505015000NRG22211020230311095
|
3121614506
|
14/03/2024
|
ASISH
|
ASISH
|
3505015WL0033632
|
00415
|
SBIN0007758
|
1428
|
19/04/2024
|
No Such Account
|
765
|
UT3505015_010324APB_FTO_127634
|
3505015000NRG24010320240204039
|
3040219397
|
01/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
3505015WL032838
|
00354
|
PUNB0085400
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
UT3505015_140823FTO_51203
|
3505015000NRG24140820230080567
|
4772573697
|
14/08/2023
|
roshni negi
|
roshni negi
|
3505015WL014067
|
00415
|
SBIN0003424
|
2990
|
23/08/2023
|
No Such Account
|
767
|
UT3505015_210623APB_FTO_33910
|
3505015000NRG24210620230045939
|
2797640845
|
21/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL008111
|
00354
|
PUNB0085400
|
2990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
UT3505015_210823APB_FTO_55900
|
3505015000NRG24210820230085803
|
4910292983
|
21/08/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL014784
|
00415
|
SBIN0007758
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
UT3505015_210823APB_FTO_55900
|
3505015000NRG24210820230085968
|
4910292980
|
21/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505015WL014808
|
00415
|
SBIN0007758
|
2760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
UT3505015_220823FTO_56819
|
3505015000NRG24220820230086847
|
4910096465
|
22/08/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL0014957
|
00415
|
SBIN0007758
|
2760
|
28/08/2023
|
Account closed
|
771
|
UT3505015_250723APB_FTO_45689
|
3505015000NRG24240720230066282
|
4603664163
|
25/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3505015WL011961
|
00415
|
SBIN0003424
|
2760
|
16/08/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
UT3505015_250723APB_FTO_45689
|
3505015000NRG24250720230067138
|
4603664166
|
25/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505015WL012111
|
00415
|
SBIN0007758
|
230
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
UT3505015_260923APB_FTO_73503
|
3505015000NRG24260920230116737
|
6029251897
|
26/09/2023
|
RAKESH MOHAN GHILDIYAL
|
RAKESH MOHAN GHILDIYAL
|
3505015WL019285
|
00045
|
BARB0SRINGR
|
920
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UT3505015_300324APB_FTO_140839
|
3505015000NRG24300320240221827
|
3109413002
|
30/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
3505015WL035676
|
00354
|
PUNB0150410
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
UT3505016_010423APB_FTO_1543
|
3505016000NRG23010420230260510
|
1173185661
|
01/04/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL032015
|
00078
|
CNRB0002212
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
UT3505014_260324APB_FTO_139244
|
3505014000NRG24260320240217867
|
3120828038
|
26/03/2024
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3505014WL034924
|
00415
|
SBIN0007415
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
UT3505014_260324APB_FTO_139244
|
3505014000NRG24260320240217982
|
3120828002
|
26/03/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL034956
|
00354
|
PUNB0285900
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
UT3505014_260324APB_FTO_139244
|
3505014000NRG24260320240218030
|
3120828005
|
26/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505014WL034969
|
00354
|
PUNB0285900
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
UT3505014_260324APB_FTO_139244
|
3505014000NRG24260320240218041
|
3120828050
|
26/03/2024
|
KALAM SINGH
|
KALAM SINGH
|
3505014WL034970
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
UT3505014_260324APB_FTO_139244
|
3505014000NRG24260320240218047
|
3120827961
|
26/03/2024
|
yashoda devi
|
yashoda devi
|
3505014WL034970
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
UT3505014_010523APB_FTO_11368
|
3505014000NRG24300420230007933
|
1444228606
|
01/05/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
3505014WL001506
|
00354
|
PUNB0285900
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
UT3505015_021123FTO_86513
|
3505015000NRG24021120230142159
|
7265126415
|
02/11/2023
|
MANISHA
|
MANISHA
|
3505015WL022944
|
00415
|
SBIN0003424
|
2760
|
09/11/2023
|
No Such Account
|
783
|
UT3505015_021123FTO_86513
|
3505015000NRG24021120230142165
|
7265126414
|
02/11/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3505015WL022947
|
00415
|
SBIN0003424
|
2760
|
09/11/2023
|
No Such Account
|
784
|
UT3505015_021123FTO_86513
|
3505015000NRG24021120230142166
|
7265126413
|
02/11/2023
|
SUMIT SINGH
|
SUMIT SINGH
|
3505015WL022947
|
00415
|
SBIN0003424
|
2760
|
09/11/2023
|
No Such Account
|
785
|
UT3505015_050723APB_FTO_39284
|
3505015000NRG24050720230056861
|
3375250716
|
05/07/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL010171
|
00354
|
PUNB0085400
|
2530
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
UT3505015_070823APB_FTO_49305
|
3505015000NRG24070820230075466
|
4660092078
|
07/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505015WL013275
|
00415
|
SBIN0007758
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
UT3505015_070823APB_FTO_49305
|
3505015000NRG24070820230075482
|
4660092075
|
07/08/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL013277
|
00415
|
SBIN0007758
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
UT3505015_220623APB_FTO_34261
|
3505015000NRG24220620230046770
|
2797640603
|
22/06/2023
|
MOHIT
|
MOHIT
|
3505015WL008242
|
00112
|
ICIC00ZSKTW
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UT3505016_280423FTO_10106
|
3505016000NRG23011220220158029
|
1439680372
|
28/04/2023
|
CHUMA DEVI
|
CHUMA DEVI
|
3505016WL0019699
|
00415
|
SBIN0005482
|
1917
|
11/05/2023
|
No Such Account
|
790
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191528
|
1439680399
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505016WL0023517
|
00415
|
SBIN0008429
|
639
|
11/05/2023
|
No Such Account
|
791
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191529
|
1439680367
|
28/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505016WL0023518
|
00078
|
CNRB0002149
|
213
|
11/05/2023
|
No Such Account
|
792
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191530
|
1439680396
|
28/04/2023
|
harendra singh
|
harendra singh
|
3505016WL0023519
|
00479
|
SBIN0RRUTGB
|
2343
|
11/05/2023
|
No Such Account
|
793
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191533
|
1439680364
|
28/04/2023
|
KISHORILAL
|
KISHORILAL
|
3505016WL0023522
|
00078
|
CNRB0002149
|
2343
|
11/05/2023
|
No Such Account
|
794
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191534
|
1439680392
|
28/04/2023
|
SURMILA DEVI
|
SURMILA DEVI
|
3505016WL0023523
|
00479
|
SBIN0RRUTGB
|
852
|
11/05/2023
|
Account closed
|
795
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191538
|
1439680369
|
28/04/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL0023526
|
00078
|
CNRB0005876
|
1065
|
11/05/2023
|
No Such Account
|
796
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191539
|
1439680370
|
28/04/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL0023526
|
00078
|
CNRB0005876
|
2130
|
11/05/2023
|
No Such Account
|
797
|
UT3505016_280423FTO_10106
|
3505016000NRG23070120230191540
|
1439680394
|
28/04/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3505016WL0023527
|
00479
|
SBIN0RRUTGB
|
1704
|
11/05/2023
|
No Such Account
|
798
|
UT3505016_280423FTO_10106
|
3505016000NRG23181220220168490
|
1439680385
|
28/04/2023
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL0020888
|
00415
|
SBIN0005482
|
1917
|
11/05/2023
|
Account closed
|
799
|
UT3505012_291123APB_FTO_95103
|
3505012000NRG24291120230154139
|
9668964085
|
29/11/2023
|
BUNDRA DEVI
|
BUNDRA DEVI
|
3505012WL025000
|
00112
|
ICIC00ZSKTW
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UT3505012_300523APB_FTO_25740
|
3505012000NRG24300520230029949
|
2019522783
|
30/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3505012WL005122
|
00479
|
SBIN0RRUTGB
|
1150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
UT3505013_020823APB_FTO_47963
|
3505013000NRG24020820230073057
|
4660031185
|
02/08/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3505013WL012971
|
00415
|
SBIN0006769
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
UT3505013_030523APB_FTO_12914
|
3505013000NRG24030520230009783
|
1490616680
|
03/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3505013WL001859
|
00354
|
PUNB0371500
|
2760
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
UT3505013_050224APB_FTO_119651
|
3505013000NRG24050220240191273
|
2146456463
|
05/02/2024
|
Rakesh
|
Rakesh
|
3505013WL030622
|
00354
|
PUNB0371500
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
UT3505013_090823FTO_49984
|
3505013000NRG24090820230077288
|
4660024739
|
09/08/2023
|
SURMA DEVI
|
SURMA DEVI
|
3505013WL013522
|
00354
|
PUNB0371500
|
460
|
18/08/2023
|
Account closed
|
805
|
UT3505013_180324APB_FTO_136716
|
3505013000NRG24180320240213594
|
3119646669
|
18/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3505013WL034261
|
00415
|
SBIN0004533
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
UT3505013_200324APB_FTO_137395
|
3505013000NRG24200320240214995
|
3120668049
|
20/03/2024
|
BHUNDRI DEVI
|
BHUNDRI DEVI
|
3505013WL034480
|
00078
|
CNRB0002176
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
UT3505014_090224APB_FTO_121190
|
3505014000NRG24070220240193491
|
2143330648
|
09/02/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL031024
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
808
|
UT3505014_130224APB_FTO_122445
|
3505014000NRG24130220240195416
|
2802226219
|
13/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505014WL031479
|
00354
|
PUNB0285900
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
UT3505014_130224APB_FTO_122445
|
3505014000NRG24130220240195439
|
2802226254
|
13/02/2024
|
MR SAROJANI DEVI
|
MR SAROJANI DEVI
|
3505014WL031487
|
00354
|
PUNB0293000
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
UT3505014_301223APB_FTO_107823
|
3505014000NRG24291220230170607
|
9910025162
|
30/12/2023
|
MR SAROJANI DEVI
|
MR SAROJANI DEVI
|
3505014WL027521
|
00354
|
PUNB0293000
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UT3505015_010423APB_FTO_1015
|
3505015000NRG23310320230259299
|
1879354940
|
01/04/2023
|
SURAJ
|
SURAJ
|
3505015WL031849
|
00415
|
SBIN0003181
|
1065
|
26/05/2023
|
Account closed
|
812
|
UT3505015_120324APB_FTO_133644
|
3505015000NRG24110320240208853
|
3121913341
|
12/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505015WL033542
|
00415
|
SBIN0007758
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
UT3505015_120324APB_FTO_133644
|
3505015000NRG24120320240210119
|
3121913298
|
12/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505015WL033758
|
00415
|
SBIN0007758
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UT3505015_160823APB_FTO_51660
|
3505015000NRG24160820230081765
|
4797386609
|
16/08/2023
|
VIMLA
|
VIMLA
|
3505015WL014210
|
00479
|
SBIN0RRUTGB
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UT3505015_160823APB_FTO_51660
|
3505015000NRG24160820230081859
|
4797386554
|
16/08/2023
|
SHIDHI DEVI
|
SHIDHI DEVI
|
3505015WL014220
|
00415
|
SBIN0007758
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
UT3505015_160823APB_FTO_51660
|
3505015000NRG24160820230081862
|
4797386552
|
16/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL014222
|
00415
|
SBIN0007758
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UT3505015_181023APB_FTO_81402
|
3505015000NRG24181020230132737
|
6975251805
|
18/10/2023
|
LILA DEVI
|
LILA DEVI
|
3505015WL021536
|
00415
|
SBIN0003424
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
UT3505012_271023FTO_84294
|
3505012000NRG24271020230139256
|
9671244635
|
27/10/2023
|
SHAARDHA
|
SHAARDHA
|
3505012WL022536
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
819
|
UT3505013_190923APB_FTO_70406
|
3505013000NRG24190920230110047
|
5834979736
|
19/09/2023
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3505013WL018323
|
00078
|
CNRB0002176
|
690
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
UT3505013_230823APB_FTO_58202
|
3505013000NRG24230820230088474
|
4941003265
|
23/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505013WL015210
|
00415
|
SBIN0011499
|
2760
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
UT3505013_260324APB_FTO_139065
|
3505013000NRG24260320240217655
|
3115304536
|
26/03/2024
|
BHARAT SINGH RAWAT
|
BHARAT SINGH RAWAT
|
3505013WL034886
|
00078
|
CNRB0002202
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
822
|
UT3505014_031023APB_FTO_75948
|
3505014000NRG24031020230121372
|
6895411442
|
03/10/2023
|
REWATI DEVI
|
REWATI DEVI
|
3505014WL019918
|
00354
|
PUNB0285900
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
UT3505014_190823APB_FTO_54240
|
3505014000NRG24190820230085122
|
4834664898
|
19/08/2023
|
HEERA DEVI
|
HEERA DEVI
|
3505014WL014688
|
00479
|
SBIN0RRUTGB
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
UT3505014_240823APB_FTO_59302
|
3505014000NRG24240820230089676
|
4974094346
|
24/08/2023
|
monika devi
|
monika devi
|
3505014WL015359
|
00415
|
SBIN0007415
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
UT3505014_300823APB_FTO_63644
|
3505014000NRG24300820230095251
|
5202992893
|
30/08/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL016208
|
00354
|
PUNB0293000
|
460
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
UT3505014_310523FTO_26190
|
3505014000NRG24310520230031949
|
2080982440
|
31/05/2023
|
indu devi
|
indu devi
|
3505014WL005464
|
00415
|
SBIN0007415
|
2300
|
03/06/2023
|
No Such Account
|
827
|
UT3505015_030723APB_FTO_38306
|
3505015000NRG24030720230055268
|
3373459714
|
03/07/2023
|
VIMLA
|
VIMLA
|
3505015WL009866
|
00479
|
SBIN0RRUTGB
|
230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
UT3505015_181223FTO_103538
|
3505015000NRG24131220230160744
|
9907092600
|
18/12/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3505015WL0026150
|
00415
|
SBIN0003424
|
2760
|
01/02/2024
|
No Such Account
|
829
|
UT3505015_181223FTO_103538
|
3505015000NRG24131220230160746
|
9907092595
|
18/12/2023
|
MANISHA
|
MANISHA
|
3505015WL0026150
|
00415
|
SBIN0003424
|
2760
|
01/02/2024
|
Account closed
|
830
|
UT3505015_181223FTO_103538
|
3505015000NRG24131220230160747
|
9907092596
|
18/12/2023
|
MANISHA
|
MANISHA
|
3505015WL0026150
|
00415
|
SBIN0003424
|
2760
|
01/02/2024
|
Account closed
|
831
|
UT3505015_181223FTO_103538
|
3505015000NRG24131220230160748
|
9907092599
|
18/12/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3505015WL0026150
|
00415
|
SBIN0003424
|
2760
|
01/02/2024
|
No Such Account
|
832
|
UT3505015_181223FTO_103538
|
3505015000NRG24131220230160750
|
9907092604
|
18/12/2023
|
amit kumar
|
amit kumar
|
3505015WL0026151
|
00415
|
SBIN0003424
|
230
|
01/02/2024
|
No Such Account
|
833
|
UT3505015_181223FTO_103538
|
3505015000NRG24201020230135143
|
9907092606
|
18/12/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL0021937
|
00415
|
SBIN0003424
|
2760
|
01/02/2024
|
No Such Account
|
834
|
UT3505015_181223FTO_103538
|
3505015000NRG24201020230135144
|
9907092605
|
18/12/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL0021937
|
00415
|
SBIN0003424
|
2760
|
01/02/2024
|
No Such Account
|
835
|
UT3505015_181223FTO_103538
|
3505015000NRG24201020230135146
|
9907092602
|
18/12/2023
|
VIMLA
|
VIMLA
|
3505015WL0021938
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Account closed
|
836
|
UT3505015_181223FTO_103538
|
3505015000NRG24201020230135147
|
9907092611
|
18/12/2023
|
VIMLA
|
VIMLA
|
3505015WL0021938
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Account closed
|
837
|
UT3505015_221123FTO_93204
|
3505015000NRG24221120230151160
|
9671252027
|
22/11/2023
|
MANISHA
|
MANISHA
|
3505015WL024529
|
00415
|
SBIN0003424
|
2760
|
19/01/2024
|
Account closed
|
838
|
UT3505015_221123FTO_93204
|
3505015000NRG24221120230151163
|
9671252030
|
22/11/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3505015WL024530
|
00415
|
SBIN0003424
|
2760
|
19/01/2024
|
No Such Account
|
839
|
UT3505015_280723FTO_46722
|
3505015000NRG24280720230068951
|
4662036521
|
28/07/2023
|
VIMLA
|
VIMLA
|
3505015WL0012339
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
Account closed
|
840
|
UT3505015_290823APB_FTO_62934
|
3505015000NRG24290820230094480
|
5082797611
|
29/08/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505015WL016073
|
00415
|
SBIN0003424
|
2760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
UT3505014_110823APB_FTO_50869
|
3505014000NRG24110820230079410
|
4662093099
|
11/08/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3505014WL013860
|
00354
|
PUNB0285900
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
UT3505014_220923APB_FTO_71671
|
3505014000NRG24210920230112504
|
5929804484
|
22/09/2023
|
SUWARI DEVI
|
SUWARI DEVI
|
3505014WL018644
|
00354
|
PUNB0285900
|
1840
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
UT3505014_240124APB_FTO_115757
|
3505014000NRG24240120240185612
|
2143319747
|
24/01/2024
|
BHUBNESWARI DEVI
|
BHUBNESWARI DEVI
|
3505014WL029716
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
UT3505014_281223APB_FTO_107187
|
3505014000NRG24281220230169784
|
9908230152
|
28/12/2023
|
sonali
|
sonali
|
3505014WL027401
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
845
|
UT3505014_301023APB_FTO_84998
|
3505014000NRG24301020230139617
|
9671480313
|
30/10/2023
|
Mrs SUMAN DEVI
|
Mrs SUMAN DEVI
|
3505014WL022583
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
UT3505015_040923FTO_65548
|
3505015000NRG24020920230099016
|
5287048778
|
04/09/2023
|
Roshni negi
|
Roshni negi
|
3505015WL016712
|
00415
|
SBIN0003424
|
690
|
07/09/2023
|
No Such Account
|
847
|
UT3505015_120124APB_FTO_111758
|
3505015000NRG24120120240178568
|
9907154234
|
12/01/2024
|
SUDHA DEVI
|
SUDHA DEVI
|
3505015WL028688
|
00415
|
SBIN0000697
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
UT3505015_120723APB_FTO_41786
|
3505015000NRG24120720230059919
|
3504213632
|
12/07/2023
|
MOHIT
|
MOHIT
|
3505015WL010786
|
00112
|
ICIC00ZSKTW
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262468
|
9668589255
|
10/11/2023
|
KISHORILAL
|
KISHORILAL
|
3505016WL0032374
|
00479
|
SBIN0RRUTGB
|
2343
|
19/01/2024
|
No Such Account
|
850
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262469
|
9668589256
|
10/11/2023
|
KISHORILAL
|
KISHORILAL
|
3505016WL0032374
|
00479
|
SBIN0RRUTGB
|
1704
|
19/01/2024
|
No Such Account
|
851
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262470
|
9668589258
|
10/11/2023
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL0032375
|
00479
|
SBIN0RRUTGB
|
1704
|
19/01/2024
|
No Such Account
|
852
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262471
|
9668589259
|
10/11/2023
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL0032375
|
00479
|
SBIN0RRUTGB
|
1917
|
19/01/2024
|
No Such Account
|
853
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262472
|
9668589257
|
10/11/2023
|
HOVAT SINGH
|
HOVAT SINGH
|
3505016WL0032376
|
00479
|
SBIN0RRUTGB
|
2130
|
19/01/2024
|
No Such Account
|
854
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262473
|
9668589261
|
10/11/2023
|
HOVAT SINGH
|
HOVAT SINGH
|
3505016WL0032376
|
00479
|
SBIN0RRUTGB
|
639
|
19/01/2024
|
No Such Account
|
855
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262475
|
9668589260
|
10/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505016WL0032377
|
00479
|
SBIN0RRUTGB
|
2556
|
19/01/2024
|
No Such Account
|
856
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262479
|
9668589248
|
10/11/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL0032379
|
00078
|
CNRB0002149
|
2343
|
19/01/2024
|
No Such Account
|
857
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262480
|
9668589247
|
10/11/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL0032379
|
00078
|
CNRB0002149
|
1065
|
19/01/2024
|
No Such Account
|
858
|
UT3505016_101123FTO_89738
|
3505016000NRG23201020230262481
|
9668589249
|
10/11/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL0032379
|
00078
|
CNRB0002149
|
2130
|
19/01/2024
|
No Such Account
|
859
|
UT3505016_101123FTO_89738
|
3505016000NRG23210820230262427
|
9668589250
|
10/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL0032351
|
00415
|
SBIN0005482
|
2556
|
19/01/2024
|
No Such Account
|
860
|
UT3505016_101123FTO_89738
|
3505016000NRG23210820230262428
|
9668589251
|
10/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL0032351
|
00415
|
SBIN0005482
|
213
|
19/01/2024
|
No Such Account
|
861
|
UT3505016_010523APB_FTO_11406
|
3505016000NRG24010520230008264
|
1444234982
|
01/05/2023
|
Maan singh
|
Maan singh
|
3505016WL001580
|
00078
|
CNRB0002149
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
UT3505016_010523APB_FTO_11406
|
3505016000NRG24010520230008286
|
1444234960
|
01/05/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3505016WL001583
|
00479
|
SBIN0RRUTGB
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
UT3505016_060923APB_FTO_66914
|
3505016000NRG24050920230101083
|
5784695580
|
06/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL017019
|
00078
|
CNRB0005876
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
UT3505013_181223APB_FTO_103480
|
3505013000NRG24181220230163391
|
9907397193
|
18/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505013WL026502
|
00354
|
PUNB0371500
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
UT3505013_190224APB_FTO_123885
|
3505013000NRG24190220240197952
|
2801821690
|
19/02/2024
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL031890
|
00078
|
CNRB0002184
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
UT3505013_201223APB_FTO_104409
|
3505013000NRG24201220230164681
|
9910007565
|
20/12/2023
|
INDU RAWAT
|
INDU RAWAT
|
3505013WL026711
|
00112
|
ICIC00ZSKTW
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
UT3505013_220823FTO_56596
|
3505013000NRG24220820230086763
|
4910095818
|
22/08/2023
|
Man Singh
|
Man Singh
|
3505013WL014947
|
00078
|
CNRB0002184
|
2760
|
28/08/2023
|
Account closed
|
868
|
UT3505013_260923APB_FTO_73286
|
3505013000NRG24260920230115908
|
6029251710
|
26/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505013WL019160
|
00415
|
SBIN0006769
|
460
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
UT3505014_020124APB_FTO_108991
|
3505014000NRG24020120240173423
|
9909964994
|
02/01/2024
|
reena devi
|
reena devi
|
3505014WL027897
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
UT3505014_090124APB_FTO_110784
|
3505014000NRG24090120240177198
|
1991763666
|
09/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505014WL028447
|
00354
|
PUNB0285900
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
UT3505014_181223APB_FTO_103439
|
3505014000NRG24161220230162142
|
9910019428
|
18/12/2023
|
reena devi
|
reena devi
|
3505014WL026332
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
UT3505014_270423APB_FTO_9502
|
3505014000NRG24270420230005788
|
1438994871
|
27/04/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL001092
|
00354
|
PUNB0293000
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
UT3505015_110823APB_FTO_50658
|
3505015000NRG24110820230079231
|
4662099256
|
11/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3505015WL013831
|
00415
|
SBIN0003424
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
UT3505015_270923APB_FTO_73731
|
3505015000NRG24270920230117120
|
6029245976
|
27/09/2023
|
LILA DEVI
|
LILA DEVI
|
3505015WL019333
|
00415
|
SBIN0003424
|
2300
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
UT3505015_270923APB_FTO_73731
|
3505015000NRG24270920230117123
|
6029245959
|
27/09/2023
|
SADHNA DEVI
|
SADHNA DEVI
|
3505015WL019334
|
00415
|
SBIN0003424
|
2300
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
UT3505015_011223FTO_95532
|
3505015000NRG24301120230154703
|
9908911490
|
01/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505015WL025169
|
00415
|
SBIN0003424
|
1380
|
01/02/2024
|
Account closed
|
877
|
UT3505016_010523FTO_11397
|
3505016000NRG24010520230008266
|
1442439775
|
01/05/2023
|
NEELAM
|
NEELAM
|
3505016WL001580
|
00078
|
CNRB0005876
|
1380
|
11/05/2023
|
No Such Account
|
878
|
UT3505016_020324APB_FTO_128920
|
3505016000NRG24020320240204985
|
3044213133
|
02/03/2024
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505016WL032964
|
00078
|
CNRB0002212
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
UT3505016_020324APB_FTO_128920
|
3505016000NRG24020320240205003
|
3044213190
|
02/03/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3505016WL032967
|
00479
|
SBIN0RRUTGB
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
UT3505016_061223APB_FTO_97939
|
3505016000NRG24061220230157060
|
9910066418
|
06/12/2023
|
SATI DEVI
|
SATI DEVI
|
3505016WL025580
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
UT3505005_110124APB_FTO_111483
|
3505016000NRG24110120240178346
|
1998364396
|
11/01/2024
|
RAMCHANDER
|
RAMCHANDER
|
3505016WL028638
|
00479
|
SBIN0RRUTGB
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
UT3505005_110124APB_FTO_111483
|
3505016000NRG24110120240178367
|
1998364442
|
11/01/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL028639
|
00479
|
SBIN0RRUTGB
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
UT3505015_080224FTO_120960
|
3505015000NRG23301020230262508
|
2801074896
|
08/02/2024
|
BEENA DEVI
|
BEENA DEVI
|
3505015WL0032394
|
00078
|
CNRB0018672
|
2556
|
10/04/2024
|
No Such Account
|
884
|
UT3505015_080224FTO_120960
|
3505015000NRG23301020230262513
|
2801074905
|
08/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3505015WL0032397
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
885
|
UT3505015_080224FTO_120960
|
3505015000NRG23301020230262514
|
2801074906
|
08/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3505015WL0032397
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
886
|
UT3505015_020823APB_FTO_48009
|
3505015000NRG24020820230073134
|
4662176367
|
02/08/2023
|
SUSMA DEVI
|
SUSMA DEVI
|
3505015WL012976
|
00415
|
SBIN0003424
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
UT3505015_140823APB_FTO_51202
|
3505015000NRG24140820230080546
|
4773662677
|
14/08/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505015WL014064
|
00415
|
SBIN0003424
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
UT3505015_190523FTO_21522
|
3505015000NRG24190520230019967
|
1855935040
|
19/05/2023
|
MAN SINGH
|
MAN SINGH
|
3505015WL003721
|
00415
|
SBIN0003424
|
1150
|
25/05/2023
|
Account closed
|
889
|
UT3505015_280623APB_FTO_36483
|
3505015000NRG24280620230051009
|
3066213227
|
28/06/2023
|
SUSMA DEVI
|
SUSMA DEVI
|
3505015WL009006
|
00415
|
SBIN0003424
|
3220
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
UT3505016_120124APB_FTO_111903
|
3505016000NRG24120120240178951
|
9909981108
|
12/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3505016WL028745
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
UT3505005_300124FTO_117910
|
3505016000NRG24151220230161894
|
2150541112
|
30/01/2024
|
vimla
|
vimla
|
3505016WL0026310
|
00415
|
SBIN0005479
|
2760
|
25/03/2024
|
No Such Account
|
892
|
UT3505016_191023APB_FTO_82078
|
3505016000NRG24181020230132881
|
6973231969
|
19/10/2023
|
REWATI DEVI
|
REWATI DEVI
|
3505016WL021563
|
00078
|
CNRB0002212
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
UT3505016_191023APB_FTO_82078
|
3505016000NRG24181020230133026
|
6973232034
|
19/10/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505016WL021573
|
00078
|
CNRB0002212
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
UT3505016_200224APB_FTO_124470
|
3505016000NRG24200220240199152
|
2802242989
|
20/02/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505016WL032079
|
00415
|
SBIN0008429
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
UT3505016_200224APB_FTO_124470
|
3505016000NRG24200220240199190
|
2801810875
|
20/02/2024
|
REWATI DEVI
|
REWATI DEVI
|
3505016WL032082
|
00078
|
CNRB0002212
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
UT3505016_210623APB_FTO_34057
|
3505016000NRG24200620230045465
|
2797636339
|
21/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL008016
|
00078
|
CNRB0002149
|
2300
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
UT3505005_210324APB_FTO_137859
|
3505016000NRG24210320240215344
|
3120821668
|
21/03/2024
|
RAMCHANDER
|
RAMCHANDER
|
3505016WL034530
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
UT3505005_210324APB_FTO_137859
|
3505016000NRG24210320240215372
|
3120821774
|
21/03/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL034532
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
UT3505016_211023APB_FTO_82770
|
3505016000NRG24211020230135423
|
6975450527
|
21/10/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505016WL021991
|
00078
|
CNRB0002212
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
UT3505016_211023APB_FTO_82770
|
3505016000NRG24211020230135494
|
6975450522
|
21/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL021994
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
UT3505016_211023APB_FTO_82770
|
3505016000NRG24211020230135562
|
6975450451
|
21/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505016WL021998
|
00078
|
CNRB0002212
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
UT3505016_211023APB_FTO_82770
|
3505016000NRG24211020230135563
|
6975450477
|
21/10/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3505016WL021998
|
00078
|
CNRB0002212
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
UT3505015_300324APB_FTO_140795
|
3505015000NRG24300320240221714
|
3109412260
|
30/03/2024
|
DESHBHANDU
|
DESHBHANDU
|
3505015WL035656
|
00415
|
SBIN0003424
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
UT3505016_090823APB_FTO_50280
|
3505016000NRG24070820230076243
|
4660090799
|
09/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL013398
|
00078
|
CNRB0002149
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
UT3505016_110523FTO_17568
|
3505016000NRG24090520230013422
|
1639647371
|
11/05/2023
|
shushila devi
|
shushila devi
|
3505016WL002449
|
00479
|
SBIN0RRUTGB
|
460
|
17/05/2023
|
No Such Account
|
906
|
UT3505016_110523FTO_17568
|
3505016000NRG24110520230014340
|
1639647355
|
11/05/2023
|
NEELAM
|
NEELAM
|
3505016WL002633
|
00078
|
CNRB0005876
|
460
|
17/05/2023
|
No Such Account
|
907
|
UT3505016_110523FTO_17568
|
3505016000NRG24110520230014371
|
1639647372
|
11/05/2023
|
shushila devi
|
shushila devi
|
3505016WL002635
|
00479
|
SBIN0RRUTGB
|
1150
|
17/05/2023
|
No Such Account
|
908
|
UT3505016_110523FTO_17568
|
3505016000NRG24110520230014506
|
1639647363
|
11/05/2023
|
Uttam Singh
|
Uttam Singh
|
3505016WL002646
|
00415
|
SBIN0005482
|
230
|
17/05/2023
|
No Such Account
|
909
|
UT3505016_120723APB_FTO_42061
|
3505016000NRG24110720230059238
|
3508702539
|
12/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505016WL010636
|
00479
|
SBIN0RRUTGB
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
UT3505016_120124APB_FTO_111893
|
3505016000NRG24120120240178833
|
9909981819
|
12/01/2024
|
RENU DEVI
|
RENU DEVI
|
3505016WL028734
|
00078
|
CNRB0005876
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
UT3505016_150623APB_FTO_32027
|
3505016000NRG24140620230041123
|
2661193453
|
15/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL007133
|
00078
|
CNRB0002149
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
UT3505016_150623APB_FTO_32027
|
3505016000NRG24150620230042043
|
2661193408
|
15/06/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505016WL007384
|
00479
|
SBIN0RRUTGB
|
2070
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
UT3505016_180723APB_FTO_43337
|
3505016000NRG24180720230063347
|
4662193000
|
18/07/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL011344
|
00078
|
CNRB0002212
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
UT3505005_180923APB_FTO_70138
|
3505016000NRG24180920230109081
|
5834973943
|
18/09/2023
|
RAMCHANDER
|
RAMCHANDER
|
3505016WL018168
|
00479
|
SBIN0RRUTGB
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
UT3505016_101123FTO_89735
|
3505016000NRG24181020230133310
|
9667449599
|
10/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505016WL0021637
|
00415
|
SBIN0005482
|
460
|
19/01/2024
|
Account closed
|
916
|
UT3505016_101123FTO_89735
|
3505016000NRG24181020230133311
|
9667449600
|
10/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505016WL0021637
|
00415
|
SBIN0005482
|
460
|
19/01/2024
|
Account closed
|
917
|
UT3505016_101123FTO_89735
|
3505016000NRG24201020230135203
|
9667449587
|
10/11/2023
|
DILWAR SINGH
|
DILWAR SINGH
|
3505016WL0021952
|
00078
|
CNRB0002149
|
230
|
19/01/2024
|
No Such Account
|
918
|
UT3505016_101123FTO_89735
|
3505016000NRG24201020230135204
|
9667449629
|
10/11/2023
|
Mala Devi
|
Mala Devi
|
3505016WL0021953
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
No Such Account
|
919
|
UT3505016_260523APB_FTO_24337
|
3505016000NRG24260520230026609
|
2002455792
|
26/05/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL004627
|
00078
|
CNRB0002149
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
UT3505016_011123APB_FTO_86287
|
3505016000NRG24301020230139938
|
9671474557
|
01/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL022609
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
UT3505016_011123APB_FTO_86287
|
3505016000NRG24311020230140728
|
9671474663
|
01/11/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505016WL022716
|
00415
|
SBIN0008429
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
UT3505016_011123APB_FTO_86287
|
3505016000NRG24311020230140744
|
9671474602
|
01/11/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3505016WL022717
|
00078
|
CNRB0002212
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
UT3505016_011123APB_FTO_86287
|
3505016000NRG24311020230140825
|
9671474612
|
01/11/2023
|
rakhi devi
|
rakhi devi
|
3505016WL022721
|
00415
|
SBIN0008429
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
UT3505015_181023APB_FTO_81402
|
3505015000NRG24181020230132742
|
6975251765
|
18/10/2023
|
SADHNA DEVI
|
SADHNA DEVI
|
3505015WL021538
|
00415
|
SBIN0003424
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
UT3505015_181223APB_FTO_103470
|
3505015000NRG24181220230163237
|
9910018958
|
18/12/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3505015WL026488
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
UT3505015_270124APB_FTO_116678
|
3505015000NRG24270120240186694
|
2157705147
|
27/01/2024
|
SHIDHI DEVI
|
SHIDHI DEVI
|
3505015WL029893
|
00415
|
SBIN0007758
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
UT3505005_060224APB_FTO_120055
|
3505016000NRG24060220240192357
|
2157711330
|
06/02/2024
|
RAMCHANDER
|
RAMCHANDER
|
3505016WL030829
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
UT3505005_181023APB_FTO_81333
|
3505016000NRG24171020230131012
|
6975449563
|
18/10/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505016WL021294
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
UT3505016_180124APB_FTO_113724
|
3505016000NRG24180120240182084
|
1991768753
|
18/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
3505016WL029199
|
00479
|
SBIN0RRUTGB
|
1380
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
930
|
UT3505016_191223APB_FTO_104332
|
3505016000NRG24181220230163737
|
9910014139
|
19/12/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL026566
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
UT3505005_290324FTO_140333
|
3505016000NRG24270320240218786
|
3111393928
|
29/03/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL0035134
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Account closed
|
932
|
UT3505005_290324FTO_140333
|
3505016000NRG24290320240220750
|
3111393930
|
29/03/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL0035448
|
00479
|
SBIN0RRUTGB
|
690
|
19/04/2024
|
Account closed
|
933
|
UT3505005_290324FTO_140333
|
3505016000NRG24290320240220751
|
3111393929
|
29/03/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL0035448
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Account closed
|
934
|
UT3505016_010723APB_FTO_38084
|
3505016000NRG24300620230052095
|
3324248994
|
01/07/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3505016WL009243
|
00479
|
SBIN0RRUTGB
|
690
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
UT3505016_010723APB_FTO_38084
|
3505016000NRG24300620230052327
|
3324249029
|
01/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505016WL009279
|
00479
|
SBIN0RRUTGB
|
920
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
UT3505016_010723APB_FTO_38084
|
3505016000NRG24300620230052884
|
3324248944
|
01/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL009375
|
00078
|
CNRB0002149
|
2070
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
UT3505017_021123APB_FTO_86615
|
3505017000NRG24021120230142422
|
7265126961
|
02/11/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL022988
|
00415
|
SBIN0007439
|
1150
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UT3505017_021123APB_FTO_86615
|
3505017000NRG24021120230142423
|
7265126967
|
02/11/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL022988
|
00415
|
SBIN0007439
|
1150
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
UT3505017_040523APB_FTO_13880
|
3505017000NRG24040520230010756
|
1490617795
|
04/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL002015
|
00415
|
SBIN0005481
|
1380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
UT3505017_040923APB_FTO_65568
|
3505017000NRG24040920230099665
|
5285173269
|
04/09/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL016779
|
00112
|
ICIC00ZSKTW
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
UT3505017_041123FTO_87386
|
3505017000NRG24041120230142948
|
9667449146
|
04/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0023080
|
00078
|
CRRB0018968
|
1380
|
19/01/2024
|
invalid Bank Identifier
|
942
|
UT3505017_050923APB_FTO_66127
|
3505017000NRG24050920230100893
|
5559924319
|
05/09/2023
|
MANSA DEVI
|
MANSA DEVI
|
3505017WL016990
|
00415
|
SBIN0006298
|
1380
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
UT3505017_051223APB_FTO_96559
|
3505017000NRG24051220230156660
|
9910066797
|
05/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL025498
|
00415
|
SBIN0006298
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
UT3505014_211123APB_FTO_92958
|
3505014000NRG24211120230150616
|
9668970274
|
21/11/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3505014WL024463
|
00354
|
PUNB0293000
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
UT3505015_040923APB_FTO_65553
|
3505015000NRG24010920230098082
|
5285174290
|
04/09/2023
|
SHIDHI DEVI
|
SHIDHI DEVI
|
3505015WL016566
|
00415
|
SBIN0007758
|
1380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
UT3505015_040923APB_FTO_65553
|
3505015000NRG24010920230098105
|
5285174222
|
04/09/2023
|
RAKESH MOHAN GHILDIYAL
|
RAKESH MOHAN GHILDIYAL
|
3505015WL016568
|
00045
|
BARB0SRINGR
|
920
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
UT3505015_040923APB_FTO_65553
|
3505015000NRG24010920230098132
|
5285174292
|
04/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL016569
|
00415
|
SBIN0007758
|
920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
UT3505015_210423FTO_6796
|
3505015000NRG24210420230003731
|
1436369576
|
21/04/2023
|
poonam
|
poonam
|
3505015WL000652
|
00415
|
SBIN0003424
|
2760
|
11/05/2023
|
Account closed
|
949
|
UT3505015_230623FTO_34777
|
3505015000NRG24230620230047610
|
2863429752
|
23/06/2023
|
SUSMA DEVI
|
SUSMA DEVI
|
3505015WL008376
|
00479
|
SBIN0RRUTGB
|
2070
|
30/06/2023
|
No Such Account
|
950
|
UT3505015_260324APB_FTO_139414
|
3505015000NRG24260320240218367
|
3119132105
|
26/03/2024
|
poonam devi
|
poonam devi
|
3505015WL035051
|
00415
|
SBIN0003424
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
UT3505016_141223FTO_102533
|
3505016000NRG21280620210421225
|
9907095404
|
14/12/2023
|
yashpal singh
|
yashpal singh
|
3505016WL035419
|
00078
|
CNRB0002149
|
2412
|
01/02/2024
|
No Such Account
|
952
|
UT3505016_141223FTO_102533
|
3505016000NRG21280620210421226
|
9907095405
|
14/12/2023
|
yashpal singh
|
yashpal singh
|
3505016WL035419
|
00078
|
CNRB0002149
|
1206
|
01/02/2024
|
No Such Account
|
953
|
UT3505016_110523APB_FTO_17571
|
3505016000NRG24090520230013459
|
1639902506
|
11/05/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3505016WL002451
|
00479
|
SBIN0RRUTGB
|
920
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
UT3505016_110523APB_FTO_17571
|
3505016000NRG24110520230014338
|
1639902447
|
11/05/2023
|
Maan singh
|
Maan singh
|
3505016WL002633
|
00078
|
CNRB0002149
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
UT3505016_270523APB_FTO_24844
|
3505016000NRG24270520230027941
|
2002452536
|
27/05/2023
|
Maan singh
|
Maan singh
|
3505016WL004738
|
00078
|
CNRB0002149
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
UT3505016_280723APB_FTO_47016
|
3505016000NRG24270720230068336
|
4662201693
|
28/07/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL012280
|
00078
|
CNRB0002212
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
UT3505016_280723APB_FTO_47016
|
3505016000NRG24270720230068339
|
4662201690
|
28/07/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505016WL012280
|
00078
|
CNRB0002212
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
UT3505017_020523APB_FTO_12173
|
3505017000NRG24020520230009275
|
1444228484
|
02/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL001771
|
00415
|
SBIN0007439
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
UT3505017_030723APB_FTO_38325
|
3505017000NRG24030720230055298
|
3325544296
|
03/07/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL009877
|
00415
|
SBIN0007439
|
460
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
UT3505017_030723APB_FTO_38325
|
3505017000NRG24030720230055299
|
3325544283
|
03/07/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL009877
|
00415
|
SBIN0007439
|
460
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
UT3505017_061123APB_FTO_87904
|
3505017000NRG24061120230143367
|
9671459775
|
06/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505017WL023164
|
00415
|
SBIN0007439
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
UT3505017_070823FTO_49267
|
3505017000NRG24070820230075391
|
4660026009
|
07/08/2023
|
Babli Devi
|
Babli Devi
|
3505017WL013270
|
00415
|
SBIN0007439
|
230
|
18/08/2023
|
A/c Blocked or Frozen
|
963
|
UT3505017_100523APB_FTO_16854
|
3505017000NRG24100520230013550
|
1638169425
|
10/05/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL002466
|
00415
|
SBIN0007439
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209711
|
3121614522
|
14/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3505015WL0033688
|
00415
|
SBIN0003424
|
1380
|
19/04/2024
|
No Such Account
|
965
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209810
|
3121614519
|
14/03/2024
|
MANISHA
|
MANISHA
|
3505015WL0033701
|
00415
|
SBIN0003424
|
2760
|
19/04/2024
|
No Such Account
|
966
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209811
|
3121614521
|
14/03/2024
|
beena devi
|
beena devi
|
3505015WL0033701
|
00415
|
SBIN0003424
|
230
|
19/04/2024
|
No Such Account
|
967
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209812
|
3121614515
|
14/03/2024
|
prem singh
|
prem singh
|
3505015WL0033701
|
00415
|
SBIN0003424
|
690
|
19/04/2024
|
No Such Account
|
968
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209814
|
3121614517
|
14/03/2024
|
MANISHA
|
MANISHA
|
3505015WL0033701
|
00415
|
SBIN0003424
|
2760
|
19/04/2024
|
No Such Account
|
969
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209815
|
3121614518
|
14/03/2024
|
MANISHA
|
MANISHA
|
3505015WL0033701
|
00415
|
SBIN0003424
|
2760
|
19/04/2024
|
No Such Account
|
970
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209816
|
3121614516
|
14/03/2024
|
prem singh
|
prem singh
|
3505015WL0033701
|
00415
|
SBIN0003424
|
2530
|
19/04/2024
|
No Such Account
|
971
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209819
|
3121614510
|
14/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL0033702
|
00415
|
SBIN0003181
|
2760
|
19/04/2024
|
No Such Account
|
972
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209820
|
3121614511
|
14/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
3505015WL0033702
|
00415
|
SBIN0003181
|
2760
|
19/04/2024
|
No Such Account
|
973
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209822
|
3121614525
|
14/03/2024
|
VIMLA
|
VIMLA
|
3505015WL0033704
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
No Such Account
|
974
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209823
|
3121614526
|
14/03/2024
|
VIMLA
|
VIMLA
|
3505015WL0033704
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
No Such Account
|
975
|
UT3505015_140324FTO_135158
|
3505015000NRG24110320240209846
|
3121614528
|
14/03/2024
|
amit kumar
|
amit kumar
|
3505015WL0033709
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
No Such Account
|
976
|
UT3505016_280423FTO_10205
