|
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
|
UT3511001_020124APB_FTO_108852
|
3511001000NRG24020120240089606
|
9909970969
|
02/01/2024
|
santi devi
|
santi devi
|
3511001WL014298
|
00415
|
SBIN0007657
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3511001_020124APB_FTO_108852
|
3511001000NRG24020120240089657
|
9909971009
|
02/01/2024
|
Duryodhan singh
|
Duryodhan singh
|
3511001WL014298
|
00112
|
IBKL0768PJS
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3511001_041123APB_FTO_87301
|
3511001000NRG24041120230073989
|
9668993072
|
04/11/2023
|
jayanti devi
|
jayanti devi
|
3511001WL011884
|
00415
|
SBIN0003556
|
2300
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
UT3511001_090823APB_FTO_50030
|
3511001000NRG24090820230047986
|
4662101516
|
09/08/2023
|
anita devi
|
anita devi
|
3511001WL007352
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3511001_131123APB_FTO_90130
|
3511001000NRG24131120230076021
|
9668990746
|
13/11/2023
|
Duryodhan singh
|
Duryodhan singh
|
3511001WL012259
|
00112
|
IBKL0768PJS
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3511001_131123APB_FTO_90130
|
3511001000NRG24131120230076053
|
9668990738
|
13/11/2023
|
chitra devi
|
chitra devi
|
3511001WL012261
|
00112
|
IBKL0768PJS
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3511001_210224APB_FTO_124698
|
3511001000NRG24210220240106561
|
2937417047
|
21/02/2024
|
anand singh
|
anand singh
|
3511001WL017636
|
00415
|
SBIN0009871
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3511001_210224APB_FTO_124698
|
3511001000NRG24210220240106716
|
2937417059
|
21/02/2024
|
Bhagwati devi
|
Bhagwati devi
|
3511001WL017667
|
00479
|
SBIN0RRUTGB
|
1840
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
UT3511001_210723APB_FTO_44406
|
3511001000NRG24210720230040442
|
4662190297
|
21/07/2023
|
deepa devi
|
deepa devi
|
3511001WL006125
|
00112
|
IBKL0768PJS
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3511001_210723APB_FTO_44406
|
3511001000NRG24210720230040458
|
4662190295
|
21/07/2023
|
Saruli devi
|
Saruli devi
|
3511001WL006126
|
00112
|
IBKL0768PJS
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3511001_210723APB_FTO_44406
|
3511001000NRG24210720230040533
|
4662190369
|
21/07/2023
|
Hansa devi
|
Hansa devi
|
3511001WL006139
|
00415
|
SBIN0003556
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3511001_211123APB_FTO_92917
|
3511001000NRG24211120230078838
|
9668970446
|
21/11/2023
|
himmati devi
|
himmati devi
|
3511001WL012653
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
13
|
UT3511001_211123APB_FTO_92917
|
3511001000NRG24211120230079080
|
9668970433
|
21/11/2023
|
kalyan singh
|
kalyan singh
|
3511001WL012687
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UT3511001_230124APB_FTO_115100
|
3511001000NRG24230120240095895
|
2141068301
|
23/01/2024
|
partap singh
|
partap singh
|
3511001WL015444
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3511001_240324APB_FTO_138972
|
3511001000NRG24240320240123736
|
3117760713
|
24/03/2024
|
Radha devi
|
Radha devi
|
3511001WL020833
|
00415
|
SBIN0003556
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3511001_300823FTO_63334
|
3511001000NRG24300820230057173
|
5201159965
|
30/08/2023
|
mohani devi
|
mohani devi
|
3511001WL008779
|
00479
|
SBIN0RRUTGB
|
2070
|
05/09/2023
|
No Such Account
|
|
17
|
UT3511002_030523FTO_13750
|
3511002000NRG24030520230005681
|
1489924651
|
03/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL000768
|
00415
|
SBIN0001376
|
3220
|
12/05/2023
|
Account closed
|
|
18
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24090220240101892
|
2157708105
|
10/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3511002WL016636
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240101955
|
2157708113
|
10/02/2024
|
TARA SINGH
|
TARA SINGH
|
3511002WL016651
|
00354
|
PUNB0675000
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3511001_020124APB_FTO_108826
|
3511001000NRG24020120240089508
|
9909971126
|
02/01/2024
|
digari devi
|
digari devi
|
3511001WL014287
|
00479
|
SBIN0RRUTGB
|
3680
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3511001_020823APB_FTO_47894
|
3511001000NRG24020820230045260
|
4662178509
|
02/08/2023
|
roop singh
|
roop singh
|
3511001WL006866
|
00415
|
SBIN0007657
|
3220
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
UT3511001_090623APB_FTO_29734
|
3511001000NRG24090620230022282
|
2566244056
|
09/06/2023
|
Chandra singh
|
Chandra singh
|
3511001WL003080
|
00415
|
SBIN0009871
|
2990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3511001_090623APB_FTO_29734
|
3511001000NRG24090620230022425
|
2566244033
|
09/06/2023
|
Manoj kumar
|
Manoj kumar
|
3511001WL003112
|
00415
|
SBIN0003556
|
3680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3511001_130623APB_FTO_30385
|
3511001000NRG24120620230023116
|
2604619801
|
13/06/2023
|
Trilok singh
|
Trilok singh
|
3511001WL003262
|
00415
|
SBIN0009871
|
1610
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3511001_190523APB_FTO_21580
|
3511001000NRG24190520230012950
|
1856169223
|
19/05/2023
|
hansa devi
|
hansa devi
|
3511001WL001746
|
00415
|
SBIN0003556
|
2300
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UT3511001_240124APB_FTO_115610
|
3511001000NRG24240120240096674
|
2143316298
|
24/01/2024
|
Trilok singh
|
Trilok singh
|
3511001WL015564
|
00415
|
SBIN0009871
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3511001_310124APB_FTO_118320
|
3511001000NRG24310120240098747
|
2146443849
|
31/01/2024
|
bhawan singh
|
bhawan singh
|
3511001WL015974
|
00479
|
SBIN0RRUTGB
|
3450
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
UT3511002_010723APB_FTO_38225
|
3511002000NRG24010720230033460
|
3325544755
|
01/07/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL004849
|
00354
|
PUNB0675000
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3511002_010723APB_FTO_38225
|
3511002000NRG24010720230033618
|
3325544896
|
01/07/2023
|
MADAN SINGH
|
MADAN SINGH
|
3511002WL004865
|
00303
|
NTBL0DHA085
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3511002_070124APB_FTO_110305
|
3511002000NRG24060120240091438
|
1998579521
|
07/01/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
3511002WL014642
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3511002_080124APB_FTO_110679
|
3511002000NRG24080120240091948
|
1991762780
|
08/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL014706
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
UT3511002_080124APB_FTO_110679
|
3511002000NRG24080120240091965
|
1991762779
|
08/01/2024
|
Pushpa devi
