Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 07:41:44 AM 
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Rejection Details

State : UTTRANCHAL District : PAURI GARHWAL



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

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