|
3505016000NRG23280420230262251
|
1439680799
|
28/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505016WL0032240
|
00415
|
SBIN0005482
|
2556
|
11/05/2023
|
Account closed
|
977
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24031020230122090
|
6895400548
|
03/10/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL020008
|
00078
|
CNRB0002212
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24031020230122265
|
6895400409
|
03/10/2023
|
shubash singh
|
shubash singh
|
3505016WL020034
|
00078
|
CNRB0002212
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24031020230122330
|
6895400670
|
03/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL020046
|
00078
|
CNRB0005876
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
UT3505005_031023APB_FTO_75969
|
3505016000NRG24031020230122362
|
6895272443
|
03/10/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505016WL020054
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
UT3505016_050623APB_FTO_28263
|
3505016000NRG24050620230035091
|
2397943423
|
05/06/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
3505016WL005985
|
00415
|
SBIN0008429
|
920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
UT3505016_060224APB_FTO_120254
|
3505016000NRG24060220240193435
|
2150895716
|
06/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL031019
|
00354
|
PUNB0786000
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
UT3505016_100723APB_FTO_41362
|
3505016000NRG24100720230058523
|
3436405274
|
10/07/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3505016WL010474
|
00479
|
SBIN0RRUTGB
|
690
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
UT3505016_220324APB_FTO_138541
|
3505016000NRG24220320240216677
|
3119127292
|
22/03/2024
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL034746
|
00354
|
PUNB0371500
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
UT3505016_220923APB_FTO_71900
|
3505016000NRG24220920230112939
|
5929802317
|
22/09/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL018712
|
00415
|
SBIN0005482
|
2070
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
UT3505016_220923APB_FTO_71900
|
3505016000NRG24220920230113495
|
5929802361
|
22/09/2023
|
SATI DEVI
|
SATI DEVI
|
3505016WL018747
|
00479
|
SBIN0RRUTGB
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
UT3505016_280423FTO_10106
|
3505016000NRG23210920220116727
|
1439680384
|
28/04/2023
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL0014732
|
00415
|
SBIN0005482
|
1704
|
11/05/2023
|
Account closed
|
988
|
UT3505016_280423FTO_10106
|
3505016000NRG23210920220116728
|
1439680382
|
28/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL0014732
|
00415
|
SBIN0005482
|
2556
|
11/05/2023
|
Account closed
|
989
|
UT3505016_280423FTO_10106
|
3505016000NRG23210920220116729
|
1439680383
|
28/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL0014732
|
00415
|
SBIN0005482
|
213
|
11/05/2023
|
Account closed
|
990
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210443
|
1439680366
|
28/04/2023
|
Sandeep Singh
|
Sandeep Singh
|
3505016WL0025635
|
00078
|
CNRB0002149
|
1491
|
11/05/2023
|
No Such Account
|
991
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210446
|
1439680395
|
28/04/2023
|
harendra singh
|
harendra singh
|
3505016WL0025638
|
00479
|
SBIN0RRUTGB
|
2343
|
11/05/2023
|
No Such Account
|
992
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210448
|
1439680365
|
28/04/2023
|
KISHORILAL
|
KISHORILAL
|
3505016WL0025640
|
00078
|
CNRB0002149
|
1704
|
11/05/2023
|
No Such Account
|
993
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210454
|
1439680379
|
28/04/2023
|
HOVAT SINGH
|
HOVAT SINGH
|
3505016WL0025645
|
00415
|
SBIN0005482
|
2130
|
11/05/2023
|
Account closed
|
994
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210455
|
1439680380
|
28/04/2023
|
HOVAT SINGH
|
HOVAT SINGH
|
3505016WL0025645
|
00415
|
SBIN0005482
|
639
|
11/05/2023
|
Account closed
|
995
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210462
|
1439680398
|
28/04/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3505016WL0025651
|
00479
|
SBIN0RRUTGB
|
1917
|
11/05/2023
|
No Such Account
|
996
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210463
|
1439680397
|
28/04/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3505016WL0025651
|
00479
|
SBIN0RRUTGB
|
2130
|
11/05/2023
|
No Such Account
|
997
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210464
|
1439680408
|
28/04/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3505016WL0025652
|
00078
|
CNRB0002149
|
1278
|
11/05/2023
|
No Such Account
|
998
|
UT3505016_280423FTO_10106
|
3505016000NRG23280120230210465
|
1439680407
|
28/04/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3505016WL0025652
|
00078
|
CNRB0002149
|
852
|
11/05/2023
|
No Such Account
|
999
|
UT3505016_010923APB_FTO_64564
|
3505016000NRG24010920230098452
|
5285174389
|
01/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL016621
|
00078
|
CNRB0002149
|
230
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
UT3505016_220224FTO_125124
|
3505016000NRG24071220230157755
|
2937500337
|
22/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3505016WL0025736
|
00479
|
SBIN0RRUTGB
|
230
|
13/04/2024
|
No Such Account
|
1001
|
UT3505016_220224FTO_125124
|
3505016000NRG24071220230157756
|
2937500338
|
22/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3505016WL0025736
|
00479
|
SBIN0RRUTGB
|
920
|
13/04/2024
|
No Such Account
|
1002
|
UT3505016_220224FTO_125124
|
3505016000NRG24080220240194009
|
2937500384
|
22/02/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3505016WL0031125
|
00078
|
CNRB0002212
|
460
|
13/04/2024
|
Account closed
|
1003
|
UT3505016_220224FTO_125124
|
3505016000NRG24080220240194010
|
2937500383
|
22/02/2024
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3505016WL0031125
|
00078
|
CNRB0002212
|
230
|
13/04/2024
|
Account closed
|
1004
|
UT3505016_181223APB_FTO_103685
|
3505016000NRG24151220230161857
|
9907396824
|
18/12/2023
|
rakhi devi
|
rakhi devi
|
3505016WL026296
|
00415
|
SBIN0008429
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
UT3505016_210423APB_FTO_7119
|
3505016000NRG24210420230003861
|
1437516849
|
21/04/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3505016WL000665
|
00479
|
SBIN0RRUTGB
|
690
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
UT3505016_270423APB_FTO_9633
|
3505016000NRG24270420230005622
|
1438997363
|
27/04/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3505016WL001068
|
00479
|
SBIN0RRUTGB
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
UT3505016_300124APB_FTO_118168
|
3505016000NRG24300120240189400
|
2154468852
|
30/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3505016WL030324
|
00078
|
CNRB0002149
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
UT3505016_300124APB_FTO_118168
|
3505016000NRG24300120240189521
|
2154468809
|
30/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
3505016WL030335
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1009
|
UT3505016_310823APB_FTO_64310
|
3505016000NRG24310820230097329
|
5202996639
|
31/08/2023
|
vandana devi
|
vandana devi
|
3505016WL016489
|
00415
|
SBIN0008429
|
1150
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
UT3505016_310823APB_FTO_64310
|
3505016000NRG24310820230097396
|
5202996695
|
31/08/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505016WL016496
|
00078
|
CNRB0002149
|
460
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
UT3505014_290823APB_FTO_62271
|
3505014000NRG24290820230093352
|
5082795898
|
29/08/2023
|
vikesh singh rawat
|
vikesh singh rawat
|
3505014WL015902
|
00354
|
PUNB0285900
|
1840
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
UT3505014_290823APB_FTO_62271
|
3505014000NRG24290820230093447
|
5082795905
|
29/08/2023
|
SOOMA DEVI
|
SOOMA DEVI
|
3505014WL015916
|
00415
|
SBIN0008262
|
460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
UT3505015_060124APB_FTO_109961
|
3505015000NRG24040120240175131
|
9907735721
|
06/01/2024
|
SADHNA DEVI
|
SADHNA DEVI
|
3505015WL028180
|
00415
|
SBIN0003424
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
UT3505015_060124APB_FTO_109961
|
3505015000NRG24060120240176142
|
9907735727
|
06/01/2024
|
SHIDHI DEVI
|
SHIDHI DEVI
|
3505015WL028317
|
00415
|
SBIN0007758
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
UT3505015_101023APB_FTO_79035
|
3505015000NRG24101020230127837
|
6973658808
|
10/10/2023
|
SADHNA DEVI
|
SADHNA DEVI
|
3505015WL020819
|
00415
|
SBIN0003424
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
UT3505015_110523APB_FTO_17328
|
3505015000NRG24110520230014468
|
1639905373
|
11/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3505015WL002641
|
00415
|
SBIN0000697
|
230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
UT3505015_110523APB_FTO_17375
|
3505015000NRG24110520230014631
|
1639903570
|
11/05/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL002683
|
00354
|
PUNB0085400
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
UT3505016_100823APB_FTO_50589
|
3505016000NRG24100820230078460
|
4662092749
|
10/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505016WL013742
|
00415
|
SBIN0005482
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24110820230079299
|
4797386947
|
16/08/2023
|
ISHWAR SINGH RAWAT
|
ISHWAR SINGH RAWAT
|
3505016WL013843
|
00078
|
CNRB0002212
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24160820230081435
|
4797386949
|
16/08/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL014174
|
00078
|
CNRB0002212
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24160820230081439
|
4797386938
|
16/08/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505016WL014174
|
00078
|
CNRB0002212
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24160820230081498
|
4797386917
|
16/08/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL014176
|
00078
|
CNRB0002212
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24160820230081554
|
4797387113
|
16/08/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL014186
|
00415
|
SBIN0005482
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24160820230081725
|
4797387110
|
16/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL014202
|
00078
|
CNRB0002149
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
UT3505016_160823APB_FTO_51893
|
3505016000NRG24160820230081728
|
4797387040
|
16/08/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3505016WL014202
|
00078
|
CNRB0002149
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
UT3505016_161023APB_FTO_80743
|
3505016000NRG24161020230130077
|
6975254481
|
16/10/2023
|
SATI DEVI
|
SATI DEVI
|
3505016WL021151
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
UT3505016_161023APB_FTO_80743
|
3505016000NRG24161020230130587
|
6975254471
|
16/10/2023
|
VINOD SINGH
|
VINOD SINGH
|
3505016WL021251
|
00415
|
SBIN0008262
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
UT3505016_180423APB_FTO_5845
|
3505016000NRG24180420230002308
|
1437517220
|
18/04/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3505016WL000379
|
00479
|
SBIN0RRUTGB
|
1150
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
UT3505016_131223APB_FTO_102107
|
3505016000NRG24121220230159442
|
9908224283
|
13/12/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL025981
|
00078
|
CNRB0002212
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
UT3505016_131223APB_FTO_102107
|
3505016000NRG24121220230159464
|
9908224234
|
13/12/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL025982
|
00078
|
CNRB0002212
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
UT3505016_131223APB_FTO_102107
|
3505016000NRG24121220230159561
|
9908224363
|
13/12/2023
|
sateshwari devi
|
sateshwari devi
|
3505016WL025996
|
00078
|
CNRB0005876
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
UT3505016_131223APB_FTO_102107
|
3505016000NRG24121220230159689
|
9908224265
|
13/12/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505016WL026013
|
00078
|
CNRB0002212
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
UT3505016_150723FTO_42986
|
3505016000NRG24140720230061425
|
4662039576
|
15/07/2023
|
Mala Devi
|
Mala Devi
|
3505016WL011034
|
00479
|
SBIN0RRUTGB
|
920
|
18/08/2023
|
No Such Account
|
1034
|
UT3505005_201123APB_FTO_92373
|
3505016000NRG24201120230150077
|
9671511071
|
20/11/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505016WL024342
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1035
|
UT3505017_010623APB_FTO_26544
|
3505017000NRG24010620230032695
|
2267711331
|
01/06/2023
|
Munna Lal
|
Munna Lal
|
3505017WL005583
|
00479
|
SBIN0RRUTGB
|
230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
UT3505017_020523APB_FTO_12169
|
3505017000NRG24020520230009242
|
1444239118
|
02/05/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL001770
|
00415
|
SBIN0007439
|
690
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
UT3505017_040523APB_FTO_13890
|
3505017000NRG24040520230010775
|
1495031304
|
04/05/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL002017
|
00112
|
ICIC00ZSKTW
|
1150
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
UT3505017_091123FTO_89255
|
3505017000NRG24081120230144686
|
9668589497
|
09/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0023407
|
00078
|
CRRB0018968
|
1380
|
19/01/2024
|
invalid Bank Identifier
|
1039
|
UT3505017_170623APB_FTO_32805
|
3505017000NRG24170620230044035
|
2797626317
|
17/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505017WL007745
|
00415
|
SBIN0007439
|
920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
UT3505017_170623APB_FTO_32805
|
3505017000NRG24170620230044036
|
2797626318
|
17/06/2023
|
DAYA RAM
|
DAYA RAM
|
3505017WL007745
|
00415
|
SBIN0007439
|
920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
UT3505017_220923APB_FTO_71681
|
3505017000NRG24220920230113007
|
5929803755
|
22/09/2023
|
SOORAJI DEVI
|
SOORAJI DEVI
|
3505017WL018719
|
00479
|
SBIN0RRUTGB
|
230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
UT3505017_220923APB_FTO_71681
|
3505017000NRG24220920230113053
|
5929803735
|
22/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505017WL018719
|
00479
|
SBIN0RRUTGB
|
460
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
UT3505017_240423APB_FTO_7227
|
3505017000NRG24240420230003999
|
1439004299
|
24/04/2023
|
SALONI
|
SALONI
|
3505017WL000683
|
00415
|
SBIN0005481
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
UT3505017_270923APB_FTO_73931
|
3505017000NRG24270920230117414
|
6029247713
|
27/09/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL019387
|
00415
|
SBIN0007439
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
UT3505017_270923APB_FTO_73931
|
3505017000NRG24270920230117415
|
6029247702
|
27/09/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL019387
|
00415
|
SBIN0007439
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
UT3505017_270923APB_FTO_73931
|
3505017000NRG24270920230117444
|
6029247691
|
27/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505017WL019387
|
00415
|
SBIN0006773
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
UT3505017_300623APB_FTO_37568
|
3505017000NRG24300620230052907
|
3325545249
|
30/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL009377
|
00415
|
SBIN0006298
|
2070
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1048
|
UT3505016_210324APB_FTO_138107
|
3505016000NRG24210320240215769
|
3120822991
|
21/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL034590
|
00078
|
CNRB0002212
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
UT3505016_210324APB_FTO_138107
|
3505016000NRG24210320240215878
|
3120823045
|
21/03/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3505016WL034607
|
00078
|
CNRB0002149
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
UT3505016_210324APB_FTO_138107
|
3505016000NRG24210320240215906
|
3120822927
|
21/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505016WL034617
|
00078
|
CNRB0002212
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
UT3505016_271023APB_FTO_84687
|
3505016000NRG24251020230136475
|
9671469567
|
27/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505016WL022106
|
00415
|
SBIN0008429
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
UT3505016_271023APB_FTO_84687
|
3505016000NRG24251020230136550
|
9671469575
|
27/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL022112
|
00078
|
CNRB0002212
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
UT3505005_271023FTO_84482
|
3505016000NRG24271020230138937
|
6973919421
|
27/10/2023
|
vimla
|
vimla
|
3505016WL022484
|
00415
|
SBIN0005479
|
2760
|
03/11/2023
|
No Such Account
|
1054
|
UT3505016_010623APB_FTO_26732
|
3505016000NRG24290520230029296
|
2267711487
|
01/06/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL004969
|
00078
|
CNRB0002212
|
1610
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
UT3505016_010623APB_FTO_26732
|
3505016000NRG24310520230031242
|
2267711716
|
01/06/2023
|
teela devi
|
teela devi
|
3505016WL005317
|
00479
|
SBIN0RRUTGB
|
920
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
UT3505017_030423APB_FTO_1951
|
3505017000NRG23030420230260711
|
1174516387
|
03/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL032036
|
00112
|
ICIC00ZSKTW
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
UT3505017_051223FTO_96553
|
3505017000NRG24051220230156646
|
9908913294
|
05/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL025494
|
00078
|
CRRB0018968
|
920
|
01/02/2024
|
invalid Bank Identifier
|
1058
|
UT3505017_120324APB_FTO_133638
|
3505017000NRG24120320240210172
|
3121914873
|
12/03/2024
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL033765
|
00415
|
SBIN0006773
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
UT3505017_140723APB_FTO_42583
|
3505017000NRG24140720230061579
|
3604113117
|
14/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL011064
|
00479
|
SBIN0RRUTGB
|
460
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
UT3505017_141123APB_FTO_90226
|
3505017000NRG24141120230146652
|
9668989302
|
14/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505017WL023718
|
00415
|
SBIN0007439
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
UT3505017_180923APB_FTO_70112
|
3505017000NRG24180920230109138
|
5834975143
|
18/09/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL018182
|
00112
|
ICIC00ZSKTW
|
2760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
UT3505017_211023APB_FTO_82564
|
3505017000NRG24211020230135314
|
6975445350
|
21/10/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL021971
|
00112
|
ICIC00ZSKTW
|
1150
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
UT3505017_250523APB_FTO_23608
|
3505017000NRG24250520230024109
|
1944440834
|
25/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL004373
|
00479
|
SBIN0RRUTGB
|
230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
UT3505017_260523FTO_24094
|
3505017000NRG24260520230026116
|
2000812711
|
26/05/2023
|
USHA DEVI
|
USHA DEVI
|
3505017WL004569
|
00415
|
SBIN0003280
|
230
|
01/06/2023
|
Account closed
|
1065
|
UT3505017_280823APB_FTO_61946
|
3505017000NRG24280820230093114
|
5082794537
|
28/08/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3505017WL015863
|
00415
|
SBIN0005481
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
UT3505017_280823APB_FTO_61946
|
3505017000NRG24280820230093121
|
5082794538
|
28/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL015863
|
00415
|
SBIN0005481
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
UT3505016_220923APB_FTO_71900
|
3505016000NRG24220920230113572
|
5929802349
|
22/09/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505016WL018759
|
00479
|
SBIN0RRUTGB
|
460
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24300920230119662
|
6895400603
|
03/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL019714
|
00415
|
SBIN0005482
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24300920230119666
|
6895400619
|
03/10/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL019715
|
00415
|
SBIN0005482
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24300920230120063
|
6895400207
|
03/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505016WL019751
|
00479
|
SBIN0RRUTGB
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24300920230120085
|
6895400375
|
03/10/2023
|
VINOD SINGH
|
VINOD SINGH
|
3505016WL019754
|
00415
|
SBIN0008262
|
920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
UT3505016_031023APB_FTO_76342
|
3505016000NRG24300920230120248
|
6895400756
|
03/10/2023
|
SATI DEVI
|
SATI DEVI
|
3505016WL019770
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
UT3505017_081123FTO_88770
|
3505017000NRG24081120230144684
|
9667447349
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0023407
|
00078
|
CRRB0018968
|
1380
|
19/01/2024
|
invalid Bank Identifier
|
1074
|
UT3505017_081123FTO_88770
|
3505017000NRG24081120230144685
|
9667447350
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0023407
|
00078
|
CRRB0018968
|
1380
|
19/01/2024
|
invalid Bank Identifier
|
1075
|
UT3505017_081123FTO_88770
|
3505017000NRG24081120230144687
|
9667447351
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0023407
|
00078
|
CRRB0018968
|
460
|
19/01/2024
|
invalid Bank Identifier
|
1076
|
UT3505017_110823APB_FTO_50731
|
3505017000NRG24110820230079916
|
4662092537
|
11/08/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL013937
|
00415
|
SBIN0006773
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
UT3505017_130623FTO_30395
|
3505017000NRG24130620230039499
|
2604413490
|
13/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3505017WL006746
|
00479
|
SBIN0RRUTGB
|
230
|
16/06/2023
|
Account closed
|
1078
|
UT3505017_130623FTO_30395
|
3505017000NRG24130620230039501
|
2604413488
|
13/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL006746
|
00479
|
SBIN0RRUTGB
|
230
|
16/06/2023
|
No Such Account
|
1079
|
UT3505017_170523APB_FTO_20409
|
3505017000NRG24170520230018151
|
1819480221
|
17/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL003428
|
00415
|
SBIN0007439
|
690
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
UT3505017_190723APB_FTO_43616
|
3505017000NRG24190720230063690
|
4662187947
|
19/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3505017WL011441
|
00415
|
SBIN0007439
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
UT3505017_200324APB_FTO_137325
|
3505017000NRG24200320240214655
|
3120667996
|
20/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505017WL034435
|
00415
|
SBIN0006298
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
UT3505017_280723APB_FTO_46693
|
3505017000NRG24280720230068834
|
4662207263
|
28/07/2023
|
BIMAL DEVI
|
BIMAL DEVI
|
3505017WL012326
|
00415
|
SBIN0006298
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
UT3505017_280723APB_FTO_46693
|
3505017000NRG24280720230068846
|
4662207261
|
28/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505017WL012326
|
00415
|
SBIN0006298
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
UT3505017_290923APB_FTO_74605
|
3505017000NRG24290920230118714
|
6895258244
|
29/09/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505017WL019547
|
00354
|
PUNB0287100
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
UT3505017_291223APB_FTO_107428
|
3505017000NRG24291220230170218
|
9908232733
|
29/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505017WL027470
|
00112
|
ICIC00ZSKTW
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
UT3505017_300923APB_FTO_75186
|
3505017000NRG24300920230119155
|
6895263475
|
30/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL019610
|
00415
|
SBIN0007439
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
UT3505017_100523APB_FTO_16854
|
3505017000NRG24100520230013551
|
1638169432
|
10/05/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL002466
|
00415
|
SBIN0007439
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
UT3505017_110523APB_FTO_17298
|
3505017000NRG24110520230014173
|
1639900337
|
11/05/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL002609
|
00479
|
SBIN0RRUTGB
|
690
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
UT3505017_160124APB_FTO_112533
|
3505017000NRG24160120240179888
|
1998358225
|
16/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3505017WL028878
|
00112
|
ICIC00ZSKTW
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
UT3505017_160823APB_FTO_51643
|
3505017000NRG24160820230081904
|
4800414326
|
16/08/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL014228
|
00112
|
ICIC00ZSKTW
|
690
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
UT3505017_170423APB_FTO_5408
|
3505017000NRG24170420230001096
|
1437515859
|
17/04/2023
|
SALONI
|
SALONI
|
3505017WL000207
|
00415
|
SBIN0005481
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
UT3505017_180124APB_FTO_113420
|
3505017000NRG24180120240181364
|
1998352471
|
18/01/2024
|
ARVIND
|
ARVIND
|
3505017WL029053
|
00415
|
SBIN0007439
|
690
|
20/03/2024
|
Participant not mapped to the product
|
1093
|
UT3505017_211023APB_FTO_82569
|
3505017000NRG24211020230135330
|
6975445347
|
21/10/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL021974
|
00112
|
ICIC00ZSKTW
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
UT3505017_220823APB_FTO_56875
|
3505017000NRG24220820230087241
|
4910293039
|
22/08/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3505017WL015010
|
00415
|
SBIN0006298
|
230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
UT3505017_230523APB_FTO_22605
|
3505017000NRG24230520230022186
|
1876936738
|
23/05/2023
|
ROHAN DABRAL
|
ROHAN DABRAL
|
3505017WL004064
|
00415
|
SBIN0005481
|
230
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
UT3505017_240523APB_FTO_23184
|
3505017000NRG24240520230023618
|
1901710261
|
24/05/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
3505017WL004267
|
00415
|
SBIN0007439
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
UT3505017_250523APB_FTO_23822
|
3505017000NRG24250520230025383
|
1942756793
|
25/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL004519
|
00415
|
SBIN0006298
|
230
|
30/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1098
|
UT3505017_250523FTO_23820
|
3505017000NRG24250520230025385
|
1943728776
|
25/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3505017WL004519
|
00415
|
SBIN0006298
|
230
|
30/05/2023
|
Account closed
|
1099
|
UT3505017_260523FTO_24076
|
3505017000NRG24260520230025973
|
2000813681
|
26/05/2023
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3505017WL004552
|
00415
|
SBIN0007439
|
230
|
01/06/2023
|
Account closed
|
1100
|
UT3505017_270723APB_FTO_46338
|
3505017000NRG24270720230067615
|
4662202082
|
27/07/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL012201
|
00415
|
SBIN0005481
|
230
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
UT3505017_280723FTO_46737
|
3505017000NRG24280720230069048
|
4662036296
|
28/07/2023
|
BINDI DEVI
|
BINDI DEVI
|
3505017WL012346
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
Account closed
|
1102
|
UT3505017_281123APB_FTO_94368
|
3505017000NRG24281120230152663
|
9671522526
|
28/11/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505017WL024814
|
00112
|
ICIC00ZSKTW
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1103
|
UT3505017_290224APB_FTO_127215
|
3505017000NRG24290220240203253
|
2937401881
|
29/02/2024
|
AMAR DEV
|
AMAR DEV
|
3505017WL032700
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
UT3505017_290523APB_FTO_25005
|
3505017000NRG24290520230028685
|
2002444302
|
29/05/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL004881
|
00415
|
SBIN0005481
|
460
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
UT3505017_290923FTO_74640
|
3505017000NRG24290920230118828
|
6895128535
|
29/09/2023
|
PREM SINGH
|
PREM SINGH
|
3505017WL019571
|
00415
|
SBIN0007439
|
1150
|
01/11/2023
|
Account closed
|
1106
|
UT3505017_300923APB_FTO_75288
|
3505017000NRG24300920230119771
|
6895263506
|
30/09/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL019724
|
00112
|
ICIC00ZSKTW
|
690
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
UT3505017_310723APB_FTO_47316
|
3505017000NRG24310720230071654
|
4662228878
|
31/07/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL012753
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
UT3505016_061123FTO_88047
|
3505016000NRG21200920220421696
|
9671247837
|
06/11/2023
|
rajeshwari devi
|
rajeshwari devi
|
3505016WL0035608
|
00479
|
SBIN0RRUTGB
|
1206
|
19/01/2024
|
No Such Account
|
1109
|
UT3505016_061123FTO_88047
|
3505016000NRG21200920220421697
|
9671247838
|
06/11/2023
|
hema devi
|
hema devi
|
3505016WL0035608
|
00479
|
SBIN0RRUTGB
|
1206
|
19/01/2024
|
No Such Account
|
1110
|
UT3505016_061123FTO_88047
|
3505016000NRG21200920220421698
|
9671247832
|
06/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0035609
|
00078
|
CNRB0002149
|
2412
|
19/01/2024
|
No Such Account
|
1111
|
UT3505016_061123FTO_88047
|
3505016000NRG21200920220421699
|
9671247833
|
06/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0035609
|
00078
|
CNRB0002149
|
1206
|
19/01/2024
|
No Such Account
|
1112
|
UT3505016_060923FTO_66707
|
3505016000NRG23070120230191532
|
5784287434
|
06/09/2023
|
J. DEVI
|
J. DEVI
|
3505016WL0023521
|
00415
|
SBIN0005482
|
2130
|
21/09/2023
|
Account closed
|
1113
|
UT3505016_060923FTO_66707
|
3505016000NRG23070720230262413
|
5784287440
|
06/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505016WL0032345
|
00479
|
SBIN0RRUTGB
|
2556
|
21/09/2023
|
No Such Account
|
1114
|
UT3505016_060923FTO_66707
|
3505016000NRG23280120230210447
|
5784287435
|
06/09/2023
|
J. DEVI
|
J. DEVI
|
3505016WL0025639
|
00415
|
SBIN0005482
|
2769
|
21/09/2023
|
Account closed
|
1115
|
UT3505016_081223APB_FTO_100038
|
3505016000NRG24081220230158241
|
9909995536
|
08/12/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3505016WL025821
|
00078
|
CNRB0002212
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
UT3505016_201023APB_FTO_82175
|
3505016000NRG24201020230134307
|
6975455785
|
20/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL021810
|
00078
|
CNRB0005876
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
UT3505016_290823APB_FTO_63188
|
3505016000NRG24290820230094564
|
5082795499
|
29/08/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL016083
|
00078
|
CNRB0002212
|
2300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
UT3505016_290823APB_FTO_63188
|
3505016000NRG24290820230094600
|
5082795483
|
29/08/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL016084
|
00078
|
CNRB0002212
|
2530
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
UT3505017_111223APB_FTO_100534
|
3505017000NRG24111220230158817
|
9909998671
|
11/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505017WL025903
|
00354
|
PUNB0287100
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
UT3505017_111223APB_FTO_100534
|
3505017000NRG24111220230158823
|
9909998673
|
11/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL025903
|
00112
|
ICIC00ZSKTW
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
UT3505017_170523APB_FTO_20413
|
3505017000NRG24170520230018162
|
1819480234
|
17/05/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3505017WL003430
|
00415
|
SBIN0005481
|
1150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
UT3505017_200523APB_FTO_21853
|
3505017000NRG24200520230020619
|
1860495943
|
20/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL003816
|
00112
|
ICIC00ZSKTW
|
230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
UT3505017_200523APB_FTO_21853
|
3505017000NRG24200520230020697
|
1860495917
|
20/05/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL003816
|
00112
|
ICIC00ZSKTW
|
230
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
UT3505017_211223APB_FTO_104877
|
3505017000NRG24211220230165494
|
9908008163
|
21/12/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL026815
|
00415
|
SBIN0006773
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
UT3505017_220623APB_FTO_34276
|
3505017000NRG24220620230046968
|
2797640756
|
22/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL008276
|
00479
|
SBIN0RRUTGB
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
UT3505017_270523APB_FTO_24507
|
3505017000NRG24270520230027668
|
2002451866
|
27/05/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL004691
|
00415
|
SBIN0006773
|
690
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
UT3505017_270723APB_FTO_46382
|
3505017000NRG24270720230068289
|
4662205085
|
27/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL012274
|
00112
|
ICIC00ZSKTW
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
UT3505016_060923APB_FTO_66914
|
3505016000NRG24050920230101086
|
5784695581
|
06/09/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3505016WL017019
|
00078
|
CNRB0005876
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
UT3505016_060923APB_FTO_66914
|
3505016000NRG24060920230101637
|
5784695545
|
06/09/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL017131
|
00078
|
CNRB0002212
|
230
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
UT3505016_060923APB_FTO_66914
|
3505016000NRG24060920230101640
|
5784695539
|
06/09/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505016WL017131
|
00078
|
CNRB0002212
|
230
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
UT3505016_060923APB_FTO_66914
|
3505016000NRG24060920230101654
|
5784695686
|
06/09/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL017132
|
00415
|
SBIN0005482
|
690
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
UT3505016_140623APB_FTO_31667
|
3505016000NRG24140620230040890
|
2621083150
|
14/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3505016WL007096
|
00078
|
CNRB0002212
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
UT3505016_140623APB_FTO_31667
|
3505016000NRG24140620230041088
|
2621083126
|
14/06/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
3505016WL007127
|
00415
|
SBIN0008429
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
UT3505016_240623APB_FTO_35269
|
3505016000NRG24220620230047254
|
2866344086
|
24/06/2023
|
teela devi
|
teela devi
|
3505016WL008318
|
00479
|
SBIN0RRUTGB
|
2530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
UT3505016_240623APB_FTO_35269
|
3505016000NRG24240620230048225
|
2866344120
|
24/06/2023
|
DILWAR SINGH
|
DILWAR SINGH
|
3505016WL008498
|
00078
|
CNRB0002149
|
230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
UT3505016_240623APB_FTO_35269
|
3505016000NRG24240620230048277
|
2866344143
|
24/06/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL008505
|
00078
|
CNRB0002212
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
UT3505016_240623APB_FTO_35269
|
3505016000NRG24240620230048299
|
2866344185
|
24/06/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL008506
|
00078
|
CNRB0002212
|
460
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
UT3505005_280224FTO_126819
|
3505016000NRG24290120240188685
|
2941466775
|
28/02/2024
|
vimla
|
vimla
|
3505016WL0030197
|
00415
|
SBIN0005479
|
1380
|
13/04/2024
|
No Such Account
|
1139
|
UT3505016_300324APB_FTO_141305
|
3505016000NRG24300320240222155
|
3109404733
|
30/03/2024
|
VINEETA DEVI
|
VINEETA DEVI
|
3505016WL035755
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
UT3505016_300324APB_FTO_141305
|
3505016000NRG24300320240222175
|
3109404787
|
30/03/2024
|
kalpeswari Devi
|
kalpeswari Devi
|
3505016WL035760
|
00415
|
SBIN0008429
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UT3505016_300324APB_FTO_141305
|
3505016000NRG24300320240222186
|
3109404704
|
30/03/2024
|
vandana devi
|
vandana devi
|
3505016WL035760
|
00415
|
SBIN0008429
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
UT3505017_111223APB_FTO_100520
|
3505017000NRG24111220230158791
|
9909998930
|
11/12/2023
|
AJAY SINGH
|
AJAY SINGH
|
3505017WL025899
|
00112
|
ICIC00ZSKTW
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
UT3505017_151223APB_FTO_102822
|
3505017000NRG24151220230161893
|
9910058678
|
15/12/2023
|
Gajendra Singh
|
Gajendra Singh
|
3505017WL026309
|
00415
|
SBIN0005481
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
UT3505017_160823APB_FTO_51646
|
3505017000NRG24160820230081930
|
4800414304
|
16/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL014229
|
00112
|
ICIC00ZSKTW
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
UT3505017_180823APB_FTO_53477
|
3505017000NRG24180820230084551
|
4831413852
|
18/08/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3505017WL014646
|
00415
|
SBIN0005481
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
UT3505014_101023APB_FTO_78824
|
3505014000NRG24101020230127227
|
6975238214
|
10/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
3505014WL020757
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
UT3505014_101023APB_FTO_78824
|
3505014000NRG24101020230127256
|
6975238227
|
10/10/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505014WL020761
|
00479
|
SBIN0RRUTGB
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
UT3505014_110923FTO_67698
|
3505014000NRG24110920230102844
|
5676090766
|
11/09/2023
|
bhagirathi devi
|
bhagirathi devi
|
3505014WL0017288
|
00354
|
PUNB0293000
|
1610
|
15/09/2023
|
No Such Account
|
1149
|
UT3505014_140823APB_FTO_51420
|
3505014000NRG24140820230081031
|
4773663943
|
14/08/2023
|
reena devi
|
reena devi
|
3505014WL014147
|
00479
|
SBIN0RRUTGB
|
690
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
UT3505014_140823APB_FTO_51420
|
3505014000NRG24140820230081067
|
4773663996
|
14/08/2023
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL014148
|
00354
|
PUNB0285900
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
UT3505014_260723APB_FTO_45907
|
3505014000NRG24260720230067375
|
4662227235
|
26/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL012168
|
00415
|
SBIN0008262
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UT3505015_201223FTO_104485
|
3505015000NRG24201220230164828
|
9907092649
|
20/12/2023
|
prem singh
|
prem singh
|
3505015WL026729
|
00415
|
SBIN0003424
|
2530
|
01/02/2024
|
No Such Account
|
1153
|
UT3505016_051023APB_FTO_77120
|
3505016000NRG24051020230124007
|
6895270074
|
05/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL020282
|
00415
|
SBIN0005482
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
UT3505016_051023APB_FTO_77120
|
3505016000NRG24051020230124011
|
6895269975
|
05/10/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL020283
|
00415
|
SBIN0005482
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
UT3505016_051023APB_FTO_77120
|
3505016000NRG24051020230124119
|
6895269992
|
05/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL020293
|
00479
|
SBIN0RRUTGB
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
UT3505016_051023APB_FTO_77120
|
3505016000NRG24051020230124144
|
6895270057
|
05/10/2023
|
Dlip Kumar
|
Dlip Kumar
|
3505016WL020295
|
00078
|
CNRB0002212
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
UT3505016_051023APB_FTO_77120
|
3505016000NRG24051020230124154
|
6895269933
|
05/10/2023
|
shubash singh
|
shubash singh
|
3505016WL020296
|
00078
|
CNRB0002212
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
UT3505016_080623APB_FTO_29579
|
3505016000NRG24070620230036194
|
2493716204
|
08/06/2023
|
teela devi
|
teela devi
|
3505016WL006172
|
00479
|
SBIN0RRUTGB
|
1150
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
UT3505016_250923FTO_73113
|
3505016000NRG24070720230058091
|
5961720710
|
25/09/2023
|
DILWAR SINGH
|
DILWAR SINGH
|
3505016WL0010359
|
00078
|
CNRB0002149
|
230
|
30/09/2023
|
Account closed
|
1160
|
UT3505016_080623APB_FTO_29579
|
3505016000NRG24080620230037779
|
2493716311
|
08/06/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL006421
|
00078
|
CNRB0002212
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
UT3505016_160324APB_FTO_136314
|
3505016000NRG24160320240212712
|
3120813549
|
16/03/2024
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505016WL034137
|
00078
|
CNRB0002212
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
UT3505016_220523APB_FTO_22197
|
3505016000NRG24220520230021182
|
1860493023
|
22/05/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL003932
|
00078
|
CNRB0002212
|
1840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
UT3505016_230923APB_FTO_72493
|
3505016000NRG24230920230114305
|
5929802025
|
23/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505016WL018892
|
00078
|
CNRB0002212
|
1610
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
UT3505016_260623APB_FTO_35683
|
3505016000NRG24260620230049273
|
|
26/06/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3505016WL008683
|
00479
|
SBIN0RRUTGB
|
460
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
UT3505016_010423APB_FTO_1543
|
3505016000NRG23010420230260599
|
1173185616
|
01/04/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505016WL032023
|
00078
|
CNRB0002149
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
UT3505016_010423APB_FTO_1543
|
3505016000NRG23310320230257934
|
1173185808
|
01/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL031617
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
UT3505016_041223APB_FTO_96438
|
3505016000NRG24041220230156378
|
9907404691
|
04/12/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505016WL025444
|
00078
|
CNRB0002212
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
UT3505016_041223APB_FTO_96438
|
3505016000NRG24041220230156453
|
9907404677
|
04/12/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3505016WL025453
|
00078
|
CNRB0002212
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
UT3505016_240124APB_FTO_115698
|
3505016000NRG24240120240185511
|
2141051395
|
24/01/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505016WL029703
|
00415
|
SBIN0008429
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
UT3505005_280823APB_FTO_61831
|
3505016000NRG24280820230092620
|
5078786420
|
28/08/2023
|
RAMCHANDER
|
RAMCHANDER
|
3505016WL015800
|
00479
|
SBIN0RRUTGB
|
230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
UT3505016_020823APB_FTO_48202
|
3505016000NRG24310720230070365
|
4662178917
|
02/08/2023
|
ISHWAR SINGH RAWAT
|
ISHWAR SINGH RAWAT
|
3505016WL012603
|
00078
|
CNRB0002212
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
UT3505016_020823APB_FTO_48202
|
3505016000NRG24310720230070441
|
4662178877
|
02/08/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL012608
|
00078
|
CNRB0002212
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
UT3505016_020823APB_FTO_48202
|
3505016000NRG24310720230070619
|
4662178781
|
02/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505016WL012625
|
00415
|
SBIN0005482
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
UT3505017_030124APB_FTO_109157
|
3505017000NRG24030120240174327
|
9907732452
|
03/01/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL028068
|
00415
|
SBIN0006298
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
UT3505017_030823APB_FTO_48286
|
3505017000NRG24030820230073493
|
4662175151
|
03/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL013032
|
00415
|
SBIN0007439
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
UT3505017_041023FTO_76374
|
3505017000NRG24041020230123217
|
6895130473
|
04/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL020173
|
00078
|
CRRB0018968
|
1380
|
01/11/2023
|
invalid Bank Identifier
|
1177
|
UT3505017_050823APB_FTO_48975
|
3505017000NRG24050820230074953
|
4660029357
|
05/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL013225
|
00112
|
ICIC00ZSKTW
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
UT3505017_061023APB_FTO_77443
|
3505017000NRG24061020230125093
|
6895394216
|
06/10/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL020443
|
00112
|
ICIC00ZSKTW
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
UT3505017_070623APB_FTO_28780
|
3505017000NRG24070620230036472
|
2460509283
|
07/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL006193
|
00479
|
SBIN0RRUTGB
|
1380
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
UT3505017_090523APB_FTO_16296
|
3505017000NRG24090520230013081
|
1540785226
|
09/05/2023
|
SALONI
|
SALONI
|
3505017WL002350
|
00415
|
SBIN0005481
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
UT3505017_211223APB_FTO_104870
|
3505017000NRG24211220230165478
|
9908008157
|
21/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505017WL026808
|
00112
|
ICIC00ZSKTW
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
UT3505017_281123FTO_94334
|
3505017000NRG24281120230152426
|
9668593748
|
28/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL024789
|
00078
|
CRRB0018968
|
2530
|
19/01/2024
|
invalid Bank Identifier
|
1183
|
UT3505017_301023APB_FTO_85276
|
3505017000NRG24301020230140566
|
9671485615
|
30/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL022700
|
00415
|
SBIN0006298
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
UT3505013_291223APB_FTO_107405
|