|
Pushpa devi
|
3511002WL014708
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3511002_080124APB_FTO_110679
|
3511002000NRG24080120240091975
|
1991762803
|
08/01/2024
|
vinod singh bhandari
|
vinod singh bhandari
|
3511002WL014709
|
00479
|
SBIN0RRUTGB
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3511002_150124APB_FTO_112415
|
3511002000NRG24150120240093405
|
1998355753
|
15/01/2024
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL015032
|
00479
|
SBIN0RRUTGB
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3511002_150124APB_FTO_112415
|
3511002000NRG24150120240093422
|
1998355718
|
15/01/2024
|
PEETAMBAR
|
PEETAMBAR
|
3511002WL015035
|
00415
|
SBIN0007658
|
3220
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3511002_180324APB_FTO_136837
|
3511002000NRG24180320240120963
|
3119643913
|
18/03/2024
|
RAMESH SINGH THALAL
|
RAMESH SINGH THALAL
|
3511002WL020321
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3511002_180324APB_FTO_136837
|
3511002000NRG24180320240120973
|
3119643872
|
18/03/2024
|
Manamati devi
|
Manamati devi
|
3511002WL020324
|
00354
|
PUNB0675000
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3511002_180324APB_FTO_136837
|
3511002000NRG24180320240121337
|
3119643814
|
18/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3511002WL020401
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3511001_020523APB_FTO_12176
|
3511001000NRG24020520230004805
|
1444238608
|
02/05/2023
|
ganguli devi
|
ganguli devi
|
3511001WL000636
|
00479
|
SBIN0RRUTGB
|
460
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3511001_020523APB_FTO_12176
|
3511001000NRG24020520230004817
|
1444238636
|
02/05/2023
|
Mahiman singh Mehta
|
Mahiman singh Mehta
|
3511001WL000637
|
00479
|
SBIN0RRUTGB
|
3450
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3511001_040124APB_FTO_109555
|
3511001000NRG24040120240090304
|
9907726082
|
04/01/2024
|
kisar singh
|
kisar singh
|
3511001WL014398
|
00415
|
SBIN0003556
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3511001_040124APB_FTO_109555
|
3511001000NRG24040120240090329
|
9907726088
|
04/01/2024
|
govindi devi
|
govindi devi
|
3511001WL014400
|
00415
|
SBIN0003556
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
UT3511001_041223APB_FTO_96223
|
3511001000NRG24041220230080656
|
9909985285
|
04/12/2023
|
partap singh
|
partap singh
|
3511001WL012934
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3511001_070623APB_FTO_28949
|
3511001000NRG24070620230021026
|
2457619188
|
07/06/2023
|
moti ram
|
moti ram
|
3511001WL002894
|
00415
|
SBIN0002620
|
3680
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3511001_120224APB_FTO_121766
|
3511001000NRG24120220240102818
|
2797576294
|
12/02/2024
|
partap singh
|
partap singh
|
3511001WL016824
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3511001_140923APB_FTO_69089
|
3511001000NRG24140920230061358
|
5784700644
|
14/09/2023
|
Arjun singh
|
Arjun singh
|
3511001WL009490
|
00479
|
SBIN0RRUTGB
|
1840
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3511001_270124FTO_116671
|
3511001000NRG24270120240098031
|
2142668679
|
27/01/2024
|
himmati devi
|
himmati devi
|
3511001WL0015821
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
48
|
UT3511001_270124FTO_116671
|
3511001000NRG24270120240098033
|
2142668677
|
27/01/2024
|
Jagdish Ram
|
Jagdish Ram
|
3511001WL0015823
|
00479
|
SBIN0RRUTGB
|
2530
|
25/03/2024
|
Account closed
|
|
49
|
UT3511001_270124FTO_116671
|
3511001000NRG24270120240098034
|
2142668676
|
27/01/2024
|
Jagdish Ram
|
Jagdish Ram
|
3511001WL0015823
|
00479
|
SBIN0RRUTGB
|
3450
|
25/03/2024
|
Account closed
|
|
50
|
UT3511001_270723APB_FTO_46359
|
3511001000NRG24270720230042469
|
4662201799
|
27/07/2023
|
Hariom singh
|
Hariom singh
|
3511001WL006477
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3511001_290423FTO_10891
|
3511001000NRG24290420230003371
|
1442439529
|
29/04/2023
|
Chandra Devi
|
Chandra Devi
|
3511001WL000455
|
00415
|
SBIN0002620
|
920
|
11/05/2023
|
No Such Account
|
|
52
|
UT3511002_050224FTO_120002
|
3511002000NRG24050220240100438
|
2146675541
|
05/02/2024
|
DHURI DEVI
|
DHURI DEVI
|
3511002WL0016332
|
00415
|
SBIN0001376
|
3220
|
25/03/2024
|
Account closed
|
|
53
|
UT3511002_050224FTO_120002
|
3511002000NRG24050220240100440
|
2146675547
|
05/02/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0016334
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
54
|
UT3511002_080224APB_FTO_121053
|
3511002000NRG24070220240100994
|
2146462251
|
08/02/2024
|
Mukund pal
|
Mukund pal
|
3511002WL016482
|
00415
|
SBIN0007658
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3511002_091123APB_FTO_89501
|
3511002000NRG24091120230075589
|
9668999978
|
09/11/2023
|
RAM SINGH
|
RAM SINGH
|
3511002WL012184
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
56
|
UT3511002_101123APB_FTO_89862
|
3511002000NRG24101120230075796
|
9668999826
|
10/11/2023
|
Vishan singh
|
Vishan singh
|
3511002WL012210
|
00303
|
NTBL0DHA085
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3511002_160923APB_FTO_69895
|
3511002000NRG24160920230061912
|
5808924458
|
16/09/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511002WL009570
|
00479
|
SBIN0RRUTGB
|
2990
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3511002_200523APB_FTO_22097
|
3511002000NRG24200520230013573
|
1856166304
|
20/05/2023
|
NAR SINGH
|
NAR SINGH
|
3511002WL001867
|
00479
|
SBIN0RRUTGB
|
3220
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3511001_010923FTO_64552
|
3511001000NRG24010920230057619
|
5287047786
|
01/09/2023
|
ganga
|
ganga
|
3511001WL008858
|
00479
|
SBIN0RRUTGB
|
3220
|
07/09/2023
|
No Such Account
|
|
60
|
UT3511001_121023APB_FTO_79725
|
3511001000NRG24121020230068706
|
6975020231
|
12/10/2023
|
geeta devi
|
geeta devi
|
3511001WL010803
|
00479
|
SBIN0RRUTGB
|
2990
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
UT3511001_121023APB_FTO_79725
|
3511001000NRG24121020230068732
|
6975020210
|
12/10/2023
|
kisar singh
|
kisar singh
|
3511001WL010806
|
00415
|
SBIN0003556
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3511001_190623APB_FTO_33166
|
3511001000NRG24190620230026964
|
2797582003
|
19/06/2023
|
Parwati devi
|
Parwati devi
|
3511001WL003847
|
00415
|
SBIN0007657
|
3450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3511001_190623APB_FTO_33166
|
3511001000NRG24190620230026973
|
2797582025
|
19/06/2023
|
rahul singh dharmasaktu
|
rahul singh dharmasaktu
|
3511001WL003847
|
00415
|
SBIN0007657
|
3450
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
UT3511001_250423APB_FTO_7985