3505013000NRG24291220230170134
|
9908232977
|
29/12/2023
|
surja devi
|
surja devi
|
3505013WL027461
|
00078
|
CNRB0002202
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
UT3505014_300124APB_FTO_117782
|
3505014000NRG24290120240188269
|
2146453506
|
30/01/2024
|
MR SAROJANI DEVI
|
MR SAROJANI DEVI
|
3505014WL030117
|
00354
|
PUNB0293000
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
UT3505014_300124APB_FTO_117782
|
3505014000NRG24290120240188378
|
2146453437
|
30/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505014WL030151
|
00354
|
PUNB0285900
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
UT3505014_290923APB_FTO_74548
|
3505014000NRG24290920230118324
|
6895265372
|
29/09/2023
|
Mrs SUMAN DEVI
|
Mrs SUMAN DEVI
|
3505014WL019519
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
UT3505015_101023FTO_79027
|
3505015000NRG24101020230127816
|
6973910916
|
10/10/2023
|
amit kumar
|
amit kumar
|
3505015WL020817
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
No Such Account
|
1189
|
UT3505015_140923APB_FTO_69010
|
3505015000NRG24120920230104834
|
5784702284
|
14/09/2023
|
RAKESH MOHAN GHILDIYAL
|
RAKESH MOHAN GHILDIYAL
|
3505015WL017571
|
00045
|
BARB0SRINGR
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
UT3505015_150224APB_FTO_122835
|
3505015000NRG24150220240196434
|
2802234650
|
15/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3505015WL031637
|
00354
|
PUNB0085400
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
UT3505015_261023FTO_83673
|
3505015000NRG24201020230135139
|
9667445158
|
26/10/2023
|
Roshni negi
|
Roshni negi
|
3505015WL0021935
|
00415
|
SBIN0003424
|
2990
|
19/01/2024
|
No Such Account
|
1192
|
UT3505015_261023FTO_83673
|
3505015000NRG24201020230135140
|
9667445162
|
26/10/2023
|
Roshni negi
|
Roshni negi
|
3505015WL0021935
|
00415
|
SBIN0003424
|
690
|
19/01/2024
|
No Such Account
|
1193
|
UT3505015_201223APB_FTO_104486
|
3505015000NRG24201220230164929
|
9907996482
|
20/12/2023
|
SHIDHI DEVI
|
SHIDHI DEVI
|
3505015WL026740
|
00415
|
SBIN0007758
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
UT3505015_260224APB_FTO_126200
|
3505015000NRG24260220240201411
|
2941472226
|
26/02/2024
|
SADHNA DEVI
|
SADHNA DEVI
|
3505015WL032414
|
00415
|
SBIN0003424
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
UT3505016_061123FTO_88044
|
3505016000NRG22220920220311026
|
9671247572
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505016WL0033604
|
00415
|
SBIN0008429
|
612
|
19/01/2024
|
No Such Account
|
1196
|
UT3505016_061123FTO_88044
|
3505016000NRG22220920220311027
|
9671247573
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505016WL0033604
|
00415
|
SBIN0008429
|
1224
|
19/01/2024
|
No Such Account
|
1197
|
UT3505016_061123FTO_88044
|
3505016000NRG22230920220311031
|
9671247574
|
06/11/2023
|
shushila devi
|
shushila devi
|
3505016WL0033607
|
00479
|
SBIN0RRUTGB
|
1020
|
19/01/2024
|
No Such Account
|
1198
|
UT3505016_061123FTO_88044
|
3505016000NRG22230920220311032
|
9671247575
|
06/11/2023
|
shushila devi
|
shushila devi
|
3505016WL0033607
|
00479
|
SBIN0RRUTGB
|
1224
|
19/01/2024
|
No Such Account
|
1199
|
UT3505016_061123FTO_88044
|
3505016000NRG22230920220311033
|
9671247576
|
06/11/2023
|
shushila devi
|
shushila devi
|
3505016WL0033607
|
00479
|
SBIN0RRUTGB
|
1428
|
19/01/2024
|
No Such Account
|
1200
|
UT3505016_061123FTO_88044
|
3505016000NRG22230920220311035
|
9671247577
|
06/11/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3505016WL0033609
|
00479
|
SBIN0RRUTGB
|
1836
|
19/01/2024
|
No Such Account
|
1201
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24010120240173005
|
9907150516
|
06/01/2024
|
USHA DEVI
|
USHA DEVI
|
3505016WL027845
|
00078
|
CNRB0002212
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24010120240173054
|
9907150827
|
06/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3505016WL027851
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
UT3505016_010324APB_FTO_127979
|
3505016000NRG24010320240204306
|
2937146463
|
01/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3505016WL032901
|
00078
|
CNRB0002212
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24030120240174790
|
9907150427
|
06/01/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505016WL028115
|
00415
|
SBIN0008429
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
UT3505016_260623APB_FTO_35683
|
3505016000NRG24260620230049288
|
|
26/06/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505016WL008684
|
00479
|
SBIN0RRUTGB
|
920
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
UT3505016_270124APB_FTO_116707
|
3505016000NRG24270120240187282
|
2154463519
|
27/01/2024
|
kalpeswari Devi
|
kalpeswari Devi
|
3505016WL029984
|
00415
|
SBIN0008429
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
UT3505016_270124APB_FTO_116707
|
3505016000NRG24270120240187292
|
2154463639
|
27/01/2024
|
vandana devi
|
vandana devi
|
3505016WL029984
|
00415
|
SBIN0008429
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
UT3505016_270124APB_FTO_116707
|
3505016000NRG24270120240187343
|
2154463491
|
27/01/2024
|
Saini devi
|
Saini devi
|
3505016WL029990
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1209
|
UT3505016_271223APB_FTO_106999
|
3505016000NRG24271220230168928
|
9907717550
|
27/12/2023
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
3505016WL027279
|
00415
|
SBIN0005482
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
UT3505016_300423FTO_11142
|
3505016000NRG24290420230007674
|
1442436042
|
30/04/2023
|
Uttam Singh
|
Uttam Singh
|
3505016WL001416
|
00415
|
SBIN0005482
|
1380
|
11/05/2023
|
No Such Account
|
1211
|
UT3505016_010623APB_FTO_26730
|
3505016000NRG24310520230031145
|
2266066377
|
01/06/2023
|
REWATI DEVI
|
REWATI DEVI
|
3505016WL005306
|
00078
|
CNRB0002212
|
2300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
UT3505005_311023FTO_85583
|
3505016000NRG24311020230140651
|
9671244795
|
31/10/2023
|
vimla
|
vimla
|
3505016WL022708
|
00415
|
SBIN0005479
|
1380
|
19/01/2024
|
No Such Account
|
1213
|
UT3505017_020423FTO_1709
|
3505017000NRG23020420230260666
|
1173846738
|
02/04/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL0032032
|
00415
|
SBIN0006773
|
639
|
03/05/2023
|
Account closed
|
1214
|
UT3505017_060124APB_FTO_109919
|
3505017000NRG24060120240176045
|
9907735632
|
06/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3505017WL028300
|
00112
|
ICIC00ZSKTW
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
UT3505017_070623APB_FTO_28770
|
3505017000NRG24070620230036413
|
2460510719
|
07/06/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL006188
|
00479
|
SBIN0RRUTGB
|
460
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
UT3505017_080823APB_FTO_49806
|
3505017000NRG24080820230076762
|
4660083206
|
08/08/2023
|
YASHODA DABARAL
|
YASHODA DABARAL
|
3505017WL013464
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
UT3505017_081123APB_FTO_88775
|
3505017000NRG24081120230144753
|
9667523930
|
08/11/2023
|
SAKKU DEVI
|
SAKKU DEVI
|
3505017WL023430
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1218
|
UT3505017_090124APB_FTO_110733
|
3505017000NRG24090120240177107
|
1998579118
|
09/01/2024
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
3505017WL028425
|
00354
|
PUNB0287100
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
UT3505017_121023APB_FTO_79721
|
3505017000NRG24121020230128722
|
6975020299
|
12/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505017WL020994
|
00415
|
SBIN0006298
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
UT3505017_160823APB_FTO_51584
|
3505017000NRG24160820230081307
|
4800412387
|
16/08/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3505017WL014161
|
00415
|
SBIN0005481
|
230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
UT3505017_181023FTO_81403
|
3505017000NRG24181020230132810
|
6973912394
|
18/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0021551
|
00078
|
CRRB0018968
|
460
|
03/11/2023
|
invalid Bank Identifier
|
1222
|
UT3505017_181023FTO_81403
|
3505017000NRG24181020230132811
|
6973912393
|
18/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL0021551
|
00078
|
CRRB0018968
|
1380
|
03/11/2023
|
invalid Bank Identifier
|
1223
|
UT3505017_210623APB_FTO_33852
|
3505017000NRG24210620230045805
|
2797577816
|
21/06/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL008071
|
00479
|
SBIN0RRUTGB
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
UT3505017_250823APB_FTO_60282
|
3505017000NRG24250820230090950
|
4974096247
|
25/08/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL015554
|
00415
|
SBIN0006773
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
UT3505013_250923APB_FTO_72607
|
3505013000NRG24250920230114343
|
5961044195
|
25/09/2023
|
Manber Singh
|
Manber Singh
|
3505013WL018898
|
00415
|
SBIN0006769
|
690
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
UT3505013_300823APB_FTO_63303
|
3505013000NRG24300820230094888
|
5202995726
|
30/08/2023
|
DHYAN SINGH RAWAT
|
DHYAN SINGH RAWAT
|
3505013WL016141
|
00112
|
ICIC00ZSKTW
|
230
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
UT3505014_060224APB_FTO_120123
|
3505014000NRG24060220240192547
|
2150577486
|
06/02/2024
|
SUWARI DEVI
|
SUWARI DEVI
|
3505014WL030869
|
00354
|
PUNB0285900
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
UT3505014_131023APB_FTO_80154
|
3505014000NRG24131020230129781
|
6975017370
|
13/10/2023
|
reena devi
|
reena devi
|
3505014WL021117
|
00479
|
SBIN0RRUTGB
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UT3505014_141123APB_FTO_90273
|
3505014000NRG24141120230146919
|
9667530487
|
14/11/2023
|
pooja
|
pooja
|
3505014WL023753
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1230
|
UT3505014_201023APB_FTO_82287
|
3505014000NRG24201020230135015
|
6973232201
|
20/10/2023
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL021927
|
00415
|
SBIN0008262
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
UT3505014_260823APB_FTO_60710
|
3505014000NRG24250820230090351
|
4976127780
|
26/08/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
3505014WL015463
|
00354
|
PUNB0285900
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
UT3505016_071023APB_FTO_78204
|
3505016000NRG24061020230125050
|
6895343596
|
07/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL020436
|
00078
|
CNRB0005876
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UT3505016_090124APB_FTO_110958
|
3505016000NRG24090120240177565
|
1998577962
|
09/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3505016WL028518
|
00078
|
CNRB0002212
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
UT3505016_180523APB_FTO_21378
|
3505016000NRG24180520230019397
|
1820663303
|
18/05/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
3505016WL003654
|
00415
|
SBIN0008429
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
UT3505016_210923APB_FTO_71624
|
3505016000NRG24210920230112624
|
5874882636
|
21/09/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL018659
|
00078
|
CNRB0002212
|
1840
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
UT3505016_270923FTO_74078
|
3505016000NRG24270920230117488
|
6027121525
|
27/09/2023
|
Kamla Devi
|
Kamla Devi
|
3505016WL019400
|
00415
|
SBIN0005482
|
1610
|
03/10/2023
|
No Such Account
|
1237
|
UT3505016_281123APB_FTO_94713
|
3505016000NRG24281120230153318
|
9668968336
|
28/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505016WL024883
|
00354
|
PUNB0786000
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
UT3505016_301123APB_FTO_95450
|
3505016000NRG24301120230154729
|
9907407969
|
30/11/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL025171
|
00078
|
CNRB0002212
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
UT3505016_301123APB_FTO_95450
|
3505016000NRG24301120230154751
|
9907408148
|
30/11/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL025172
|
00078
|
CNRB0002212
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
UT3505016_301123APB_FTO_95450
|
3505016000NRG24301120230154796
|
9907408091
|
30/11/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3505016WL025175
|
00078
|
CNRB0002212
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
UT3505016_301123APB_FTO_95450
|
3505016000NRG24301120230154873
|
9907408076
|
30/11/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3505016WL025180
|
00078
|
CNRB0002212
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
UT3505017_020523APB_FTO_12137
|
3505017000NRG24020520230009166
|
1444237102
|
02/05/2023
|
SALONI
|
SALONI
|
3505017WL001748
|
00415
|
SBIN0005481
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
UT3505014_211223APB_FTO_104899
|
3505014000NRG24211220230165656
|
9910010375
|
21/12/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3505014WL026841
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
UT3505015_080923FTO_67181
|
3505015000NRG22171020220311066
|
5784288236
|
08/09/2023
|
ASISH
|
ASISH
|
3505015WL0033622
|
00415
|
SBIN0003424
|
1428
|
21/09/2023
|
No Such Account
|
1245
|
UT3505015_011223APB_FTO_95632
|
3505015000NRG24011220230155541
|
9907407856
|
01/12/2023
|
BHUNESHWARI DEVI
|
BHUNESHWARI DEVI
|
3505015WL025286
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
UT3505015_020523APB_FTO_12504
|
3505015000NRG24020520230009619
|
1444235659
|
02/05/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505015WL001828
|
00415
|
SBIN0003424
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
UT3505015_220823APB_FTO_56805
|
3505015000NRG24220820230087414
|
4910293131
|
22/08/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL015022
|
00354
|
PUNB0085400
|
1840
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
UT3505005_180523FTO_21098
|
3505016000NRG23180520230262323
|
1821325996
|
18/05/2023
|
GAJE SINGH
|
GAJE SINGH
|
3505016WL0032292
|
00415
|
SBIN0005479
|
2982
|
24/05/2023
|
Account closed
|
1249
|
UT3505016_101123APB_FTO_89575
|
3505016000NRG24041120230143268
|
9669001323
|
10/11/2023
|
rakhi devi
|
rakhi devi
|
3505016WL023137
|
00415
|
SBIN0008429
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
UT3505005_070224APB_FTO_120328
|
3505016000NRG24070220240193695
|
2143014938
|
07/02/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL031076
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
UT3505016_070224APB_FTO_120502
|
3505016000NRG24070220240193933
|
2157710990
|
07/02/2024
|
REWATI DEVI
|
REWATI DEVI
|
3505016WL031113
|
00078
|
CNRB0002212
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
UT3505016_070224APB_FTO_120502
|
3505016000NRG24070220240193944
|
2157711041
|
07/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3505016WL031114
|
00415
|
SBIN0005482
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
UT3505016_101123APB_FTO_89575
|
3505016000NRG24081120230144700
|
9669001316
|
10/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL023415
|
00479
|
SBIN0RRUTGB
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
UT3505016_120923APB_FTO_68368
|
3505016000NRG24120920230105195
|
5784281698
|
12/09/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL017606
|
00078
|
CNRB0002212
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
UT3505016_120923APB_FTO_68368
|
3505016000NRG24120920230105276
|
5784281726
|
12/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
3505016WL017615
|
00354
|
PUNB0371500
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
UT3505016_121023APB_FTO_79887
|
3505016000NRG24121020230128786
|
6975016074
|
12/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL021001
|
00415
|
SBIN0005482
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
UT3505016_121023APB_FTO_79887
|
3505016000NRG24121020230128790
|
6975016275
|
12/10/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505016WL021002
|
00415
|
SBIN0005482
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
UT3505016_121023APB_FTO_79887
|
3505016000NRG24121020230128983
|
6975016221
|
12/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505016WL021020
|
00479
|
SBIN0RRUTGB
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
UT3505016_121023APB_FTO_79887
|
3505016000NRG24121020230129051
|
6975016326
|
12/10/2023
|
VINOD SINGH
|
VINOD SINGH
|
3505016WL021024
|
00415
|
SBIN0008262
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
UT3505016_190923APB_FTO_70677
|
3505016000NRG24180920230108692
|
5834971306
|
19/09/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL018084
|
00078
|
CNRB0002212
|
1380
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
UT3505016_190923APB_FTO_70677
|
3505016000NRG24180920230108695
|
5834971298
|
19/09/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505016WL018084
|
00078
|
CNRB0002212
|
1380
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
UT3505016_230523APB_FTO_22977
|
3505016000NRG24230520230022938
|
1879346686
|
23/05/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL004173
|
00078
|
CNRB0005896
|
2530
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
UT3505016_230523APB_FTO_22977
|
3505016000NRG24230520230022950
|
1879346652
|
23/05/2023
|
RAVENDER SINGH BISHT
|
RAVENDER SINGH BISHT
|
3505016WL004173
|
00078
|
CNRB0002212
|
2530
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
UT3505016_230523APB_FTO_22977
|
3505016000NRG24230520230022967
|
1879346662
|
23/05/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505016WL004174
|
00078
|
CNRB0002212
|
2530
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
UT3505016_240823APB_FTO_59454
|
3505016000NRG24240820230090080
|
4974094783
|
24/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL015412
|
00078
|
CNRB0002149
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
UT3505016_240823APB_FTO_59454
|
3505016000NRG24240820230090083
|
4974094692
|
24/08/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3505016WL015412
|
00078
|
CNRB0002149
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
UT3505016_250523APB_FTO_23841
|
3505016000NRG24250520230025445
|
1944440215
|
25/05/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL004523
|
00078
|
CNRB0002212
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
UT3505017_010423APB_FTO_529
|
3505017000NRG23010420230260038
|
1879356005
|
01/04/2023
|
SALONI
|
SALONI
|
3505017WL031966
|
00415
|
SBIN0005481
|
1278
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
UT3505017_010623APB_FTO_26335
|
3505017000NRG24010620230032240
|
2266067232
|
01/06/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL005512
|
00479
|
SBIN0RRUTGB
|
1150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
UT3505017_011223APB_FTO_95517
|
3505017000NRG24011220230155214
|
9909992509
|
01/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL025225
|
00415
|
SBIN0007439
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
UT3505017_040124APB_FTO_109468
|
3505017000NRG24040120240175159
|
9910039257
|
04/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
3505017WL028186
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1272
|
UT3505017_040523APB_FTO_13862
|
3505017000NRG24040520230010727
|
1495031148
|
04/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL002012
|
00479
|
SBIN0RRUTGB
|
1150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
UT3505017_070823APB_FTO_49269
|
3505017000NRG24070820230075435
|
4660098390
|
07/08/2023
|
MATHURA DEVI
|
MATHURA DEVI
|
3505017WL013272
|
00415
|
SBIN0014135
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
UT3505017_070823APB_FTO_49269
|
3505017000NRG24070820230075445
|
4660098403
|
07/08/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505017WL013272
|
00415
|
SBIN0007439
|
230
|
18/08/2023
|
A/c Blocked or Frozen
|
1275
|
UT3505017_091123APB_FTO_89284
|
3505017000NRG24091120230145852
|
9669003081
|
09/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL023584
|
00354
|
PUNB0287100
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
UT3505017_091123APB_FTO_89284
|
3505017000NRG24091120230145853
|
9669003073
|
09/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3505017WL023584
|
00354
|
PUNB0287100
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
UT3505017_091123APB_FTO_89297
|
3505017000NRG24091120230145900
|
9671462280
|
09/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL023592
|
00415
|
SBIN0006298
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
UT3505017_130723APB_FTO_42151
|
3505017000NRG24130720230060606
|
4662213198
|
13/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL010913
|
00415
|
SBIN0005481
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
UT3505017_131023APB_FTO_80251
|
3505017000NRG24131020230129932
|
6975013303
|
13/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL021130
|
00415
|
SBIN0007439
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UT3505017_160523APB_FTO_19686
|
3505017000NRG24160520230017326
|
1749748114
|
16/05/2023
|
SALONI
|
SALONI
|
3505017WL003253
|
00415
|
SBIN0005481
|
920
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
UT3505015_020623FTO_26875
|
3505015000NRG23280120230210479
|
2338669813
|
02/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505015WL0025663
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
1282
|
UT3505015_020623FTO_26875
|
3505015000NRG23280120230210480
|
2338669812
|
02/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505015WL0025663
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
1283
|
UT3505015_020623FTO_26875
|
3505015000NRG23280120230210481
|
2338669804
|
02/06/2023
|
AMAN
|
AMAN
|
3505015WL0025664
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
1284
|
UT3505015_020623FTO_26875
|
3505015000NRG23280120230210482
|
2338669810
|
02/06/2023
|
VIKAS SINGH
|
VIKAS SINGH
|
3505015WL0025665
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
1285
|
UT3505015_201023FTO_82198
|
3505015000NRG24201020230134775
|
6973915821
|
20/10/2023
|
MANISHA
|
MANISHA
|
3505015WL021879
|
00415
|
SBIN0003424
|
2760
|
03/11/2023
|
No Such Account
|
1286
|
UT3505015_201023FTO_82198
|
3505015000NRG24201020230134778
|
6973915822
|
20/10/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3505015WL021880
|
00415
|
SBIN0003424
|
2760
|
03/11/2023
|
No Such Account
|
1287
|
UT3505015_201023FTO_82198
|
3505015000NRG24201020230134779
|
6973915823
|
20/10/2023
|
SUMIT SINGH
|
SUMIT SINGH
|
3505015WL021880
|
00415
|
SBIN0003424
|
2760
|
03/11/2023
|
No Such Account
|
1288
|
UT3505015_280723APB_FTO_46684
|
3505015000NRG24280720230068735
|
4662202169
|
28/07/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL012318
|
00354
|
PUNB0085400
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
UT3505005_050723APB_FTO_39642
|
3505016000NRG24050720230056953
|
3373465098
|
05/07/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505016WL010188
|
00415
|
SBIN0005479
|
2070
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
UT3505016_200324APB_FTO_137750
|
3505016000NRG24200320240215198
|
3119642479
|
20/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3505016WL034507
|
00078
|
CNRB0002149
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
UT3505016_200324APB_FTO_137750
|
3505016000NRG24200320240215241
|
3119642614
|
20/03/2024
|
VINEETA DEVI
|
VINEETA DEVI
|
3505016WL034511
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1292
|
UT3505016_201223APB_FTO_104730
|
3505016000NRG24201220230164883
|
9910009086
|
20/12/2023
|
BACHIRAM
|
BACHIRAM
|
3505016WL026733
|
00078
|
CNRB0002212
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
UT3505017_030423APB_FTO_1948
|
3505017000NRG23030420230260681
|
1174510792
|
03/04/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL032034
|
00415
|
SBIN0007439
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
UT3505017_030423APB_FTO_1948
|
3505017000NRG23030420230260682
|
1174510797
|
03/04/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL032034
|
00415
|
SBIN0007439
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
UT3505017_010623FTO_26696
|
3505017000NRG24010620230033080
|
2267541765
|
01/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL0005632
|
00415
|
SBIN0006298
|
1380
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1296
|
UT3505017_010623FTO_26696
|
3505017000NRG24010620230033081
|
2267541764
|
01/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL0005632
|
00415
|
SBIN0006298
|
230
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1297
|
UT3505017_030823APB_FTO_48289
|
3505017000NRG24030820230073530
|
4662177190
|
03/08/2023
|
SHER SINGH
|
SHER SINGH
|
3505017WL013033
|
00415
|
SBIN0005481
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
UT3505017_051023APB_FTO_77281
|
3505017000NRG24051020230124673
|
6895396178
|
05/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505017WL020403
|
00415
|
SBIN0007439
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
UT3505017_060923FTO_66732
|
3505017000NRG24060920230101495
|
5784288120
|
06/09/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3505017WL0017098
|
00415
|
SBIN0006298
|
230
|
21/09/2023
|
Account closed
|
1300
|
UT3505017_071123APB_FTO_88290
|
3505017000NRG24071120230144077
|
9667556788
|
07/11/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3505017WL023279
|
00415
|
SBIN0005481
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
UT3505017_071123APB_FTO_88290
|
3505017000NRG24071120230144088
|
9667556819
|
07/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL023279
|
00415
|
SBIN0005481
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UT3505017_081123APB_FTO_88834
|
3505017000NRG24081120230144953
|
9667523794
|
08/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL023432
|
00415
|
SBIN0007710
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24050120240175949
|
9907150860
|
06/01/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505016WL028288
|
00415
|
SBIN0008429
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24060120240176282
|
9907150609
|
06/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3505016WL028335
|
00078
|
CNRB0002212
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24060120240176395
|
9907150738
|
06/01/2024
|
RENU DEVI
|
RENU DEVI
|
3505016WL028342
|
00078
|
CNRB0005876
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24060120240176424
|
9907150616
|
06/01/2024
|
Dlip Kumar
|
Dlip Kumar
|
3505016WL028343
|
00078
|
CNRB0002212
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
UT3505016_060124APB_FTO_110080
|
3505016000NRG24060120240176462
|
9907150794
|
06/01/2024
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
3505016WL028347
|
00415
|
SBIN0005482
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
UT3505005_230124APB_FTO_115269
|
3505016000NRG24220120240183809
|
2143316998
|
23/01/2024
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505016WL029453
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
UT3505016_221223APB_FTO_105601
|
3505016000NRG24221220230166747
|
9910004583
|
22/12/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
3505016WL026951
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
UT3505016_231223APB_FTO_106088
|
3505016000NRG24231220230167369
|
9911203646
|
23/12/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL027057
|
00078
|
CNRB0002212
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
UT3505016_231223APB_FTO_106088
|
3505016000NRG24231220230167391
|
9911203644
|
23/12/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL027058
|
00078
|
CNRB0002212
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
UT3505017_130423FTO_4892
|
3505017000NRG23130420230261993
|
1434092545
|
13/04/2023
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
3505017WL0032214
|
00415
|
SBIN0007439
|
1065
|
11/05/2023
|
No Such Account
|
1313
|
UT3505017_010623APB_FTO_26323
|
3505017000NRG24010620230032222
|
2266067035
|
01/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL005510
|
00415
|
SBIN0007439
|
690
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
UT3505017_040923APB_FTO_65562
|
3505017000NRG24040920230099600
|
5285176832
|
04/09/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3505017WL016758
|
00415
|
SBIN0005481
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
UT3505017_111023FTO_79327
|
3505017000NRG24111020230128176
|
6973914868
|
11/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL020862
|
00078
|
CRRB0018968
|
1380
|
03/11/2023
|
invalid Bank Identifier
|
1316
|
UT3505017_130623APB_FTO_30397
|
3505017000NRG24130620230039504
|
2604626759
|
13/06/2023
|
SITA DEVI
|
SITA DEVI
|
3505017WL006746
|
00415
|
SBIN0003280
|
230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
UT3505017_130623APB_FTO_30397
|
3505017000NRG24130620230039523
|
2604626762
|
13/06/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505017WL006746
|
00479
|
SBIN0RRUTGB
|
230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
UT3505017_140723APB_FTO_42590
|
3505017000NRG24140720230061603
|
3601699697
|
14/07/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL011066
|
00479
|
SBIN0RRUTGB
|
690
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
UT3505017_170523FTO_20558
|
3505017000NRG24170520230018652
|
1821326027
|
17/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL0003488
|
00415
|
SBIN0005481
|
1380
|
24/05/2023
|
Account closed
|
1320
|
UT3505017_181023FTO_81377
|
3505017000NRG24181020230132563
|
6973912484
|
18/10/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL021496
|
00078
|
CRRB0018968
|
1380
|
03/11/2023
|
invalid Bank Identifier
|
1321
|
UT3505017_250124APB_FTO_116095
|
3505017000NRG24250120240186118
|
2141057478
|
25/01/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505017WL029821
|
00415
|
SBIN0006773
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
UT3505001_080923APB_FTO_67214
|
3505001000NRG24080920230101789
|
5784693307
|
08/09/2023
|
VIJAY SARSHAN BISHT
|
VIJAY SARSHAN BISHT
|
3505001WL017158
|
00078
|
CNRB0003211
|
1610
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
UT3505001_151223APB_FTO_102680
|
3505001000NRG24151220230161375
|
9907413288
|
15/12/2023
|
jalwati devi
|
jalwati devi
|
3505001WL026241
|
00415
|
SBIN0014134
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
UT3505001_251023APB_FTO_83171
|
3505001000NRG24251020230136324
|
6973650392
|
25/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL022074
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
UT3505002_010723APB_FTO_38141
|
3505002000NRG24010720230055006
|
3325544571
|
01/07/2023
|
Sunita Devi
|
Sunita Devi
|
3505002WL009815
|
00479
|
SBIN0RRUTGB
|
230
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
UT3505002_010723APB_FTO_38141
|
3505002000NRG24010720230055014
|
3325544548
|
01/07/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505002WL009815
|
00415
|
SBIN0007548
|
230
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
UT3505002_010723APB_FTO_38141
|
3505002000NRG24010720230055040
|
3325544565
|
01/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505002WL009818
|
00415
|
SBIN0012227
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
UT3505002_010723APB_FTO_38141
|
3505002000NRG24010720230055044
|
3325544673
|
01/07/2023
|
LALIT SINGH
|
LALIT SINGH
|
3505002WL009819
|
00415
|
SBIN0005483
|
2300
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123502
|
6895275304
|
04/10/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505002WL020238
|
00479
|
SBIN0RRUTGB
|
690
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1330
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123691
|
6895275216
|
04/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL020254
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123692
|
6895275214
|
04/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL020254
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123694
|
6895275327
|
04/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL020254
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123700
|
6895275221
|
04/10/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL020254
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123702
|
6895275219
|
04/10/2023
|
Hemanti Devi
|
Hemanti Devi
|
3505002WL020254
|
00479
|
SBIN0RRUTGB
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123709
|
6895275215
|
04/10/2023
|
Leela Devi
|
Leela Devi
|
3505002WL020255
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123713
|
6895275217
|
04/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505002WL020255
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123715
|
6895275328
|
04/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505002WL020255
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123717
|
6895275229
|
04/10/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3505002WL020255
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
UT3505002_041023APB_FTO_76498
|
3505002000NRG24041020230123720
|
6895275387
|
04/10/2023
|
Reena Devi
|
Reena Devi
|
3505002WL020255
|
00479
|
SBIN0RRUTGB
|
2300
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1340
|
UT3505002_060224APB_FTO_120101
|
3505002000NRG24050220240191719
|
2150577518
|
06/02/2024
|
Rajeshwari Devi
|
Rajeshwari Devi
|
3505002WL030717
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1341
|
UT3505001_110324APB_FTO_133071
|
3505001000NRG24110320240208754
|
3044226606
|
11/03/2024
|
asha devi
|
asha devi
|
3505001WL033525
|
00078
|
CNRB0003211
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
UT3505001_190923APB_FTO_70691
|
3505001000NRG24190920230110325
|
5834977004
|
19/09/2023
|
Vikraam singh
|
Vikraam singh
|
3505001WL018354
|
00415
|
SBIN0014134
|
2070
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
UT3505001_210823FTO_55780
|
3505001000NRG24210820230085561
|
4834740981
|
21/08/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3505001WL014735
|
00479
|
SBIN0RRUTGB
|
3220
|
25/08/2023
|
No Such Account
|
1344
|
UT3505001_210823FTO_55780
|
3505001000NRG24210820230085569
|
4834740989
|
21/08/2023
|
VIDESHWARI DEVI
|
VIDESHWARI DEVI
|
3505001WL014736
|
00479
|
SBIN0RRUTGB
|
2070
|
25/08/2023
|
Account closed
|
1345
|
UT3505001_270224APB_FTO_126506
|
3505001000NRG24270220240202482
|
3040225899
|
27/02/2024
|
asha devi
|
asha devi
|
3505001WL032558
|
00078
|
CNRB0003211
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
UT3505002_020124APB_FTO_108902
|
3505002000NRG24020120240173387
|
9907729004
|
02/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL027895
|
00415
|
SBIN0012227
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
UT3505002_050923FTO_66243
|
3505002000NRG24040920230100088
|
5559843376
|
05/09/2023
|
Sunita Devi
|
Sunita Devi
|
3505002WL0016874
|
00479
|
SBIN0RRUTGB
|
2300
|
12/09/2023
|
No Such Account
|
1348
|
UT3505002_070823APB_FTO_49455
|
3505002000NRG24070820230075921
|
4662172407
|
07/08/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505002WL013335
|
00479
|
SBIN0RRUTGB
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
UT3505002_070823APB_FTO_49455
|
3505002000NRG24070820230075944
|
4662172421
|
07/08/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505002WL013336
|
00479
|
SBIN0RRUTGB
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UT3505002_070823APB_FTO_49455
|
3505002000NRG24070820230076306
|
4662172446
|
07/08/2023
|
Anita Devi
|
Anita Devi
|
3505002WL013406
|
00415
|
SBIN0012227
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
UT3505002_090324APB_FTO_132610
|
3505002000NRG24090320240207784
|
3044216064
|
09/03/2024
|
Anita Devi
|
Anita Devi
|
3505002WL033426
|
00479
|
SBIN0RRUTGB
|
2300
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1352
|
UT3505002_090324APB_FTO_132610
|
3505002000NRG24090320240207850
|
3044216029
|
09/03/2024
|
Dinesh Chandra
|
Dinesh Chandra
|
3505002WL033434
|
00479
|
SBIN0RRUTGB
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
UT3505002_120224APB_FTO_121677
|
3505002000NRG24120220240194830
|
2802235474
|
12/02/2024
|
sudhama devi
|
sudhama devi
|
3505002WL031324
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1354
|
UT3505002_120324APB_FTO_133847
|
3505002000NRG24120320240210330
|
3121915511
|
12/03/2024
|
SHOBAN SINGH
|
SHOBAN SINGH
|
3505002WL033795
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
UT3505002_120324APB_FTO_133847
|
3505002000NRG24120320240210379
|
3121915386
|
12/03/2024
|
Vimla Devi
|
Vimla Devi
|
3505002WL033799
|
00415
|
SBIN0005483
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
UT3505002_170423APB_FTO_5377
|
3505002000NRG24170420230000837
|
1437515766
|
17/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL000162
|
00479
|
SBIN0RRUTGB
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
UT3505002_170423APB_FTO_5377
|
3505002000NRG24170420230000979
|
1437515733
|
17/04/2023
|
Sushila Devi
|
Sushila Devi
|
3505002WL000181
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
UT3505002_170423APB_FTO_5377
|
3505002000NRG24170420230000980
|
1437515730
|
17/04/2023
|
Guddi Devi
|
Guddi Devi
|
3505002WL000181
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
UT3505002_170423APB_FTO_5377
|
3505002000NRG24170420230000986
|
1437515734
|
17/04/2023
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL000181
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
UT3505001_160923APB_FTO_69576
|
3505001000NRG24160920230107621
|
5810372764
|
16/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505001WL017941
|
00415
|
SBIN0000697
|
2530
|
22/09/2023
|
A/c Blocked or Frozen
|
1361
|
UT3505001_210823APB_FTO_55784
|
3505001000NRG24210820230085623
|
4834660380
|
21/08/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
3505001WL014742
|
00479
|
SBIN0RRUTGB
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
UT3505001_220723FTO_44699
|
3505001000NRG24220720230065863
|
4610238180
|
22/07/2023
|
Geeta Rawat
|
Geeta Rawat
|
3505001WL011878
|
00415
|
SBIN0006299
|
1610
|
16/08/2023
|
No Such Account
|
1363
|
UT3505001_010523FTO_11248
|
3505001000NRG24300420230008029
|
1442437492
|
01/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL001544
|
00415
|
SBIN0006299
|
1150
|
11/05/2023
|
Account closed
|
1364
|
UT3505001_300623APB_FTO_37024
|
3505001000NRG24300620230051800
|
3325552301
|
30/06/2023
|
NEETU
|
NEETU
|
3505001WL009195
|
00048
|
BKID0007133
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
UT3505002_041123APB_FTO_87498
|
3505002000NRG24041120230143203
|
9668993285
|
04/11/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3505002WL023123
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1366
|
UT3505002_041223APB_FTO_96298
|
3505002000NRG24041220230156225
|
9909985215
|
04/12/2023
|
Sunita Devi
|
Sunita Devi
|
3505002WL025415
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
UT3505002_041223APB_FTO_96298
|
3505002000NRG24041220230156231
|
9909985210
|
04/12/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL025415
|
00415
|
SBIN0003280
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
UT3505002_110823FTO_50667
|
3505002000NRG24080820230076613
|
4662044567
|
11/08/2023
|
HARISH SINGH
|
HARISH SINGH
|
3505002WL013440
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Account closed
|
1369
|
UT3505002_081123APB_FTO_89000
|
3505002000NRG24081120230145452
|
9667524549
|
08/11/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL023497
|
00415
|
SBIN0005483
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
UT3505002_170623FTO_32707
|
3505002000NRG24170620230043881
|
2797490139
|
17/06/2023
|
Sssssss
|
Sssssss
|
3505002WL007725
|
00479
|
SBIN0RRUTGB
|
2300
|
27/06/2023
|
No Such Account
|
1371
|
UT3505002_220224APB_FTO_125063
|
3505002000NRG24210220240199600
|
2937413866
|
22/02/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL032130
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1372
|
UT3505002_220224APB_FTO_125063
|
3505002000NRG24210220240199840
|
2937413930
|
22/02/2024
|
Dinesh Chandra
|
Dinesh Chandra
|
3505002WL032152
|
00479
|
SBIN0RRUTGB
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
UT3505002_240224APB_FTO_125956
|
3505002000NRG24230220240200413
|
2941475831
|
24/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
3505002WL032247
|
00415
|
SBIN0003280
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
UT3505002_240523APB_FTO_23152
|
3505002000NRG24240520230023280
|
1901706924
|
24/05/2023
|
Meenashi
|
Meenashi
|
3505002WL004217
|
00415
|
SBIN0005483
|
2300
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230136983
|
6973653556
|
25/10/2023
|
Jyoti Devi
|
Jyoti Devi
|
3505002WL022187
|
00479
|
SBIN0RRUTGB
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230136988
|
6973653498
|
25/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL022188
|
00479
|
SBIN0RRUTGB
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230136989
|
6973653497
|
25/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL022188
|
00479
|
SBIN0RRUTGB
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230136991
|
6973653499
|
25/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL022188
|
00479
|
SBIN0RRUTGB
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230136997
|
6973653502
|
25/10/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL022188
|
00479
|
SBIN0RRUTGB
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
UT3505001_060423APB_FTO_3502
|
3505001000NRG23060420230261420
|
1174525122
|
06/04/2023
|
Leela devi
|
Leela devi
|
3505001WL032119
|
00112
|
ICIC00ZSKTW
|
639
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
UT3505002_150523APB_FTO_18860
|
3505002000NRG24110520230015030
|
1693445642
|
15/05/2023
|
Sushila Devi
|
Sushila Devi
|
3505002WL002782
|
00479
|
SBIN0RRUTGB
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
UT3505002_150523APB_FTO_18860
|
3505002000NRG24110520230015031
|
1693445645
|
15/05/2023
|
Guddi Devi
|
Guddi Devi
|
3505002WL002782
|
00479
|
SBIN0RRUTGB
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
UT3505002_150523APB_FTO_18860
|
3505002000NRG24110520230015037
|
1693445641
|
15/05/2023
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL002782
|
00479
|
SBIN0RRUTGB
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
UT3505002_150523APB_FTO_18860
|
3505002000NRG24110520230015090
|
1693445650
|
15/05/2023
|
MOTI LAL
|
MOTI LAL
|
3505002WL002795
|
00415
|
SBIN0005483
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
UT3505002_120324APB_FTO_133700
|
3505002000NRG24120320240210234
|
3119636270
|
12/03/2024
|
Madhu Devi
|
Madhu Devi
|
3505002WL033778
|
00078
|
CNRB0018968
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
UT3505002_121223APB_FTO_101527
|
3505002000NRG24121220230159543
|
9908226805
|
12/12/2023
|
Anju Devi
|
Anju Devi
|
3505002WL025993
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1387
|
UT3505002_121223APB_FTO_101527
|
3505002000NRG24121220230159596
|
9908226798
|
12/12/2023
|
RAJESHWRI DEVI
|
RAJESHWRI DEVI
|
3505002WL026003
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1388
|
UT3505002_160124APB_FTO_112540
|
3505002000NRG24160120240179233
|
1998357780
|
16/01/2024
|
Madhu Devi
|
Madhu Devi
|
3505002WL028784
|
00078
|
CNRB0018968
|
230
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1389
|
UT3505002_160124APB_FTO_112540
|
3505002000NRG24160120240179295
|
1998357864
|
16/01/2024
|
SAPNA DEVI
|
SAPNA DEVI
|
3505002WL028792
|
00479
|
SBIN0RRUTGB
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
UT3505002_160124APB_FTO_112540
|
3505002000NRG24160120240179300
|
1998357751
|
16/01/2024
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL028792
|
00112
|
ICIC00ZSKTW
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
UT3505002_160124APB_FTO_112540
|
3505002000NRG24160120240180032
|
1998357867
|
16/01/2024
|
Hemlata Devi
|
Hemlata Devi
|
3505002WL028900
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
UT3505002_180723APB_FTO_43342
|
3505002000NRG24180720230063514
|
4662198539
|
18/07/2023
|
Meena Devi
|
Meena Devi
|
3505002WL011393
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
UT3505002_180723APB_FTO_43342
|
3505002000NRG24180720230063529
|
4662198562
|
18/07/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
3505002WL011394
|
00479
|
SBIN0RRUTGB
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
UT3505002_180723APB_FTO_43342
|
3505002000NRG24180720230063539
|
4662198532
|
18/07/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL011394
|
00112
|
ICIC00ZSKTW
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
UT3505002_191223APB_FTO_104073
|
3505002000NRG24191220230164388
|
9907401841
|
19/12/2023
|
Sudhama Devi
|
Sudhama Devi
|
3505002WL026671
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1396
|
UT3505002_200623APB_FTO_33670
|
3505002000NRG24200620230045524
|
2797590031
|
20/06/2023
|
Anita Devi
|
Anita Devi
|
3505002WL008030
|
00415
|
SBIN0012227
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
UT3505002_240823APB_FTO_59379
|
3505002000NRG24240820230090210
|
4974093877
|
24/08/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3505002WL015430
|
00479
|
SBIN0RRUTGB
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
UT3505002_240823APB_FTO_59379
|
3505002000NRG24240820230090228
|
4974093886
|
24/08/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505002WL015431
|
00479
|
SBIN0RRUTGB
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
UT3505017_170823APB_FTO_52116
|
3505017000NRG24170820230083532
|
4831410612
|
17/08/2023
|
BISHAMBHARI DEVI
|
BISHAMBHARI DEVI
|
3505017WL014495
|
00479
|
SBIN0RRUTGB
|
460
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
UT3505017_170823APB_FTO_52116
|
3505017000NRG24170820230083544
|
4831410631
|
17/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL014495
|
00479
|
SBIN0RRUTGB
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
UT3505017_190623FTO_33117
|
3505017000NRG24190620230044592
|
2797488868
|
19/06/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505017WL0007845
|
00479
|
SBIN0RRUTGB
|
230
|
28/06/2023
|
Account closed
|
1402
|
UT3505017_230823FTO_57943
|
3505017000NRG24220820230087946
|
4940893025
|
23/08/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505017WL0015100
|
00415
|
SBIN0007439
|
230
|
29/08/2023
|
A/c Blocked or Frozen
|
1403
|
UT3505017_230823FTO_57943
|
3505017000NRG24220820230087957
|
4940893031
|
23/08/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL0015107
|
00415
|
SBIN0007439
|
230
|
29/08/2023
|
Account closed
|
1404
|
UT3505017_250523APB_FTO_23609
|
3505017000NRG24250520230024128
|
1942756949
|
25/05/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3505017WL004374
|
00415
|
SBIN0005481
|
230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
UT3505017_250523APB_FTO_23609
|
3505017000NRG24250520230024139
|
1942756920
|
25/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL004374
|
00415
|
SBIN0005481
|
230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
UT3505017_250523APB_FTO_23637
|
3505017000NRG24250520230024202
|
1944439523
|
25/05/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL004379
|
00415
|
SBIN0007439
|
460
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
UT3505017_250523APB_FTO_23637
|
3505017000NRG24250520230024240
|
1944439517
|
25/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL004381
|
00415
|
SBIN0007439
|
1150
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
UT3505017_250523APB_FTO_23817
|
3505017000NRG24250520230025348
|
1944440777
|
25/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505017WL004516
|
00415
|
SBIN0006298
|
230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
UT3505017_260923APB_FTO_73319
|
3505017000NRG24260920230116403
|
6026062350
|
26/09/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL019258
|
00479
|
SBIN0RRUTGB
|
1380
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
UT3505017_260923APB_FTO_73319
|
3505017000NRG24260920230116405
|
6026062353
|
26/09/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL019258
|
00479
|
SBIN0RRUTGB
|
1380
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
UT3505017_261023APB_FTO_84111
|
3505017000NRG24261020230138702
|
9667543529
|
26/10/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL022463
|
00415
|
SBIN0007439
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
UT3505017_261023APB_FTO_84111
|
3505017000NRG24261020230138703
|
9667543522
|
26/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL022463
|
00415
|
SBIN0007439
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
UT3505017_261023APB_FTO_84111
|
3505017000NRG24261020230138719
|
9667543516
|
26/10/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505017WL022463
|
00415
|
SBIN0006773
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
UT3505017_270523FTO_24546
|
3505017000NRG24270520230027937
|
2000813980
|
27/05/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL004737
|
00415
|
SBIN0003280
|
460
|
01/06/2023
|
Account closed
|
1415
|
UT3505017_281223APB_FTO_107092
|
3505017000NRG24281220230169709
|
9907717005
|
28/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505017WL027388
|
00354
|
PUNB0287100
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
UT3505017_281223APB_FTO_107092
|
3505017000NRG24281220230169718
|
9907717003
|
28/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL027388
|
00112
|
ICIC00ZSKTW
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
UT3505017_300124APB_FTO_117835
|
3505017000NRG24300120240188915
|
2150885123
|
30/01/2024
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL030222
|
00354
|
PUNB0287100
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
UT3505001_010723APB_FTO_37932
|
3505001000NRG24010720230054367
|
3325549784
|
01/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505001WL009718
|
00078
|
CNRB0003211
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
UT3505001_170423APB_FTO_5566
|
3505001000NRG24170420230000761
|
1437517528
|
17/04/2023
|
Leela devi
|
Leela devi
|
3505001WL000149
|
00112
|
ICIC00ZSKTW
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
UT3505002_100723FTO_40864
|
3505002000NRG24100720230058800
|
3508696887
|
10/07/2023
|
Sunita Devi
|
Sunita Devi
|
3505002WL0010553
|
00479
|
SBIN0RRUTGB
|
2300
|
17/07/2023
|
No Such Account
|
1421
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130199
|
6975246358
|
16/10/2023
|
SUDHAMA DEVI
|
SUDHAMA DEVI
|
3505002WL021170
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130204
|
6975246412
|
16/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505002WL021173
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130358
|
6975246371
|
16/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL021204
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130359
|
6975246368
|
16/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL021204
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130362
|
6975246442
|
16/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL021204
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130368
|
6975246376
|
16/10/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL021204
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130370
|
6975246374
|
16/10/2023
|
Hemanti Devi
|
Hemanti Devi
|
3505002WL021204
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130377
|
6975246370
|
16/10/2023
|
Leela Devi
|
Leela Devi
|
3505002WL021205
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130382
|
6975246372
|
16/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505002WL021205
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130384
|
6975246443
|
16/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505002WL021205
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130386
|
6975246384
|
16/10/2023
|
BASNTI DEVI
|
BASNTI DEVI
|
3505002WL021205
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130389
|
6975246226
|
16/10/2023
|
Reena Devi
|
Reena Devi
|
3505002WL021205
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
UT3505002_161023APB_FTO_80651
|
3505002000NRG24161020230130463
|
6975246365
|
16/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3505002WL021226
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
UT3505002_230823APB_FTO_58074
|
3505002000NRG24230820230088320
|
4941005090
|
23/08/2023
|
SITA DEVI AND PANNA LAL
|
SITA DEVI AND PANNA LAL
|
3505002WL015178
|
00479
|
SBIN0RRUTGB
|
1380
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
UT3505002_270324APB_FTO_139472
|
3505002000NRG24270320240218477
|
3115300780
|
27/03/2024
|
SHOBAN SINGH
|
SHOBAN SINGH
|
3505002WL035082
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
UT3505002_270324APB_FTO_139472
|
3505002000NRG24270320240218806
|
3115300772
|
27/03/2024
|
sudhama devi
|
sudhama devi
|
3505002WL035140
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1437
|
UT3505002_301023APB_FTO_85421
|
3505002000NRG24301020230140236
|
9671449196
|
30/10/2023
|
Pinki Devi
|
Pinki Devi
|
3505002WL022654
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1438
|
UT3505002_301023APB_FTO_85421
|
3505002000NRG24301020230140237
|
9671449152
|
30/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505002WL022654
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
UT3505001_010923APB_FTO_64536
|
3505001000NRG24010920230098519
|
5285161539
|
01/09/2023
|
Dhanesh Kumar
|
Dhanesh Kumar
|
3505001WL016635
|
00415
|
SBIN0014134
|
2300
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
UT3505001_140823APB_FTO_51193
|
3505001000NRG24140820230080432
|
4773666340
|
14/08/2023
|
NEETU
|
NEETU
|
3505001WL014047
|
00048
|
BKID0007133
|
230
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
UT3505001_140823APB_FTO_51193
|
3505001000NRG24140820230080520
|
4773666281
|
14/08/2023
|
Suraj Singh
|
Suraj Singh
|
3505001WL014060
|
00415
|
SBIN0005480
|
2990
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
UT3505001_140923APB_FTO_68849
|
3505001000NRG24140920230106356
|
5784703355
|
14/09/2023
|
Leela devi
|
Leela devi
|
3505001WL017752
|
00112
|
ICIC00ZSKTW
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
UT3505001_220523APB_FTO_22139
|
3505001000NRG24220520230020997
|
1856165468
|
22/05/2023
|
Leela devi
|
Leela devi
|
3505001WL003908
|
00112
|
ICIC00ZSKTW
|
690
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
UT3505002_170423FTO_5383
|
3505002000NRG22120920220310837
|
1436370631
|
17/04/2023
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033543
|
00078
|
CRRB0018968
|
1836
|
11/05/2023
|
invalid Bank Identifier
|
1445
|
UT3505002_170423FTO_5383
|
3505002000NRG22120920220310838
|
1436370632
|
17/04/2023
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033543
|
00078
|
CRRB0018968
|
612
|
11/05/2023
|
invalid Bank Identifier
|
1446
|
UT3505002_170423FTO_5383
|
3505002000NRG22120920220310839
|
1436370635
|
17/04/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033543
|
00078
|
CRRB0018968
|
2856
|
11/05/2023
|
invalid Bank Identifier
|
1447
|
UT3505002_170423FTO_5383
|
3505002000NRG22120920220310840
|
1436370634
|
17/04/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033543
|
00078
|
CRRB0018968
|
204
|
11/05/2023
|
invalid Bank Identifier
|
1448
|
UT3505002_170423FTO_5383
|
3505002000NRG22120920220310841
|
1436370637
|
17/04/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033543
|
00078
|
CRRB0018968
|
2448
|
11/05/2023
|
invalid Bank Identifier
|
1449
|
UT3505002_170423FTO_5383
|
3505002000NRG22120920220310842
|
1436370636
|
17/04/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033543
|
00078
|
CRRB0018968
|
408
|
11/05/2023
|
invalid Bank Identifier
|
1450
|
UT3505002_010324APB_FTO_127681
|
3505002000NRG24010320240204185
|
2937147282
|
01/03/2024
|
Vimla Devi
|
Vimla Devi
|
3505002WL032870
|
00415
|
SBIN0005483
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
UT3505002_020523FTO_12458
|
3505002000NRG24020520230009330
|
1442440583
|
02/05/2023
|
ssss
|
ssss
|
3505002WL001776
|
00479
|
SBIN0RRUTGB
|
1150
|
11/05/2023
|
No Such Account
|
1452
|
UT3505002_130623APB_FTO_30922
|
3505002000NRG24130620230040118
|
2604632604
|
13/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505002WL006924
|
00415
|
SBIN0012227
|
2760
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
UT3505002_141123APB_FTO_90180
|
3505002000NRG24141120230146631
|
9668989789
|
14/11/2023
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
3505002WL023713
|
00415
|
SBIN0005483
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
UT3505002_141123APB_FTO_90180
|
3505002000NRG24141120230146646
|
9668989755
|
14/11/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL023716
|
00415
|
SBIN0003280
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
UT3505002_150723APB_FTO_42756
|
3505002000NRG24150720230061757
|
4662219744
|
15/07/2023
|
Lalit Singh
|
Lalit Singh
|
3505002WL011112
|
00415
|
SBIN0005483
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
UT3505002_190523APB_FTO_21570
|
3505002000NRG24190520230020076
|
1856170173
|
19/05/2023
|
Kotwal Singh
|
Kotwal Singh
|
3505002WL003748
|
00415
|
SBIN0012227
|
1380
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
UT3505002_300324FTO_140810
|
3505002000NRG24300320240221707
|
3111393997
|
30/03/2024
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505002WL0035655
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Account closed
|
1458
|
UT3505002_301123APB_FTO_95235
|
3505002000NRG24301120230154666
|
9607203331
|
30/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505002WL025163
|
00479
|
SBIN0RRUTGB
|
2530
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
UT3505003_061023APB_FTO_77826
|
3505003000NRG24061020230125273
|
6895346434
|
06/10/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505003WL020480
|
00078
|
CNRB0003211
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
UT3505001_060523APB_FTO_14968
|
3505001000NRG24060520230011440
|
1495040686
|
06/05/2023
|
Leela devi
|
Leela devi
|
3505001WL002106
|
00112
|
ICIC00ZSKTW
|
230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
UT3505001_181023APB_FTO_81336
|
3505001000NRG24181020230132661
|
6975245244
|
18/10/2023
|
Premlata Devi
|
Premlata Devi
|
3505001WL021510
|
00415
|
SBIN0005480
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
UT3505001_280723APB_FTO_46711
|
3505001000NRG24270720230068420
|
4662202592
|
28/07/2023
|
jalwati devi
|
jalwati devi
|
3505001WL012290
|
00415
|
SBIN0014134
|
920
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
UT3505002_211023FTO_82622
|
3505002000NRG19120920220259685
|
6973916515
|
21/10/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505002WL0032077
|
00479
|
SBIN0RRUTGB
|
2100
|
03/11/2023
|
No Such Account
|
1464
|
UT3505002_010124APB_FTO_108657
|
3505002000NRG24010120240173164
|
9910032417
|
01/01/2024
|
Pinki Devi
|
Pinki Devi
|
3505002WL027863
|
00479
|
SBIN0RRUTGB
|
460
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1465
|
UT3505002_010124APB_FTO_108657
|
3505002000NRG24010120240173165
|
9910032427
|
01/01/2024
|
Reena Devi
|
Reena Devi
|
3505002WL027863
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1466
|
UT3505002_010124APB_FTO_108657
|
3505002000NRG24010120240173308
|
9910032421
|
01/01/2024
|
Hemlata Devi
|
Hemlata Devi
|
3505002WL027875
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
UT3505002_050324APB_FTO_130559
|
3505002000NRG24050320240205670
|
3040219511
|
05/03/2024
|
SHOBAN SINGH
|
SHOBAN SINGH
|
3505002WL033073
|
00479
|
SBIN0RRUTGB
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
UT3505002_060723APB_FTO_39785
|
3505002000NRG24060720230057566
|
3375249168
|
06/07/2023
|
Moti Lal
|
Moti Lal
|
3505002WL010247
|
00415
|
SBIN0005483
|
1380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
UT3505002_071223APB_FTO_98719
|
3505002000NRG24071220230157514
|
9908223080
|
07/12/2023
|
Sudhama Devi
|
Sudhama Devi
|
3505002WL025672
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1470
|
UT3505002_071223APB_FTO_98719
|
3505002000NRG24071220230157523
|
9908223068
|
07/12/2023
|
Rekha Devi
|
Rekha Devi
|
3505002WL025679
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1471
|
UT3505002_071223APB_FTO_98719
|
3505002000NRG24071220230157524
|
9908223089
|
07/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505002WL025680
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1472
|
UT3505002_071223APB_FTO_98719
|
3505002000NRG24071220230157533
|
9908223097
|
07/12/2023
|
RAJESHWRI DEVI
|
RAJESHWRI DEVI
|
3505002WL025688
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1473
|
UT3505002_190124APB_FTO_114116
|
3505002000NRG24190120240182610
|
2138292679
|
19/01/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3505002WL029279
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
UT3505002_190124APB_FTO_114116
|
3505002000NRG24190120240182617
|
2138292693
|
19/01/2024
|
Sudhama Devi
|
Sudhama Devi
|
3505002WL029284
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1475
|
UT3505002_190124APB_FTO_114116
|
3505002000NRG24190120240182847
|
2138292426
|
19/01/2024
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
3505002WL029326
|
00415
|
SBIN0005483
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
UT3505002_190124APB_FTO_114116
|
3505002000NRG24190120240182918
|
2138292659
|
19/01/2024
|
Madhu Devi
|
Madhu Devi
|
3505002WL029334
|
00078
|
CNRB0018968
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
UT3505002_200324APB_FTO_137736
|
3505002000NRG24200320240215028
|
3117894641
|
20/03/2024
|
Madhu Devi
|
Madhu Devi
|
3505002WL034482
|
00078
|
CNRB0018968
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
UT3505002_270324APB_FTO_139579
|
3505002000NRG24270320240219256
|
3117756943
|
27/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL035232
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
UT3505003_050623APB_FTO_28072
|
3505003000NRG24050620230034730
|
2397942626
|
05/06/2023
|
SAUNI DEVI
|
SAUNI DEVI
|
3505003WL005919
|
00078
|
CNRB0003211
|
1150
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
UT3505001_030623APB_FTO_27374
|
3505001000NRG24030620230033868
|
2338706011
|
03/06/2023
|
Rachana
|
Rachana
|
3505001WL005776
|
00354
|
PUNB0288800
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
UT3505001_071123APB_FTO_88289
|
3505001000NRG24071120230144036
|
9667526610
|
07/11/2023
|
KAUSHAILYA
|
KAUSHAILYA
|
3505001WL023275
|
00354
|
PUNB0288800
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
UT3505001_071123APB_FTO_88289
|
3505001000NRG24071120230144063
|
9667526563
|
07/11/2023
|
jalwati devi
|
jalwati devi
|
3505001WL023278
|
00415
|
SBIN0014134
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
UT3505001_071123APB_FTO_88289
|
3505001000NRG24071120230144175
|
9667526573
|
07/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL023288
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
UT3505001_071123APB_FTO_88289
|
3505001000NRG24071120230144208
|
9667526569
|
07/11/2023
|
Suraj Singh
|
Suraj Singh
|
3505001WL023293
|
00415
|
SBIN0005480
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
UT3505001_180423FTO_5671
|
3505001000NRG24180420230001890
|
1436369640
|
18/04/2023
|
SUKRI DEVI
|
SUKRI DEVI
|
3505001WL000322
|
00354
|
PUNB0288800
|
3220
|
12/05/2023
|
Account closed
|
1486
|
UT3505002_050823FTO_49007
|
3505002000NRG24050820230075103
|
4660025845
|
05/08/2023
|
VEENA DEVI
|
VEENA DEVI
|
3505002WL013238
|
00415
|
SBIN0003280
|
2760
|
18/08/2023
|
Account closed
|
1487
|
UT3505002_090224APB_FTO_121245
|
3505002000NRG24090220240194578
|
2157708379
|
09/02/2024
|
Anita Devi
|
Anita Devi
|
3505002WL031246
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1488
|
UT3505002_090224APB_FTO_121245
|
3505002000NRG24090220240194596
|
2157708368
|
09/02/2024
|
MADHU DEVI
|
MADHU DEVI
|
3505002WL031256
|
00415
|
SBIN0003280
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
UT3505002_090224APB_FTO_121245
|
3505002000NRG24090220240194604
|
2157708382
|
09/02/2024
|
Dinesh Chandra
|
Dinesh Chandra
|
3505002WL031257
|
00479
|
SBIN0RRUTGB
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
UT3505002_090224APB_FTO_121245
|
3505002000NRG24090220240194662
|
2157708383
|
09/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL031280
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
UT3505002_150523APB_FTO_18866
|
3505002000NRG24150520230015864
|
1693445109
|
15/05/2023
|
DARWAN SINGH AND KUNTI DEVI
|
DARWAN SINGH AND KUNTI DEVI
|
3505002WL002930
|
00415
|
SBIN0005483
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
UT3505002_150523APB_FTO_18866
|
3505002000NRG24150520230015865
|
1693445110
|
15/05/2023
|
Vimla Devi
|
Vimla Devi
|
3505002WL002930
|
00415
|
SBIN0005483
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
UT3505002_171123APB_FTO_91257
|
3505002000NRG24171120230148838
|
9671514499
|
17/11/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL024135
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1494
|
UT3505002_171123APB_FTO_91257
|
3505002000NRG24171120230148918
|
9671514520
|
17/11/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505002WL024149
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
UT3505002_261023APB_FTO_83998
|
3505002000NRG24261020230138211
|
9667542757
|
26/10/2023
|
SUDHAMA DEVI
|
SUDHAMA DEVI
|
3505002WL022349
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1496
|
UT3505002_290823APB_FTO_62200
|
3505002000NRG24290820230093558
|
5078790199
|
29/08/2023
|
Leela Devi
|
Leela Devi
|
3505002WL015932
|
00479
|
SBIN0RRUTGB
|
230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
UT3505002_290823APB_FTO_62200
|
3505002000NRG24290820230093564
|
5078790198
|
29/08/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL015932
|
00479
|
SBIN0RRUTGB
|
230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
UT3505003_120423APB_FTO_4789
|
3505003000NRG24100420230000110
|
1434318590
|
12/04/2023
|
BHRAT SINGH
|
BHRAT SINGH
|
3505003WL000030
|
00045
|
BARB0PAURIX
|
690
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
UT3505001_080124APB_FTO_110345
|
3505001000NRG24080120240176798
|
1998579633
|
08/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505001WL028382
|
00415
|
SBIN0000697
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
UT3505001_150523APB_FTO_18875
|
3505001000NRG24150520230016173
|
1693445373
|
15/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505001WL003001
|
00415
|
SBIN0003280
|
2760
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
UT3505001_260423FTO_9063
|
3505001000NRG24250420230004444
|
1437973877
|
26/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL000784
|
00415
|
SBIN0006299
|
1380
|
11/05/2023
|
Account closed
|
1502
|
UT3505001_010523APB_FTO_11618
|
3505001000NRG24300420230007989
|
1444230808
|
01/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505001WL001524
|
00415
|
SBIN0003280
|
2760
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
UT3505002_050224APB_FTO_119719
|
3505002000NRG24010220240190266
|
2150889066
|
05/02/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3505002WL030452
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
UT3505002_040124APB_FTO_109436
|
3505002000NRG24040120240175033
|
9907726833
|
04/01/2024
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL028154
|
00415
|
SBIN0003280
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
UT3505002_050224APB_FTO_119719
|
3505002000NRG24050220240191474
|
2150889105
|
05/02/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3505002WL030668
|
00415
|
SBIN0007548
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
UT3505002_050224APB_FTO_119719
|
3505002000NRG24050220240191648
|
2150889043
|
05/02/2024
|
Madhu Devi
|
Madhu Devi
|
3505002WL030707
|
00078
|
CNRB0018968
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
UT3505002_050224APB_FTO_119719
|
3505002000NRG24050220240191681
|
2150889071
|
05/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3505002WL030712
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1508
|
UT3505002_071023APB_FTO_78264
|
3505002000NRG24071020230125648
|
6895412896
|
07/10/2023
|
Chanda Devi
|
Chanda Devi
|
3505002WL020540
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1509
|
UT3505002_071023APB_FTO_78264
|
3505002000NRG24071020230125650
|
6895412885
|
07/10/2023
|
REKHA BISHT
|
REKHA BISHT
|
3505002WL020542
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
UT3505002_071023APB_FTO_78264
|
3505002000NRG24071020230125651
|
6895412902
|
07/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL020543
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
UT3505002_131223FTO_101948
|
3505002000NRG24131220230160301
|
9907099498
|
13/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505002WL026093
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Account closed
|
1512
|
UT3505002_171123APB_FTO_91446
|
3505002000NRG24171120230149178
|
9668977863
|
17/11/2023
|
Pinki Devi
|
Pinki Devi
|
3505002WL024196
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1513
|
UT3505002_171123APB_FTO_91446
|
3505002000NRG24171120230149179
|
9668977864
|
17/11/2023
|
Reena Devi
|
Reena Devi
|
3505002WL024196
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1514
|
UT3505002_171123APB_FTO_91446
|
3505002000NRG24171120230149295
|
9668977852
|
17/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505002WL024205
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
UT3505002_171123APB_FTO_91446
|
3505002000NRG24171120230149302
|
9668977850
|
17/11/2023
|
DHREERAJ SINGH
|
DHREERAJ SINGH
|
3505002WL024205
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1516
|
UT3505002_250124APB_FTO_115822
|
3505002000NRG24250120240185806
|
2143320589
|
25/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505002WL029750
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1517
|
UT3505002_310124APB_FTO_118266
|
3505002000NRG24300120240189257
|
2150879198
|
31/01/2024
|
Sarveshwari Devi
|
Sarveshwari Devi
|
3505002WL030300
|
00112
|
ICIC00ZSKTW
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
UT3505003_161223APB_FTO_103074
|
3505003000NRG24131220230160678
|
9908014236
|
16/12/2023
|
SULO DEVI
|
SULO DEVI
|
3505003WL026133
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1519
|
UT3505003_160823APB_FTO_51864
|
3505003000NRG24160820230082594
|
4831403009
|
16/08/2023
|
ABHISEKH
|
ABHISEKH
|
3505003WL014349
|
00415
|
SBIN0000697
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
UT3505001_021223APB_FTO_95872
|
3505001000NRG24021220230155813
|
9909984432
|
02/12/2023
|
Bhagwana Devi
|
Bhagwana Devi
|
3505001WL025322
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1521
|
UT3505001_290923APB_FTO_74490
|
3505001000NRG24290920230117768
|
6895257834
|
29/09/2023
|
Gautam Singh
|
Gautam Singh
|
3505001WL019456
|
00349
|
PSIB0000177
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
UT3505002_040823APB_FTO_48567
|
3505002000NRG24040820230074380
|
4660030261
|
04/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL013147
|
00479
|
SBIN0RRUTGB
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
UT3505002_040823APB_FTO_48567
|
3505002000NRG24040820230074388
|
4660030242
|
04/08/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL013147
|
00415
|
SBIN0003280
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
UT3505002_160623APB_FTO_32449
|
3505002000NRG24160620230042328
|
2797591758
|
16/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505002WL007415
|
00078
|
CNRB0018968
|
690
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
UT3505002_230823FTO_58083
|
3505002000NRG24220820230087762
|
4940893343
|
23/08/2023
|
sssss
|
sssss
|
3505002WL0015071
|
00479
|
SBIN0RRUTGB
|
2300
|
29/08/2023
|
No Such Account
|
1526
|
UT3505002_280723APB_FTO_46811
|
3505002000NRG24280720230069358
|
4662202850
|
28/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL012426
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
UT3505002_280723APB_FTO_46811
|
3505002000NRG24280720230069365
|
4662202807
|
28/07/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL012426
|
00415
|
SBIN0003280
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
UT3505002_280723APB_FTO_46811
|
3505002000NRG24280720230069385
|
4662202834
|
28/07/2023
|
Leela Devi
|
Leela Devi
|
3505002WL012432
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
UT3505002_280723APB_FTO_46811
|
3505002000NRG24280720230069392
|
4662202835
|
28/07/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL012432
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
UT3505003_010423FTO_52
|
3505003000NRG23310320230258342
|
1173293975
|
01/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505003WL031675
|
00415
|
SBIN0008230
|
1065
|
03/05/2023
|
Account closed
|
1531
|
UT3505003_010423FTO_52
|
3505003000NRG23310320230258882
|
1173293961
|
01/04/2023
|
RIYA RAWAT
|
RIYA RAWAT
|
3505003WL031780
|
00045
|
BARB0PAURIX
|
852
|
03/05/2023
|
No Such Account
|
1532
|
UT3505003_060523FTO_15224
|
3505003000NRG24060520230011766
|
1540703946
|
06/05/2023
|
MADAN SINGH
|
MADAN SINGH
|
3505003WL002163
|
00078
|
CNRB0003211
|
690
|
13/05/2023
|
Account closed
|
1533
|
UT3505003_090623APB_FTO_29872
|
3505003000NRG24090620230038029
|
2566246562
|
09/06/2023
|
RASHMI DEVI
|
RASHMI DEVI
|
3505003WL006457
|
00415
|
SBIN0008230
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
UT3505003_090623APB_FTO_29872
|
3505003000NRG24090620230038173
|
2566246563
|
09/06/2023
|
SAUNI DEVI
|
SAUNI DEVI
|
3505003WL006501
|
00078
|
CNRB0003211
|
920
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
UT3505003_091123APB_FTO_89204
|
3505003000NRG24091120230145566
|
9669003190
|
09/11/2023
|
SULO DEVI
|
SULO DEVI
|
3505003WL023523
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1536
|
UT3505003_091123APB_FTO_89204
|
3505003000NRG24091120230145596
|
9669003193
|
09/11/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505003WL023533
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
UT3505003_091123APB_FTO_89204
|
3505003000NRG24091120230145698
|
9669003162
|
09/11/2023
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL023559
|
00415
|
SBIN0000697
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
UT3505003_091123APB_FTO_89204
|
3505003000NRG24091120230145706
|
9669003153
|
09/11/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505003WL023560
|
00078
|
CNRB0003211
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1539
|
UT3505003_190523APB_FTO_21592
|
3505003000NRG24170520230018775
|
1860495337
|
19/05/2023
|
ABHISEKH
|
ABHISEKH
|
3505003WL003532
|
00415
|
SBIN0000697
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
UT3505001_170423FTO_5554
|
3505001000NRG24170420230001354
|
1436370928
|
17/04/2023
|
jwalpa devi
|
jwalpa devi
|
3505001WL000253
|
00415
|
SBIN0005480
|
3220
|
11/05/2023
|
No Such Account
|
1541
|
UT3505001_190723APB_FTO_43586
|
3505001000NRG24180720230062527
|
4662182024
|
19/07/2023
|
NEETU
|
NEETU
|
3505001WL011229
|
00048
|
BKID0007133
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
UT3505001_190723APB_FTO_43586
|
3505001000NRG24180720230062597
|
4662181966
|
19/07/2023
|
jalwati devi
|
jalwati devi
|
3505001WL011237
|
00415
|
SBIN0014134
|
2070
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1543
|
UT3505001_190423FTO_5977
|
3505001000NRG24190420230002685
|
1436369747
|
19/04/2023
|
LALIT MOHAN
|
LALIT MOHAN
|
3505001WL000434
|
00479
|
SBIN0RRUTGB
|
1840
|
11/05/2023
|
Account closed
|
1544
|
UT3505002_210423FTO_7008
|
3505002000NRG21120920220421689
|
1437973702
|
21/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505002WL0035604
|
00479
|
SBIN0RRUTGB
|
402
|
11/05/2023
|
No Such Account
|
1545
|
UT3505002_110324APB_FTO_133215
|
3505002000NRG24110320240208950
|
3040223940
|
11/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL033552
|
00479
|
SBIN0RRUTGB
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
UT3505002_110324APB_FTO_133215
|
3505002000NRG24110320240208997
|
3040223911
|
11/03/2024
|
Shakambari Devi
|
Shakambari Devi
|
3505002WL033555
|
00415
|
SBIN0005483
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
UT3505002_110324APB_FTO_133215
|
3505002000NRG24110320240209128
|
3040223885
|
11/03/2024
|
Lalit Singh
|
Lalit Singh
|
3505002WL033584
|
00415
|
SBIN0005483
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
UT3505002_150523FTO_18865
|
3505002000NRG24150520230015847
|
1691302000
|
15/05/2023
|
jitendra singh
|
jitendra singh
|
3505002WL002922
|
00479
|
SBIN0RRUTGB
|
2760
|
19/05/2023
|
No Such Account
|
1549
|
UT3505002_250523APB_FTO_23668
|
3505002000NRG24250520230024521
|
1944443658
|
25/05/2023
|
MOTI LAL
|
MOTI LAL
|
3505002WL004435
|
00415
|
SBIN0005483
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
UT3505002_281123APB_FTO_94604
|
3505002000NRG24281120230153120
|
9668983693
|
28/11/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL024863
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1551
|
UT3505002_281123APB_FTO_94604
|
3505002000NRG24281120230153185
|
9668983631
|
28/11/2023
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
MAHARAJ SINGH PATWAL AND KANTI DEVI
|
3505002WL024865
|
00415
|
SBIN0005483
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
UT3505002_281123APB_FTO_94604
|
3505002000NRG24281120230153191
|
9668983749
|
28/11/2023
|
SUNOCHNA DEVI
|
SUNOCHNA DEVI
|
3505002WL024866
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
UT3505002_300623APB_FTO_37461
|
3505002000NRG24300620230053685
|
3325556366
|
30/06/2023
|
Moti Lal
|
Moti Lal
|
3505002WL009576
|
00415
|
SBIN0005483
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
UT3505002_310523APB_FTO_26135
|
3505002000NRG24310520230031693
|
2083221741
|
31/05/2023
|
Meenashi
|
Meenashi
|
3505002WL005425
|
00415
|
SBIN0005483
|
230
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
UT3505003_110823APB_FTO_50760
|
3505003000NRG24110820230079582
|
4662097369
|
11/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3505003WL013888
|
00045
|
BARB0PAURIX
|
1610
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
UT3505003_210723APB_FTO_44402
|
3505003000NRG24210720230065397
|
4662190082
|
21/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3505003WL011806
|
00045
|
BARB0PAURIX
|
2300
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
UT3505003_251123APB_FTO_94140
|
3505003000NRG24251120230151721
|
9668987322
|
25/11/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505003WL024666
|
00078
|
CNRB0003211
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1558
|
UT3505003_251123APB_FTO_94140
|
3505003000NRG24251120230151907
|
9668987225
|
25/11/2023
|
SULO DEVI
|
SULO DEVI
|
3505003WL024705
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1559
|
UT3505003_251123APB_FTO_94140
|
3505003000NRG24251120230152168
|
9668987218
|
25/11/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505003WL024750
|
00468
|
UBIN0554162
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
UT3505001_041223FTO_96219
|
3505001000NRG24041220230155995
|
9908911047
|
04/12/2023
|
VIDESHWARI DEVI
|
VIDESHWARI DEVI
|
3505001WL0025360
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
No Such Account
|
1561
|
UT3505001_041223FTO_96219
|
3505001000NRG24041220230155996
|
9908911050
|
04/12/2023
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3505001WL0025361
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
No Such Account
|
1562
|
UT3505001_041223FTO_96219
|
3505001000NRG24041220230155999
|
9908911048
|
04/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL0025364
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Account closed
|
1563
|
UT3505001_260823APB_FTO_60576
|
3505001000NRG24260820230091402
|
4974092656
|
26/08/2023
|
Leela devi
|
Leela devi
|
3505001WL015610
|
00112
|
ICIC00ZSKTW
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
UT3505002_020523APB_FTO_12462
|
3505002000NRG24020520230009560
|
1444238828
|
02/05/2023
|
MEENAXI DEVI
|
MEENAXI DEVI
|
3505002WL001824
|
00415
|
SBIN0012227
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
UT3505002_021223APB_FTO_95945
|
3505002000NRG24021220230155722
|
9907404962
|
02/12/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505002WL025311
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
UT3505002_110923APB_FTO_67765
|
3505002000NRG24110920230104383
|
5676111256
|
11/09/2023
|
MADHU DEVI
|
MADHU DEVI
|
3505002WL017512
|
00415
|
SBIN0003280
|
3220
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
UT3505002_110923APB_FTO_67765
|
3505002000NRG24110920230104403
|
5676111267
|
11/09/2023
|
Vimla Devi
|
Vimla Devi
|
3505002WL017518
|
00415
|
SBIN0005483
|
920
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
UT3505002_130623APB_FTO_31209
|
3505002000NRG24130620230040480
|
2604629277
|
13/06/2023
|
Meenashi Devi
|
Meenashi Devi
|
3505002WL007002
|
00415
|
SBIN0003280
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
UT3505002_150523FTO_18925
|
3505002000NRG24150520230015855
|
1691302101
|
15/05/2023
|
Meenaxi Devi
|
Meenaxi Devi
|
3505002WL0002927
|
00479
|
SBIN0RRUTGB
|
2990
|
19/05/2023
|
No Such Account
|
1570
|
UT3505002_181223APB_FTO_103542
|
3505002000NRG24181220230162927
|
9907398314
|
18/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505002WL026433
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1571
|
UT3505002_190224APB_FTO_123889
|
3505002000NRG24190220240197885
|
2797586703
|
19/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL031884
|
00479
|
SBIN0RRUTGB
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
UT3505002_260623APB_FTO_35731
|
3505002000NRG24260620230049797
|
|
26/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505002WL008780
|
00479
|
SBIN0RRUTGB
|
230
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
UT3505003_101023APB_FTO_78831
|
3505003000NRG24101020230127430
|
6973660422
|
10/10/2023
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL020772
|
00415
|
SBIN0000697
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
UT3505003_200324APB_FTO_137397
|
3505003000NRG24190320240214017
|
3117897329
|
20/03/2024
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL034335
|
00415
|
SBIN0000697
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
UT3505003_200423APB_FTO_6255
|
3505003000NRG24190420230002931
|
1437511594
|
20/04/2023
|
MAHITAB SINGH
|
MAHITAB SINGH
|
3505003WL000475
|
00415
|
SBIN0000697
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
UT3505003_281123APB_FTO_94440
|
3505003000NRG24281120230153088
|
9671524526
|
28/11/2023
|
BHUPESH CHAND
|
BHUPESH CHAND
|
3505003WL024861
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
UT3505003_281123APB_FTO_94440
|
3505003000NRG24281120230153089
|
9671524560
|
28/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505003WL024861
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1578
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171438
|
9910023019
|
30/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3505003WL027647
|
00415
|
SBIN0000697
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171440
|
9910022859
|
30/12/2023
|
PRIYA NEGI
|
PRIYA NEGI
|
3505003WL027647
|
00354
|
PUNB0150410
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1580
|
UT3505002_060224APB_FTO_120101
|
3505002000NRG24060220240193003
|
2150577583
|
06/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL030936
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
UT3505002_090523APB_FTO_16421
|
3505002000NRG24090520230013150
|
1639895684
|
09/05/2023
|
KOTWAL SINGH
|
KOTWAL SINGH
|
3505002WL002375
|
00415
|
SBIN0005483
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
UT3505002_180324APB_FTO_136512
|
3505002000NRG24160320240212438
|
3119650152
|
18/03/2024
|
SUSHMA RAWAT
|
SUSHMA RAWAT
|
3505002WL034103
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1583
|
UT3505002_180324APB_FTO_136512
|
3505002000NRG24160320240212441
|
3119650038
|
18/03/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL034103
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1584
|
UT3505002_180324APB_FTO_136512
|
3505002000NRG24180320240212928
|
3119650151
|
18/03/2024
|
SUSHMA RAWAT
|
SUSHMA RAWAT
|
3505002WL034174
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1585
|
UT3505002_180324APB_FTO_136512
|
3505002000NRG24180320240212931
|
3119650039
|
18/03/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL034174
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1586
|
UT3505002_180324APB_FTO_136512
|
3505002000NRG24180320240212967
|
3119649991
|
18/03/2024
|
Kalpeshwari Devi
|
Kalpeshwari Devi
|
3505002WL034177
|
00415
|
SBIN0007548
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
UT3505002_180324APB_FTO_136512
|
3505002000NRG24180320240212979
|
3119650122
|
18/03/2024
|
VINDI DEVI
|
VINDI DEVI
|
3505002WL034179
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
UT3505002_180324APB_FTO_136768
|
3505002000NRG24180320240213263
|
3115297291
|
18/03/2024
|
Lalit Singh
|
Lalit Singh
|
3505002WL034212
|
00415
|
SBIN0005483
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
UT3505002_280723FTO_46812
|
3505002000NRG24280720230069424
|
4662036755
|
28/07/2023
|
FATEH SINGH AND KANTI DEVI
|
FATEH SINGH AND KANTI DEVI
|
3505002WL012441
|
00415
|
SBIN0012227
|
230
|
18/08/2023
|
Account closed
|
1590
|
UT3505002_290124APB_FTO_117703
|
3505002000NRG24290120240188745
|
2146451669
|
29/01/2024
|
Hemlata Devi
|
Hemlata Devi
|
3505002WL030203
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
UT3505003_121223APB_FTO_101352
|
3505003000NRG24121220230159631
|
9910073288
|
12/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505003WL026009
|
00468
|
UBIN0554162
|
3680
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
UT3505003_161023APB_FTO_80601
|
3505003000NRG24161020230130153
|
6975251861
|
16/10/2023
|
LAXSHMI DEVI
|
LAXSHMI DEVI
|
3505003WL021161
|
00479
|
SBIN0RRUTGB
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
UT3505003_210623APB_FTO_34158
|
3505003000NRG24210620230046017
|
2797641209
|
21/06/2023
|
RAVIENDRA SINGH
|
RAVIENDRA SINGH
|
3505003WL008131
|
00415
|
SBIN0000697
|
920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
UT3505003_301023APB_FTO_85165
|
3505003000NRG24301020230140213
|
9671485565
|
30/10/2023
|
SONA DEVI
|
SONA DEVI
|
3505003WL022651
|
00089
|
CBIN0282583
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
UT3505004_030623FTO_27408
|
3505004000NRG24020620230033445
|
2338669968
|
03/06/2023
|
Laxmi devi
|
Laxmi devi
|
3505004WL005708
|
00415
|
SBIN0003431
|
2530
|
09/06/2023
|
No Such Account
|
1596
|
UT3505004_030124APB_FTO_109256
|
3505004000NRG24030120240174556
|
9907731252
|
03/01/2024
|
malti devi
|
malti devi
|
3505004WL028090
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1597
|
UT3505004_030124APB_FTO_109256
|
3505004000NRG24030120240174560
|
9907731194
|
03/01/2024
|
basanti devi
|
basanti devi
|
3505004WL028090
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
UT3505004_030124APB_FTO_109256
|
3505004000NRG24030120240174645
|
9907731281
|
03/01/2024
|
Pankaj
|
Pankaj
|
3505004WL028101
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1599
|
UT3505004_030124APB_FTO_109256
|
3505004000NRG24030120240174667
|
9907731211
|
03/01/2024
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL028102
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
UT3505001_050923APB_FTO_66004
|
3505001000NRG24050920230100480
|
5559924389
|
05/09/2023
|
jalwati devi
|
jalwati devi
|
3505001WL016941
|
00415
|
SBIN0014134
|
1840
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
UT3505001_300923APB_FTO_75211
|
3505001000NRG24300920230119287
|
6895268585
|
30/09/2023
|
Premlata Devi
|
Premlata Devi
|
3505001WL019638
|
00415
|
SBIN0005480
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
UT3505001_300923APB_FTO_75211
|
3505001000NRG24300920230119316
|
6895268563
|
30/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505001WL019645
|
00415
|
SBIN0000697
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
UT3505001_311223APB_FTO_108344
|
3505001000NRG24311220230172262
|
9909969408
|
31/12/2023
|
KAUSHAILYA
|
KAUSHAILYA
|
3505001WL027763
|
00354
|
PUNB0288800
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
UT3505002_101023APB_FTO_78734
|
3505002000NRG24101020230127162
|
6973663498
|
10/10/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3505002WL020745
|
00479
|
SBIN0RRUTGB
|
460
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
UT3505002_101023APB_FTO_78734
|
3505002000NRG24101020230127197
|
6973663490
|
10/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL020753
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082014
|
4797388841
|
16/08/2023
|
Meena Devi
|
Meena Devi
|
3505002WL014244
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082142
|
4797388969
|
16/08/2023
|
Sushila Devi
|
Sushila Devi
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082143
|
4797388966
|
16/08/2023
|
Guddi Devi
|
Guddi Devi
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082149
|
4797388970
|
16/08/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082151
|
4797388847
|
16/08/2023
|
Kamla Devi
|
Kamla Devi
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082153
|
4797388987
|
16/08/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082155
|
4797388971
|
16/08/2023
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
UT3505002_160823APB_FTO_51738
|
3505002000NRG24160820230082156
|
4797388882
|
16/08/2023
|
Basnti Devi
|
Basnti Devi
|
3505002WL014268
|
00479
|
SBIN0RRUTGB
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
UT3505002_181023APB_FTO_81571
|
3505002000NRG24181020230132506
|
6975463160
|
18/10/2023
|
Shoban Singh
|
Shoban Singh
|
3505002WL021484
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
UT3505002_181023APB_FTO_81571
|
3505002000NRG24181020230133063
|
6975463158
|
18/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL021574
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
UT3505002_211223APB_FTO_104860
|
3505002000NRG24211220230165447
|
9907999617
|
21/12/2023
|
SUNOCHNA DEVI
|
SUNOCHNA DEVI
|
3505002WL026798
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
UT3505002_240623APB_FTO_35459
|
3505002000NRG24240620230048645
|
2866343231
|
24/06/2023
|
Leela Devi
|
Leela Devi
|