|
3511001000NRG24250420230000962
|
1439944881
|
25/04/2023
|
hansa devi
|
hansa devi
|
3511001WL000143
|
00415
|
SBIN0003556
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3511001_270324APB_FTO_139491
|
3511001000NRG24270320240124431
|
3119131177
|
27/03/2024
|
Trilok singh
|
Trilok singh
|
3511001WL020973
|
00415
|
SBIN0009871
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3511001_300623APB_FTO_37745
|
3511001000NRG24300620230032907
|
3325547783
|
30/06/2023
|
Hariom singh
|
Hariom singh
|
3511001WL004768
|
00112
|
IBKL0768PJS
|
2300
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3511002_170324APB_FTO_136447
|
3511002000NRG24170320240120063
|
3121691672
|
17/03/2024
|
Meera devi
|
Meera devi
|
3511002WL020116
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
68
|
UT3511002_170324APB_FTO_136447
|
3511002000NRG24170320240120163
|
3121691604
|
17/03/2024
|
KHILO DEVI
|
KHILO DEVI
|
3511002WL020138
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3511002_170324APB_FTO_136447
|
3511002000NRG24170320240120363
|
3121691646
|
17/03/2024
|
Ganga devi
|
Ganga devi
|
3511002WL020196
|
00415
|
SBIN0007658
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3511002_230923APB_FTO_72485
|
3511002000NRG24210920230063212
|
5929797447
|
23/09/2023
|
Aasha devi
|
Aasha devi
|
3511002WL009843
|
00303
|
NTBL0DHA085
|
3220
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3511002_250224APB_FTO_126131
|
3511002000NRG24250220240108419
|
2937409897
|
25/02/2024
|
GANOTRI DEVI
|
GANOTRI DEVI
|
3511002WL017987
|
00354
|
PUNB0675000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111265
|
2937153048
|
29/02/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511002WL018560
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111325
|
2937153038
|
29/02/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511002WL018572
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111354
|
2937152868
|
29/02/2024
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL018581
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3511002_290224APB_FTO_127554
|
3511002000NRG24290220240111431
|
2937152889
|
29/02/2024
|
dharmendra singh
|
dharmendra singh
|
3511002WL018597
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3511002_290324APB_FTO_140520
|
3511002000NRG24290320240127273
|
3112496340
|
29/03/2024
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511002WL021491
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
UT3511002_290324APB_FTO_140520
|
3511002000NRG24290320240127349
|
3112496417
|
29/03/2024
|
NARAYAN RAM
|
NARAYAN RAM
|
3511002WL021503
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
78
|
UT3511001_090523APB_FTO_16629
|
3511001000NRG24090520230008480
|
1540781410
|
09/05/2023
|
saruli devi
|
saruli devi
|
3511001WL001067
|
00415
|
SBIN0007657
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3511001_111223APB_FTO_100572
|
3511001000NRG24111220230082271
|
9911205540
|
11/12/2023
|
papita devi
|
papita devi
|
3511001WL013208
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
UT3511001_111223APB_FTO_100572
|
3511001000NRG24111220230082345
|
9911205559
|
11/12/2023
|
Arjun singh
|
Arjun singh
|
3511001WL013213
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3511001_220823FTO_57231
|
3511001000NRG24220820230054134
|
4910096707
|
22/08/2023
|
mali devi
|
mali devi
|
3511001WL0008292
|
00479
|
SBIN0RRUTGB
|
3220
|
28/08/2023
|
Account closed
|
|
82
|
UT3511001_250723FTO_45641
|
3511001000NRG24250720230041621
|
4600906728
|
25/07/2023
|
Khila devi
|
Khila devi
|
3511001WL006317
|
00479
|
SBIN0RRUTGB
|
1840
|
16/08/2023
|
No Such Account
|
|
83
|
UT3511001_250723FTO_45641
|
3511001000NRG24250720230041711
|
4600906717
|
25/07/2023
|
prakash chandra joshi
|
prakash chandra joshi
|
3511001WL006335
|
00354
|
PUNB0167200
|
3220
|
16/08/2023
|
No Such Account
|
|
84
|
UT3511001_261023APB_FTO_83740
|
3511001000NRG24261020230071380
|
9667539350
|
26/10/2023
|
parmod singh
|
parmod singh
|
3511001WL011375
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3511001_261023APB_FTO_83740
|
3511001000NRG24261020230071426
|
9667539379
|
26/10/2023
|
chitra devi
|
chitra devi
|
3511001WL011380
|
00112
|
IBKL0768PJS
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3511001_261223APB_FTO_106301
|
3511001000NRG24261220230086116
|
9907719365
|
26/12/2023
|
Arjun singh
|
Arjun singh
|
3511001WL013788
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3511001_310723APB_FTO_47366
|
3511001000NRG24310720230044094
|
4662086369
|
31/07/2023
|
mali devi
|
mali devi
|
3511001WL006679
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3511002_140623APB_FTO_31591
|
3511002000NRG24140620230025196
|
2617884852
|
14/06/2023
|
Laxman singh
|
Laxman singh
|
3511002WL003605
|
00479
|
SBIN0RRUTGB
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3511002_140623APB_FTO_31591
|
3511002000NRG24140620230025199
|
2617884774
|
14/06/2023
|
RUPASI DEVI
|
RUPASI DEVI
|
3511002WL003605
|
00479
|
SBIN0RRUTGB
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3511002_150224APB_FTO_122998
|
3511002000NRG24150220240104428
|
2797572858
|
15/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
3511002WL017189
|
00303
|
NTBL0DHA085
|
3220
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
91
|
UT3511002_190124APB_FTO_114254
|
3511002000NRG24190120240094836
|
2140814217
|
19/01/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL015273
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
92
|
UT3511002_190124APB_FTO_114254
|
3511002000NRG24190120240094852
|
2140814204
|
19/01/2024
|
Jashu Devi
|
Jashu Devi
|
3511002WL015275
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122259
|
3120666214
|
20/03/2024
|
JEET SINGH
|
JEET SINGH
|
3511002WL020563
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122371
|
3120666272
|
20/03/2024
|
Jasauda devi
|
Jasauda devi
|
3511002WL020576
|
00415
|
SBIN0001376
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122458
|
3120666238
|
20/03/2024
|
Kulo Devi
|
Kulo Devi
|
3511002WL020590
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3511002_200324APB_FTO_137749
|
3511002000NRG24200320240122527
|
3120666278
|
20/03/2024
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3511002WL020604
|
00303
|
NTBL0DHA085
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3511002_290423APB_FTO_11072
|
3511002000NRG24290420230003602
|
1444229455
|
29/04/2023
|
Kulo Devi
|
Kulo Devi
|
3511002WL000492
|
00112
|
IBKL0768PJS
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3511001_010923APB_FTO_64554
|