3505002WL008578
|
00479
|
SBIN0RRUTGB
|
230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
UT3505003_180423APB_FTO_5753
|
3505003000NRG24180420230002279
|
1437516016
|
18/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3505003WL000372
|
00415
|
SBIN0008230
|
2300
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1619
|
UT3505003_191023APB_FTO_81763
|
3505003000NRG24191020230133465
|
6975458483
|
19/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL021675
|
00415
|
SBIN0014134
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
UT3505004_301023FTO_85066
|
3505004000NRG23301020230262505
|
9671245908
|
30/10/2023
|
Himanshu
|
Himanshu
|
3505004WL0032392
|
00415
|
SBIN0007929
|
2982
|
19/01/2024
|
Account closed
|
1621
|
UT3505004_061223APB_FTO_97492
|
3505004000NRG24051220230156717
|
9910062677
|
06/12/2023
|
rameshwari devi
|
rameshwari devi
|
3505004WL025515
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1622
|
UT3505004_061123APB_FTO_87878
|
3505004000NRG24061120230143340
|
9671460601
|
06/11/2023
|
darshan singh
|
darshan singh
|
3505004WL023153
|
00354
|
PUNB0285800
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
UT3505004_061123APB_FTO_87878
|
3505004000NRG24061120230143346
|
9671460684
|
06/11/2023
|
malti devi
|
malti devi
|
3505004WL023156
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1624
|
UT3505004_061123APB_FTO_87878
|
3505004000NRG24061120230143376
|
9671460638
|
06/11/2023
|
maheshwari
|
maheshwari
|
3505004WL023168
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
UT3505004_061223APB_FTO_97492
|
3505004000NRG24061220230156767
|
9910062712
|
06/12/2023
|
Sunita Devi
|
Sunita Devi
|
3505004WL025526
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
UT3505004_061223APB_FTO_97492
|
3505004000NRG24061220230157114
|
9910062696
|
06/12/2023
|
surendra lal
|
surendra lal
|
3505004WL025588
|
00089
|
CBIN0282583
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
UT3505004_061223APB_FTO_97492
|
3505004000NRG24061220230157141
|
9910062671
|
06/12/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL025590
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1628
|
UT3505015_070823APB_FTO_49305
|
3505004000NRG24070820230075409
|
4660092056
|
07/08/2023
|
beera devi
|
beera devi
|
3505004WL013271
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
UT3505015_070823APB_FTO_49305
|
3505004000NRG24070820230075413
|
4660092051
|
07/08/2023
|
sngeeta devi
|
sngeeta devi
|
3505004WL013271
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
UT3505015_070823APB_FTO_49305
|
3505004000NRG24070820230075423
|
4660092049
|
07/08/2023
|
Urmila devi
|
Urmila devi
|
3505004WL013271
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
UT3505004_071023APB_FTO_78230
|
3505004000NRG24071020230126039
|
6895344141
|
07/10/2023
|
Kiran
|
Kiran
|
3505004WL020595
|
00415
|
SBIN0007760
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
UT3505004_071023APB_FTO_78230
|
3505004000NRG24071020230126041
|
6895344120
|
07/10/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL020595
|
00354
|
PUNB0137000
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
UT3505004_071023APB_FTO_78230
|
3505004000NRG24071020230126080
|
6895344144
|
07/10/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL020599
|
00479
|
SBIN0RRUTGB
|
460
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
UT3505004_140224APB_FTO_122531
|
3505004000NRG24140220240195887
|
2797569073
|
14/02/2024
|
maheshwari
|
maheshwari
|
3505004WL031555
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
UT3505004_140224APB_FTO_122531
|
3505004000NRG24140220240195928
|
2797569014
|
14/02/2024
|
raina devi
|
raina devi
|
3505004WL031566
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1636
|
UT3505004_140224APB_FTO_122531
|
3505004000NRG24140220240195978
|
2797568975
|
14/02/2024
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL031569
|
00479
|
SBIN0RRUTGB
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
UT3505001_090224APB_FTO_121183
|
3505001000NRG24090220240194676
|
2143016729
|
09/02/2024
|
pooja devi
|
pooja devi
|
3505001WL031284
|
00415
|
SBIN0005480
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
UT3505001_141123APB_FTO_90324
|
3505001000NRG24141120230147078
|
9667531505
|
14/11/2023
|
KAUSHAILYA
|
KAUSHAILYA
|
3505001WL023782
|
00354
|
PUNB0288800
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
UT3505001_190324APB_FTO_136987
|
3505001000NRG24190320240213928
|
3120672261
|
19/03/2024
|
PHULLU DEVI
|
PHULLU DEVI
|
3505001WL034320
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
UT3505001_211223APB_FTO_104885
|
3505001000NRG24211220230165631
|
9908008642
|
21/12/2023
|
Leela devi
|
Leela devi
|
3505001WL026839
|
00112
|
ICIC00ZSKTW
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
UT3505001_220623APB_FTO_34236
|
3505001000NRG24220620230046694
|
2797637081
|
22/06/2023
|
Ram Prakash
|
Ram Prakash
|
3505001WL008215
|
00354
|
PUNB0288800
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
UT3505001_230124APB_FTO_115093
|
3505001000NRG24230120240184013
|
2141060662
|
23/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3505001WL029485
|
00112
|
ICIC00ZSKTW
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
UT3505001_230124APB_FTO_115093
|
3505001000NRG24230120240184014
|
2141060690
|
23/01/2024
|
RAKHI DEVI
|
RAKHI DEVI
|
3505001WL029485
|
00112
|
ICIC00ZSKTW
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
UT3505001_250823APB_FTO_60173
|
3505001000NRG24250820230090599
|
4974096869
|
25/08/2023
|
jalwati devi
|
jalwati devi
|
3505001WL015506
|
00415
|
SBIN0014134
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
UT3505001_250823APB_FTO_60173
|
3505001000NRG24250820230090728
|
4974096933
|
25/08/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
3505001WL015524
|
00479
|
SBIN0RRUTGB
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
UT3505001_250823APB_FTO_60173
|
3505001000NRG24250820230090793
|
4974096872
|
25/08/2023
|
Suraj Singh
|
Suraj Singh
|
3505001WL015532
|
00415
|
SBIN0005480
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
UT3505002_060324APB_FTO_130878
|
3505002000NRG24060320240206021
|
3044223346
|
06/03/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL033106
|
00479
|
SBIN0RRUTGB
|
2530
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1648
|
UT3505002_150324APB_FTO_135689
|
3505002000NRG24140320240210894
|
3117906812
|
15/03/2024
|
Kalpeshwari Devi
|
Kalpeshwari Devi
|
3505002WL033883
|
00415
|
SBIN0007548
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
UT3505002_150224APB_FTO_122865
|
3505002000NRG24150220240196611
|
2802223072
|
15/02/2024
|
VINDI DEVI
|
VINDI DEVI
|
3505002WL031659
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
UT3505002_150324APB_FTO_135689
|
3505002000NRG24150320240212033
|
3117906971
|
15/03/2024
|
Shakambari Devi
|
Shakambari Devi
|
3505002WL034038
|
00415
|
SBIN0005483
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
UT3505002_190923APB_FTO_70372
|
3505002000NRG24190920230109508
|
5834975387
|
19/09/2023
|
Hemlata Devi
|
Hemlata Devi
|
3505002WL018262
|
00479
|
SBIN0RRUTGB
|
2530
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
UT3505002_190923APB_FTO_70372
|
3505002000NRG24190920230109620
|
5834975455
|
19/09/2023
|
MADHU DEVI
|
MADHU DEVI
|
3505002WL018285
|
00415
|
SBIN0003280
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
UT3505002_311023APB_FTO_85750
|
3505002000NRG24311020230141220
|
9667555689
|
31/10/2023
|
Dinesh Chandra
|
Dinesh Chandra
|
3505002WL022780
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
UT3505003_010823FTO_47672
|
3505003000NRG24010820230072559
|
4662031321
|
01/08/2023
|
SHAILI DAVI
|
SHAILI DAVI
|
3505003WL012898
|
00415
|
SBIN0008230
|
1150
|
18/08/2023
|
Account closed
|
1655
|
UT3505001_200324FTO_137609
|
3505001000NRG24110320240209782
|
3117505506
|
20/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL0033690
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
No Such Account
|
1656
|
UT3505001_200324FTO_137609
|
3505001000NRG24110320240209783
|
3117505507
|
20/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505001WL0033690
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
No Such Account
|
1657
|
UT3505001_200324FTO_137609
|
3505001000NRG24110320240209794
|
3117505505
|
20/03/2024
|
Rishabh Chauhan
|
Rishabh Chauhan
|
3505001WL0033699
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
No Such Account
|
1658
|
UT3505001_170623APB_FTO_32569
|
3505001000NRG24170620230043132
|
2797634878
|
17/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505001WL007594
|
00078
|
CNRB0003211
|
2300
|
27/06/2023
|
Account closed
|
1659
|
UT3505001_310723FTO_47171
|
3505001000NRG24310720230069855
|
4662041073
|
31/07/2023
|
Geeta Rawat
|
Geeta Rawat
|
3505001WL012523
|
00415
|
SBIN0006299
|
1610
|
18/08/2023
|
No Such Account
|
1660
|
UT3505002_040324APB_FTO_129947
|
3505002000NRG24040320240205283
|
3040223034
|
04/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
3505002WL033009
|
00479
|
SBIN0RRUTGB
|
1380
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1661
|
UT3505002_040324APB_FTO_129947
|
3505002000NRG24040320240205312
|
3040223006
|
04/03/2024
|
Madhu Devi
|
Madhu Devi
|
3505002WL033015
|
00078
|
CNRB0018968
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
UT3505002_040324APB_FTO_129947
|
3505002000NRG24040320240205387
|
3040223044
|
04/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL033036
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
UT3505002_230324APB_FTO_138652
|
3505002000NRG24230320240217097
|
3120816997
|
23/03/2024
|
Panna Lal
|
Panna Lal
|
3505002WL034816
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
UT3505002_230324APB_FTO_138652
|
3505002000NRG24230320240217109
|
3120816984
|
23/03/2024
|
Anita Devi
|
Anita Devi
|
3505002WL034823
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1665
|
UT3505002_230324APB_FTO_138652
|
3505002000NRG24230320240217116
|
3120817049
|
23/03/2024
|
SUSHMA RAWAT
|
SUSHMA RAWAT
|
3505002WL034824
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1666
|
UT3505002_230324APB_FTO_138652
|
3505002000NRG24230320240217119
|
3120816986
|
23/03/2024
|
Rameshwari Devi
|
Rameshwari Devi
|
3505002WL034824
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1667
|
UT3505002_281223FTO_107048
|
3505002000NRG24281220230169311
|
9907100769
|
28/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3505002WL027326
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Account closed
|
1668
|
UT3505003_050224APB_FTO_119678
|
3505003000NRG24050220240191446
|
2143330697
|
05/02/2024
|
BHUPESH CHAND
|
BHUPESH CHAND
|
3505003WL030661
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
UT3505003_080923APB_FTO_67404
|
3505003000NRG24080920230102422
|
5799723587
|
08/09/2023
|
DEVENDRA LAL
|
DEVENDRA LAL
|
3505003WL017232
|
00415
|
SBIN0000697
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
UT3505003_170623APB_FTO_32715
|
3505003000NRG24160620230042476
|
2797636408
|
17/06/2023
|
DEVENDRA LAL
|
DEVENDRA LAL
|
3505003WL007466
|
00415
|
SBIN0000697
|
3220
|
28/06/2023
|
Account closed
|
1671
|
UT3505003_170623APB_FTO_32715
|
3505003000NRG24170620230043767
|
2797636389
|
17/06/2023
|
RAVIENDRA SINGH
|
RAVIENDRA SINGH
|
3505003WL007690
|
00415
|
SBIN0000697
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
UT3505003_200423FTO_6250
|
3505003000NRG24200420230003203
|
1436370592
|
20/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505003WL000546
|
00415
|
SBIN0000697
|
3220
|
11/05/2023
|
No Such Account
|
1673
|
UT3505004_201023FTO_82337
|
3505004000NRG23201020230262450
|
6973917352
|
20/10/2023
|
sandeep kumar
|
sandeep kumar
|
3505004WL0032365
|
00415
|
SBIN0003431
|
2982
|
03/11/2023
|
No Such Account
|
1674
|
UT3505004_201023FTO_82337
|
3505004000NRG23201020230262451
|
6973917351
|
20/10/2023
|
sandeep kumar
|
sandeep kumar
|
3505004WL0032365
|
00415
|
SBIN0003431
|
426
|
03/11/2023
|
No Such Account
|
1675
|
UT3505015_210923APB_FTO_71268
|
3505004000NRG24150920230107071
|
5929804456
|
21/09/2023
|
beera devi
|
beera devi
|
3505004WL017864
|
00479
|
SBIN0RRUTGB
|
1840
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
UT3505015_210923APB_FTO_71268
|
3505004000NRG24150920230107075
|
5929804437
|
21/09/2023
|
sngeeta devi
|
sngeeta devi
|
3505004WL017864
|
00479
|
SBIN0RRUTGB
|
1610
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230136999
|
6973653500
|
25/10/2023
|
Hemanti Devi
|
Hemanti Devi
|
3505002WL022188
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
UT3505002_251023APB_FTO_83551
|
3505002000NRG24251020230137021
|
6973653543
|
25/10/2023
|
Dinesh Chandra
|
Dinesh Chandra
|
3505002WL022194
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
UT3505002_270623FTO_35950
|
3505002000NRG24270620230050241
|
|
27/06/2023
|
surdeep singh
|
surdeep singh
|
3505002WL008847
|
00479
|
SBIN0RRUTGB
|
2760
|
04/07/2023
|
No Such Account
|
1680
|
UT3505003_041023APB_FTO_76622
|
3505003000NRG24041020230123894
|
6895349030
|
04/10/2023
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL020263
|
00415
|
SBIN0000697
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
UT3505003_140324FTO_134997
|
3505003000NRG24110320240209215
|
3117505601
|
14/03/2024
|
SULO DEVI
|
SULO DEVI
|
3505003WL0033595
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1682
|
UT3505003_140324FTO_134997
|
3505003000NRG24110320240209216
|
3117505602
|
14/03/2024
|
SULO DEVI
|
SULO DEVI
|
3505003WL0033595
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1683
|
UT3505003_140324FTO_134997
|
3505003000NRG24110320240209217
|
3117505603
|
14/03/2024
|
SULO DEVI
|
SULO DEVI
|
3505003WL0033595
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1684
|
UT3505003_140324FTO_134997
|
3505003000NRG24110320240209218
|
3117505604
|
14/03/2024
|
SULO DEVI
|
SULO DEVI
|
3505003WL0033595
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1685
|
UT3505003_140324FTO_134997
|
3505003000NRG24110320240209219
|
3117505600
|
14/03/2024
|
SHAKHAMVARI DEVI
|
SHAKHAMVARI DEVI
|
3505003WL0033595
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1686
|
UT3505003_110523APB_FTO_17491
|
3505003000NRG24110520230014818
|
1639896142
|
11/05/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505003WL002715
|
00479
|
SBIN0RRUTGB
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
UT3505003_131023APB_FTO_80049
|
3505003000NRG24111020230128120
|
6975016404
|
13/10/2023
|
shobha devi
|
shobha devi
|
3505003WL020856
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
UT3505003_170423APB_FTO_5485
|
3505003000NRG24170420230001293
|
1437511146
|
17/04/2023
|
AARTI DEVI
|
AARTI DEVI
|
3505003WL000241
|
00473
|
AUCB0000044
|
2070
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
UT3505003_291223APB_FTO_107541
|
3505003000NRG24291220230170331
|
9908231813
|
29/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505003WL027495
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1690
|
UT3505003_291223APB_FTO_107541
|
3505003000NRG24291220230170360
|
9908231714
|
29/12/2023
|
Rachna devi
|
Rachna devi
|
3505003WL027496
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1691
|
UT3505003_310723APB_FTO_47436
|
3505003000NRG24310720230072133
|
4662178650
|
31/07/2023
|
JEET SINGH
|
JEET SINGH
|
3505003WL012828
|
00415
|
SBIN0008230
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
UT3505004_010224APB_FTO_118806
|
3505004000NRG24010220240190513
|
2150880112
|
01/02/2024
|
Pankaj
|
Pankaj
|
3505004WL030510
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1693
|
UT3505004_150923APB_FTO_69323
|
3505004000NRG24150920230107193
|
5808922400
|
15/09/2023
|
usha devi
|
usha devi
|
3505004WL017875
|
00354
|
PUNB0285800
|
2070
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
UT3505004_150923APB_FTO_69323
|
3505004000NRG24150920230107293
|
5808922362
|
15/09/2023
|
yashoda devi
|
yashoda devi
|
3505004WL017883
|
00415
|
SBIN0003431
|
1840
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
UT3505004_150923APB_FTO_69323
|
3505004000NRG24150920230107313
|
5808922333
|
15/09/2023
|
Kushama devi
|
Kushama devi
|
3505004WL017886
|
00415
|
SBIN0007929
|
2070
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
UT3505003_181223APB_FTO_103445
|
3505003000NRG24181220230163113
|
9910021472
|
18/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3505003WL026462
|
00415
|
SBIN0000697
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
UT3505003_181223APB_FTO_103445
|
3505003000NRG24181220230163115
|
9910021539
|
18/12/2023
|
PRIYA NEGI
|
PRIYA NEGI
|
3505003WL026462
|
00354
|
PUNB0150410
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1698
|
UT3505003_181223APB_FTO_103445
|
3505003000NRG24181220230163178
|
9910021408
|
18/12/2023
|
SULO DEVI
|
SULO DEVI
|
3505003WL026471
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1699
|
UT3505003_251023APB_FTO_83375
|
3505003000NRG24251020230136400
|
9667547629
|
25/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3505003WL022086
|
00415
|
SBIN0000697
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
UT3505003_251023APB_FTO_83375
|
3505003000NRG24251020230136588
|
9667547613
|
25/10/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505003WL022116
|
00078
|
CNRB0003211
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1701
|
UT3505003_270423APB_FTO_9603
|
3505003000NRG24270420230006210
|
1439948203
|
27/04/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
3505003WL001150
|
00045
|
BARB0PAURIX
|
3450
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
UT3505003_270423APB_FTO_9603
|
3505003000NRG24270420230006215
|
1439948196
|
27/04/2023
|
ABHISEKH
|
ABHISEKH
|
3505003WL001151
|
00415
|
SBIN0000697
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
UT3505003_300623APB_FTO_37523
|
3505003000NRG24300620230053577
|
3325543561
|
30/06/2023
|
DEVENDER SINGH NEGI AND ARTI DEVI
|
DEVENDER SINGH NEGI AND ARTI DEVI
|
3505003WL009542
|
00078
|
CNRB0003485
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
UT3505003_310523APB_FTO_26262
|
3505003000NRG24310520230032012
|
2338698098
|
31/05/2023
|
SAUNI DEVI
|
SAUNI DEVI
|
3505003WL005477
|
00078
|
CNRB0003211
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
UT3505004_040324APB_FTO_129792
|
3505004000NRG24040320240205183
|
3040219142
|
04/03/2024
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3505004WL032996
|
00479
|
SBIN0RRUTGB
|
690
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
UT3505004_080224FTO_120857
|
3505004000NRG24070220240193802
|
2150541501
|
08/02/2024
|
malti devi
|
malti devi
|
3505004WL0031093
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1707
|
UT3505004_080224FTO_120857
|
3505004000NRG24070220240193803
|
2150541502
|
08/02/2024
|
malti devi
|
malti devi
|
3505004WL0031093
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1708
|
UT3505004_080224FTO_120857
|
3505004000NRG24070220240193804
|
2150541503
|
08/02/2024
|
malti devi
|
malti devi
|
3505004WL0031093
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1709
|
UT3505004_080224FTO_120857
|
3505004000NRG24070220240193805
|
2150541504
|
08/02/2024
|
malti devi
|
malti devi
|
3505004WL0031093
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1710
|
UT3505004_080224FTO_120857
|
3505004000NRG24070220240193808
|
2150541497
|
08/02/2024
|
suma devi
|
suma devi
|
3505004WL0031095
|
00415
|
SBIN0007929
|
1380
|
25/03/2024
|
Account closed
|
1711
|
UT3505004_171023APB_FTO_80948
|
3505004000NRG24171020230131358
|
6975247980
|
17/10/2023
|
Nanda devi
|
Nanda devi
|
3505004WL021334
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1712
|
UT3505004_201223APB_FTO_104530
|
3505004000NRG24201220230164787
|
9910007822
|
20/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL026726
|
00415
|
SBIN0007929
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
UT3505004_221223APB_FTO_105397
|
3505004000NRG24221220230166532
|
9910005794
|
22/12/2023
|
Pankaj
|
Pankaj
|
3505004WL026931
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1714
|
UT3505004_221223APB_FTO_105397
|
3505004000NRG24221220230166585
|
9910005776
|
22/12/2023
|
anju devi
|
anju devi
|
3505004WL026934
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1715
|
UT3505004_250523APB_FTO_23712
|
3505004000NRG24240520230023778
|
1944439576
|
25/05/2023
|
Sunita Devi
|
Sunita Devi
|
3505004WL004324
|
00479
|
SBIN0RRUTGB
|
690
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171459
|
9910022910
|
30/12/2023
|
SHAKHAMVARI DEVI
|
SHAKHAMVARI DEVI
|
3505003WL027650
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1717
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171477
|
9910022768
|
30/12/2023
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL027653
|
00415
|
SBIN0000697
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171523
|
9910022829
|
30/12/2023
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3505003WL027662
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171864
|
9910022826
|
30/12/2023
|
BHUPESH CHAND
|
BHUPESH CHAND
|
3505003WL027707
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
UT3505003_301223APB_FTO_108013
|
3505003000NRG24301220230171865
|
9910022902
|
30/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505003WL027707
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1721
|
UT3505004_010723APB_FTO_38081
|
3505004000NRG24010720230054892
|
3325542539
|
01/07/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL009805
|
00354
|
PUNB0137000
|
2070
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
UT3505004_040523APB_FTO_14608
|
3505004000NRG24040520230010523
|
1490619255
|
04/05/2023
|
guddi devi
|
guddi devi
|
3505004WL001983
|
00415
|
SBIN0003431
|
460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
UT3505004_040523APB_FTO_14608
|
3505004000NRG24040520230011045
|
1490619289
|
04/05/2023
|
Anup singh bhandari
|
Anup singh bhandari
|
3505004WL002057
|
00479
|
SBIN0RRUTGB
|
230
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
UT3505004_050124APB_FTO_109847
|
3505004000NRG24050120240175888
|
9907727107
|
05/01/2024
|
suma devi
|
suma devi
|
3505004WL028276
|
00415
|
SBIN0007929
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
UT3505004_100124APB_FTO_111182
|
3505004000NRG24100120240177844
|
1991760194
|
10/01/2024
|
ROSHAN LAL BEENA DEVI
|
ROSHAN LAL BEENA DEVI
|
3505004WL028565
|
00415
|
SBIN0007929
|
230
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
UT3505004_100124APB_FTO_111182
|
3505004000NRG24100120240177852
|
1991760171
|
10/01/2024
|
asha devi
|
asha devi
|
3505004WL028566
|
00479
|
SBIN0RRUTGB
|
2530
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1727
|
UT3505004_150523APB_FTO_19206
|
3505004000NRG24150520230016345
|
1693447113
|
15/05/2023
|
Pampau Devi
|
Pampau Devi
|
3505004WL003033
|
00415
|
SBIN0007929
|
2070
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
UT3505004_180124APB_FTO_113443
|
3505004000NRG24180120240181494
|
1998352274
|
18/01/2024
|
Kiran
|
Kiran
|
3505004WL029078
|
00415
|
SBIN0007760
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
UT3505004_180124APB_FTO_113443
|
3505004000NRG24180120240181496
|
1998352307
|
18/01/2024
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL029078
|
00354
|
PUNB0137000
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
UT3505004_210823APB_FTO_56149
|
3505004000NRG24190820230085390
|
4834660529
|
21/08/2023
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL014709
|
00479
|
SBIN0RRUTGB
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
UT3505004_210823APB_FTO_56149
|
3505004000NRG24210820230086463
|
4834660539
|
21/08/2023
|
beera devi
|
beera devi
|
3505004WL014923
|
00415
|
SBIN0003431
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
UT3505004_210823APB_FTO_56149
|
3505004000NRG24210820230086464
|
4834660538
|
21/08/2023
|
guddi devi
|
guddi devi
|
3505004WL014923
|
00415
|
SBIN0003431
|
1610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
UT3505004_291223FTO_107630
|
3505004000NRG24281220230170032
|
9907100300
|
29/12/2023
|
Bheem Singh Negi
|
Bheem Singh Negi
|
3505004WL027456
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
No Such Account
|
1734
|
UT3505003_210723FTO_44400
|
3505003000NRG24210720230065380
|
4662035319
|
21/07/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3505003WL011804
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
Account closed
|
1735
|
UT3505003_290523FTO_25132
|
3505003000NRG24250520230024710
|
1996758143
|
29/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL004444
|
00415
|
SBIN0000697
|
2070
|
01/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1736
|
UT3505003_290523FTO_25132
|
3505003000NRG24250520230024738
|
1996758159
|
29/05/2023
|
Pramila devi
|
Pramila devi
|
3505003WL004446
|
00479
|
SBIN0RRUTGB
|
2070
|
01/06/2023
|
No Such Account
|
1737
|
UT3505003_261223APB_FTO_106265
|
3505003000NRG24261220230167958
|
9907725271
|
26/12/2023
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL027163
|
00415
|
SBIN0000697
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UT3505003_300623APB_FTO_37532
|
3505003000NRG24280620230051194
|
3325543440
|
30/06/2023
|
RASHMI DEVI
|
RASHMI DEVI
|
3505003WL009056
|
00415
|
SBIN0008230
|
460
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
UT3505003_290523APB_FTO_25134
|
3505003000NRG24290520230029025
|
2002445761
|
29/05/2023
|
BHRAT SINGH
|
BHRAT SINGH
|
3505003WL004943
|
00045
|
BARB0PAURIX
|
2760
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
UT3505003_300623APB_FTO_37532
|
3505003000NRG24300620230053821
|
3325543266
|
30/06/2023
|
SIDDI NAUTIYAL
|
SIDDI NAUTIYAL
|
3505003WL009596
|
00354
|
PUNB0288800
|
2760
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1741
|
UT3505004_081223APB_FTO_99542
|
3505004000NRG24081220230157781
|
9909996442
|
08/12/2023
|
darshan singh
|
darshan singh
|
3505004WL025744
|
00354
|
PUNB0285800
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
UT3505004_081223APB_FTO_99542
|
3505004000NRG24081220230157783
|
9909996515
|
08/12/2023
|
malti devi
|
malti devi
|
3505004WL025745
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1743
|
UT3505004_081223APB_FTO_99542
|
3505004000NRG24081220230157787
|
9909996457
|
08/12/2023
|
basanti devi
|
basanti devi
|
3505004WL025745
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
UT3505004_081223APB_FTO_99542
|
3505004000NRG24081220230157793
|
9909996512
|
08/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL025746
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1745
|
UT3505004_081223APB_FTO_99542
|
3505004000NRG24081220230157812
|
9909996475
|
08/12/2023
|
Kiran
|
Kiran
|
3505004WL025748
|
00415
|
SBIN0007760
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
UT3505004_110324APB_FTO_133197
|
3505004000NRG24110320240209023
|
3040226280
|
11/03/2024
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL033560
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1747
|
UT3505004_110324APB_FTO_133197
|
3505004000NRG24110320240209046
|
3040226278
|
11/03/2024
|
Vidya Devi
|
Vidya Devi
|
3505004WL033568
|
00415
|
SBIN0000697
|
1380
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
UT3505004_110523FTO_17358
|
3505004000NRG24110520230014189
|
1639646917
|
11/05/2023
|
pavitra devi
|
pavitra devi
|
3505004WL002611
|
00354
|
PUNB0285800
|
2300
|
17/05/2023
|
Account closed
|
1749
|
UT3505004_200923FTO_70869
|
3505004000NRG24190920230109998
|
5835464808
|
20/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505004WL0018314
|
00354
|
PUNB0285800
|
2300
|
23/09/2023
|
Account closed
|
1750
|
UT3505015_290823APB_FTO_62934
|
3505004000NRG24290820230094416
|
5082797625
|
29/08/2023
|
beera devi
|
beera devi
|
3505004WL016070
|
00479
|
SBIN0RRUTGB
|
920
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
UT3505015_290823APB_FTO_62934
|
3505004000NRG24290820230094420
|
5082797621
|
29/08/2023
|
sngeeta devi
|
sngeeta devi
|
3505004WL016070
|
00479
|
SBIN0RRUTGB
|
920
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
UT3505015_290823APB_FTO_62934
|
3505004000NRG24290820230094429
|
5082797620
|
29/08/2023
|
Urmila devi
|
Urmila devi
|
3505004WL016070
|
00479
|
SBIN0RRUTGB
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
UT3505015_140324FTO_135242
|
3505005000NRG22080620220310556
|
3121614508
|
14/03/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3505005WL0033460
|
00415
|
SBIN0003424
|
2856
|
19/04/2024
|
No Such Account
|
1754
|
UT3505015_140324FTO_135242
|
3505005000NRG22080620220310557
|
3121614507
|
14/03/2024
|
RAMA DEVI
|
RAMA DEVI
|
3505005WL0033460
|
00415
|
SBIN0003424
|
2448
|
19/04/2024
|
No Such Account
|
1755
|
UT3505002_301023APB_FTO_85421
|
3505002000NRG24301020230140239
|
9671449195
|
30/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505002WL022654
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UT3505002_301023APB_FTO_85421
|
3505002000NRG24301020230140244
|
9671449197
|
30/10/2023
|
Reena Devi
|
Reena Devi
|
3505002WL022654
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1757
|
UT3505003_010423APB_FTO_55
|
3505003000NRG23310320230258514
|
1173189615
|
01/04/2023
|
SAUNI DEVI
|
SAUNI DEVI
|
3505003WL031705
|
00078
|
CNRB0018671
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
UT3505003_010423APB_FTO_55
|
3505003000NRG23310320230258913
|
1173189508
|
01/04/2023
|
AARTI DEVI
|
AARTI DEVI
|
3505003WL031785
|
00473
|
AUCB0000044
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
UT3505003_250923APB_FTO_72675
|
3505003000NRG24250920230115087
|
6029247188
|
25/09/2023
|
DEVENDRA LAL
|
DEVENDRA LAL
|
3505003WL019008
|
00415
|
SBIN0000697
|
690
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
UT3505003_310723FTO_47434
|
3505003000NRG24280720230069196
|
4662031628
|
31/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL012390
|
00354
|
PUNB0288800
|
460
|
18/08/2023
|
No Such Account
|
1761
|
UT3505003_310723FTO_47434
|
3505003000NRG24310720230070177
|
4662031636
|
31/07/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3505003WL012566
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Account closed
|
1762
|
UT3505003_310723FTO_47434
|
3505003000NRG24310720230070514
|
4662031629
|
31/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL012613
|
00354
|
PUNB0288800
|
690
|
18/08/2023
|
No Such Account
|
1763
|
UT3505004_050623FTO_28018
|
3505004000NRG24050620230034704
|
2397738529
|
05/06/2023
|
Laxmi devi
|
Laxmi devi
|
3505004WL005909
|
00415
|
SBIN0003431
|
690
|
10/06/2023
|
No Such Account
|
1764
|
UT3505015_140324FTO_135158
|
3505004000NRG24110320240209821
|
3121614527
|
14/03/2024
|
beera devi
|
beera devi
|
3505004WL0033703
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
No Such Account
|
1765
|
UT3505004_130623FTO_30734
|
3505004000NRG24130620230039929
|
2604412111
|
13/06/2023
|
Laxmi devi
|
Laxmi devi
|
3505004WL006873
|
00415
|
SBIN0003431
|
690
|
16/06/2023
|
No Such Account
|
1766
|
UT3505004_160523APB_FTO_20039
|
3505004000NRG24160520230017555
|
1749745879
|
16/05/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL003309
|
00479
|
SBIN0RRUTGB
|
920
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
UT3505004_170523APB_FTO_20540
|
3505004000NRG24160520230017849
|
1819482683
|
17/05/2023
|
Suma devi
|
Suma devi
|
3505004WL003379
|
00415
|
SBIN0003431
|
2070
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
UT3505004_240124APB_FTO_115527
|
3505004000NRG24240120240185017
|
2141065954
|
24/01/2024
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL029644
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
UT3505004_251023APB_FTO_83281
|
3505004000NRG24251020230136868
|
6973655036
|
25/10/2023
|
Kiran
|
Kiran
|
3505004WL022156
|
00415
|
SBIN0007760
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
UT3505004_251023APB_FTO_83281
|
3505004000NRG24251020230136869
|
6973654967
|
25/10/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL022156
|
00354
|
PUNB0137000
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
UT3505005_010423APB_FTO_970
|
3505005000NRG23310320230257404
|
1173185989
|
01/04/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL031559
|
00415
|
SBIN0003424
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
UT3505005_020324APB_FTO_128418
|
3505005000NRG24020320240204634
|
3041877863
|
02/03/2024
|
BAUNNI DEVI
|
BAUNNI DEVI
|
3505005WL032931
|
00415
|
SBIN0005479
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
UT3505005_031023APB_FTO_75969
|
3505005000NRG24031020230121940
|
6895272543
|
03/10/2023
|
SHRIMAT SINGH
|
SHRIMAT SINGH
|
3505005WL019991
|
00354
|
PUNB0786000
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
UT3505005_031023APB_FTO_75969
|
3505005000NRG24031020230121980
|
6895272251
|
03/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505005WL019992
|
00415
|
SBIN0005479
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
UT3505005_031023APB_FTO_75969
|
3505005000NRG24031020230122440
|
6895272455
|
03/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505005WL020071
|
00479
|
SBIN0RRUTGB
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
UT3505002_200124APB_FTO_114447
|
3505002000NRG24200120240183193
|
2138298721
|
20/01/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3505002WL029370
|
00415
|
SBIN0007548
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
UT3505002_271023APB_FTO_84315
|
3505002000NRG24271020230139069
|
9671471000
|
27/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL022510
|
00415
|
SBIN0005483
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
UT3505002_271023APB_FTO_84315
|
3505002000NRG24271020230139090
|
9671470986
|
27/10/2023
|
PANNA LAL
|
PANNA LAL
|
3505002WL022514
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
UT3505002_271023APB_FTO_84315
|
3505002000NRG24271020230139101
|
9671470967
|
27/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
3505002WL022516
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
UT3505002_271023APB_FTO_84315
|
3505002000NRG24271020230139110
|
9671471002
|
27/10/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL022516
|
00112
|
ICIC00ZSKTW
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
UT3505003_300523FTO_25729
|
3505003000NRG24300520230029769
|
2338670187
|
30/05/2023
|
JASU DEVI
|
JASU DEVI
|
3505003WL005069
|
00479
|
SBIN0RRUTGB
|
2530
|
09/06/2023
|
No Such Account
|
1782
|
UT3505003_300623FTO_37516
|
3505003000NRG24300620230053823
|
3325654125
|
30/06/2023
|
Arti devi
|
Arti devi
|
3505003WL009597
|
00479
|
SBIN0RRUTGB
|
1380
|
11/07/2023
|
No Such Account
|
1783
|
UT3505004_031123APB_FTO_86864
|
3505004000NRG24031120230142787
|
9667548709
|
03/11/2023
|
anita devi
|
anita devi
|
3505004WL023045
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1784
|
UT3505004_050823APB_FTO_49085
|
3505004000NRG24050820230075253
|
4660098141
|
05/08/2023
|
beera devi
|
beera devi
|
3505004WL013249
|
00415
|
SBIN0003431
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
UT3505004_050823APB_FTO_49085
|
3505004000NRG24050820230075254
|
4660098142
|
05/08/2023
|
guddi devi
|
guddi devi
|
3505004WL013249
|
00415
|
SBIN0003431
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
UT3505004_050823APB_FTO_49085
|
3505004000NRG24050820230075270
|
4660098135
|
05/08/2023
|
Anup singh bhandari
|
Anup singh bhandari
|
3505004WL013250
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
UT3505004_091023APB_FTO_78419
|
3505004000NRG24091020230126333
|
6973660964
|
09/10/2023
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
3505004WL020634
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1788
|
UT3505004_091023APB_FTO_78419
|
3505004000NRG24091020230126397
|
6973660982
|
09/10/2023
|
Sunita Devi
|
Sunita Devi
|
3505004WL020642
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
UT3505004_150623APB_FTO_31703
|
3505004000NRG24150620230041459
|
2663744256
|
15/06/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL007218
|
00479
|
SBIN0RRUTGB
|
2990
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1790
|
UT3505015_261023FTO_83673
|
3505004000NRG24181020230132723
|
9667445165
|
26/10/2023
|
beera devi
|
beera devi
|
3505004WL0021532
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Account closed
|
1791
|
UT3505004_200124APB_FTO_114556
|
3505004000NRG24190120240182775
|
2138299362
|
20/01/2024
|
dalip singh
|
dalip singh
|
3505004WL029322
|
00415
|
SBIN0003431
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
UT3505004_201123APB_FTO_92472
|
3505004000NRG24201120230149948
|
9671464849
|
20/11/2023
|
Sunita Devi
|
Sunita Devi
|
3505004WL024306
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
UT3505004_201123APB_FTO_92472
|
3505004000NRG24201120230150068
|
9671464837
|
20/11/2023
|
rameshwari devi
|
rameshwari devi
|
3505004WL024340
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1794
|
UT3505004_201123APB_FTO_92472
|
3505004000NRG24201120230150285
|
9671464819
|
20/11/2023
|
surendra lal
|
surendra lal
|
3505004WL024380
|
00089
|
CBIN0282583
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
UT3505004_240823APB_FTO_59151
|
3505004000NRG24240820230089536
|
4974094414
|
24/08/2023
|
Kushama devi
|
Kushama devi
|
3505004WL015340
|
00415
|
SBIN0007929
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UT3505003_120923APB_FTO_68298
|
3505003000NRG24120920230105042
|
5800903761
|
12/09/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505003WL017593
|
00479
|
SBIN0RRUTGB
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
UT3505003_120923APB_FTO_68298
|
3505003000NRG24120920230105093
|
5800903766
|
12/09/2023
|
LAXSHMI DEVI
|
LAXSHMI DEVI
|
3505003WL017595
|
00479
|
SBIN0RRUTGB
|
690
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
UT3505003_150523APB_FTO_19441
|
3505003000NRG24150520230016482
|
1693449310
|
15/05/2023
|
SAUNI DEVI
|
SAUNI DEVI
|
3505003WL003090
|
00078
|
CNRB0018671
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
UT3505003_150523APB_FTO_19441
|
3505003000NRG24150520230016772
|
1693449133
|
15/05/2023
|
RAVIENDRA SINGH
|
RAVIENDRA SINGH
|
3505003WL003180
|
00415
|
SBIN0000697
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
UT3505003_150623FTO_31808
|
3505003000NRG24150620230041678
|
2797485584
|
15/06/2023
|
JASU DEVI
|
JASU DEVI
|
3505003WL007279
|
00479
|
SBIN0RRUTGB
|
3220
|
27/06/2023
|
No Such Account
|
1801
|
UT3505003_220923APB_FTO_71713
|
3505003000NRG24220920230113411
|
6029247068
|
22/09/2023
|
SACCHU DASS AND KUNWARI DEVI
|
SACCHU DASS AND KUNWARI DEVI
|
3505003WL018735
|
00415
|
SBIN0014134
|
3680
|
03/10/2023
|
Unclaimed/DEAF accounts
|
1802
|
UT3505003_300823APB_FTO_64058
|
3505003000NRG24300820230095499
|
5202998163
|
30/08/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505003WL016255
|
00078
|
CNRB0003211
|
1610
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
UT3505004_040324APB_FTO_129735
|
3505004000NRG24040320240205101
|
3040219040
|
04/03/2024
|
SONAM DEVI
|
SONAM DEVI
|
3505004WL032985
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
UT3505004_120923APB_FTO_68164
|
3505004000NRG24120920230104695
|
5784688281
|
12/09/2023
|
Kiran
|
Kiran
|
3505004WL017553
|
00415
|
SBIN0007760
|
2070
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
UT3505004_180124APB_FTO_113442
|
3505004000NRG24180120240181196
|
1998352023
|
18/01/2024
|
Pankaj
|
Pankaj
|
3505004WL029029
|
00479
|
SBIN0RRUTGB
|
1150
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1806
|
UT3505004_180124APB_FTO_113442
|
3505004000NRG24180120240181265
|
1998352025
|
18/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL029037
|
00479
|
SBIN0RRUTGB
|
690
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1807
|
UT3505004_230523APB_FTO_22741
|
3505004000NRG24230520230022587
|
1876939398
|
23/05/2023
|
guddi devi
|
guddi devi
|
3505004WL004116
|
00415
|
SBIN0003431
|
230
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
UT3505004_230523APB_FTO_22741
|
3505004000NRG24230520230022602
|
1876939372
|
23/05/2023
|
Anup singh bhandari
|
Anup singh bhandari
|
3505004WL004117
|
00479
|
SBIN0RRUTGB
|
230
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
UT3505015_261023APB_FTO_83941
|
3505004000NRG24251020230137085
|
9667542636
|
26/10/2023
|
sngeeta devi
|
sngeeta devi
|
3505004WL022203
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
UT3505015_261023APB_FTO_83941
|
3505004000NRG24251020230137094
|
9667542635
|
26/10/2023
|
Urmila devi
|
Urmila devi
|
3505004WL022203
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
UT3505015_261023APB_FTO_83941
|
3505004000NRG24261020230137862
|
9667542637
|
26/10/2023
|
sngeeta devi
|
sngeeta devi
|
3505004WL022291
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
UT3505015_261023APB_FTO_83941
|
3505004000NRG24261020230137868
|
9667542634
|
26/10/2023
|
Urmila devi
|
Urmila devi
|
3505004WL022291
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
UT3505004_280423APB_FTO_10371
|
3505004000NRG24280420230007125
|
1439955535
|
28/04/2023
|
Suma devi
|
Suma devi
|
3505004WL001333
|
00415
|
SBIN0003431
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
UT3505004_280423APB_FTO_10371
|
3505004000NRG24280420230007152
|
1439955568
|
28/04/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL001336
|
00479
|
SBIN0RRUTGB
|
690
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
UT3505004_291223APB_FTO_107629
|
3505004000NRG24281220230170047
|
9910023732
|
29/12/2023
|
rameshwari devi
|
rameshwari devi
|
3505004WL027456
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1816
|
UT3505004_290823APB_FTO_63033
|
3505004000NRG24290820230094143
|
5078788175
|
29/08/2023
|
Geeta devi
|
Geeta devi
|
3505004WL016026
|
00078
|
CNRB0003211
|
2300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
UT3505005_010324APB_FTO_127906
|
3505005000NRG24010320240204230
|
2937149930
|
01/03/2024
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL032881
|
00479
|
SBIN0RRUTGB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
UT3505005_010923APB_FTO_64379
|
3505005000NRG24010920230097551
|
5285168807
|
01/09/2023
|
Raghuveer lal
|
Raghuveer lal
|
3505005WL016512
|
00415
|
SBIN0007493
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
UT3505005_010923APB_FTO_64379
|
3505005000NRG24010920230097693
|
5285168720
|
01/09/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL016531
|
00479
|
SBIN0RRUTGB
|
1380
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
UT3505005_020224APB_FTO_118968
|
3505005000NRG24020220240190642
|
2150893445
|
02/02/2024
|
manju devi
|
manju devi
|
3505005WL030533
|
00354
|
PUNB0786000
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
UT3505005_020224APB_FTO_118968
|
3505005000NRG24020220240190683
|
2150893397
|
02/02/2024
|
BAUNNI DEVI
|
BAUNNI DEVI
|
3505005WL030537
|
00415
|
SBIN0005479
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
UT3505005_030523APB_FTO_13475
|
3505005000NRG24020520230009704
|
1495034163
|
03/05/2023
|
Raghuveer lal
|
Raghuveer lal
|
3505005WL001843
|
00415
|
SBIN0007493
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
UT3505005_060224APB_FTO_120055
|
3505005000NRG24060220240192300
|
2157711413
|
06/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
3505005WL030819
|
00415
|
SBIN0005479
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
UT3505005_060224APB_FTO_120055
|
3505005000NRG24060220240192597
|
2157711342
|
06/02/2024
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3505005WL030882
|
00415
|
SBIN0007928
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
UT3505005_060224APB_FTO_120055
|
3505005000NRG24060220240192718
|
2157711251
|
06/02/2024
|
SOBATI DEVI
|
SOBATI DEVI
|
3505005WL030912
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1826
|
UT3505005_060224APB_FTO_120055
|
3505005000NRG24060220240192808
|
2157711246
|
06/02/2024
|
MADHULIKA DEVI
|
MADHULIKA DEVI
|
3505005WL030915
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1827
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206222
|
3044219736
|
06/03/2024
|
RUDRA DEVI
|
RUDRA DEVI
|
3505005WL033134
|
00415
|
SBIN0007928
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206236
|
3044219905
|
06/03/2024
|
VEER SINGH
|
VEER SINGH
|
3505005WL033136
|
00112
|
ICIC00ZSKTW
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206401
|
3044219924
|
06/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL033164
|
00415
|
SBIN0007493
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206424
|
3044219906
|
06/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3505005WL033179
|
00112
|
ICIC00ZSKTW
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206435
|
3044219778
|
06/03/2024
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3505005WL033179
|
00415
|
SBIN0005479
|
1610
|
16/04/2024
|
Account closed
|
1832
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206477
|
3044219921
|
06/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
3505005WL033189
|
00415
|
SBIN0005479
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1833
|