3511001000NRG24010920230057531
|
5285161887
|
01/09/2023
|
Parwati devi
|
Parwati devi
|
3511001WL008854
|
00415
|
SBIN0007657
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3511001_010923APB_FTO_64554
|
3511001000NRG24010920230057600
|
5285162021
|
01/09/2023
|
Mahiman singh Mehta
|
Mahiman singh Mehta
|
3511001WL008858
|
00354
|
PUNB0591100
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3511001_070723APB_FTO_40402
|
3511001000NRG24070720230035171
|
3408743241
|
07/07/2023
|
Narayan Singh
|
Narayan Singh
|
3511001WL005133
|
00415
|
SBIN0002620
|
3450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3511001_090324APB_FTO_132597
|
3511001000NRG24090320240114823
|
3044217030
|
09/03/2024
|
Trilok singh
|
Trilok singh
|
3511001WL019237
|
00415
|
SBIN0009871
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3511001_090324APB_FTO_132597
|
3511001000NRG24090320240114843
|
3044217037
|
09/03/2024
|
Narayan Singh
|
Narayan Singh
|
3511001WL019240
|
00415
|
SBIN0002620
|
3680
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3511001_090324APB_FTO_132597
|
3511001000NRG24090320240114912
|
3044217010
|
09/03/2024
|
digari devi
|
digari devi
|
3511001WL019253
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
UT3511001_090324APB_FTO_132597
|
3511001000NRG24090320240114987
|
3044217095
|
09/03/2024
|
Teerath singh rana
|
Teerath singh rana
|
3511001WL019257
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
A/c Blocked or Frozen
|
|
105
|
UT3511001_110923APB_FTO_67654
|
3511001000NRG24110920230060044
|
5676113774
|
11/09/2023
|
anita devi
|
anita devi
|
3511001WL009273
|
00479
|
SBIN0RRUTGB
|
3220
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3511001_281223APB_FTO_107067
|
3511001000NRG24281220230087023
|
9908230246
|
28/12/2023
|
parmod singh
|
parmod singh
|
3511001WL013929
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3511002_031023APB_FTO_76270
|
3511002000NRG24031020230066375
|
6895411118
|
03/10/2023
|
Janki devi
|
Janki devi
|
3511002WL010380
|
00303
|
NTBL0DHA085
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3511002_070723APB_FTO_40676
|
3511002000NRG24070720230035628
|
3408746114
|
07/07/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511002WL005175
|
00479
|
SBIN0RRUTGB
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3511002_070723APB_FTO_40676
|
3511002000NRG24070720230035644
|
3408746143
|
07/07/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL005177
|
00479
|
SBIN0RRUTGB
|
2990
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3511002_151123APB_FTO_90533
|
3511002000NRG24151120230076959
|
9668973895
|
15/11/2023
|
HARSH SINGH
|
HARSH SINGH
|
3511002WL012360
|
00303
|
NTBL0DHA085
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3511002_161123APB_FTO_91038
|
3511002000NRG24161120230077343
|
9668975145
|
16/11/2023
|
Bhageerathi Devi
|
Bhageerathi Devi
|
3511002WL012417
|
00479
|
SBIN0RRUTGB
|
1380
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
UT3511002_190623APB_FTO_33348
|
3511002000NRG24190620230027317
|
2797584717
|
19/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511002WL003909
|
00479
|
SBIN0RRUTGB
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3511002_191223APB_FTO_104334
|
3511002000NRG24191220230084733
|
9910010092
|
19/12/2023
|
RAM SINGH
|
RAM SINGH
|
3511002WL013558
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
114
|
UT3511002_270224APB_FTO_126774
|
3511002000NRG24270220240109880
|
2937394527
|
27/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
3511002WL018279
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
115
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240128948
|
3112494102
|
30/03/2024
|
TARA DEVI
|
TARA DEVI
|
3511002WL021826
|
00415
|
SBIN0007658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129030
|
3112493849
|
30/03/2024
|
TARA SINGH
|
TARA SINGH
|
3511002WL021839
|
00354
|
PUNB0675000
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3511001_050623APB_FTO_28156
|
3511001000NRG24050620230020249
|
2385788847
|
05/06/2023
|
ram singh
|
ram singh
|
3511001WL002780
|
00479
|
SBIN0RRUTGB
|
2530
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3511001_301023APB_FTO_85084
|
3511001000NRG24301020230072266
|
9671481574
|
30/10/2023
|
Jagdish Ram
|
Jagdish Ram
|
3511001WL011545
|
00462
|
UCBA0000375
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
UT3511002_050423APB_FTO_2776
|
3511002000NRG23050420230149108
|
1174512732
|
05/04/2023
|
CHANDRAVATI
|
CHANDRAVATI
|
3511002WL020493
|
00479
|
SBIN0RRUTGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3511002_050423APB_FTO_2776
|
3511002000NRG23050420230149211
|
1174512767
|
05/04/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3511002WL020495
|
00303
|
NTBL0DHA085
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24031120230073696
|
9668993959
|
04/11/2023
|
Kalawati devi
|
Kalawati devi
|
3511002WL011836
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24041120230074074
|
9668993989
|
04/11/2023
|
LEELA DEVI
|
LEELA DEVI
|
3511002WL011890
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24041120230074093
|
9668993869
|
04/11/2023
|
prem singh
|
prem singh
|
3511002WL011893
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
UT3511002_041123APB_FTO_87648
|
3511002000NRG24041120230074104
|
9668993843
|
04/11/2023
|
Jasauda devi
|
Jasauda devi
|
3511002WL011894
|
00415
|
SBIN0001376
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3511002_120224APB_FTO_122102
|
3511002000NRG24120220240103107
|
2802236169
|
12/02/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511002WL016881
|
00479
|
SBIN0RRUTGB
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
UT3511002_120224APB_FTO_122102
|
3511002000NRG24120220240103191
|
2802236103
|
12/02/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
3511002WL016900
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3511002_210324APB_FTO_138140
|
3511002000NRG24210320240122913
|
3120824409
|
21/03/2024
|
Kashi Singh
|
Kashi Singh
|
3511002WL020691
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3511002_210324APB_FTO_138140
|
3511002000NRG24210320240123143
|
3120824435
|
21/03/2024
|
INDRA SINGH
|
INDRA SINGH
|
3511002WL020733
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
UT3511002_230324APB_FTO_138887
|
3511002000NRG24230320240123669
|
3120828453
|
23/03/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
3511002WL020821
|
00303
|
NTBL0DHA085
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3511002_240523APB_FTO_23552
|
3511002000NRG24240520230014998
|
1901708927
|
24/05/2023
|
Kaman singh
|
Kaman singh
|
3511002WL002055
|
00479
|
SBIN0RRUTGB
|
2530
|
27/05/2023
|
Account closed
|
|
131
|
UT3511002_240523APB_FTO_23552
|
3511002000NRG24240520230015001
|
1901708902
|
24/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL002055
|
00479
|
SBIN0RRUTGB
|
2530
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
UT3511002_240523APB_FTO_23552
|
3511002000NRG24240520230015021
|
1901708941
|
24/05/2023
|
TULASI DEVI
|
TULASI DEVI
|
3511002WL002057
|
00479
|
SBIN0RRUTGB
|
2760
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240125963
|
3120676761
|
28/03/2024
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL021278
|
00303
|
NTBL0DHA085
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240125972
|
3120676571
|
28/03/2024
|
RAJNEESH SINGH
|
RAJNEESH SINGH
|
3511002WL021278
|
00415
|
SBIN0001376
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240126404
|
3120676678
|
28/03/2024
|
SURAMA DEVI
|
SURAMA DEVI
|
3511002WL021350
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240126415
|
3120676831
|
28/03/2024
|
Basanti devi
|
Basanti devi
|
3511002WL021353
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
UT3511001_070224FTO_120378
|
3511001000NRG24070220240100922
|
2153842020
|
07/02/2024
|
Parwati Devi
|
Parwati Devi
|
3511001WL0016463
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
No Such Account
|
|
138
|
UT3511001_070823APB_FTO_49297
|
3511001000NRG24070820230046591
|
4660099699
|
07/08/2023
|
deepa devi
|
deepa devi
|
3511001WL007117
|
00112
|
IBKL0768PJS
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3511001_080823APB_FTO_49659
|
3511001000NRG24080820230047304
|
4660087793
|
08/08/2023
|
kundan singh
|
kundan singh
|
3511001WL007216
|
00415
|
SBIN0007657
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3511001_080823APB_FTO_49659
|
3511001000NRG24080820230047492
|
4660087780
|
08/08/2023
|
Chandra devi
|
Chandra devi
|
3511001WL007261
|
00479
|
SBIN0RRUTGB
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3511001_120324APB_FTO_133604
|
3511001000NRG24120320240116764
|
3117893593
|
12/03/2024
|
jaman singh
|
jaman singh
|
3511001WL019583
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3511001_140723APB_FTO_42575
|
3511001000NRG24140720230037889
|
3601702489
|
14/07/2023
|
kundan singh
|
kundan singh
|
3511001WL005533
|
00415
|
SBIN0007657
|
2530
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3511001_200923APB_FTO_70921
|
3511001000NRG24200920230062557
|
5834977687
|
20/09/2023
|
govindbhallav
|
govindbhallav
|
3511001WL009685
|
00112
|
IBKL0768PJS
|
3680
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3511001_240423FTO_7224
|
3511001000NRG24240420230000484
|
1439680443
|
24/04/2023
|
saruli Devi
|
saruli Devi
|
3511001WL000075
|
00415
|
SBIN0009871
|
2760
|
11/05/2023
|
No Such Account
|
|
145
|
UT3511001_260723APB_FTO_45865
|
3511001000NRG24260720230042052
|
4662224494
|
26/07/2023
|
virendra singh
|
virendra singh
|
3511001WL006391
|
00415
|
SBIN0003556
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3511001_280423APB_FTO_10329
|
3511001000NRG24280420230002647
|
1439952548
|
28/04/2023
|
Saruli devi
|
Saruli devi
|
3511001WL000371
|
00112
|
IBKL0768PJS
|
1840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3511001_290923APB_FTO_74597
|
3511001000NRG24290920230064988
|
6895265802
|
29/09/2023
|
himmati devi
|
himmati devi
|
3511001WL010156
|
00479
|
SBIN0RRUTGB
|
1840
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
UT3511001_290923APB_FTO_74597
|
3511001000NRG24290920230065098
|
6895265826
|
29/09/2023
|
govindi devi
|
govindi devi
|
3511001WL010164
|
00415
|
SBIN0003556
|
1610
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
UT3511002_040324APB_FTO_129658
|
3511002000NRG24040320240113044
|
3041887543
|
04/03/2024
|
Kashi Singh
|
Kashi Singh
|
3511002WL018867
|
00112
|
IBKL0768PJS
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3511002_040324APB_FTO_129658
|
3511002000NRG24040320240113052
|
3041887557
|
04/03/2024
|
ISHWAR SINGH
|
ISHWAR SINGH
|
3511002WL018868
|
00112
|
IBKL0768PJS
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3511002_050523APB_FTO_14945
|
3511002000NRG24050520230006921
|
1495033079
|
05/05/2023
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL000890
|
00479
|
SBIN0RRUTGB
|
2990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3511002_260423APB_FTO_9270
|
3511002000NRG24260420230001621
|
1438999097
|
26/04/2023
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL000235
|
00479
|
SBIN0RRUTGB
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3511002_260423APB_FTO_9270
|
3511002000NRG24260420230001695
|
1438998944
|
26/04/2023
|
Manamati devi
|
Manamati devi
|
3511002WL000245
|
00354
|
PUNB0675000
|
920
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3511003_010623APB_FTO_26847
|
3511003000NRG24010620230018649
|
2267715203
|
01/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511003WL002580
|
00415
|
SBIN0002523
|
2530
|
07/06/2023
|
A/c Blocked or Frozen
|
|
155
|
UT3511003_010623FTO_26844
|
3511003000NRG24010620230018665
|
2267541642
|
01/06/2023
|
JAGDISH RAM
|
JAGDISH RAM
|
3511003WL002580
|
00415
|
SBIN0002523
|
2760
|
07/06/2023
|
Account closed
|
|
156
|
UT3511003_020124APB_FTO_109034
|
3511003000NRG24020120240089912
|
9909965030
|
02/01/2024
|
LALIT MOHAN PATHAK
|
LALIT MOHAN PATHAK
|
3511003WL014333
|
00415
|
SBIN0002523
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3511001_010324APB_FTO_127621
|
3511001000NRG24010320240111620
|
2941476564
|
01/03/2024
|
Roop singh
|
Roop singh
|
3511001WL018636
|
00415
|
SBIN0003556
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3511001_040523APB_FTO_14346
|
3511001000NRG24040520230006229
|
1490623950
|
04/05/2023
|
narayan singh
|
narayan singh
|
3511001WL000812
|
00468
|
UBIN0569275
|
1610
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3511001_040523APB_FTO_14346
|
3511001000NRG24040520230006310
|
1490623974
|
04/05/2023
|
Jitendra singh
|
Jitendra singh
|
3511001WL000825
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3511001_040523APB_FTO_14346
|
3511001000NRG24040520230006311
|
1490623978
|
04/05/2023
|
Dharam singh
|
Dharam singh
|
3511001WL000825
|
00479
|
SBIN0RRUTGB
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3511001_130923APB_FTO_68662
|
3511001000NRG24130920230060956
|
5800905033
|
13/09/2023
|
Bala singh
|
Bala singh
|
3511001WL009443
|
00479
|
SBIN0RRUTGB
|
2530
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3511001_161023FTO_80636
|
3511001000NRG24161020230069056
|
6973912492
|
16/10/2023
|
bimala
|
bimala