UT3505005_060324APB_FTO_130920
|
3505005000NRG24060320240206512
|
3044219846
|
06/03/2024
|
TRIVENI DEVI
|
TRIVENI DEVI
|
3505005WL033192
|
00479
|
SBIN0RRUTGB
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
UT3505001_140324APB_FTO_134900
|
3505001000NRG24140320240211188
|
3119635063
|
14/03/2024
|
Suman Kumar
|
Suman Kumar
|
3505001WL033929
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1835
|
UT3505001_300623FTO_37021
|
3505001000NRG24300620230051590
|
3325656644
|
30/06/2023
|
Saloni Bhatt
|
Saloni Bhatt
|
3505001WL009156
|
00415
|
SBIN0064029
|
2300
|
11/07/2023
|
No Such Account
|
1836
|
UT3505002_010523APB_FTO_11363
|
3505002000NRG24010520230008491
|
1444235550
|
01/05/2023
|
DARWAN SINGH AND KUNTI DEVI
|
DARWAN SINGH AND KUNTI DEVI
|
3505002WL001628
|
00415
|
SBIN0005483
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
UT3505002_010523APB_FTO_11363
|
3505002000NRG24010520230008492
|
1444235606
|
01/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505002WL001628
|
00415
|
SBIN0005483
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075107
|
4662173253
|
05/08/2023
|
Sushila Devi
|
Sushila Devi
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075108
|
4662173250
|
05/08/2023
|
Guddi Devi
|
Guddi Devi
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075114
|
4662173254
|
05/08/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075116
|
4662173255
|
05/08/2023
|
Kamla Devi
|
Kamla Devi
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075118
|
4662173260
|
05/08/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075120
|
4662173256
|
05/08/2023
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
UT3505002_050823APB_FTO_49008
|
3505002000NRG24050820230075121
|
4662173262
|
05/08/2023
|
Basnti Devi
|
Basnti Devi
|
3505002WL013241
|
00479
|
SBIN0RRUTGB
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
UT3505002_110124APB_FTO_111480
|
3505002000NRG24110120240178093
|
9909971873
|
11/01/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3505002WL028595
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
UT3505002_110124APB_FTO_111480
|
3505002000NRG24110120240178270
|
9909971876
|
11/01/2024
|
Anju Devi
|
Anju Devi
|
3505002WL028619
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1847
|
UT3505002_250124FTO_115823
|
3505002000NRG24250120240185767
|
2139198735
|
25/01/2024
|
Uma Devi
|
Uma Devi
|
3505002WL0029733
|
00415
|
SBIN0005483
|
1150
|
25/03/2024
|
Account closed
|
1848
|
UT3505002_270723APB_FTO_46356
|
3505002000NRG24250720230066747
|
4662211484
|
27/07/2023
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3505002WL012063
|
00479
|
SBIN0RRUTGB
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
UT3505002_270723APB_FTO_46356
|
3505002000NRG24250720230066907
|
4662211180
|
27/07/2023
|
DARWAN SINGH AND KUNTI DEVI
|
DARWAN SINGH AND KUNTI DEVI
|
3505002WL012070
|
00415
|
SBIN0005483
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
UT3505002_250923APB_FTO_73004
|
3505002000NRG24250920230114996
|
5961045060
|
25/09/2023
|
Hemlata Devi
|
Hemlata Devi
|
3505002WL018999
|
00479
|
SBIN0RRUTGB
|
1380
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
UT3505002_250923APB_FTO_73004
|
3505002000NRG24250920230115440
|
5961045078
|
25/09/2023
|
MANISH
|
MANISH
|
3505002WL019078
|
00415
|
SBIN0003280
|
1380
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
UT3505002_281223APB_FTO_107049
|
3505002000NRG24281220230169295
|
9907717231
|
28/12/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505002WL027323
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
UT3505004_090523FTO_16533
|
3505004000NRG23080520230262281
|
1540703833
|
09/05/2023
|
Himanshu
|
Himanshu
|
3505004WL0032259
|
00415
|
SBIN0007929
|
2982
|
13/05/2023
|
No Such Account
|
1854
|
UT3505004_060623APB_FTO_28390
|
3505004000NRG24060620230035441
|
2385790445
|
06/06/2023
|
Geeta devi
|
Geeta devi
|
3505004WL006070
|
00078
|
CNRB0003211
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
UT3505004_090623APB_FTO_29752
|
3505004000NRG24090620230038083
|
2563376195
|
09/06/2023
|
Sunita Devi
|
Sunita Devi
|
3505004WL006467
|
00479
|
SBIN0RRUTGB
|
1380
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
UT3505004_110723APB_FTO_41543
|
3505004000NRG24100720230058488
|
3508703990
|
11/07/2023
|
Geeta devi
|
Geeta devi
|
3505004WL010463
|
00078
|
CNRB0003211
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
UT3505004_150324APB_FTO_135658
|
3505004000NRG24150320240211895
|
3117908294
|
15/03/2024
|
sushila devi
|
sushila devi
|
3505004WL034017
|
00415
|
SBIN0007929
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
UT3505004_201023APB_FTO_82161
|
3505004000NRG24181020230133225
|
6973232421
|
20/10/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505004WL021613
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
UT3505004_201023APB_FTO_82161
|
3505004000NRG24191020230133370
|
6973232373
|
20/10/2023
|
Priyanka
|
Priyanka
|
3505004WL021651
|
00415
|
SBIN0003431
|
1840
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
UT3505004_201023APB_FTO_82161
|
3505004000NRG24201020230134722
|
6973232419
|
20/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL021870
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
UT3505004_201023APB_FTO_82161
|
3505004000NRG24201020230134748
|
6973232386
|
20/10/2023
|
darshan singh
|
darshan singh
|
3505004WL021871
|
00354
|
PUNB0285800
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
UT3505004_290923APB_FTO_74565
|
3505004000NRG24290920230118624
|
6895265640
|
29/09/2023
|
Nanda devi
|
Nanda devi
|
3505004WL019537
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
UT3505004_290923APB_FTO_74565
|
3505004000NRG24290920230118635
|
6895265674
|
29/09/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505004WL019538
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
UT3505004_290923APB_FTO_74565
|
3505004000NRG24290920230118679
|
6895265587
|
29/09/2023
|
guddi devi
|
guddi devi
|
3505004WL019543
|
00415
|
SBIN0003431
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
UT3505005_110723FTO_41697
|
3505005000NRG24110720230059394
|
3504170815
|
11/07/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505005WL010653
|
00479
|
SBIN0RRUTGB
|
1840
|
17/07/2023
|
No Such Account
|
1866
|
UT3505005_130623APB_FTO_30958
|
3505005000NRG24130620230039883
|
2604622144
|
13/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505005WL006865
|
00354
|
PUNB0786000
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
UT3505005_150224APB_FTO_122814
|
3505005000NRG24150220240196145
|
2802233250
|
15/02/2024
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL031587
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1868
|
UT3505005_150224APB_FTO_122814
|
3505005000NRG24150220240196158
|
2802233229
|
15/02/2024
|
HIMA DEVI
|
HIMA DEVI
|
3505005WL031587
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1869
|
UT3505005_150224APB_FTO_122814
|
3505005000NRG24150220240196159
|
2802233230
|
15/02/2024
|
NAGULI DEVI
|
NAGULI DEVI
|
3505005WL031587
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1870
|
UT3505005_150224APB_FTO_122814
|
3505005000NRG24150220240196338
|
2802233309
|
15/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3505005WL031622
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1871
|
UT3505005_150224APB_FTO_122814
|
3505005000NRG24150220240196383
|
2802233326
|
15/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL031629
|
00415
|
SBIN0007928
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
UT3505004_061023APB_FTO_77412
|
3505004000NRG24041020230123224
|
6895394731
|
06/10/2023
|
Priyanka
|
Priyanka
|
3505004WL020177
|
00415
|
SBIN0003431
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
UT3505004_080224APB_FTO_120855
|
3505004000NRG24070220240193828
|
2153868948
|
08/02/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
3505004WL031100
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1874
|
UT3505004_180324APB_FTO_136516
|
3505004000NRG24160320240212689
|
3120672826
|
18/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
3505004WL034134
|
00415
|
SBIN0007929
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
UT3505004_170423APB_FTO_5491
|
3505004000NRG24170420230001072
|
1437517323
|
17/04/2023
|
Pampau Devi
|
Pampau Devi
|
3505004WL000199
|
00415
|
SBIN0007929
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
UT3505004_300324APB_FTO_140886
|
3505004000NRG24300320240222051
|
3112499667
|
30/03/2024
|
sushila devi
|
sushila devi
|
3505004WL035739
|
00415
|
SBIN0007929
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
UT3505005_090823APB_FTO_50271
|
3505005000NRG24090820230077847
|
4660084675
|
09/08/2023
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3505005WL013684
|
00415
|
SBIN0007928
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240208605
|
3117893564
|
11/03/2024
|
SATESWARI DEVI
|
SATESWARI DEVI
|
3505005WL033509
|
00415
|
SBIN0007928
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240209192
|
3117893456
|
11/03/2024
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL033594
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1880
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240209298
|
3117893282
|
11/03/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL033603
|
00415
|
SBIN0007928
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240209329
|
3117893440
|
11/03/2024
|
KESHRI DEVI
|
KESHRI DEVI
|
3505005WL033603
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1882
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240209544
|
3117893238
|
11/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL033641
|
00415
|
SBIN0007493
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240209646
|
3117893347
|
11/03/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL033660
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
UT3505005_110324APB_FTO_133354
|
3505005000NRG24110320240209750
|
3117893400
|
11/03/2024
|
SAKA DEVI
|
SAKA DEVI
|
3505005WL033696
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1885
|
UT3505005_170124APB_FTO_113158
|
3505005000NRG24150120240179158
|
1998350581
|
17/01/2024
|
guddi devi
|
guddi devi
|
3505005WL028774
|
00415
|
SBIN0007493
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
UT3505005_150623FTO_31963
|
3505005000NRG24150620230041929
|
2662189694
|
15/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505005WL007347
|
00479
|
SBIN0RRUTGB
|
3220
|
20/06/2023
|
No Such Account
|
1887
|
UT3505015_161123APB_FTO_90895
|
3505005000NRG24161120230148443
|
9671511123
|
16/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505005WL024039
|
00415
|
SBIN0007493
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
UT3505015_161123APB_FTO_90895
|
3505005000NRG24161120230148463
|
9671511127
|
16/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505005WL024039
|
00415
|
SBIN0007493
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
UT3505005_170124APB_FTO_113158
|
3505005000NRG24170120240180448
|
1998350541
|
17/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL028944
|
00415
|
SBIN0007493
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
UT3505005_170124APB_FTO_113158
|
3505005000NRG24170120240180472
|
1998350311
|
17/01/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL028945
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
UT3505003_161223APB_FTO_103074
|
3505003000NRG24161220230162275
|
9908014213
|
16/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505003WL026347
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1892
|
UT3505003_161223APB_FTO_103074
|
3505003000NRG24161220230162391
|
9908014129
|
16/12/2023
|
Rachna devi
|
Rachna devi
|
3505003WL026355
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1893
|
UT3505004_131223FTO_102047
|
3505004000NRG23131220230262519
|
9908913044
|
13/12/2023
|
sandeep kumar
|
sandeep kumar
|
3505004WL0032399
|
00415
|
SBIN0003431
|
2982
|
01/02/2024
|
No Such Account
|
1894
|
UT3505004_131223FTO_102047
|
3505004000NRG23131220230262520
|
9908913045
|
13/12/2023
|
sandeep kumar
|
sandeep kumar
|
3505004WL0032399
|
00415
|
SBIN0003431
|
426
|
01/02/2024
|
No Such Account
|
1895
|
UT3505004_060124APB_FTO_110137
|
3505004000NRG24060120240176547
|
9909975818
|
06/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL028355
|
00415
|
SBIN0007929
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
UT3505004_071023FTO_78233
|
3505004000NRG24071020230126092
|
6895134270
|
07/10/2023
|
usha devi
|
usha devi
|
3505004WL0020601
|
00354
|
PUNB0285800
|
2070
|
01/11/2023
|
Account closed
|
1897
|
UT3505004_080224APB_FTO_120859
|
3505004000NRG24080220240194124
|
2157710105
|
08/02/2024
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL031161
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
UT3505004_080224APB_FTO_120859
|
3505004000NRG24080220240194149
|
2157710141
|
08/02/2024
|
Pankaj
|
Pankaj
|
3505004WL031162
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1899
|
UT3505004_161123APB_FTO_90723
|
3505004000NRG24161120230147742
|
9668974319
|
16/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505004WL023915
|
00415
|
SBIN0007929
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
UT3505004_161123APB_FTO_90723
|
3505004000NRG24161120230147779
|
9668974369
|
16/11/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL023923
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1901
|
UT3505004_211023APB_FTO_82593
|
3505004000NRG24201020230135171
|
6975450358
|
21/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505004WL021945
|
00354
|
PUNB0285800
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
UT3505004_211023APB_FTO_82593
|
3505004000NRG24201020230135177
|
6975450289
|
21/10/2023
|
usha devi
|
usha devi
|
3505004WL021945
|
00354
|
PUNB0285800
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
UT3505005_021123APB_FTO_86489
|
3505005000NRG24021120230142254
|
9671456237
|
02/11/2023
|
JAMAN SINGH
|
JAMAN SINGH
|
3505005WL022959
|
00415
|
SBIN0005479
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
UT3505005_210224FTO_124806
|
3505005000NRG24060220240192067
|
2937500425
|
21/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505005WL0030770
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1905
|
UT3505015_120723FTO_41803
|
3505005000NRG24120720230060052
|
3505714262
|
12/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3505005WL010799
|
00479
|
SBIN0RRUTGB
|
2990
|
17/07/2023
|
No Such Account
|
1906
|
UT3505005_150324APB_FTO_135442
|
3505005000NRG24150320240211663
|
3117907282
|
15/03/2024
|
KALUNI DEVI
|
KALUNI DEVI
|
3505005WL033976
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1907
|
UT3505005_150324APB_FTO_135442
|
3505005000NRG24150320240211734
|
3117907291
|
15/03/2024
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL033985
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
UT3505005_170423APB_FTO_5538
|
3505005000NRG24170420230001714
|
1437511450
|
17/04/2023
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL000293
|
00415
|
SBIN0007928
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
UT3505005_180823APB_FTO_53425
|
3505005000NRG24180820230084165
|
4831411671
|
18/08/2023
|
guddi devi
|
guddi devi
|
3505005WL014601
|
00415
|
SBIN0007493
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
UT3505005_180823APB_FTO_53425
|
3505005000NRG24180820230084626
|
4831411515
|
18/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL014647
|
00415
|
SBIN0007928
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
UT3505003_181023APB_FTO_81423
|
3505003000NRG24171020230132186
|
6975462294
|
18/10/2023
|
shobha devi
|
shobha devi
|
3505003WL021424
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
UT3505003_181023APB_FTO_81423
|
3505003000NRG24171020230132315
|
6975462300
|
18/10/2023
|
Anita devi
|
Anita devi
|
3505003WL021432
|
00479
|
SBIN0RRUTGB
|
920
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1913
|
UT3505003_240423FTO_7331
|
3505003000NRG24240420230004016
|
1437973910
|
24/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505003WL000685
|
00415
|
SBIN0008230
|
230
|
11/05/2023
|
Account closed
|
1914
|
UT3505003_250423APB_FTO_8107
|
3505003000NRG24250420230004501
|
1438997395
|
25/04/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505003WL000802
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
UT3505003_280423APB_FTO_10217
|
3505003000NRG24280420230006592
|
1444223219
|
28/04/2023
|
SAUNI DEVI
|
SAUNI DEVI
|
3505003WL001229
|
00078
|
CNRB0018671
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
UT3505003_280423APB_FTO_10217
|
3505003000NRG24280420230006815
|
1444223122
|
28/04/2023
|
BHRAT SINGH
|
BHRAT SINGH
|
3505003WL001265
|
00045
|
BARB0PAURIX
|
3220
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1917
|
UT3505003_280423APB_FTO_10217
|
3505003000NRG24280420230006843
|
1444222988
|
28/04/2023
|
RAVIENDRA SINGH
|
RAVIENDRA SINGH
|
3505003WL001274
|
00415
|
SBIN0000697
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
UT3505003_290423FTO_10949
|
3505003000NRG24290420230007586
|
1442437792
|
29/04/2023
|
MADAN SINGH
|
MADAN SINGH
|
3505003WL001402
|
00078
|
CNRB0003211
|
3220
|
11/05/2023
|
Account closed
|
1919
|
UT3505004_030523APB_FTO_13347
|
3505004000NRG24030520230009933
|
1490627086
|
03/05/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL001905
|
00415
|
SBIN0007929
|
2070
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
UT3505004_041123APB_FTO_87348
|
3505004000NRG24041120230143063
|
9668996713
|
04/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL023097
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1921
|
UT3505004_110823APB_FTO_50727
|
3505004000NRG24110820230079836
|
4662100912
|
11/08/2023
|
SEERA DEVI
|
SEERA DEVI
|
3505004WL013923
|
00415
|
SBIN0007929
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
UT3505004_150224APB_FTO_122874
|
3505004000NRG24150220240196647
|
2802223610
|
15/02/2024
|
SONAM DEVI
|
SONAM DEVI
|
3505004WL031661
|
00479
|
SBIN0RRUTGB
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
UT3505004_200923APB_FTO_70905
|
3505004000NRG24200920230110848
|
5834976673
|
20/09/2023
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL018463
|
00479
|
SBIN0RRUTGB
|
690
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UT3505004_311023APB_FTO_85767
|
3505004000NRG24311020230140852
|
9667556003
|
31/10/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL022726
|
00479
|
SBIN0RRUTGB
|
920
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1925
|
UT3505004_311023APB_FTO_85767
|
3505004000NRG24311020230141271
|
9667556016
|
31/10/2023
|
rameshwari devi
|
rameshwari devi
|
3505004WL022783
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1926
|
UT3505005_080224APB_FTO_120911
|
3505005000NRG24080220240194199
|
2143329335
|
08/02/2024
|
RAJE SINGH
|
RAJE SINGH
|
3505005WL031177
|
00415
|
SBIN0005479
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
UT3505005_120124APB_FTO_111749
|
3505005000NRG24120120240178516
|
1998364248
|
12/01/2024
|
SURESHI DEVI
|
SURESHI DEVI
|
3505005WL028677
|
00479
|
SBIN0RRUTGB
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
UT3505005_120124APB_FTO_111749
|
3505005000NRG24120120240178527
|
1998364257
|
12/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505005WL028680
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1929
|
UT3505005_191023APB_FTO_81890
|
3505005000NRG24191020230133810
|
6975447898
|
19/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL021749
|
00415
|
SBIN0007928
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
UT3505005_210623FTO_34215
|
3505005000NRG24210620230046641
|
2797486247
|
21/06/2023
|
DEV SINGH
|
DEV SINGH
|
3505005WL008210
|
00479
|
SBIN0RRUTGB
|
2070
|
27/06/2023
|
No Such Account
|
1931
|
UT3505004_300324APB_FTO_140755
|
3505004000NRG24300320240221374
|
3112500062
|
30/03/2024
|
SONAM DEVI
|
SONAM DEVI
|
3505004WL035575
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
UT3505005_010423APB_FTO_938
|
3505005000NRG23010420230260317
|
1173191843
|
01/04/2023
|
GYAN SINGH
|
GYAN SINGH
|
3505005WL031997
|
00415
|
SBIN0007928
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
UT3505005_010423APB_FTO_938
|
3505005000NRG23010420230260357
|
1173191754
|
01/04/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505005WL031997
|
00415
|
SBIN0007928
|
426
|
03/05/2023
|
Account closed
|
1934
|
UT3505005_010423APB_FTO_938
|
3505005000NRG23010420230260369
|
1173191787
|
01/04/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL031997
|
00415
|
SBIN0007928
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
UT3505005_050723APB_FTO_39743
|
3505005000NRG24050720230057506
|
4662192217
|
05/07/2023
|
KALWATI DEVI
|
KALWATI DEVI
|
3505005WL010227
|
00415
|
SBIN0007928
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
UT3505005_050923APB_FTO_66395
|
3505005000NRG24050920230100560
|
5559927122
|
05/09/2023
|
BICHNA DEVI
|
BICHNA DEVI
|
3505005WL016954
|
00415
|
SBIN0007493
|
2300
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
UT3505005_070623APB_FTO_29012
|
3505005000NRG24070620230035962
|
2563374792
|
07/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505005WL006150
|
00415
|
SBIN0007493
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
UT3505005_070623APB_FTO_29012
|
3505005000NRG24070620230035966
|
2563374796
|
07/06/2023
|
vimla devi
|
vimla devi
|
3505005WL006150
|
00415
|
SBIN0007493
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
UT3505005_071123APB_FTO_88279
|
3505005000NRG24071120230143979
|
9667523061
|
07/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL023262
|
00415
|
SBIN0007928
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
UT3505005_110923APB_FTO_67655
|
3505005000NRG24110920230103336
|
5676114924
|
11/09/2023
|
BICHNA DEVI
|
BICHNA DEVI
|
3505005WL017356
|
00415
|
SBIN0007493
|
460
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
UT3505005_121023APB_FTO_79668
|
3505005000NRG24121020230128587
|
6975017073
|
12/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505005WL020968
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
UT3505005_180823FTO_53422
|
3505005000NRG24170820230083728
|
4830397242
|
18/08/2023
|
NAINA
|
NAINA
|
3505005WL014538
|
00415
|
SBIN0007928
|
3220
|
25/08/2023
|
Account closed
|
1943
|
UT3505005_180823FTO_53422
|
3505005000NRG24180820230084126
|
4830397247
|
18/08/2023
|
JASULI DEVI
|
JASULI DEVI
|
3505005WL014599
|
00415
|
SBIN0005479
|
2530
|
25/08/2023
|
Account closed
|
1944
|
UT3505005_201123APB_FTO_92383
|
3505005000NRG24201120230150116
|
9671467406
|
20/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL024345
|
00415
|
SBIN0005479
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
UT3505005_210623FTO_34078
|
3505005000NRG24210620230045886
|
2797487231
|
21/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505005WL008084
|
00479
|
SBIN0RRUTGB
|
2530
|
27/06/2023
|
No Such Account
|
1946
|
UT3505005_210823APB_FTO_56025
|
3505005000NRG24210820230086197
|
4834657467
|
21/08/2023
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3505005WL014857
|
00415
|
SBIN0007493
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
UT3505005_221123FTO_93139
|
3505005000NRG24221120230150868
|
9668593924
|
22/11/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
3505005WL024495
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1948
|
UT3505015_221123APB_FTO_93265
|
3505005000NRG24221120230151196
|
9671527733
|
22/11/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505005WL024533
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1949
|
UT3505005_270623APB_FTO_35966
|
3505005000NRG24270620230050424
|
|
27/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505005WL008880
|
00415
|
SBIN0007493
|
1610
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
UT3505005_270623APB_FTO_35966
|
3505005000NRG24270620230050431
|
|
27/06/2023
|
vimla devi
|
vimla devi
|
3505005WL008880
|
00415
|
SBIN0007493
|
1840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
UT3505002_240623APB_FTO_35459
|
3505002000NRG24240620230048652
|
2866343228
|
24/06/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL008578
|
00479
|
SBIN0RRUTGB
|
230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
UT3505002_240623APB_FTO_35459
|
3505002000NRG24240620230048654
|
2866343229
|
24/06/2023
|
Meena Devi
|
Meena Devi
|
3505002WL008578
|
00479
|
SBIN0RRUTGB
|
230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
UT3505002_240623APB_FTO_35459
|
3505002000NRG24240620230048715
|
2866343259
|
24/06/2023
|
Kotwal Singh
|
Kotwal Singh
|
3505002WL008585
|
00415
|
SBIN0012227
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UT3505003_060224FTO_120180
|
3505003000NRG24050220240191495
|
2146675583
|
06/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505003WL0030681
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1955
|
UT3505003_060224FTO_120180
|
3505003000NRG24050220240191497
|
2146675584
|
06/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3505003WL0030681
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1956
|
UT3505003_060224FTO_120180
|
3505003000NRG24050220240191597
|
2146675591
|
06/02/2024
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505003WL0030703
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Account closed
|
1957
|
UT3505003_050723APB_FTO_39671
|
3505003000NRG24050720230057452
|
3439561311
|
05/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
3505003WL010217
|
00468
|
UBIN0554162
|
690
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
UT3505003_060224FTO_120180
|
3505003000NRG24060220240193190
|
2146675575
|
06/02/2024
|
SONA DEVI
|
SONA DEVI
|
3505003WL0030975
|
00089
|
CBIN0282583
|
920
|
25/03/2024
|
Account Holder Expired
|
1959
|
UT3505004_130623APB_FTO_30578
|
3505004000NRG24130620230039498
|
2604627685
|
13/06/2023
|
Geeta devi
|
Geeta devi
|
3505004WL006745
|
00078
|
CNRB0003211
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
UT3505004_150623APB_FTO_31701
|
3505004000NRG24140620230041047
|
2663744155
|
15/06/2023
|
Anup singh bhandari
|
Anup singh bhandari
|
3505004WL007113
|
00479
|
SBIN0RRUTGB
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
UT3505015_180723APB_FTO_43413
|
3505004000NRG24180720230062747
|
4662198515
|
18/07/2023
|
sngeeta devi
|
sngeeta devi
|
3505004WL011256
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
UT3505015_180723APB_FTO_43413
|
3505004000NRG24180720230062757
|
4662198517
|
18/07/2023
|
Urmila devi
|
Urmila devi
|
3505004WL011256
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
UT3505005_010623FTO_26753
|
3505005000NRG24010620230033135
|
2267541453
|
01/06/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505005WL005646
|
00415
|
SBIN0007928
|
1380
|
07/06/2023
|
Account closed
|
1964
|
UT3505005_050723FTO_39647
|
3505005000NRG24050720230057286
|
4662035855
|
05/07/2023
|
sambhu singh
|
sambhu singh
|
3505005WL010208
|
00479
|
SBIN0RRUTGB
|
1150
|
18/08/2023
|
Account closed
|
1965
|
UT3505005_061023APB_FTO_77361
|
3505005000NRG24061020230124833
|
6895345503
|
06/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505005WL020417
|
00479
|
SBIN0RRUTGB
|
460
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
UT3505005_061023APB_FTO_77361
|
3505005000NRG24061020230124837
|
6895345481
|
06/10/2023
|
sarojani devi
|
sarojani devi
|
3505005WL020417
|
00479
|
SBIN0RRUTGB
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
UT3505005_070224APB_FTO_120328
|
3505005000NRG24070220240193677
|
2143014935
|
07/02/2024
|
BAISAKHI DEVI
|
BAISAKHI DEVI
|
3505005WL031073
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1968
|
UT3505005_130324APB_FTO_134160
|
3505005000NRG24120320240210030
|
3121897892
|
13/03/2024
|
CHANDAN SINGH NEGI
|
CHANDAN SINGH NEGI
|
3505005WL033733
|
00354
|
PUNB0786000
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
UT3505015_140324FTO_135274
|
3505005000NRG24140320240211319
|
3118972928
|
14/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3505005WL0033945
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
No Such Account
|
1970
|
UT3505005_161023APB_FTO_80763
|
3505005000NRG24161020230130601
|
6975249827
|
16/10/2023
|
pushpa devi
|
pushpa devi
|
3505005WL021255
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
UT3505005_030124APB_FTO_109136
|
3505005000NRG24030120240174060
|
9909975439
|
03/01/2024
|
sulachana devi
|
sulachana devi
|
3505005WL028020
|
00415
|
SBIN0007928
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
UT3505005_040523APB_FTO_14548
|
3505005000NRG24030520230010214
|
1495033302
|
04/05/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL001952
|
00415
|
SBIN0007493
|
2070
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
UT3505005_080923FTO_67252
|
3505005000NRG24080920230101833
|
5784287118
|
08/09/2023
|
BACHE SINGH
|
BACHE SINGH
|
3505005WL017176
|
00479
|
SBIN0RRUTGB
|
2300
|
21/09/2023
|
Account closed
|
1974
|
UT3505005_100124APB_FTO_111037
|
3505005000NRG24100120240177698
|
1998364579
|
10/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3505005WL028533
|
00415
|
SBIN0005479
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
UT3505005_111023APB_FTO_79274
|
3505005000NRG24111020230128023
|
6973658761
|
11/10/2023
|
SHRIMAT SINGH
|
SHRIMAT SINGH
|
3505005WL020842
|
00354
|
PUNB0786000
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
UT3505005_111023APB_FTO_79274
|
3505005000NRG24111020230128045
|
6973658782
|
11/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL020844
|
00415
|
SBIN0007493
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
UT3505005_160324APB_FTO_135922
|
3505005000NRG24160320240212223
|
3120671813
|
16/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL034071
|
00415
|
SBIN0007928
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
UT3505005_160324APB_FTO_135922
|
3505005000NRG24160320240212291
|
3120671908
|
16/03/2024
|
PREM SINGH
|
PREM SINGH
|
3505005WL034083
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
1979
|
UT3505005_180923APB_FTO_70138
|
3505005000NRG24180920230108967
|
5834973945
|
18/09/2023
|
Raghuveer lal
|
Raghuveer lal
|
3505005WL018126
|
00415
|
SBIN0007493
|
690
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
UT3505005_180923APB_FTO_70138
|
3505005000NRG24180920230109052
|
5834974020
|
18/09/2023
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3505005WL018154
|
00415
|
SBIN0007928
|
920
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
UT3505005_180923APB_FTO_70138
|
3505005000NRG24180920230109074
|
5834974036
|
18/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505005WL018167
|
00479
|
SBIN0RRUTGB
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
UT3505015_181223FTO_103538
|
3505005000NRG24201020230135151
|
9907092601
|
18/12/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL0021940
|
00479
|
SBIN0RRUTGB
|
460
|
01/02/2024
|
No Such Account
|
1983
|
UT3505015_181223FTO_103538
|
3505005000NRG24201020230135152
|
9907092603
|
18/12/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3505005WL0021941
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
No Such Account
|
1984
|
UT3505005_271023APB_FTO_84483
|
3505005000NRG24271020230139007
|
6973232694
|
27/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL022497
|
00415
|
SBIN0007493
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
UT3505015_280723FTO_46722
|
3505005000NRG24280720230068949
|
4662036520
|
28/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL0012337
|
00479
|
SBIN0RRUTGB
|
460
|
18/08/2023
|
No Such Account
|
1986
|
UT3505005_010623FTO_26471
|
3505005000NRG24310520230031518
|
2267541985
|
01/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505005WL005395
|
00415
|
SBIN0007928
|
920
|
07/06/2023
|
No Such Account
|
1987
|
UT3505005_010623FTO_26471
|
3505005000NRG24310520230031520
|
2267541986
|
01/06/2023
|
SUMAN
|
SUMAN
|
3505005WL005395
|
00415
|
SBIN0007928
|
920
|
07/06/2023
|
No Such Account
|
1988
|
UT3505008_050124APB_FTO_109852
|
3505008000NRG24050120240175550
|
9907728006
|
05/01/2024
|
SALONI DEVI
|
SALONI DEVI
|
3505008WL028242
|
00415
|
SBIN0006773
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
UT3505008_050124APB_FTO_109852
|
3505008000NRG24050120240175934
|
9907727963
|
05/01/2024
|
ANOOP SINGH
|
ANOOP SINGH
|
3505008WL028285
|
00354
|
PUNB0062400
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
UT3505008_111023APB_FTO_79508
|
3505008000NRG24111020230128336
|
6975237920
|
11/10/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL020916
|
00479
|
SBIN0RRUTGB
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
UT3505002_251123APB_FTO_93773
|
3505002000NRG24251120230151675
|
9671523258
|
25/11/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505002WL024653
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
UT3505002_260224APB_FTO_126172
|
3505002000NRG24260220240201238
|
2937409539
|
26/02/2024
|
sudhama devi
|
sudhama devi
|
3505002WL032378
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1993
|
UT3505003_030623APB_FTO_27586
|
3505003000NRG24030620230034197
|
2338698160
|
03/06/2023
|
RAVIENDRA SINGH
|
RAVIENDRA SINGH
|
3505003WL005824
|
00415
|
SBIN0000697
|
3220
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
UT3505003_040723APB_FTO_39040
|
3505003000NRG24040720230056494
|
3375245776
|
04/07/2023
|
DEVENDRA LAL
|
DEVENDRA LAL
|
3505003WL010085
|
00078
|
CNRB0018671
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
UT3505003_140623FTO_31500
|
3505003000NRG24140620230041080
|
2797485577
|
14/06/2023
|
MADAN SINGH THAPLIYAL AND YASHODA
|
MADAN SINGH THAPLIYAL AND YASHODA
|
3505003WL0007124
|
00415
|
SBIN0000697
|
3220
|
27/06/2023
|
No Such Account
|
1996
|
UT3505003_140623FTO_31500
|
3505003000NRG24140620230041081
|
2797485578
|
14/06/2023
|
MADAN SINGH THAPLIYAL AND YASHODA
|
MADAN SINGH THAPLIYAL AND YASHODA
|
3505003WL0007124
|
00415
|
SBIN0000697
|
690
|
27/06/2023
|
No Such Account
|
1997
|
UT3505003_240623FTO_35227
|
3505003000NRG24240620230048037
|
2865433721
|
24/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL0008462
|
00415
|
SBIN0000697
|
2070
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1998
|
UT3505004_030423FTO_2356
|
3505004000NRG23030420230260725
|
1173845438
|
03/04/2023
|
sarojani devi
|
sarojani devi
|
3505004WL0032037
|
00415
|
SBIN0007929
|
1917
|
03/05/2023
|
Account closed
|
1999
|
UT3505004_070324APB_FTO_131957
|
3505004000NRG24070320240207274
|
3040224634
|
07/03/2024
|
SEERA DEVI
|
SEERA DEVI
|
3505004WL033330
|
00415
|
SBIN0007929
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
UT3505004_080124APB_FTO_110416
|
3505004000NRG24080120240176944
|
1998573390
|
08/01/2024
|
Arati devi
|
Arati devi
|
3505004WL028407
|
00479
|
SBIN0RRUTGB
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
UT3505004_131223FTO_102046
|
3505004000NRG24131220230160742
|
9908913179
|
13/12/2023
|
usha devi
|
usha devi
|
3505004WL0026149
|
00354
|
PUNB0285800
|
2070
|
01/02/2024
|
No Such Account
|
2002
|
UT3505004_131223FTO_102046
|
3505004000NRG24131220230160743
|
9908913180
|
13/12/2023
|
usha devi
|
usha devi
|
3505004WL0026149
|
00354
|
PUNB0285800
|
920
|
01/02/2024
|
No Such Account
|
2003
|
UT3505004_200923APB_FTO_70867
|
3505004000NRG24180920230109066
|
5834984267
|
20/09/2023
|
Geeta devi
|
Geeta devi
|
3505004WL018165
|
00078
|
CNRB0003211
|
690
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
UT3505004_260523FTO_24296
|
3505004000NRG24260520230026187
|
2000813582
|
26/05/2023
|
Shushama devi
|
Shushama devi
|
3505004WL004570
|
00415
|
SBIN0003431
|
460
|
01/06/2023
|
Account closed
|
2005
|
UT3505004_301023APB_FTO_85060
|
3505004000NRG24301020230140143
|
9671481534
|
30/10/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505004WL022641
|
00415
|
SBIN0007929
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
UT3505015_140324FTO_135181
|
3505005000NRG21171020220421715
|
3121614509
|
14/03/2024
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0035615
|
00415
|
SBIN0003424
|
2010
|
19/04/2024
|
No Such Account
|
2007
|
UT3505005_030623APB_FTO_27426
|
3505005000NRG24030620230033927
|
2338701751
|
03/06/2023
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL005782
|
00415
|
SBIN0007928
|
230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
UT3505005_070623APB_FTO_29028
|
3505005000NRG24070620230036086
|
2566244525
|
07/06/2023
|
beera devi
|
beera devi
|
3505005WL006162
|
00415
|
SBIN0005479
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
UT3505005_140823APB_FTO_51342
|
3505005000NRG24140820230080682
|
4797387710
|
14/08/2023
|
vimla devi
|
vimla devi
|
3505005WL014097
|
00415
|
SBIN0007493
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
UT3505005_150523APB_FTO_19485
|
3505005000NRG24150520230016778
|
1693452753
|
15/05/2023
|
Raghuveer lal
|
Raghuveer lal
|
3505005WL003183
|
00415
|
SBIN0007493
|
1380
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
UT3505005_130623FTO_30764
|
3505005000NRG24180520230019110
|
2604412613
|
13/06/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL0003591
|
00479
|
SBIN0RRUTGB
|
2070
|
16/06/2023
|
Account closed
|
2012
|
UT3505004_170623APB_FTO_32659
|
3505004000NRG24170620230043736
|
2797634776
|
17/06/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL007682
|
00354
|
PUNB0137000
|
2990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
UT3505004_261223APB_FTO_106312
|
3505004000NRG24231220230166845
|
9911211594
|
26/12/2023
|
Pankaj
|
Pankaj
|
3505004WL026969
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2014
|
UT3505004_261223APB_FTO_106312
|
3505004000NRG24261220230168154
|
9911211646
|
26/12/2023
|
ROSHAN LAL BEENA DEVI
|
ROSHAN LAL BEENA DEVI
|
3505004WL027179
|
00415
|
SBIN0007929
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
UT3505004_280823APB_FTO_61669
|
3505004000NRG24280820230092568
|
5082795279
|
28/08/2023
|
SEERA DEVI
|
SEERA DEVI
|
3505004WL015788
|
00415
|
SBIN0007929
|
3220
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
UT3505004_311023FTO_85769
|
3505004000NRG24311020230140962
|
9667446464
|
31/10/2023
|
Birbal
|
Birbal
|
3505004WL022738
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
2017
|
UT3505005_040523APB_FTO_14561
|
3505005000NRG24030520230010231
|
1490619826
|
04/05/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL001953
|
00479
|
SBIN0RRUTGB
|
2070
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
UT3505005_130623APB_FTO_30947
|
3505005000NRG24120620230039194
|
2604619856
|
13/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505005WL006703
|
00479
|
SBIN0RRUTGB
|
1840
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
UT3505005_131223APB_FTO_101917
|
3505005000NRG24131220230160524
|
9910000752
|
13/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL026116
|
00415
|
SBIN0007493
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
UT3505005_131223APB_FTO_101917
|
3505005000NRG24131220230160627
|
9910000887
|
13/12/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505005WL026120
|
00415
|
SBIN0007493
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
UT3505005_160224APB_FTO_123180
|
3505005000NRG24160220240196838
|
2801821758
|
16/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3505005WL031728
|
00112
|
ICIC00ZSKTW
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
UT3505005_160224APB_FTO_123180
|
3505005000NRG24160220240196860
|
2801821778
|
16/02/2024
|
GRISH CHANDRA
|
GRISH CHANDRA
|
3505005WL031728
|
00415
|
SBIN0005479
|
690
|
10/04/2024
|
Account closed
|
2023
|
UT3505005_201023APB_FTO_82155
|
3505005000NRG24201020230134499
|
6975026777
|
20/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
3505005WL021852
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
UT3505005_201023APB_FTO_82155
|
3505005000NRG24201020230134534
|
6975026739
|
20/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505005WL021855
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
UT3505005_201023APB_FTO_82155
|
3505005000NRG24201020230134653
|
6975026769
|
20/10/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL021864
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
UT3505005_270623APB_FTO_35964
|
3505005000NRG24270620230050381
|
|
27/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL008878
|
00479
|
SBIN0RRUTGB
|
1610
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
UT3505005_310124APB_FTO_118573
|
3505005000NRG24310120240190103
|
2146446312
|
31/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL030428
|
00415
|
SBIN0007493
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
UT3505008_070823FTO_49499
|
3505008000NRG24070820230075560
|
4660024859
|
07/08/2023
|
KAMAL CHANDRA
|
KAMAL CHANDRA
|
3505008WL013287
|
00415
|
SBIN0014896
|
1150
|
18/08/2023
|
No Such Account
|
2029
|
UT3505008_211023APB_FTO_82876
|
3505008000NRG24201020230134157
|
6975446537
|
21/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL021786
|
00415
|
SBIN0006773
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
UT3505008_211023APB_FTO_82876
|
3505008000NRG24211020230135748
|
6975446566
|
21/10/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL022019
|
00354
|
PUNB0062400
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
UT3505008_211023APB_FTO_82876
|
3505008000NRG24211020230135771
|
6975446627
|
21/10/2023
|
JAMILA BEGUM
|
JAMILA BEGUM
|
3505008WL022020
|
00415
|
SBIN0006773
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
UT3505005_070623APB_FTO_29023
|
3505005000NRG24070620230036009
|
2563374996
|
07/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL006153
|
00415
|
SBIN0007493
|
2990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
UT3505005_091023APB_FTO_78428
|
3505005000NRG24091020230126651
|
6975239870
|
09/10/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505005WL020672
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
UT3505005_091023APB_FTO_78428
|
3505005000NRG24091020230126763
|
6975239891
|
09/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505005WL020679
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
UT3505005_180324APB_FTO_136557
|
3505005000NRG24180320240213041
|
3120672431
|
18/03/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL034186
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
UT3505005_180324APB_FTO_136557
|
3505005000NRG24180320240213400
|
3120672473
|
18/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3505005WL034222
|
00112
|
ICIC00ZSKTW
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
UT3505005_181023APB_FTO_81333
|
3505005000NRG24181020230132550
|
6975449596
|
18/10/2023
|
SEKULI DEVI
|
SEKULI DEVI
|
3505005WL021493
|
00354
|
PUNB0786000
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
UT3505005_181023APB_FTO_81333
|
3505005000NRG24181020230132666
|
6975449589
|
18/10/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505005WL021512
|
00415
|
SBIN0007493
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
UT3505005_210623APB_FTO_34214
|
3505005000NRG24210620230046609
|
2797581896
|
21/06/2023
|
SEKULI DEVI
|
SEKULI DEVI
|
3505005WL008209
|
00354
|
PUNB0786000
|
2990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
UT3505005_290324FTO_140333
|
3505005000NRG24270320240218784
|
3111393927
|
29/03/2024
|
SURESHI DEVI
|
SURESHI DEVI
|
3505005WL0035132
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Account closed
|
2041
|
UT3505005_010324APB_FTO_127906
|
3505005000NRG24290220240203452
|
2937149924
|
01/03/2024
|
bachuli devi
|
bachuli devi
|
3505005WL032743
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
UT3505005_290324FTO_140333
|
3505005000NRG24290320240220730
|
3111393933
|
29/03/2024
|
MADHULIKA DEVI
|
MADHULIKA DEVI
|
3505005WL0035435
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2043
|
UT3505005_290324FTO_140333
|
3505005000NRG24290320240220731
|
3111393934
|
29/03/2024
|
SOBATI DEVI
|
SOBATI DEVI
|
3505005WL0035435
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2044
|
UT3505005_290324FTO_140333
|
3505005000NRG24290320240220742
|
3111393913
|
29/03/2024
|
BAUNNI DEVI
|
BAUNNI DEVI
|
3505005WL0035443
|
00415
|
SBIN0005479
|
230
|
19/04/2024
|
Account closed
|
2045
|
UT3505005_290324FTO_140333
|
3505005000NRG24290320240220749
|
3111393932
|
29/03/2024
|
BAISAKHI DEVI
|
BAISAKHI DEVI
|
3505005WL0035447
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2046
|
UT3505008_071223APB_FTO_98922
|
3505008000NRG24071220230157708
|
9909994359
|
07/12/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL025727
|
00415
|
SBIN0006773
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
UT3505008_080823APB_FTO_49935
|
3505008000NRG24080820230077018
|
4660082910
|
08/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505008WL013499
|
00415
|
SBIN0006773
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
UT3505008_080823APB_FTO_49935
|
3505008000NRG24080820230077028
|
4660082921
|
08/08/2023
|
VISHAN SINGH
|
VISHAN SINGH
|
3505008WL013499
|
00415
|
SBIN0006773
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
UT3505008_080823APB_FTO_49935
|
3505008000NRG24080820230077078
|
4660082865
|
08/08/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL013502
|
00354
|
PUNB0062400
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
UT3505008_080823APB_FTO_49935
|
3505008000NRG24080820230077120
|
4660082946
|
08/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL013506
|
00415
|
SBIN0014896
|
1150
|
18/08/2023
|
Account closed
|
2051
|
UT3505003_230124APB_FTO_115115
|
3505003000NRG24230120240184377
|
2141066535
|
23/01/2024
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3505003WL029573
|
00415
|
SBIN0000697
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
UT3505004_020923APB_FTO_65095
|
3505004000NRG24020920230098867
|
5285163644
|
02/09/2023
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL016693
|
00479
|
SBIN0RRUTGB
|
2530
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
UT3505004_020923APB_FTO_65095
|
3505004000NRG24020920230098887
|
5285163703
|
02/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505004WL016700
|
00354
|
PUNB0285800
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
UT3505004_020923APB_FTO_65095
|
3505004000NRG24020920230098888
|
5285163702
|
02/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505004WL016700
|
00354
|
PUNB0285800
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
UT3505004_060224APB_FTO_120128
|
3505004000NRG24050220240191849
|
2143015570
|
06/02/2024
|
Arati devi
|
Arati devi
|
3505004WL030732
|
00479
|
SBIN0RRUTGB
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
UT3505004_080523FTO_15716
|
3505004000NRG24080520230012361
|
1539643625
|
08/05/2023
|
Bhagat singh
|
Bhagat singh
|
3505004WL002260
|
00415
|
SBIN0007760
|
1840
|
13/05/2023
|
Account closed
|
2057
|
UT3505004_121223APB_FTO_101254
|
3505004000NRG24121220230160031
|
9910073874
|
12/12/2023
|
Pankaj
|
Pankaj
|
3505004WL026059
|
00479
|
SBIN0RRUTGB
|
460
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2058
|
UT3505004_190423APB_FTO_5974
|
3505004000NRG24190420230002576
|
1437512109
|
19/04/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL000409
|
00415
|
SBIN0007929
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
UT3505004_221123APB_FTO_93317
|
3505004000NRG24221120230150970
|
9671306653
|
22/11/2023
|
darshan singh
|
darshan singh
|
3505004WL024509
|
00354
|
PUNB0285800
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
UT3505004_221123APB_FTO_93317
|
3505004000NRG24221120230150973
|
9671306632
|
22/11/2023
|
malti devi
|
malti devi
|
3505004WL024510
|
00479
|
SBIN0RRUTGB
|
1840
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2061
|
UT3505004_221123APB_FTO_93317
|
3505004000NRG24221120230151034
|
9671306630
|
22/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL024517
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2062
|
UT3505004_221123APB_FTO_93317
|
3505004000NRG24221120230151049
|
9671306613
|
22/11/2023
|
Kiran
|
Kiran
|
3505004WL024519
|
00415
|
SBIN0007760
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
UT3505004_260324APB_FTO_139290
|
3505004000NRG24260320240218099
|
3115303992
|
26/03/2024
|
Vidya Devi
|
Vidya Devi
|
3505004WL034982
|
00415
|
SBIN0000697
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
UT3505004_270124APB_FTO_116710
|
3505004000NRG24270120240186515
|
2150882030
|
27/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
3505004WL029863
|
00415
|
SBIN0007929
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
UT3505004_270124APB_FTO_116710
|
3505004000NRG24270120240186986
|
2150882086
|
27/01/2024
|
raina devi
|
raina devi
|
3505004WL029941
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2066
|
UT3505015_020623FTO_26875
|
3505005000NRG23280120230210472
|
2338669809
|
02/06/2023
|
SARADI DEVI
|
SARADI DEVI
|
3505005WL0025658
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
2067
|
UT3505015_020623FTO_26875
|
3505005000NRG23280120230210473
|
2338669820
|
02/06/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0025659
|
00479
|
SBIN0RRUTGB
|
426
|
09/06/2023
|
No Such Account
|
2068
|
UT3505015_020623FTO_26875
|
3505005000NRG23280120230210474
|
2338669819
|
02/06/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0025659
|
00479
|
SBIN0RRUTGB
|
426
|
09/06/2023
|
No Such Account
|
2069
|
UT3505015_020623FTO_26875
|
3505005000NRG23280120230210475
|
2338669811
|
02/06/2023
|
ravindra
|
ravindra
|
3505005WL0025660
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
2070
|
UT3505015_020623FTO_26875
|
3505005000NRG23280120230210476
|
2338669814
|
02/06/2023
|
ravindra
|
ravindra
|
3505005WL0025660
|
00415
|
SBIN0003424
|
2556
|
09/06/2023
|
No Such Account
|
2071
|
UT3505005_040523APB_FTO_14564
|
3505005000NRG24040520230011125
|
1490624505
|
04/05/2023
|
ANANDI
|
ANANDI
|
3505005WL002073
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
UT3505005_160923APB_FTO_69539
|
3505005000NRG24160920230107445
|
5812747786
|
16/09/2023
|
Raghuveer lal
|
Raghuveer lal
|
3505005WL017908
|
00415
|
SBIN0007493
|
1150
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
UT3505005_190823APB_FTO_54940
|
3505005000NRG24190820230084861
|
4834661914
|
19/08/2023
|
BICHNA DEVI
|
BICHNA DEVI
|
3505005WL014663
|
00415
|
SBIN0007493
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
UT3505005_190923APB_FTO_70368
|
3505005000NRG24190920230109627
|
5834983363
|
19/09/2023
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3505005WL018287
|
00415
|
SBIN0007928
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
UT3505005_210623FTO_34170
|
3505005000NRG24210620230046331
|
2797487286
|
21/06/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505005WL008200
|
00415
|
SBIN0005479
|
1610
|
27/06/2023
|
No Such Account
|
2076
|
UT3505005_210623APB_FTO_34205
|
3505005000NRG24210620230046523
|
2797580909
|
21/06/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505005WL008205
|
00415
|
SBIN0007928
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
UT3505005_251023APB_FTO_83407
|
3505005000NRG24251020230137592
|
6973649172
|
25/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505005WL022252
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2078
|
UT3505005_251023APB_FTO_83407
|
3505005000NRG24251020230137596
|
6973649116
|
25/10/2023
|
sarojani devi
|
sarojani devi
|
3505005WL022252
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
UT3505008_080523APB_FTO_15816
|
3505008000NRG24080520230013005
|
1539777860
|
08/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL002337
|
00415
|
SBIN0006773
|
690
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
UT3505008_171123APB_FTO_91707
|
3505008000NRG24171120230149507
|
9668980142
|
17/11/2023
|
BHAGIRATHI NEGI
|
BHAGIRATHI NEGI
|
3505008WL024228
|
00415
|
SBIN0006773
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
UT3505008_201223APB_FTO_104760
|
3505008000NRG24201220230165187
|
9908008053
|
20/12/2023
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3505008WL026768
|
00415
|
SBIN0006773
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
UT3505008_240324APB_FTO_138948
|
3505008000NRG24240320240217400
|
3117761701
|
24/03/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3505008WL034854
|
00415
|
SBIN0006773
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
UT3505008_240823APB_FTO_59296
|
3505008000NRG24240820230089808
|
4971729805
|
24/08/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL015381
|
00354
|
PUNB0062400
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
UT3505008_251123APB_FTO_94227
|
3505008000NRG24251120230152189
|
9668960453
|
25/11/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL024752
|
00415
|
SBIN0014896
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
UT3505008_251123APB_FTO_94227
|
3505008000NRG24251120230152221
|
9668960431
|
25/11/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL024755
|
00415
|
SBIN0006773
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
UT3505008_251123APB_FTO_94227
|
3505008000NRG24251120230152318
|
9668960478
|
25/11/2023
|
BHAGIRATHI NEGI
|
BHAGIRATHI NEGI
|
3505008WL024766
|
00415
|
SBIN0006773
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
UT3505008_271223APB_FTO_106577
|
3505008000NRG24261220230168285
|
9907718892
|
27/12/2023
|
ANOOP SINGH
|
ANOOP SINGH
|
3505008WL027197
|
00354
|
PUNB0062400
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
UT3505008_271223APB_FTO_106577
|
3505008000NRG24261220230168320
|
9907718943
|
27/12/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL027201
|
00415
|
SBIN0006773
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
UT3505008_301023APB_FTO_85496
|
3505008000NRG24301020230139689
|
9671450430
|
30/10/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL022587
|
00415
|
SBIN0014896
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
UT3505004_140224APB_FTO_122531
|
3505004000NRG24140220240196040
|
2797569041
|
14/02/2024
|
asha devi
|
asha devi
|
3505004WL031574
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2091
|
UT3505004_170224APB_FTO_123693
|
3505004000NRG24170220240197681
|
2801819860
|
17/02/2024
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3505004WL031840
|
00479
|
SBIN0RRUTGB
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
UT3505004_240124APB_FTO_115533
|
3505004000NRG24240120240185062
|
2141066628
|
24/01/2024
|
asha devi
|
asha devi
|
3505004WL029653
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2093
|
UT3505004_240823FTO_59153
|
3505004000NRG24240820230089402
|
4976122374
|
24/08/2023
|
Kiran devi
|
Kiran devi
|
3505004WL015322
|
00415
|
SBIN0000697
|
3220
|
30/08/2023
|
Account closed
|
2094
|
UT3505004_240823FTO_59153
|
3505004000NRG24240820230089421
|
4976122375
|
24/08/2023
|
Dineshwari Devi
|
Dineshwari Devi
|
3505004WL015327
|
00415
|
SBIN0003431
|
2760
|
30/08/2023
|
No Such Account
|
2095
|
UT3505004_280224APB_FTO_126883
|
3505004000NRG24280220240202849
|
2937393869
|
28/02/2024
|
lata devi
|
lata devi
|
3505004WL032616
|
00479
|
SBIN0RRUTGB
|
920
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2096
|
UT3505004_280224APB_FTO_126883
|
3505004000NRG24280220240203064
|
2937393866
|
28/02/2024
|
maheshwari
|
maheshwari
|
3505004WL032667
|
00479
|
SBIN0RRUTGB
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
UT3505005_180423FTO_5768
|
3505005000NRG23060420230261575
|
1436370576
|
18/04/2023
|
darman singh
|
darman singh
|
3505005WL0032135
|
00415
|
SBIN0007928
|
2982
|
11/05/2023
|
Account closed
|
2098
|
UT3505005_060623APB_FTO_28649
|
3505005000NRG24060620230035899
|
2385790118
|
06/06/2023
|
vimla devi
|
vimla devi
|
3505005WL006144
|
00415
|
SBIN0007493
|
1610
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
UT3505005_240224APB_FTO_126005
|
3505005000NRG24240220240201016
|
2937142122
|
24/02/2024
|
BAISAKHI DEVI
|
BAISAKHI DEVI
|
3505005WL032343
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2100
|
UT3505005_240224APB_FTO_126005
|
3505005000NRG24240220240201023
|
2937142099
|
24/02/2024
|
RAJE SINGH
|
RAJE SINGH
|
3505005WL032346
|
00415
|
SBIN0005479
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
UT3505008_150723APB_FTO_42934
|
3505008000NRG24150720230061866
|
4662217429
|
15/07/2023
|
SULEMAN AHMED
|
SULEMAN AHMED
|
3505008WL011131
|
00415
|
SBIN0014896
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
UT3505008_150723APB_FTO_42934
|
3505008000NRG24150720230061889
|
4662217428
|
15/07/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL011132
|
00415
|
SBIN0006773
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
UT3505008_150923APB_FTO_69267
|
3505008000NRG24150920230107333
|
5810372210
|
15/09/2023
|
VISHAN SINGH
|
VISHAN SINGH
|
3505008WL017887
|
00415
|
SBIN0006773
|
1380
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
UT3505008_191223APB_FTO_104313
|
3505008000NRG24191220230164013
|
9908012536
|
19/12/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3505008WL026599
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2105
|
UT3505008_270324APB_FTO_139862
|
3505008000NRG24260320240218302
|
3119132320
|
27/03/2024
|
TARA DEVI
|
TARA DEVI
|
3505008WL035038
|
00354
|
PUNB0062400
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
UT3505008_270324APB_FTO_139862
|
3505008000NRG24260320240218343
|
3119132198
|
27/03/2024
|
KUSUM LATA
|
KUSUM LATA
|
3505008WL035046
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2107
|
UT3505008_270324APB_FTO_139862
|
3505008000NRG24260320240218471
|
3119132187
|
27/03/2024
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3505008WL035081
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2108
|
UT3505008_270324APB_FTO_139862
|
3505008000NRG24270320240219631
|
3119132371
|
27/03/2024
|
BHUNDREE DEVI
|
BHUNDREE DEVI
|
3505008WL035280
|
00415
|
SBIN0009965
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
UT3505008_310523APB_FTO_26039
|
3505008000NRG24310520230031305
|
2267713842
|
31/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3505008WL005329
|
00415
|
SBIN0006773
|
1380
|
07/06/2023
|
Account closed
|
2110
|
UT3505004_250923APB_FTO_72929
|
3505004000NRG24250920230115395
|
5961046073
|
25/09/2023
|
SAROJINI DEVI
|
SAROJINI DEVI
|
3505004WL019058
|
00479
|
SBIN0RRUTGB
|
1150
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
UT3505004_300324FTO_140785
|
3505004000NRG24300320240221609
|
3111393979
|
30/03/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
3505004WL0035631
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2112
|
UT3505005_160623FTO_32348
|
3505005000NRG23120620230262376
|
2797489281
|
16/06/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL0032329
|
00479
|
SBIN0RRUTGB
|
1704
|
27/06/2023
|
Account closed
|
2113
|
UT3505015_080224FTO_120960
|
3505005000NRG23201020230262460
|
2801074910
|
08/02/2024
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0032370
|
00479
|
SBIN0RRUTGB
|
426
|
10/04/2024
|
No Such Account
|
2114
|
UT3505015_080224FTO_120960
|
3505005000NRG23201020230262461
|
2801074911
|
08/02/2024
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0032370
|
00479
|
SBIN0RRUTGB
|
426
|
10/04/2024
|
No Such Account
|
2115
|
UT3505015_080224FTO_120960
|
3505005000NRG23211020230262484
|
2801074900
|
08/02/2024
|
ravindra
|
ravindra
|
3505005WL0032381
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
2116
|
UT3505015_080224FTO_120960
|
3505005000NRG23211020230262485
|
2801074901
|
08/02/2024
|
ravindra
|
ravindra
|
3505005WL0032381
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
2117
|
UT3505015_080224FTO_120960
|
3505005000NRG23211020230262486
|
2801074904
|
08/02/2024
|
SARADI DEVI
|
SARADI DEVI
|
3505005WL0032382
|
00415
|
SBIN0003424
|
2556
|
10/04/2024
|
No Such Account
|
2118
|
UT3505015_111223FTO_100483
|
3505005000NRG24111220230158666
|
9908914898
|
11/12/2023
|
vinod
|
vinod
|
3505005WL025878
|
00415
|
SBIN0003424
|
3220
|
01/02/2024
|
No Such Account
|
2119
|
UT3505005_161123APB_FTO_90896
|
3505005000NRG24161120230148201
|
9668978649
|
16/11/2023
|
deveshwari devi
|
deveshwari devi
|
3505005WL023987
|
00479
|
SBIN0RRUTGB
|
690
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2120
|
UT3505005_210324APB_FTO_137859
|
3505005000NRG24200320240214343
|
3120821785
|
21/03/2024
|
SATESWARI DEVI
|
SATESWARI DEVI
|
3505005WL034366
|
00415
|
SBIN0007928
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
UT3505005_210324APB_FTO_137859
|
3505005000NRG24200320240214431
|
3120821767
|
21/03/2024
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL034374
|
00415
|
SBIN0007928
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
UT3505005_300423APB_FTO_11136
|
3505005000NRG24290420230007845
|
1444223297
|
30/04/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3505005WL001462
|
00415
|
SBIN0007928
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
UT3505005_301223APB_FTO_108163
|
3505005000NRG24301220230171361
|
9910026474
|
30/12/2023
|
vimla devi
|
vimla devi
|
3505005WL027642
|
00415
|
SBIN0007493
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
UT3505005_301223APB_FTO_108163
|
3505005000NRG24301220230171373
|
9910026472
|
30/12/2023
|
guddi devi
|
guddi devi
|
3505005WL027644
|
00415
|
SBIN0007493
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
UT3505005_301223APB_FTO_108163
|
3505005000NRG24301220230171408
|
9910026443
|
30/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL027646
|
00415
|
SBIN0007928
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
UT3505008_221223APB_FTO_105658
|
3505008000NRG24221220230166487
|
9908001542
|
22/12/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL026928
|
00415
|
SBIN0006773
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
UT3505008_230224APB_FTO_125441
|
3505008000NRG24230220240200812
|
2937407424
|
23/02/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3505008WL032299
|
00415
|
SBIN0006773
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
UT3505008_280823APB_FTO_62101
|
3505008000NRG24280820230093005
|
5078790034
|
28/08/2023
|
GANGESHWARI DEVI
|
GANGESHWARI DEVI
|
3505008WL015848
|
00415
|
SBIN0006773
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
UT3505008_290224APB_FTO_127559
|
3505008000NRG24290220240203647
|
2937152530
|
29/02/2024
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL032768
|
00415
|
SBIN0014896
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
UT3505008_310823APB_FTO_64293
|
3505008000NRG24310820230096842
|
5202993691
|
31/08/2023
|
GANGESHWARI DEVI
|
GANGESHWARI DEVI
|
3505008WL016436
|
00415
|
SBIN0006773
|
690
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
UT3505005_230623APB_FTO_34677
|
3505005000NRG24230620230047423
|
2863075330
|
23/06/2023
|
TRIVENI DEVI
|
TRIVENI DEVI
|
3505005WL008356
|
00479
|
SBIN0RRUTGB
|
460
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
UT3505005_230623APB_FTO_34677
|
3505005000NRG24230620230047444
|
2863075372
|
23/06/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL008357
|
00415
|
SBIN0007493
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
UT3505005_230623APB_FTO_34677
|
3505005000NRG24230620230047460
|
2863075359
|
23/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505005WL008357
|
00415
|
SBIN0007493
|
1610
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
UT3505005_260823APB_FTO_60915
|
3505005000NRG24260820230091548
|
4974088782
|
26/08/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL015642
|
00415
|
SBIN0007493
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
UT3505005_260823APB_FTO_60915
|
3505005000NRG24260820230091563
|
4974088763
|
26/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505005WL015642
|
00415
|
SBIN0007493
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
UT3505005_261023APB_FTO_83873
|
3505005000NRG24261020230138438
|
9667541872
|
26/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505005WL022406
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2137
|
UT3505005_261023APB_FTO_83873
|
3505005000NRG24261020230138491
|
9667541831
|
26/10/2023
|
PYARI DEVI
|
PYARI DEVI
|
3505005WL022420
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2138
|
UT3505005_270124APB_FTO_116799
|
3505005000NRG24270120240187366
|
2154465103
|
27/01/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL029994
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
UT3505005_270124APB_FTO_116799
|
3505005000NRG24270120240187401
|
2154464941
|
27/01/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3505005WL030001
|
00479
|
SBIN0RRUTGB
|
690
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2140
|
UT3505005_270124APB_FTO_116799
|
3505005000NRG24270120240187649
|
2154464992
|
27/01/2024
|
vimla devi
|
vimla devi
|
3505005WL030016
|
00415
|
SBIN0007493
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
UT3505005_270124APB_FTO_116799
|
3505005000NRG24270120240187673
|
2154465086
|
27/01/2024
|
guddi devi
|
guddi devi
|
3505005WL030018
|
00415
|
SBIN0007493
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
UT3505005_290823APB_FTO_62181
|
3505005000NRG24290820230093365
|
5078788262
|
29/08/2023
|
beera devi
|
beera devi
|
3505005WL015904
|
00415
|
SBIN0005479
|
1840
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
UT3505005_300523FTO_25780
|
3505005000NRG24300520230030176
|
2017400636
|
30/05/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3505005WL005147
|
00415
|
SBIN0005479
|
2300
|
01/06/2023
|
No Such Account
|
2144
|
UT3505015_300623APB_FTO_37080
|
3505005000NRG24300620230052815
|
3325551579
|
30/06/2023
|
DHEETA DEVI
|
DHEETA DEVI
|
3505005WL009363
|
00415
|
SBIN0007493
|
1150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
UT3505005_010623APB_FTO_26475
|
3505005000NRG24310520230031524
|
2266065807
|
01/06/2023
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL005395
|
00415
|
SBIN0007928
|
920
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2146
|
UT3505008_071023APB_FTO_78320
|
3505008000NRG24071020230125856
|
6895346323
|
07/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL020573
|
00415
|
SBIN0006773
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
UT3505008_090324APB_FTO_132616
|
3505008000NRG24090320240207905
|
3041880628
|
09/03/2024
|
MALA DEVI
|
MALA DEVI
|
3505008WL033438
|
00479
|
SBIN0RRUTGB
|
230
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2148
|
UT3505008_141123APB_FTO_90342
|
3505008000NRG24141120230147179
|
9667529960
|
14/11/2023
|
BHAGIRATHI NEGI
|
BHAGIRATHI NEGI
|
3505008WL023805
|
00415
|
SBIN0006773
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
UT3505008_211023FTO_82875
|
3505008000NRG24201020230134384
|
6973916079
|
21/10/2023
|
MADAN MOHAN
|
MADAN MOHAN
|
3505008WL021831
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Account closed
|
2150
|
UT3505009_070623APB_FTO_29033
|
3505009000NRG24070620230036697
|
2460511164
|
07/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505009WL006212
|
00479
|
SBIN0RRUTGB
|
2530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
UT3505005_200523FTO_21835
|
3505005000NRG24200520230020540
|
1878556999
|
20/05/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3505005WL003808
|
00479
|
SBIN0RRUTGB
|
2070
|
26/05/2023
|
Account closed
|
2152
|
UT3505005_200523FTO_21835
|
3505005000NRG24200520230020557
|
1878556998
|
20/05/2023
|
KAVINDRA SINGH
|
KAVINDRA SINGH
|
3505005WL003808
|
00479
|
SBIN0RRUTGB
|
2070
|
26/05/2023
|
Account closed
|
2153
|
UT3505005_200623APB_FTO_33547
|
3505005000NRG24200620230045181
|
2797590960
|
20/06/2023
|
TRIVENI DEVI
|
TRIVENI DEVI
|
3505005WL007954
|
00479
|
SBIN0RRUTGB
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
UT3505005_200623APB_FTO_33547
|
3505005000NRG24200620230045569
|
2797590805
|
20/06/2023
|
JAMAN SINGH
|
JAMAN SINGH
|
3505005WL008033
|
00415
|
SBIN0005479
|
1380
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
UT3505005_201023FTO_82151
|
3505005000NRG24201020230134501
|
6973915863
|
20/10/2023
|
gabbar singh
|
gabbar singh
|
3505005WL021852
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
2156
|
UT3505005_220324APB_FTO_138401
|
3505005000NRG24220320240216090
|
3120815960
|
22/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3505005WL034656
|
00415
|
SBIN0007928
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
UT3505005_220324APB_FTO_138401
|
3505005000NRG24220320240216202
|
3120815943
|
22/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3505005WL034665
|
00112
|
ICIC00ZSKTW
|
920
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2158
|
UT3505005_281223APB_FTO_107074
|
3505005000NRG24281220230169548
|
9910026874
|
28/12/2023
|
JASMATI DEVI
|
JASMATI DEVI
|
3505005WL027367
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2159
|
UT3505005_281223APB_FTO_107074
|
3505005000NRG24281220230169562
|
9910026885
|
28/12/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL027368
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
UT3505005_281223APB_FTO_107074
|
3505005000NRG24281220230169592
|
9910026795
|
28/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL027369
|
00415
|
SBIN0007493
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
UT3505008_060224FTO_120021
|
3505008000NRG23191020230262442
|
2157915214
|
06/02/2024
|
PUNITA
|
PUNITA
|
3505008WL0032359
|
00415
|
SBIN0006773
|
213
|
25/03/2024
|
No Such Account
|
2162
|
UT3505008_131223APB_FTO_102188
|
3505008000NRG24121220230159803
|
9907414862
|
13/12/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3505008WL026034
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2163
|
UT3505008_250423APB_FTO_8250
|
3505008000NRG24250420230004571
|
1439012232
|
25/04/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL000823
|
00415
|
SBIN0006773
|
690
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
UT3505008_250423APB_FTO_8250
|
3505008000NRG24250420230005008
|
1439012238
|
25/04/2023
|
SUKHDEV
|
SUKHDEV
|
3505008WL000935
|
00415
|
SBIN0006773
|
2760
|
11/05/2023
|
Account closed
|
2165
|
UT3505008_250823APB_FTO_60292
|
3505008000NRG24250820230091020
|
4971729502
|
25/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505008WL015560
|
00415
|
SBIN0006773
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
UT3505008_250823APB_FTO_60292
|
3505008000NRG24250820230091028
|
4971729377
|
25/08/2023
|
VISHAN SINGH
|
VISHAN SINGH
|
3505008WL015560
|
00415
|
SBIN0006773
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
UT3505008_281123APB_FTO_94693
|
3505008000NRG24281120230153228
|
9668985154
|
28/11/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL024874
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
UT3505009_031123APB_FTO_87157
|
3505009000NRG24031120230142935
|
9668996583
|
03/11/2023
|
FATE SINGH
|
FATE SINGH
|
3505009WL023074
|
00112
|
ICIC00ZSKTW
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
UT3505009_080224FTO_120877
|
3505009000NRG24080220240194055
|
2150541521
|
08/02/2024
|
SANGEEETA DEVI
|
SANGEEETA DEVI
|
3505009WL0031142
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2170
|
UT3505009_080224FTO_120877
|
3505009000NRG24080220240194056
|
2150541520
|
08/02/2024
|
SANGEEETA DEVI
|
SANGEEETA DEVI
|
3505009WL0031142
|
00479
|
SBIN0RRUTGB
|
920
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2171
|
UT3505005_070324APB_FTO_131998
|
3505005000NRG24070320240207286
|
3044216708
|
07/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3505005WL033335
|
00479
|
SBIN0RRUTGB
|
230
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2172
|
UT3505005_070324APB_FTO_131998
|
3505005000NRG24070320240207343
|
3044216665
|
07/03/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
3505005WL033343
|
00415
|
SBIN0005479
|
2990
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2173
|
UT3505005_090224APB_FTO_121101
|
3505005000NRG24090220240194450
|
2796900512
|
09/02/2024
|
PREM SINGH
|
PREM SINGH
|
3505005WL031217
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2174
|
UT3505015_140324FTO_135158
|
3505005000NRG24110320240209457
|
3121614523
|
14/03/2024
|
vinod
|
vinod
|
3505005WL0033622
|
00415
|
SBIN0003424
|
3220
|
19/04/2024
|
No Such Account
|
2175
|
UT3505015_140324FTO_135158
|
3505005000NRG24110320240209824
|
3121614524
|
14/03/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL0033705
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
No Such Account
|
2176
|
UT3505005_150224APB_FTO_122741
|
3505005000NRG24140220240195567
|
2797573003
|
15/02/2024
|
sulachana devi
|
sulachana devi
|
3505005WL031511
|
00415
|
SBIN0007928
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
UT3505005_150224APB_FTO_122741
|
3505005000NRG24140220240195662
|
2797573128
|
15/02/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL031521
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
UT3505005_150224APB_FTO_122741
|
3505005000NRG24140220240195847
|
2797573202
|
15/02/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL031549
|
00415
|
SBIN0007493
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
UT3505005_140324APB_FTO_134774
|
3505005000NRG24140320240210928
|
3121908011
|
14/03/2024
|
PRATIBHA
|
PRATIBHA
|
3505005WL033892
|
00479
|
SBIN0RRUTGB
|
3450
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2180
|
UT3505005_160623APB_FTO_32354
|
3505005000NRG24160620230042398
|
2797585895
|
16/06/2023
|
KALWATI DEVI
|
KALWATI DEVI
|
3505005WL007433
|
00415
|
SBIN0007928
|
2070
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
UT3505015_190124APB_FTO_113896
|
3505005000NRG24190120240182494
|
2138300347
|
19/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3505005WL029257
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2182
|
UT3505005_190224APB_FTO_123897
|
3505005000NRG24190220240198017
|
2937422191
|
19/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
3505005WL031902
|
00415
|
SBIN0005479
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
UT3505005_011123FTO_86294
|
3505005000NRG24211020230135953
|
9671248102
|
01/11/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3505005WL0022038
|
00479
|
SBIN0RRUTGB
|
1610
|
19/01/2024
|
No Such Account
|
2184
|
UT3505005_250523APB_FTO_23943
|
3505005000NRG24250520230025610
|
2002450270
|
25/05/2023
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL004536
|
00415
|
SBIN0007928
|
1610
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
UT3505005_260623APB_FTO_35780
|
3505005000NRG24260620230050065
|
|
26/06/2023
|
JHANKARI DEVI
|
JHANKARI DEVI
|
3505005WL008810
|
00415
|
SBIN0007928
|
460
|
04/07/2023
|
A/c Blocked or Frozen
|
2186
|
UT3505005_260823FTO_60914
|
3505005000NRG24260820230091575
|
4973460132
|
26/08/2023
|
NAINA
|
NAINA
|
3505005WL015645
|
00415
|
SBIN0007928
|
1840
|
30/08/2023
|
Account closed
|
2187
|
UT3505005_301023APB_FTO_84894
|
3505005000NRG24301020230139411
|
9671486015
|
30/10/2023
|
deveshwari devi
|
deveshwari devi
|
3505005WL022558
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2188
|
UT3505005_301023APB_FTO_84894
|
3505005000NRG24301020230139451
|
9671486028
|
30/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3505005WL022565
|
00112
|
ICIC00ZSKTW
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
UT3505008_010124APB_FTO_108666
|
3505008000NRG24010120240173212
|
9907144096
|
01/01/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3505008WL027867
|
00415
|
SBIN0006773
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
UT3505008_110523APB_FTO_17640
|
3505008000NRG24090520230013222
|
1639899973
|
11/05/2023
|
SALONI DEVI
|
SALONI DEVI
|
3505008WL002397
|
00415
|
SBIN0006773
|
230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
UT3505008_110523APB_FTO_17640
|
3505008000NRG24110520230014577
|
1639899889
|
11/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3505008WL002659
|
00415
|
SBIN0014896
|
2760
|
17/05/2023
|
Account closed
|
2192
|
UT3505004_290124APB_FTO_117465
|
3505004000NRG24290120240188536
|
2154465260
|
29/01/2024
|
Pankaj
|
Pankaj
|
3505004WL030170
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2193
|
UT3505004_290224APB_FTO_127341
|
3505004000NRG24290220240203444
|
2937151298
|
29/02/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
3505004WL032741
|
00479
|
SBIN0RRUTGB
|
1380
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2194
|
UT3505005_031123APB_FTO_86811
|
3505005000NRG24031120230142748
|
9671457606
|
03/11/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505005WL023038
|
00415
|
SBIN0007493
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
UT3505005_060623APB_FTO_28638
|
3505005000NRG24060620230035713
|
2385789968
|
06/06/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL006132
|
00479
|
SBIN0RRUTGB
|
1150
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2196
|
UT3505005_090623FTO_30104
|
3505005000NRG24090620230038418
|
2566127858
|
09/06/2023
|
NAREDNRA SINGH
|
NAREDNRA SINGH
|
3505005WL006548
|
00415
|
SBIN0007928
|
690
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2197
|
UT3505005_120723APB_FTO_41988
|
3505005000NRG24120720230060272
|
3508702564
|
12/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL010853
|
00415
|
SBIN0007493
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
UT3505005_230124APB_FTO_115269
|
3505005000NRG24230120240184696
|
2143317002
|
23/01/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL029604
|
00415
|
SBIN0007493
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
UT3505005_230124APB_FTO_115269
|
3505005000NRG24230120240184714
|
2143316961
|
23/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3505005WL029604
|
00415
|
SBIN0007493
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
UT3505005_230124APB_FTO_115269
|
3505005000NRG24230120240184752
|
2143316900
|
23/01/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL029611
|
00415
|
SBIN0007493
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
UT3505008_090224APB_FTO_121481
|
3505008000NRG24070220240193786
|
2143329472
|
09/02/2024
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL031089
|
00415
|
SBIN0014896
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
UT3505008_130923APB_FTO_68665
|
3505008000NRG24130920230105997
|
5799725645
|
13/09/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL017714
|
00112
|
ICIC00ZSKTW
|
1380
|
21/09/2023
|
Account closed
|
2203
|
UT3505008_130923APB_FTO_68665
|
3505008000NRG24130920230106189
|
5799725648
|
13/09/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL017729
|
00354
|
PUNB0062400
|
1150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
UT3505008_130923APB_FTO_68665
|
3505008000NRG24130920230106247
|
5799725591
|
13/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505008WL017734
|
00415
|
SBIN0006773
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
UT3505008_200923FTO_71241
|
3505008000NRG24200920230111152
|
5835465421
|
20/09/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3505008WL018504
|
00479
|
SBIN0RRUTGB
|
1150
|
23/09/2023
|
Account closed
|
2206
|
UT3505008_220923APB_FTO_71669
|
3505008000NRG24210920230111697
|
5929804035
|
22/09/2023
|
SURMA DEVI
|
SURMA DEVI
|
3505008WL018562
|
00415
|
SBIN0006773
|
1380
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
UT3505008_211123APB_FTO_93104
|
3505008000NRG24211120230150735
|
9668969104
|
21/11/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL024476
|
00415
|
SBIN0014896
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
UT3505008_300923FTO_75717
|
3505008000NRG24300920230121177
|
6895132001
|
30/09/2023
|
HASRAT BEGAM
|
HASRAT BEGAM
|
3505008WL019883
|
00415
|
SBIN0014896
|
1380
|
01/11/2023
|
No Such Account
|
2209
|
UT3505008_300923FTO_75717
|
3505008000NRG24300920230121178
|
6895132002
|
30/09/2023
|
ISLAM AHAMAD
|
ISLAM AHAMAD
|
3505008WL019883
|
00415
|
SBIN0014896
|
1380
|
01/11/2023
|
No Such Account
|
2210
|
UT3505009_071023APB_FTO_78188
|
3505009000NRG24071020230125827
|
6895343792
|
07/10/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL020568
|
00479
|
SBIN0RRUTGB
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
UT3505009_071023APB_FTO_78188
|
3505009000NRG24071020230126051
|
6895343784
|
07/10/2023
|
SUBHAS CHANDRA
|
SUBHAS CHANDRA
|
3505009WL020597
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
UT3505005_161023APB_FTO_80763
|
3505005000NRG24161020230130669
|
6975249865
|
16/10/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL021260
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
UT3505005_161023APB_FTO_80763
|
3505005000NRG24161020230130716
|
6975249806
|
16/10/2023
|
JASMATI DEVI
|
JASMATI DEVI
|
3505005WL021261
|
00479
|
SBIN0RRUTGB
|
1840
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2214
|
UT3505005_161223APB_FTO_103088
|
3505005000NRG24161220230162549
|
9908013723
|
16/12/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL026383
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240201844
|
2937429807
|
27/02/2024
|
TRIVENI DEVI
|
TRIVENI DEVI
|
3505005WL032489
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240201926
|
2937429701
|
27/02/2024
|
HIMA DEVI
|
HIMA DEVI
|
3505005WL032507
|
00479
|
SBIN0RRUTGB
|
1610
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2217
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240201927
|
2937429702
|
27/02/2024
|
NAGULI DEVI
|
NAGULI DEVI
|
3505005WL032507
|
00479
|
SBIN0RRUTGB
|
1610
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2218
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240202107
|
2937429460
|
27/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3505005WL032529
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2219
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240202230
|
2937429756
|
27/02/2024
|
PREM SINGH
|
PREM SINGH
|
3505005WL032539
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2220
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240202271
|
2937429595
|
27/02/2024
|
MADHULIKA DEVI
|
MADHULIKA DEVI
|
3505005WL032542
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2221
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240202346
|
2937430002
|
27/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL032547
|
00479
|
SBIN0RRUTGB
|
1840
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240202353
|
2937430028
|
27/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505005WL032547
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2223
|
UT3505005_270224APB_FTO_126517
|
3505005000NRG24270220240202511
|
2937429442
|
27/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL032562
|
00415
|
SBIN0007928
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
UT3505008_060224FTO_120022
|
3505008000NRG21220920220421704
|
2146675561
|
06/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
3505008WL0035611
|
00415
|
SBIN0009965
|
2412
|
25/03/2024
|
No Such Account
|
2225
|
UT3505008_050224FTO_119927
|
3505008000NRG24050220240191398
|
2153841935
|
05/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505008WL0030642
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
No Such Account
|
2226
|
UT3505008_050224FTO_119927
|
3505008000NRG24050220240191399
|
2153841934
|
05/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505008WL0030642
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
No Such Account
|
2227
|
UT3505008_130224FTO_122429
|
3505008000NRG24120220240195067
|
2796690671
|
13/02/2024
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3505008WL0031398
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2228
|
UT3505008_130224FTO_122429
|
3505008000NRG24120220240195068
|
2796690672
|
13/02/2024
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3505008WL0031398
|
00479
|
SBIN0RRUTGB
|
920
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2229
|
UT3505008_200923APB_FTO_71243
|
3505008000NRG24200920230110964
|
5834980153
|
20/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505008WL018480
|
00415
|
SBIN0006773
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
UT3505008_200923APB_FTO_71243
|
3505008000NRG24200920230111062
|
5834980295
|
20/09/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL018495
|
00354
|
PUNB0062400
|
1380
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
UT3505008_200923APB_FTO_71243
|
3505008000NRG24200920230111148
|
5834980291
|
20/09/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL018504
|
00112
|
ICIC00ZSKTW
|
1150
|
23/09/2023
|
Account closed
|
2232
|
UT3505015_040723APB_FTO_38853
|
3505005000NRG24040720230056046
|
3375243542
|
04/07/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL010028
|
00479
|
SBIN0RRUTGB
|
460
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
UT3505005_050723APB_FTO_39642
|
3505005000NRG24050720230057063
|
3373465160
|
05/07/2023
|
PADAM SINGH
|
PADAM SINGH
|
3505005WL010193
|
00479
|
SBIN0RRUTGB
|
230
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
UT3505005_050723APB_FTO_39642
|
3505005000NRG24050720230057082
|
3373465061
|
05/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505005WL010193
|
00479
|
SBIN0RRUTGB
|
1610
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230101824
|
5784689945
|
08/09/2023
|
Raghuveer lal
|
Raghuveer lal
|
3505005WL017175
|
00415
|
SBIN0007493
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230101841
|
5784689832
|
08/09/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3505005WL017176
|
00479
|
SBIN0RRUTGB
|
2300
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2237
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230101864
|
5784689775
|
08/09/2023
|
MADHO SINGH
|
MADHO SINGH
|
3505005WL017177
|
00479
|
SBIN0RRUTGB
|
2070
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230101867
|
5784689748
|
08/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505005WL017177
|
00479
|
SBIN0RRUTGB
|
2070
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230101885
|
5784689854
|
08/09/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505005WL017177
|
00479
|
SBIN0RRUTGB
|
2070
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230101988
|
5784689774
|
08/09/2023
|
TARA DEVU
|
TARA DEVU
|
3505005WL017186
|
00479
|
SBIN0RRUTGB
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
UT3505005_080923APB_FTO_67256
|
3505005000NRG24080920230102074
|
5784689723
|
08/09/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3505005WL017195
|
00415
|
SBIN0007928
|
1610
|
21/09/2023
|
Account closed
|
2242
|
UT3505015_190723APB_FTO_43818
|
3505005000NRG24190720230064034
|
4662190797
|
19/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3505005WL011524
|
00415
|
SBIN0007493
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
UT3505005_210623FTO_34196
|
3505005000NRG24210620230046384
|
2797487288
|
21/06/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
3505005WL008201
|
00415
|
SBIN0007928
|
2990
|
27/06/2023
|
No Such Account
|
2244
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240216729
|
3120826805
|
26/03/2024
|
BACHHIRAM
|
BACHHIRAM
|
3505005WL034767
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2245
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240216809
|
3120826892
|
26/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL034781
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2246
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240216817
|
3120826703
|
26/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505005WL034781
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2247
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240216844
|
3120826814
|
26/03/2024
|
PRATIBHA
|
PRATIBHA
|
3505005WL034784
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2248
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240216897
|
3120826820
|
26/03/2024
|
maheswari devi
|
maheswari devi
|
3505005WL034788
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2249
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240216914
|
3120826769
|
26/03/2024
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3505005WL034788
|
00415
|
SBIN0007493
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
UT3505005_260324APB_FTO_139346
|
3505005000NRG24230320240217304
|
3120826743
|
26/03/2024
|
PREM SINGH
|
PREM SINGH
|
3505005WL034844
|
00479
|
SBIN0RRUTGB
|
1380
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2251
|
UT3505005_250823APB_FTO_60373
|
3505005000NRG24250820230091203
|
4974092352
|
25/08/2023
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3505005WL015577
|
00415
|
SBIN0007493
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
UT3505008_111223FTO_100532
|
3505008000NRG22011220220311074
|
9908914498
|
11/12/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL0033626
|
00479
|
SBIN0RRUTGB
|
408
|
01/02/2024
|
No Such Account
|
2253
|
UT3505008_160823APB_FTO_51784
|
3505008000NRG24150820230081270
|
4797387516
|
16/08/2023
|
GANGESHWARI DEVI
|
GANGESHWARI DEVI
|
3505008WL014160
|
00415
|
SBIN0006773
|
920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
UT3505008_151223APB_FTO_102903
|
3505008000NRG24151220230161692
|
9910057997
|
15/12/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL026281
|
00415
|
SBIN0006773
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
UT3505008_160823APB_FTO_51784
|
3505008000NRG24160820230082859
|
4797387467
|
16/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505008WL014381
|
00415
|
SBIN0006773
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
UT3505008_160823APB_FTO_51784
|
3505008000NRG24160820230083006
|
4797387521
|
16/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL014395
|
00415
|
SBIN0014896
|
230
|
25/08/2023
|
Account closed
|
2257
|
UT3505008_300124APB_FTO_117842
|
3505008000NRG24290120240188303
|
2150885202
|
30/01/2024
|
REEMA DEVI
|
REEMA DEVI
|
3505008WL030122
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2258
|
UT3505008_300124APB_FTO_117842
|
3505008000NRG24300120240188994
|
2150885156
|
30/01/2024
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3505008WL030247
|
00415
|
SBIN0006773
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
UT3505008_300124APB_FTO_117842