|
3511001WL010867
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
No Such Account
|
|
163
|
UT3511001_191223APB_FTO_103979
|
3511001000NRG24191220230084313
|
9910021035
|
19/12/2023
|
meena devi
|
meena devi
|
3511001WL013503
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3511001_240523APB_FTO_23065
|
3511001000NRG24240520230014811
|
1901707609
|
24/05/2023
|
chandra singh
|
chandra singh
|
3511001WL002032
|
00415
|
SBIN0009871
|
1380
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3511001_240523FTO_23063
|
3511001000NRG24240520230014826
|
1905252828
|
24/05/2023
|
dhaan singh
|
dhaan singh
|
3511001WL002033
|
00415
|
SBIN0009871
|
1380
|
27/05/2023
|
Account closed
|
|
166
|
UT3511002_060523APB_FTO_15467
|
3511002000NRG24060520230007634
|
1495043309
|
06/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL000960
|
00479
|
SBIN0RRUTGB
|
2530
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
UT3511002_090623APB_FTO_30002
|
3511002000NRG24090620230022595
|
2566246795
|
09/06/2023
|
ganesh datt
|
ganesh datt
|
3511002WL003160
|
00415
|
SBIN0007658
|
2070
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3511002_120324APB_FTO_134085
|
3511002000NRG24120320240117259
|
3115294916
|
12/03/2024
|
deepika
|
deepika
|
3511002WL019656
|
00415
|
SBIN0011411
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049909
|
4737589351
|
13/08/2023
|
Dev ram
|
Dev ram
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049922
|
4737589344
|
13/08/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049930
|
4737589368
|
13/08/2023
|
Manju devi
|
Manju devi
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049949
|
4737589478
|
13/08/2023
|
Bhagirathi devi
|
Bhagirathi devi
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3511002_130823APB_FTO_51162
|
3511002000NRG24130820230049961
|
4737589479
|
13/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL007618
|
00479
|
SBIN0RRUTGB
|
3680
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3511003_030324APB_FTO_129566
|
3511003000NRG24030320240112624
|
3040213573
|
03/03/2024
|
SEELA DEVI
|
SEELA DEVI
|
3511003WL018796
|
00415
|
SBIN0009870
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3511003_030324APB_FTO_129566
|
3511003000NRG24030320240112687
|
3040213604
|
03/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL018806
|
00415
|
SBIN0002523
|
1840
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240101961
|
2157708049
|
10/02/2024
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL016652
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240102180
|
2157708152
|
10/02/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3511002WL016693
|
00415
|
SBIN0001376
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
178
|
UT3511002_100224APB_FTO_121610
|
3511002000NRG24100220240102225
|
2157708235
|
10/02/2024
|
hoshiyar singh
|
hoshiyar singh
|
3511002WL016699
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
179
|
UT3511002_121223APB_FTO_101740
|
3511002000NRG24121220230082786
|
9910071169
|
12/12/2023
|
Fal Singh
|
Fal Singh
|
3511002WL013277
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3511002_140823APB_FTO_51499
|
3511002000NRG24140820230050845
|
4773664436
|
14/08/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511002WL007752
|
00479
|
SBIN0RRUTGB
|
3220
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3511002_171023FTO_81308
|
3511002000NRG24171020230069629
|
6973911409
|
17/10/2023
|
DIWAN DHAMI
|
DIWAN DHAMI
|
3511002WL010985
|
00415
|
SBIN0001376
|
3220
|
03/11/2023
|
Account closed
|
|
182
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240094902
|
2146443605
|
20/01/2024
|
ATUL SINGH
|
ATUL SINGH
|
3511002WL015284
|
00354
|
PUNB0675000
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240094908
|
2146443584
|
20/01/2024
|
PRAMOD SINGH KARKI
|
PRAMOD SINGH KARKI
|
3511002WL015285
|
00354
|
PUNB0675000
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240095275
|
2146443664
|
20/01/2024
|
Prakash singh
|
Prakash singh
|
3511002WL015328
|
00078
|
CNRB0019746
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240095297
|
2146443561
|
20/01/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3511002WL015331
|
00415
|
SBIN0001376
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
186
|
UT3511002_200124APB_FTO_114771
|
3511002000NRG24200120240095337
|
2146443488
|
20/01/2024
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL015335
|
00303
|
NTBL0DHA085
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3511002_220224APB_FTO_125295
|
3511002000NRG24220220240107136
|
2937420881
|
22/02/2024
|
Tara devi
|
Tara devi
|
3511002WL017755
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3511002_220224APB_FTO_125295
|
3511002000NRG24220220240107138
|
2937420885
|
22/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
3511002WL017755
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
189
|
UT3511002_220823FTO_57572
|
3511002000NRG24220820230054206
|
4940893056
|
22/08/2023
|
PREM SINGH DUGTAL
|
PREM SINGH DUGTAL
|
3511002WL0008304
|
00479
|
SBIN0RRUTGB
|
3220
|
29/08/2023
|
Account closed
|
|
190
|
UT3511002_250324APB_FTO_139001
|
3511002000NRG24240320240123849
|
3115304175
|
25/03/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511002WL020882
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3511002_250523APB_FTO_24020
|
3511002000NRG24250520230015899
|
1942758255
|
25/05/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL002201
|
00479
|
SBIN0RRUTGB
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3511002_300623APB_FTO_37709
|
3511002000NRG24300620230032574
|
3324249791
|
30/06/2023
|
kapil singh
|
kapil singh
|
3511002WL004735
|
00078
|
CNRB0019746
|
2990
|
11/07/2023
|
A/c Blocked or Frozen
|
|
193
|
UT3511002_300623APB_FTO_37709
|
3511002000NRG24300620230032659
|
3324249774
|
30/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL004744
|
00479
|
SBIN0RRUTGB
|
2300
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3511003_050623FTO_28265
|
3511003000NRG23050620230149408
|
2397738309
|
05/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0020573
|
00415
|
SBIN0002523
|
2556
|
10/06/2023
|
No Such Account
|
|
195
|
UT3511003_030823APB_FTO_48365
|
3511003000NRG24030820230045485
|
4662177801
|
03/08/2023
|
RENU SHAH
|
RENU SHAH
|
3511003WL006919
|
00415
|
SBIN0002523
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
UT3511001_141123APB_FTO_90259
|
3511001000NRG24141120230076283
|
9668991653
|
14/11/2023
|
Jagdish Ram
|
Jagdish Ram
|
3511001WL012294
|
00462
|
UCBA0000375
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
UT3511001_160523FTO_20082
|
3511001000NRG24160520230011762
|
1749585455
|
16/05/2023
|
durga singh
|
durga singh
|
3511001WL001509
|
00479
|
SBIN0RRUTGB
|
3220
|
20/05/2023
|
No Such Account
|
|
198
|
UT3511001_200224APB_FTO_124455
|
3511001000NRG24200220240106248
|
2801812324
|
20/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511001WL017595
|
00112
|
IBKL0768PJS
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3511001_200224APB_FTO_124455
|
3511001000NRG24200220240106259
|
2801812306
|
20/02/2024
|
leela devi
|
leela devi
|
3511001WL017595
|
00112
|
IBKL0768PJS
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3511002_080523APB_FTO_16033
|
3511002000NRG24080520230008248
|
1539776397
|
08/05/2023
|
Prakash singh
|
Prakash singh
|
3511002WL001038
|
00078
|
CNRB0019746
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3511002_080523APB_FTO_16033
|
3511002000NRG24080520230008395
|
1539776390
|
08/05/2023
|
Bhoopendra Singh
|
Bhoopendra Singh
|
3511002WL001055
|
00479
|
SBIN0RRUTGB
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3511002_160224APB_FTO_123348
|
3511002000NRG24160220240104910
|
2796901413
|
16/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
3511002WL017307
|
00354
|
PUNB0675000
|
2990
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
UT3511002_210823APB_FTO_56351
|
3511002000NRG24210820230053659
|
4834658792
|
21/08/2023
|
PEETAMBAR
|
PEETAMBAR
|
3511002WL008191
|
00415
|
SBIN0007658
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3511002_210823APB_FTO_56351
|
3511002000NRG24210820230053664
|
4834658791
|
21/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511002WL008191
|
00415
|
SBIN0007658
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3511003_190623FTO_33046
|
3511003000NRG23190620230149416
|
2797490172
|
19/06/2023
|
Nain ram
|
Nain ram
|
3511003WL0020579
|
00415
|
SBIN0002523
|
2556
|
27/06/2023
|
No Such Account
|
|
206
|
UT3511003_050224APB_FTO_119873
|
3511003000NRG24030220240099405
|
2154470125
|
05/02/2024
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL016163
|
00415
|
SBIN0009538
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3511003_050224APB_FTO_119873
|
3511003000NRG24050220240100346
|
2154469989
|
05/02/2024
|
Tara devi
|
Tara devi
|
3511003WL016307
|
00112
|
IBKL0768PJS
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
UT3511003_050224APB_FTO_119873
|
3511003000NRG24050220240100368
|
2154470109
|
05/02/2024
|
LAL SINGH
|
LAL SINGH
|
3511003WL016310
|
00479
|
SBIN0RRUTGB
|
1610
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114312
|
3041883880
|
07/03/2024
|
Tara devi
|
Tara devi
|
3511003WL019153
|
00112
|
IBKL0768PJS
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114396
|
3041883875
|
07/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3511003WL019165
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114417
|
3041883800
|
07/03/2024
|
Sarita
|
Sarita
|
3511003WL019170
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114426
|
3041883734
|
07/03/2024
|
PURAN SINGH
|
PURAN SINGH
|
3511003WL019172
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114476
|
3041883714
|
07/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL019182
|
00415
|
SBIN0007657
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3511003_070324APB_FTO_131785
|
3511003000NRG24070320240114493
|
3041883668
|
07/03/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
3511003WL019184
|
00415
|
SBIN0009538
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3511003_090224FTO_121543
|
3511003000NRG24090220240101693
|
2150541449
|
09/02/2024
|
naveen kumar
|
naveen kumar
|
3511003WL0016598
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
No Such Account
|
|
216
|
UT3511001_041023APB_FTO_76371
|
3511001000NRG24041020230066822
|
6895395715
|
04/10/2023
|
bala singh
|
bala singh
|
3511001WL010449
|
00479
|
SBIN0RRUTGB
|
3220
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
217
|
UT3511001_131123FTO_90129
|
3511001000NRG24131120230075933
|
9668587825
|
13/11/2023
|
Suresh Singh
|
Suresh Singh
|
3511001WL012253
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
No Such Account
|
|
218
|
UT3511001_171123APB_FTO_91620
|
3511001000NRG24171120230077489
|
9668983226
|
17/11/2023
|
Deep devi
|
Deep devi
|
3511001WL012437
|
00415
|
SBIN0003556
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
UT3511001_171123APB_FTO_91620
|
3511001000NRG24171120230077492
|
9668983209
|
17/11/2023
|
geeta devi
|
geeta devi
|
3511001WL012437
|
00415
|
SBIN0003556
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
UT3511001_171123APB_FTO_91620
|
3511001000NRG24171120230077591
|
9668983219
|
17/11/2023
|
pushpa devi
|
pushpa devi
|
3511001WL012463
|
00415
|
SBIN0003556
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3511001_210623APB_FTO_33961
|
3511001000NRG24210620230028232
|
2797643907
|
21/06/2023
|
Narayan Singh
|
Narayan Singh
|
3511001WL004076
|
00415
|
SBIN0002620
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3511001_280823APB_FTO_61640
|
3511001000NRG24280820230055984
|
5082793644
|
28/08/2023
|
saruli devi
|
saruli devi
|
3511001WL008595
|
00415
|
SBIN0007657
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3511001_291223APB_FTO_107532
|
3511001000NRG24291220230087775
|
9910023192
|
29/12/2023
|
netra singh
|
netra singh
|
3511001WL014046
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3511002_130523APB_FTO_18783
|
3511002000NRG24130520230010642
|
1642036349
|
13/05/2023
|
Dan singh
|
Dan singh
|
3511002WL001353
|
00415
|
SBIN0001376
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3511002_160324APB_FTO_136304
|
3511002000NRG24160320240119718
|
3117750881
|
16/03/2024
|
MEGHA BORA
|
MEGHA BORA
|
3511002WL020045
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Account closed
|
|
226
|
UT3511002_160324APB_FTO_136304
|
3511002000NRG24160320240119824
|
3117750866
|
16/03/2024
|
MEENU CHAND
|
MEENU CHAND
|
3511002WL020073
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
227
|
UT3511002_191123APB_FTO_92257
|
3511002000NRG24181120230078160
|
9669004309
|
19/11/2023
|
Dev ram
|
Dev ram
|
3511002WL012562
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3511002_191123APB_FTO_92257
|
3511002000NRG24181120230078166
|
9669004194
|
19/11/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL012562
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3511002_290324APB_FTO_140523
|
3511002000NRG24290320240127947
|
3112498893
|
29/03/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
3511002WL021640
|
00415
|