|
3505008000NRG24300120240189019
|
2150885178
|
30/01/2024
|
SALONI DEVI
|
SALONI DEVI
|
3505008WL030250
|
00415
|
SBIN0006773
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
UT3505017_200623FTO_33364
|
3505017000NRG24190620230044680
|
2797489607
|
20/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL0007864
|
00415
|
SBIN0006298
|
1380
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2261
|
UT3505017_200623FTO_33364
|
3505017000NRG24190620230044681
|
2797489608
|
20/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL0007864
|
00415
|
SBIN0006298
|
230
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2262
|
UT3505017_240823APB_FTO_59089
|
3505017000NRG24240820230089377
|
4974094183
|
24/08/2023
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
3505017WL015319
|
00415
|
SBIN0007439
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
UT3505017_250523APB_FTO_23640
|
3505017000NRG24250520230024250
|
1944440687
|
25/05/2023
|
Mukesh Chandra
|
Mukesh Chandra
|
3505017WL004382
|
00354
|
PUNB0287100
|
460
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
UT3505017_250823APB_FTO_60237
|
3505017000NRG24250820230090888
|
4976128956
|
25/08/2023
|
MANSA DEVI
|
MANSA DEVI
|
3505017WL015547
|
00415
|
SBIN0006298
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
UT3505017_270523APB_FTO_24481
|
3505017000NRG24270520230027173
|
2002456593
|
27/05/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL004665
|
00112
|
ICIC00ZSKTW
|
230
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2266
|
UT3505017_270523APB_FTO_24481
|
3505017000NRG24270520230027203
|
2002456576
|
27/05/2023
|
DIKKU DEVI
|
DIKKU DEVI
|
3505017WL004665
|
00112
|
ICIC00ZSKTW
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
UT3505017_270723APB_FTO_46343
|
3505017000NRG24270720230067762
|
4662207297
|
27/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3505017WL012204
|
00354
|
PUNB0287100
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
UT3505017_280324APB_FTO_139902
|
3505017000NRG24280320240219895
|
3121691945
|
28/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
3505017WL035299
|
00415
|
SBIN0005481
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
UT3505017_290823APB_FTO_62476
|
3505017000NRG24290820230094060
|
5078789701
|
29/08/2023
|
SATYA PERKASH
|
SATYA PERKASH
|
3505017WL015991
|
00479
|
SBIN0RRUTGB
|
1150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
UT3505017_301123APB_FTO_95211
|
3505017000NRG24301120230154471
|
9607204637
|
30/11/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL025083
|
00112
|
ICIC00ZSKTW
|
2760
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
UT3505008_081123APB_FTO_88961
|
3505008000NRG24081120230145185
|
9667524643
|
08/11/2023
|
VINOD
|
VINOD
|
3505008WL023466
|
00415
|
SBIN0009965
|
2070
|
19/01/2024
|
Account closed
|
2272
|
UT3505008_081123APB_FTO_88961
|
3505008000NRG24081120230145224
|
9667524647
|
08/11/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL023473
|
00415
|
SBIN0014896
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
UT3505008_280423FTO_10270
|
3505008000NRG24280420230006918
|
1439679579
|
28/04/2023
|
MAINA DEVI
|
MAINA DEVI
|
3505008WL001293
|
00415
|
SBIN0006773
|
2070
|
11/05/2023
|
Account closed
|
2274
|
UT3505008_310723FTO_47282
|
3505008000NRG24310720230071225
|
4662042014
|
31/07/2023
|
KAMAL CHANDRA
|
KAMAL CHANDRA
|
3505008WL012708
|
00415
|
SBIN0014896
|
1380
|
18/08/2023
|
No Such Account
|
2275
|
UT3505017_071123FTO_88285
|
3505017000NRG24071120230144150
|
9667448041
|
07/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL023284
|
00078
|
CRRB0018968
|
1380
|
19/01/2024
|
invalid Bank Identifier
|
2276
|
UT3505017_080823APB_FTO_49647
|
3505017000NRG24080820230076545
|
4660087549
|
08/08/2023
|
MANSA DEVI
|
MANSA DEVI
|
3505017WL013432
|
00415
|
SBIN0006298
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
UT3505017_081123APB_FTO_88845
|
3505017000NRG24081120230145169
|
9667528426
|
08/11/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505017WL023457
|
00354
|
PUNB0287100
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
UT3505017_100423APB_FTO_4075
|
3505017000NRG24100420230000045
|
1434320372
|
10/04/2023
|
SALONI
|
SALONI
|
3505017WL00008
|
00415
|
SBIN0005481
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
UT3505017_110923APB_FTO_67660
|
3505017000NRG24110920230103448
|
5676111393
|
11/09/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL017371
|
00112
|
ICIC00ZSKTW
|
690
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2280
|
UT3505017_121223APB_FTO_101153
|
3505017000NRG24121220230159299
|
9908228717
|
12/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL025948
|
00415
|
SBIN0007439
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
UT3505017_130423APB_FTO_4891
|
3505017000NRG24130420230000576
|
1434322055
|
13/04/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL000097
|
00415
|
SBIN0005481
|
460
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2282
|
UT3505017_150523APB_FTO_19281
|
3505017000NRG24150520230016696
|
1693445276
|
15/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL003156
|
00479
|
SBIN0RRUTGB
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
UT3505017_150623APB_FTO_31742
|
3505017000NRG24150620230041542
|
2663743620
|
15/06/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL007233
|
00415
|
SBIN0006298
|
2530
|
20/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2284
|
UT3505017_210723FTO_44318
|
3505017000NRG24210720230064977
|
4662035740
|
21/07/2023
|
ANIL RAWAT
|
ANIL RAWAT
|
3505017WL011730
|
00415
|
SBIN0005481
|
1150
|
18/08/2023
|
No Such Account
|
2285
|
UT3505017_230523APB_FTO_22583
|
3505017000NRG24230520230022366
|
1876936770
|
23/05/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL004092
|
00112
|
ICIC00ZSKTW
|
230
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2286
|
UT3505017_270523APB_FTO_24488
|
3505017000NRG24270520230027339
|
2002452265
|
27/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL004668
|
00112
|
ICIC00ZSKTW
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
UT3505017_290923APB_FTO_74611
|
3505017000NRG24290920230118779
|
6895266302
|
29/09/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL019553
|
00415
|
SBIN0005481
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
UT3505017_300124APB_FTO_117868
|
3505017000NRG24300120240189152
|
2157705577
|
30/01/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL030280
|
00415
|
SBIN0007439
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
UT3505017_300124APB_FTO_117868
|
3505017000NRG24300120240189167
|
2157705573
|
30/01/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3505017WL030280
|
00415
|
SBIN0006773
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
UT3505017_270923APB_FTO_73683
|
3505017000NRG24270920230116883
|
6029247772
|
27/09/2023
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL019305
|
00479
|
SBIN0RRUTGB
|
920
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
UT3505017_281123APB_FTO_94348
|
3505017000NRG24281120230152558
|
9668960672
|
28/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL024797
|
00415
|
SBIN0007710
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
UT3505008_120324APB_FTO_134083
|
3505008000NRG24120320240210642
|
3120664425
|
12/03/2024
|
BHUNDREE DEVI
|
BHUNDREE DEVI
|
3505008WL033827
|
00415
|
SBIN0009965
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
UT3505008_140923APB_FTO_69130
|
3505008000NRG24140920230106868
|
5784701014
|
14/09/2023
|
SURMA DEVI
|
SURMA DEVI
|
3505008WL017834
|
00415
|
SBIN0006773
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
UT3505008_171023FTO_80954
|
3505008000NRG24171020230131114
|
6973911937
|
17/10/2023
|
HASRAT BEGAM
|
HASRAT BEGAM
|
3505008WL021307
|
00415
|
SBIN0014896
|
2530
|
03/11/2023
|
No Such Account
|
2295
|
UT3505008_171023FTO_80954
|
3505008000NRG24171020230131115
|
6973911938
|
17/10/2023
|
ISLAM AHAMAD
|
ISLAM AHAMAD
|
3505008WL021307
|
00415
|
SBIN0014896
|
2530
|
03/11/2023
|
No Such Account
|
2296
|
UT3505008_220723APB_FTO_44975
|
3505008000NRG24220720230065676
|
4610432780
|
22/07/2023
|
SULEMAN AHMED
|
SULEMAN AHMED
|
3505008WL011859
|
00415
|
SBIN0014896
|
1380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
UT3505008_301023FTO_85484
|
3505008000NRG24301020230139691
|
9671247087
|
30/10/2023
|
HASRAT BEGAM
|
HASRAT BEGAM
|
3505008WL022587
|
00415
|
SBIN0014896
|
2070
|
19/01/2024
|
No Such Account
|
2298
|
UT3505008_301023FTO_85484
|
3505008000NRG24301020230139692
|
9671247088
|
30/10/2023
|
ISLAM AHAMAD
|
ISLAM AHAMAD
|
3505008WL022587
|
00415
|
SBIN0014896
|
2070
|
19/01/2024
|
No Such Account
|
2299
|
UT3505017_010124APB_FTO_108616
|
3505017000NRG24010120240172871
|
9909967994
|
01/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL027828
|
00415
|
SBIN0007439
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
UT3505017_030723FTO_38327
|
3505017000NRG24030720230055429
|
3325654780
|
03/07/2023
|
JAGAT RAM BHATT
|
JAGAT RAM BHATT
|
3505017WL009892
|
00415
|
SBIN0007439
|
460
|
11/07/2023
|
Account closed
|
2301
|
UT3505017_030723FTO_38327
|
3505017000NRG24030720230055432
|
3325654779
|
03/07/2023
|
Pritama devi
|
Pritama devi
|
3505017WL009892
|
00415
|
SBIN0007439
|
460
|
11/07/2023
|
A/c Blocked or Frozen
|
2302
|
UT3505017_030823APB_FTO_48273
|
3505017000NRG24030820230073682
|
4662179758
|
03/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
3505017WL013064
|
00112
|
ICIC00ZSKTW
|
690
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
UT3505017_111223APB_FTO_100536
|
3505017000NRG24111220230158832
|
9907412960
|
11/12/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL025904
|
00112
|
ICIC00ZSKTW
|
690
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2304
|
UT3505017_171023APB_FTO_80894
|
3505017000NRG24171020230130954
|
6975255999
|
17/10/2023
|
Gajendra Singh
|
Gajendra Singh
|
3505017WL021284
|
00415
|
SBIN0005481
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
UT3505017_210723APB_FTO_44322
|
3505017000NRG24210720230065030
|
4662190845
|
21/07/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL011742
|
00415
|
SBIN0005481
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
UT3505017_240523APB_FTO_23092
|
3505017000NRG24240520230023054
|
1907305986
|
24/05/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3505017WL004182
|
00415
|
SBIN0005481
|
230
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
UT3505017_250923FTO_72696
|
3505017000NRG24250920230114633
|
5964221168
|
25/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL018954
|
00078
|
CRRB0018968
|
1380
|
30/09/2023
|
invalid Bank Identifier
|
2308
|
UT3505017_250923APB_FTO_72778
|
3505017000NRG24250920230115264
|
5961051603
|
25/09/2023
|
Meenakshi
|
Meenakshi
|
3505017WL019029
|
00415
|
SBIN0007439
|
1380
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
UT3505017_270723APB_FTO_46354
|
3505017000NRG24270720230067879
|
4662205053
|
27/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
3505017WL012226
|
00112
|
ICIC00ZSKTW
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
UT3505017_280723APB_FTO_46698
|
3505017000NRG24280720230068902
|
4662202058
|
28/07/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505017WL012329
|
00415
|
SBIN0005481
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
UT3505009_030523FTO_13248
|
3505009000NRG24030520230009883
|
1489925331
|
03/05/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
3505009WL001883
|
00479
|
SBIN0RRUTGB
|
2760
|
12/05/2023
|
Account closed
|
2312
|
UT3505016_310823APB_FTO_64310
|
3505016000NRG24310820230097424
|
5202996648
|
31/08/2023
|
rakhi devi
|
rakhi devi
|
3505016WL016499
|
00415
|
SBIN0008429
|
1150
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
UT3505016_310823APB_FTO_64310
|
3505016000NRG24310820230097444
|
5202996680
|
31/08/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL016501
|
00078
|
CNRB0002149
|
920
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
UT3505016_310823APB_FTO_64310
|
3505016000NRG24310820230097447
|
5202996722
|
31/08/2023
|
SHAYAMA DEVI
|
SHAYAMA DEVI
|
3505016WL016501
|
00078
|
CNRB0005876
|
920
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
UT3505017_010423APB_FTO_264
|
3505017000NRG23010420230259855
|
1173183534
|
01/04/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL031932
|
00112
|
ICIC00ZSKTW
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2316
|
UT3505017_011123FTO_86133
|
3505017000NRG24011120230141528
|
9671245155
|
01/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL022806
|
00078
|
CRRB0018968
|
2760
|
19/01/2024
|
invalid Bank Identifier
|
2317
|
UT3505017_070623FTO_28773
|
3505017000NRG24070620230036434
|
2460194386
|
07/06/2023
|
PREM SINGH
|
PREM SINGH
|
3505017WL006188
|
00479
|
SBIN0RRUTGB
|
460
|
12/06/2023
|
Account closed
|
2318
|
UT3505017_080623APB_FTO_29173
|
3505017000NRG24080620230037223
|
2490414350
|
08/06/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3505017WL006287
|
00112
|
ICIC00ZSKTW
|
1150
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
UT3505017_090224APB_FTO_121142
|
3505017000NRG24090220240194524
|
2150578121
|
09/02/2024
|
BABLI DEVI
|
BABLI DEVI
|
3505017WL031239
|
00354
|
PUNB0287100
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
UT3505017_090224APB_FTO_121142
|
3505017000NRG24090220240194539
|
2150578130
|
09/02/2024
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
3505017WL031240
|
00354
|
PUNB0287100
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
UT3505017_120623FTO_30191
|
3505017000NRG24120620230038698
|
2563429343
|
12/06/2023
|
Munna Lal
|
Munna Lal
|
3505017WL0006593
|
00479
|
SBIN0RRUTGB
|
230
|
15/06/2023
|
Account closed
|
2322
|
UT3505017_130723FTO_42152
|
3505017000NRG24130720230060654
|
4662037830
|
13/07/2023
|
ANIL RAWAT
|
ANIL RAWAT
|
3505017WL010916
|
00415
|
SBIN0005481
|
460
|
18/08/2023
|
No Such Account
|
2323
|
UT3505017_150523APB_FTO_19273
|
3505017000NRG24150520230016643
|
1693445267
|
15/05/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL003138
|
00112
|
ICIC00ZSKTW
|
920
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
UT3505017_180124APB_FTO_113387
|
3505017000NRG24180120240181345
|
1998351862
|
18/01/2024
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
3505017WL029049
|
00354
|
PUNB0287100
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
UT3505017_220823APB_FTO_56884
|
3505017000NRG24220820230087328
|
4910291418
|
22/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505017WL015011
|
00415
|
SBIN0006298
|
230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
UT3505017_270523APB_FTO_24484
|
3505017000NRG24270520230027216
|
2002455330
|
27/05/2023
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3505017WL004667
|
00354
|
PUNB0287100
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
UT3505017_270523APB_FTO_24484
|
3505017000NRG24270520230027254
|
2002455305
|
27/05/2023
|
GAINA DEVI
|
GAINA DEVI
|
3505017WL004667
|
00112
|
ICIC00ZSKTW
|
230
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2328
|
UT3505017_270723APB_FTO_46336
|
3505017000NRG24270720230067573
|
4662203385
|
27/07/2023
|
ANJANA DEVI
|
ANJANA DEVI
|
3505017WL012200
|
00415
|
SBIN0007439
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
UT3505017_271023APB_FTO_84282
|
3505017000NRG24271020230138881
|
9671471392
|
27/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
3505017WL022479
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2330
|
UT3505017_290923APB_FTO_74660
|
3505017000NRG24290920230119030
|
6895266200
|
29/09/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505017WL019591
|
00415
|
SBIN0007439
|
690
|
01/11/2023
|
Account closed
|
2331
|
UT3505005_200124APB_FTO_114632
|
3505005000NRG24200120240183542
|
2141066852
|
20/01/2024
|
sulachana devi
|
sulachana devi
|
3505005WL029403
|
00415
|
SBIN0007928
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
UT3505005_210224APB_FTO_124581
|
3505005000NRG24210220240199444
|
2937414982
|
21/02/2024
|
SATESWARI DEVI
|
SATESWARI DEVI
|
3505005WL032107
|
00415
|
SBIN0007928
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
UT3505005_221123APB_FTO_93140
|
3505005000NRG24221120230150875
|
9668961398
|
22/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL024495
|
00415
|
SBIN0007493
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
UT3505005_230823APB_FTO_58675
|
3505005000NRG24230820230088125
|
4971728620
|
23/08/2023
|
GAUR SINGH
|
GAUR SINGH
|
3505005WL015133
|
00354
|
PUNB0786000
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
UT3505005_230823APB_FTO_58675
|
3505005000NRG24230820230088744
|
4971728600
|
23/08/2023
|
MADHO SINGH
|
MADHO SINGH
|
3505005WL015262
|
00479
|
SBIN0RRUTGB
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
UT3505005_230823APB_FTO_58675
|
3505005000NRG24230820230088760
|
4971728575
|
23/08/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505005WL015263
|
00415
|
SBIN0007928
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
UT3505005_010623APB_FTO_26456
|
3505005000NRG24310520230030537
|
2267715705
|
01/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL005210
|
00415
|
SBIN0007928
|
1840
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
UT3505008_090324APB_FTO_132620
|
3505008000NRG24090320240207997
|
3044215768
|
09/03/2024
|
TARA DEVI
|
TARA DEVI
|
3505008WL033450
|
00354
|
PUNB0062400
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
UT3505008_111023APB_FTO_79278
|
3505008000NRG24091020230126826
|
6973664294
|
11/10/2023
|
SATYAPAL SINGH
|
SATYAPAL SINGH
|
3505008WL020685
|
00415
|
SBIN0006773
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
UT3505008_111023APB_FTO_79278
|
3505008000NRG24101020230127749
|
6973664315
|
11/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505008WL020810
|
00415
|
SBIN0006773
|
1610
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
UT3505008_130224APB_FTO_122428
|
3505008000NRG24120220240195099
|
2802225223
|
13/02/2024
|
REEMA DEVI
|
REEMA DEVI
|
3505008WL031403
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2342
|
UT3505008_181023APB_FTO_81570
|
3505008000NRG24181020230132966
|
6975462022
|
18/10/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL021567
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
UT3505008_181023APB_FTO_81570
|
3505008000NRG24181020230133003
|
6975461995
|
18/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505008WL021572
|
00415
|
SBIN0006773
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
UT3505008_190124APB_FTO_114258
|
3505008000NRG24190120240182448
|
2138300863
|
19/01/2024
|
BHUNDREE DEVI
|
BHUNDREE DEVI
|
3505008WL029251
|
00415
|
SBIN0009965
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
UT3505008_300623FTO_37461
|
3505008000NRG24300620230053184
|
3325657458
|
30/06/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3505008WL009463
|
00479
|
SBIN0RRUTGB
|
460
|
11/07/2023
|
No Such Account
|
2346
|
UT3505017_310723APB_FTO_47302
|
3505017000NRG24310720230071465
|
4662229047
|
31/07/2023
|
MANSA DEVI
|
MANSA DEVI
|
3505017WL012744
|
00415
|
SBIN0006298
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
UT3505017_051023APB_FTO_77051
|
3505017000NRG24051020230124568
|
6895271467
|
05/10/2023
|
Meenakshi
|
Meenakshi
|
3505017WL020390
|
00415
|
SBIN0007439
|
230
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
UT3505017_061223APB_FTO_96957
|
3505017000NRG24061220230156880
|
9910066600
|
06/12/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL025548
|
00415
|
SBIN0006773
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
UT3505017_080523APB_FTO_15811
|
3505017000NRG24080520230013029
|
1539775877
|
08/05/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL002340
|
00112
|
ICIC00ZSKTW
|
690
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2350
|
UT3505017_080923APB_FTO_67306
|
3505017000NRG24080920230102345
|
5784692439
|
08/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL017223
|
00112
|
ICIC00ZSKTW
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
UT3505017_081223APB_FTO_99358
|
3505017000NRG24081220230158123
|
9909997122
|
08/12/2023
|
Gajendra Singh
|
Gajendra Singh
|
3505017WL025799
|
00415
|
SBIN0005481
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
UT3505017_130423APB_FTO_4948
|
3505017000NRG24130420230000602
|
1434322157
|
13/04/2023
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
3505017WL000103
|
00415
|
SBIN0007439
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
UT3505017_150923APB_FTO_69244
|
3505017000NRG24150920230107119
|
5808923648
|
15/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL017870
|
00112
|
ICIC00ZSKTW
|
920
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
UT3505017_170823APB_FTO_52050
|
3505017000NRG24170820230083255
|
4827039445
|
17/08/2023
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
3505017WL014437
|
00415
|
SBIN0007439
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
UT3505017_171123FTO_91098
|
3505017000NRG24171120230148527
|
9668591747
|
17/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL024055
|
00078
|
CRRB0018968
|
1380
|
19/01/2024
|
invalid Bank Identifier
|
2356
|
UT3505017_180923APB_FTO_70116
|
3505017000NRG24180920230109154
|
5834978935
|
18/09/2023
|
Meenakshi
|
Meenakshi
|
3505017WL018185
|
00415
|
SBIN0007439
|
1150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
UT3505017_181023FTO_81427
|
3505017000NRG24181020230132823
|
6973911563
|
18/10/2023
|
SOORAJI DEVI
|
SOORAJI DEVI
|
3505017WL0021558
|
00479
|
SBIN0RRUTGB
|
230
|
03/11/2023
|
Account closed
|
2358
|
UT3505017_191223APB_FTO_104085
|
3505017000NRG24191220230164492
|
9907402347
|
19/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL026685
|
00415
|
SBIN0007710
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
UT3505017_220823APB_FTO_56818
|
3505017000NRG24220820230086979
|
4910296036
|
22/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL014997
|
00112
|
ICIC00ZSKTW
|
230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
UT3505017_220823APB_FTO_56818
|
3505017000NRG24220820230087058
|
4910296088
|
22/08/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3505017WL014997
|
00112
|
ICIC00ZSKTW
|
230
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
UT3505017_301023APB_FTO_85260
|
3505017000NRG24301020230140510
|
9671448071
|
30/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL022691
|
00415
|
SBIN0007710
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
UT3505005_260623FTO_35779
|
3505005000NRG24260620230049935
|
|
26/06/2023
|
NAREDNRA SINGH
|
NAREDNRA SINGH
|
3505005WL008803
|
00415
|
SBIN0007928
|
1840
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2363
|
UT3505005_280823APB_FTO_61831
|
3505005000NRG24280820230092558
|
5078786417
|
28/08/2023
|
sarojani devi
|
sarojani devi
|
3505005WL015786
|
00479
|
SBIN0RRUTGB
|
1610
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
UT3505005_280823APB_FTO_61831
|
3505005000NRG24280820230092567
|
5078786418
|
28/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505005WL015787
|
00479
|
SBIN0RRUTGB
|
460
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
UT3505008_130923FTO_68664
|
3505008000NRG24130920230106001
|
5799688861
|
13/09/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3505008WL017714
|
00479
|
SBIN0RRUTGB
|
1380
|
21/09/2023
|
Account closed
|
2366
|
UT3505008_131023FTO_80262
|
3505008000NRG24131020230129377
|
6973914494
|
13/10/2023
|
karan chaudhary
|
karan chaudhary
|
3505008WL021071
|
00415
|
SBIN0006298
|
690
|
03/11/2023
|
No Such Account
|
2367
|
UT3505008_131123APB_FTO_90145
|
3505008000NRG24131120230146397
|
9671452209
|
13/11/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL023689
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
UT3505008_131123APB_FTO_90145
|
3505008000NRG24131120230146456
|
9671452241
|
13/11/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL023694
|
00415
|
SBIN0006773
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
UT3505008_171023APB_FTO_80971
|
3505008000NRG24171020230131112
|
6975246585
|
17/10/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL021307
|
00415
|
SBIN0014896
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
UT3505008_171023APB_FTO_80971
|
3505008000NRG24171020230131408
|
6975246542
|
17/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
3505008WL021343
|
00415
|
SBIN0006773
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
UT3505008_171023APB_FTO_80971
|
3505008000NRG24171020230131714
|
6975246650
|
17/10/2023
|
JAMILA BEGUM
|
JAMILA BEGUM
|
3505008WL021363
|
00415
|
SBIN0006773
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
UT3505008_210823APB_FTO_56232
|
3505008000NRG24180820230084515
|
4834658389
|
21/08/2023
|
GANGESHWARI DEVI
|
GANGESHWARI DEVI
|
3505008WL014645
|
00415
|
SBIN0006773
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
UT3505008_301123APB_FTO_95246
|
3505008000NRG24301120230154232
|
9607203076
|
30/11/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL025019
|
00415
|
SBIN0006773
|
920
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
UT3505008_301123APB_FTO_95246
|
3505008000NRG24301120230154239
|
9607203180
|
30/11/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL025022
|
00415
|
SBIN0014896
|
690
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
UT3505008_301123APB_FTO_95246
|
3505008000NRG24301120230154298
|
9607203004
|
30/11/2023
|
BHAGIRATHI NEGI
|
BHAGIRATHI NEGI
|
3505008WL025036
|
00415
|
SBIN0006773
|
920
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
UT3505008_301123APB_FTO_95246
|
3505008000NRG24301120230154579
|
9607203083
|
30/11/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL025139
|
00415
|
SBIN0006773
|
2070
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
UT3505009_010823APB_FTO_47774
|
3505009000NRG24010820230072408
|
4662085547
|
01/08/2023
|
FATE SINGH
|
FATE SINGH
|
3505009WL012881
|
00112
|
ICIC00ZSKTW
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
UT3505009_010823APB_FTO_47774
|
3505009000NRG24010820230072418
|
4662085589
|
01/08/2023
|
LILA DEVI
|
LILA DEVI
|
3505009WL012881
|
00479
|
SBIN0RRUTGB
|
1150
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
UT3505017_310723APB_FTO_47260
|
3505017000NRG24310720230071157
|
4662089016
|
31/07/2023
|
JITENDRA PRASAD
|
JITENDRA PRASAD
|
3505017WL012699
|
00415
|
SBIN0007439
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
UT3505008_211223FTO_104969
|
3505008000NRG24211220230166101
|
9908908956
|
21/12/2023
|
laxmi devi
|
laxmi devi
|
3505008WL026889
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
No Such Account
|
2381
|
UT3505008_151223FTO_102901
|
3505008000NRG24141220230161095
|
9907098017
|
15/12/2023
|
laxmi devi
|
laxmi devi
|
3505008WL026208
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
No Such Account
|
2382
|
UT3505008_220324APB_FTO_138201
|
3505008000NRG24220320240216052
|
3117759665
|
22/03/2024
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3505008WL034649
|
00415
|
SBIN0006773
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
UT3505009_010423APB_FTO_1351
|
3505009000NRG23310320230259018
|
1879355891
|
01/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505009WL031801
|
00415
|
SBIN0003280
|
2556
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
UT3505009_010423APB_FTO_1351
|
3505009000NRG23310320230259522
|
1879355694
|
01/04/2023
|
SOHAN LAL
|
SOHAN LAL
|
3505009WL031878
|
00415
|
SBIN0000589
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
UT3505009_070723APB_FTO_40529
|
3505009000NRG24070720230058056
|
3408744668
|
07/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505009WL010350
|
00479
|
SBIN0RRUTGB
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
UT3505015_210923APB_FTO_71268
|
3505004000NRG24150920230107084
|
5929804435
|
21/09/2023
|
Urmila devi
|
Urmila devi
|
3505004WL017864
|
00479
|
SBIN0RRUTGB
|
1840
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
UT3505004_190623APB_FTO_33136
|
3505004000NRG24190620230044174
|
2797582232
|
19/06/2023
|
usha devi
|
usha devi
|
3505004WL007776
|
00354
|
PUNB0285800
|
230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
UT3505004_230923APB_FTO_72095
|
3505004000NRG24230920230113899
|
5929799395
|
23/09/2023
|
Kushama devi
|
Kushama devi
|
3505004WL018822
|
00415
|
SBIN0007929
|
230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
UT3505004_230923APB_FTO_72095
|
3505004000NRG24230920230113920
|
5929799375
|
23/09/2023
|
yashoda devi
|
yashoda devi
|
3505004WL018823
|
00415
|
SBIN0003431
|
920
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
UT3505004_300923APB_FTO_75498
|
3505004000NRG24300920230120300
|
6895264035
|
30/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505004WL019776
|
00354
|
PUNB0285800
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
UT3505004_300923APB_FTO_75498
|
3505004000NRG24300920230120301
|
6895264033
|
30/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505004WL019776
|
00354
|
PUNB0285800
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
UT3505005_050124APB_FTO_109752
|
3505005000NRG24050120240175625
|
9911212300
|
05/01/2024
|
KESHAR SINGH
|
KESHAR SINGH
|
3505005WL028250
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
UT3505005_050124APB_FTO_109752
|
3505005000NRG24050120240175632
|
9911212267
|
05/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL028250
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2394
|
UT3505005_050124APB_FTO_109752
|
3505005000NRG24050120240175640
|
9911212275
|
05/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3505005WL028250
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2395
|
UT3505005_050124APB_FTO_109752
|
3505005000NRG24050120240175719
|
9911212313
|
05/01/2024
|
RAJI DEVI
|
RAJI DEVI
|
3505005WL028264
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2396
|
UT3505005_050723APB_FTO_39625
|
3505005000NRG24050720230056620
|
3373463541
|
05/07/2023
|
anjana devi
|
anjana devi
|
3505005WL010099
|
00415
|
SBIN0005479
|
1610
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
UT3505005_170423APB_FTO_5376
|
3505005000NRG24170420230001023
|
1437516957
|
17/04/2023
|
ANANDI
|
ANANDI
|
3505005WL000187
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
UT3505005_170523APB_FTO_20848
|
3505005000NRG24170520230018282
|
1819476838
|
17/05/2023
|
ANANDI
|
ANANDI
|
3505005WL003448
|
00479
|
SBIN0RRUTGB
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
UT3505005_280224APB_FTO_126818
|
3505005000NRG24280220240202818
|
2937403006
|
28/02/2024
|
vimla devi
|
vimla devi
|
3505005WL032609
|
00415
|
SBIN0007493
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
UT3505015_300623APB_FTO_37015
|
3505005000NRG24300620230052174
|
3325554713
|
30/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3505005WL009254
|
00415
|
SBIN0007493
|
3220
|
11/07/2023
|
Account closed
|
2401
|
UT3505008_051023APB_FTO_76904
|
3505008000NRG24041020230123927
|
6895271288
|
05/10/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL020269
|
00479
|
SBIN0RRUTGB
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
UT3505008_100723APB_FTO_40822
|
3505008000NRG24100720230058411
|
3439561406
|
10/07/2023
|
SULEMAN AHMED
|
SULEMAN AHMED
|
3505008WL010454
|
00415
|
SBIN0006773
|
1380
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
UT3505008_270224APB_FTO_126505
|
3505008000NRG24250220240201074
|
2937432402
|
27/02/2024
|
REEMA DEVI
|
REEMA DEVI
|
3505008WL032351
|
00479
|
SBIN0RRUTGB
|
2070
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2404
|
UT3505009_061123APB_FTO_87989
|
3505009000NRG24061120230143700
|
9671455013
|
06/11/2023
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505009WL023226
|
00415
|
SBIN0007710
|
460
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2405
|
UT3505009_061123APB_FTO_87989
|
3505009000NRG24061120230143722
|
9671455065
|
06/11/2023
|
LILA DEVI
|
LILA DEVI
|
3505009WL023227
|
00479
|
SBIN0RRUTGB
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
UT3505009_061123APB_FTO_87989
|
3505009000NRG24061120230143808
|
9671455057
|
06/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505009WL023235
|
00415
|
SBIN0009114
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
UT3505009_080124APB_FTO_110498
|
3505009000NRG24080120240176918
|
1991762209
|
08/01/2024
|
SANGEEETA DEVI
|
SANGEEETA DEVI
|
3505009WL028405
|
00479
|
SBIN0RRUTGB
|
1380
|
20/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
2408
|
UT3505016_260823APB_FTO_61295
|
3505016000NRG24250820230090546
|
4976127655
|
26/08/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505016WL015494
|
00078
|
CNRB0002149
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
UT3505017_010124APB_FTO_108623
|
3505017000NRG24010120240172984
|
9909967476
|
01/01/2024
|
Gajendra Singh
|
Gajendra Singh
|
3505017WL027839
|
00415
|
SBIN0005481
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
UT3505017_020823FTO_47891
|
3505017000NRG24020820230072964
|
4662031913
|
02/08/2023
|
Pritama devi
|
Pritama devi
|
3505017WL0012951
|
00415
|
SBIN0007439
|
460
|
18/08/2023
|
A/c Blocked or Frozen
|
2411
|
UT3505017_100523APB_FTO_16869
|
3505017000NRG24100520230013614
|
1638169453
|
10/05/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
3505017WL002479
|
00415
|
SBIN0007439
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
UT3505017_160923APB_FTO_69571
|
3505017000NRG24160920230107685
|
5810373914
|
16/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL017951
|
00415
|
SBIN0007439
|
1610
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
UT3505017_161123APB_FTO_90630
|
3505017000NRG24161120230147449
|
9671517379
|
16/11/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505017WL023852
|
00112
|
ICIC00ZSKTW
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2414
|
UT3505017_181123APB_FTO_91761
|
3505017000NRG24181120230149640
|
9671515435
|
18/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL024251
|
00354
|
PUNB0287100
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
UT3505017_190923FTO_70475
|
3505017000NRG24190920230110305
|
5835464781
|
19/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
3505017WL018353
|
00078
|
CRRB0018968
|
460
|
23/09/2023
|
invalid Bank Identifier
|
2416
|
UT3505017_230923APB_FTO_72145
|
3505017000NRG24230920230113981
|
5929807832
|
23/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL018835
|
00415
|
SBIN0007439
|
690
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
UT3505017_240423APB_FTO_7386
|
3505017000NRG24240420230004255
|
1439007479
|
24/04/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL000733
|
00415
|
SBIN0007439
|
230
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
UT3505017_240523APB_FTO_23122
|
3505017000NRG24240520230023175
|
1901707250
|
24/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3505017WL004205
|
00415
|
SBIN0006298
|
1380
|
27/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2419
|
UT3505017_300124APB_FTO_117788
|
3505017000NRG24290120240188555
|
2150884998
|
30/01/2024
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
3505017WL030172
|
00354
|
PUNB0287100
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
UT3505005_270623APB_FTO_36108
|
3505005000NRG24270620230050539
|
|
27/06/2023
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL008897
|
00415
|
SBIN0007928
|
2530
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
UT3505008_050224APB_FTO_119922
|
3505008000NRG24050220240191613
|
2157707101
|
05/02/2024
|
PAWETRI DEVI
|
PAWETRI DEVI
|
3505008WL030704
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2422
|
UT3505008_050224APB_FTO_119922
|
3505008000NRG24050220240192047
|
2157707051
|
05/02/2024
|
BHUNDREE DEVI
|
BHUNDREE DEVI
|
3505008WL030762
|
00415
|
SBIN0009965
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
UT3505008_200124APB_FTO_114414
|
3505008000NRG24200120240183257
|
2154456805
|
20/01/2024
|
PAWETRI DEVI
|
PAWETRI DEVI
|
3505008WL029379
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2424
|
UT3505008_300623APB_FTO_37470
|
3505008000NRG24300620230051789
|
3325557570
|
30/06/2023
|
SULEMAN AHMED
|
SULEMAN AHMED
|
3505008WL009194
|
00415
|
SBIN0006773
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
UT3505008_300623APB_FTO_37470
|
3505008000NRG24300620230051867
|
3325557574
|
30/06/2023
|
MATESHWARI DEVI
|
MATESHWARI DEVI
|
3505008WL009201
|
00415
|
SBIN0006773
|
230
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
UT3505008_300623APB_FTO_37470
|
3505008000NRG24300620230051872
|
3325557452
|
30/06/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL009201
|
00415
|
SBIN0006773
|
460
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
UT3505008_300923APB_FTO_75720
|
3505008000NRG24300920230120539
|
6895403595
|
30/09/2023
|
SURMA DEVI
|
SURMA DEVI
|
3505008WL019800
|
00415
|
SBIN0006773
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
UT3505008_300923APB_FTO_75720
|
3505008000NRG24300920230120746
|
6895403785
|
30/09/2023
|
JAMILA BEGUM
|
JAMILA BEGUM
|
3505008WL019824
|
00415
|
SBIN0006773
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
UT3505008_300923APB_FTO_75720
|
3505008000NRG24300920230120993
|
6895403721
|
30/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505008WL019857
|
00415
|
SBIN0006773
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
UT3505008_300923APB_FTO_75720
|
3505008000NRG24300920230121175
|
6895403640
|
30/09/2023
|
SULEMAN AHMAD
|
SULEMAN AHMAD
|
3505008WL019883
|
00415
|
SBIN0014896
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
UT3505008_300923APB_FTO_75720
|
3505008000NRG24300920230121205
|
6895403565
|
30/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL019887
|
00415
|
SBIN0006773
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
UT3505009_071023FTO_78183
|
3505009000NRG23071020230262440
|
6895133852
|
07/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
3505009WL0032358
|
00415
|
SBIN0000589
|
2556
|
01/11/2023
|
No Such Account
|
2433
|
UT3505009_071023FTO_78183
|
3505009000NRG23071020230262441
|
6895133851
|
07/10/2023
|
SOHAN LAL
|
SOHAN LAL
|
3505009WL0032358
|
00415
|
SBIN0000589
|
2556
|
01/11/2023
|
No Such Account
|
2434
|
UT3505017_300324APB_FTO_140763
|
3505017000NRG24300320240221501
|
3109411492
|
30/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505017WL035600
|
00415
|
SBIN0006298
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
UT3505017_300324APB_FTO_140763
|
3505017000NRG24300320240221527
|
3109411493
|
30/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
3505017WL035607
|
00415
|
SBIN0006298
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
UT3505008_301023APB_FTO_85496
|
3505008000NRG24301020230139754
|
9671450533
|
30/10/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL022594
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
UT3505008_301023APB_FTO_85496
|
3505008000NRG24301020230139978
|
9671450354
|
30/10/2023
|
SURMA DEVI
|
SURMA DEVI
|
3505008WL022617
|
00415
|
SBIN0006773
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
UT3505008_301023APB_FTO_85496
|
3505008000NRG24301020230140032
|
9671450307
|
30/10/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL022624
|
00415
|
SBIN0006773
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
UT3505009_020523APB_FTO_12058
|
3505009000NRG24010520230008374
|
1444234281
|
02/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL001594
|
00112
|
ICIC00ZSKTW
|
230
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
UT3505009_020523APB_FTO_12058
|
3505009000NRG24010520230008715
|
1444234264
|
02/05/2023
|
POONAM RAWAT
|
POONAM RAWAT
|
3505009WL001656
|
00479
|
SBIN0RRUTGB
|
2070
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
UT3505017_260523APB_FTO_24073
|
3505017000NRG24260520230025871
|
2002449636
|
26/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3505017WL004548
|
00354
|
PUNB0287100
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
UT3505017_270324APB_FTO_139431
|
3505017000NRG24270320240218482
|
3119132038
|
27/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505017WL035085
|
00415
|
SBIN0006298
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
UT3505017_270523FTO_24452
|
3505017000NRG24270520230026727
|
2000812307
|
27/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3505017WL004636
|
00415
|
SBIN0005481
|
460
|
01/06/2023
|
Account closed
|
2444
|
UT3505017_290523APB_FTO_25017
|
3505017000NRG24290520230028802
|
2002443993
|
29/05/2023
|
RENU DEVI
|
RENU DEVI
|
3505017WL004886
|
00354
|
PUNB0287100
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
UT3505017_290523APB_FTO_25019
|
3505017000NRG24290520230028830
|
1996930760
|
29/05/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505017WL004887
|
00112
|
ICIC00ZSKTW
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
UT3505009_071123APB_FTO_88539
|
3505009000NRG24071120230144385
|
9667557021
|
07/11/2023
|
SUBHAS CHANDRA
|
SUBHAS CHANDRA
|
3505009WL023334
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
UT3505017_270523APB_FTO_24455
|
3505017000NRG24270520230026763
|
2002451830
|
27/05/2023
|
DURGADUTT
|
DURGADUTT
|
3505017WL004637
|
00415
|
SBIN0005481
|
230
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
UT3505017_010723APB_FTO_37823
|
3505017000NRG24300620230053385
|
3325548822
|
01/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL009497
|
00479
|
SBIN0RRUTGB
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
UT3505008_270923APB_FTO_74097
|
3505008000NRG24270920230117653
|
6026061607
|
27/09/2023
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3505008WL019433
|
00479
|
SBIN0RRUTGB
|
1380
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
UT3505008_280423APB_FTO_10275
|
3505008000NRG24280420230006872
|
1439944769
|
28/04/2023
|
SALONI
|
SALONI
|
3505008WL001289
|
00415
|
SBIN0006773
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230070321
|
4662091456
|
31/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505008WL012601
|
00415
|
SBIN0006773
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230070330
|
4662091082
|
31/07/2023
|
VISHAN SINGH
|
VISHAN SINGH
|
3505008WL012601
|
00415
|
SBIN0006773
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230070809
|
4662091179
|
31/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL012635
|
00415
|
SBIN0014896
|
1840
|
18/08/2023
|
Account closed
|
2454
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230071042
|
4662091356
|
31/07/2023
|
SALONI DEVI
|
SALONI DEVI
|
3505008WL012678
|
00415
|
SBIN0006773
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230071085
|
4662091170
|
31/07/2023
|
MATESHWARI DEVI
|
MATESHWARI DEVI
|
3505008WL012682
|
00415
|
SBIN0006773
|
230
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230071089
|
4662091355
|
31/07/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL012682
|
00415
|
SBIN0006773
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
UT3505008_310723APB_FTO_47291
|
3505008000NRG24310720230071182
|
4662091441
|
31/07/2023
|
SAURAV
|
SAURAV
|
3505008WL012702
|
00415
|
SBIN0006773
|
230
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
UT3505009_060423APB_FTO_3426
|
3505009000NRG23060420230261696
|
1174523071
|
06/04/2023
|
POONAM RAWAT
|
POONAM RAWAT
|
3505009WL032151
|
00479
|
SBIN0RRUTGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
UT3505017_161223APB_FTO_103024
|
3505017000NRG24161220230162096
|
9907402476
|
16/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL026328
|
00354
|
PUNB0287100
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
UT3505017_161223APB_FTO_103024
|
3505017000NRG24161220230162098
|
9907402459
|
16/12/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3505017WL026328
|
00354
|
PUNB0287100
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
UT3505017_200523FTO_21822
|
3505017000NRG24200520230020384
|
1857937851
|
20/05/2023
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3505017WL003800
|
00415
|
SBIN0007439
|
230
|
25/05/2023
|
Account closed
|
2462
|
UT3505017_210423APB_FTO_6966
|
3505017000NRG24210420230003813
|
1437512225
|
21/04/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL000662
|
00112
|
ICIC00ZSKTW
|
690
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
UT3505017_230224APB_FTO_125367
|
3505017000NRG24230220240200500
|
2937411827
|
23/02/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL032259
|
00415
|
SBIN0007439
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
UT3505017_281123APB_FTO_94438
|
3505017000NRG24281120230153210
|
9668987857
|
28/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505017WL024871
|
00415
|
SBIN0006298
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
UT3505017_291223APB_FTO_107485
|
3505017000NRG24291220230170418
|
9910023317
|
29/12/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL027499
|
00415
|
SBIN0006773
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|