SBIN0007658
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3511003_041023FTO_76797
|
3511003000NRG23041020230149450
|
6895129792
|
04/10/2023
|
Nain ram
|
Nain ram
|
3511003WL0020600
|
00415
|
SBIN0002620
|
2556
|
01/11/2023
|
No Such Account
|
|
231
|
UT3511003_010623FTO_26849
|
3511003000NRG24010620230019138
|
2267542278
|
01/06/2023
|
KAMAL KISHOR BHATT
|
KAMAL KISHOR BHATT
|
3511003WL0002651
|
00415
|
SBIN0008768
|
2300
|
07/06/2023
|
No Such Account
|
|
232
|
UT3511003_010623FTO_26849
|
3511003000NRG24010620230019139
|
2267542277
|
01/06/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL0002652
|
00415
|
SBIN0006568
|
2530
|
07/06/2023
|
No Such Account
|
|
233
|
UT3511003_041223APB_FTO_96345
|
3511003000NRG24041220230080813
|
9907403948
|
04/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3511003WL012958
|
00415
|
SBIN0002523
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3511003_071123FTO_88733
|
3511003000NRG24071120230075003
|
9667448462
|
07/11/2023
|
LILA DEVI
|
LILA DEVI
|
3511003WL0012066
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
|
235
|
UT3511003_111223APB_FTO_101069
|
3511003000NRG24111220230082128
|
9910068445
|
11/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL013183
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
UT3511003_111223APB_FTO_101069
|
3511003000NRG24111220230082458
|
9910068490
|
11/12/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL013230
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
UT3511001_250923APB_FTO_72677
|
3511001000NRG24250920230064035
|
5961051020
|
25/09/2023
|
Arjun singh
|
Arjun singh
|
3511001WL009977
|
00479
|
SBIN0RRUTGB
|
1380
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3511002_070823FTO_49585
|
3511002000NRG24070820230046878
|
4660023951
|
07/08/2023
|
Sangeeta Pal
|
Sangeeta Pal
|
3511002WL007153
|
00415
|
SBIN0007658
|
2760
|
18/08/2023
|
No Such Account
|
|
239
|
UT3511002_090623FTO_29998
|
3511002000NRG24090620230022619
|
2566128079
|
09/06/2023
|
Janaki devi
|
Janaki devi
|
3511002WL0003168
|
00303
|
NTBL0DHA085
|
3220
|
15/06/2023
|
Account closed
|
|
240
|
UT3511002_090623FTO_29998
|
3511002000NRG24090620230022620
|
2566128080
|
09/06/2023
|
Asha devi
|
Asha devi
|
3511002WL0003168
|
00303
|
NTBL0DHA085
|
3220
|
15/06/2023
|
Account closed
|
|
241
|
UT3511002_130823FTO_51161
|
3511002000NRG24130820230049775
|
4737546148
|
13/08/2023
|
Naaru devi
|
Naaru devi
|
3511002WL007615
|
00479
|
SBIN0RRUTGB
|
3220
|
22/08/2023
|
Account closed
|
|
242
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056696
|
5082797007
|
29/08/2023
|
SOOP SINGH
|
SOOP SINGH
|
3511002WL008727
|
00354
|
PUNB0675000
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056845
|
5082796965
|
29/08/2023
|
Dev ram
|
Dev ram
|
3511002WL008736
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056858
|
5082796960
|
29/08/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL008736
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056886
|
5082796740
|
29/08/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL008736
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056905
|
5082796939
|
29/08/2023
|
JEET SINGH
|
JEET SINGH
|
3511002WL008737
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056907
|
5082796859
|
29/08/2023
|
Bahadur singh
|
Bahadur singh
|
3511002WL008738
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056913
|
5082797012
|
29/08/2023
|
HARISH CHANDRA BHATT
|
HARISH CHANDRA BHATT
|
3511002WL008739
|
00354
|
PUNB0692100
|
2990
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230056915
|
5082796785
|
29/08/2023
|
Kalawati devi
|
Kalawati devi
|
3511002WL008739
|
00479
|
SBIN0RRUTGB
|
2990
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
UT3511002_290823APB_FTO_63202
|
3511002000NRG24290820230057015
|
5082796806
|
29/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3511002WL008749
|
00303
|
NTBL0DHA085
|
2990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3511002_300324FTO_141222
|
3511002000NRG24300320240130296
|
3111393855
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0022017
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
252
|
UT3511002_300324FTO_141222
|
3511002000NRG24300320240130297
|
3111393856
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0022017
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
253
|
UT3511002_300324FTO_141222
|
3511002000NRG24300320240130298
|
3111393857
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0022017
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
254
|
UT3511003_120324APB_FTO_134114
|
3511003000NRG24090320240115211
|
3117892513
|
12/03/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL019310
|
00415
|
SBIN0009538
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3511003_120324APB_FTO_134114
|
3511003000NRG24120320240116859
|
3117892698
|
12/03/2024
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL019591
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3511003_120324APB_FTO_134114
|
3511003000NRG24120320240116938
|
3117892380
|
12/03/2024
|
HANSHI DEVI
|
HANSHI DEVI
|
3511003WL019597
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
257
|
UT3511001_071123FTO_88433
|
3511001000NRG24071120230074816
|
9667448045
|
07/11/2023
|
kisar singh
|
kisar singh
|
3511001WL0012026
|
00415
|
SBIN0003556
|
3220
|
19/01/2024
|
Account closed
|
|
258
|
UT3511001_180923APB_FTO_70261
|
3511001000NRG24180920230062166
|
5834983270
|
18/09/2023
|
khusal singh
|
khusal singh
|
3511001WL009612
|
00415
|
SBIN0007657
|
1610
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3511001_290523APB_FTO_25012
|
3511001000NRG24290520230017301
|
2002444212
|
29/05/2023
|
trilok singh
|
trilok singh
|
3511001WL002354
|
00112
|
IBKL0768PJS
|
2300
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022058
|
2493714138
|
08/06/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022065
|
2493714058
|
08/06/2023
|
Manju devi
|
Manju devi
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022092
|
2493714120
|
08/06/2023
|
Bhagirathi devi
|
Bhagirathi devi
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022115
|
2493714131
|
08/06/2023
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3511002_080623APB_FTO_29638
|
3511002000NRG24080620230022117
|
2493714172
|
08/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511002WL003057
|
00479
|
SBIN0RRUTGB
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3511002_261223APB_FTO_106519
|
3511002000NRG24261220230086376
|
9911211137
|
26/12/2023
|
Mahendra singh
|
Mahendra singh
|
3511002WL013826
|
00415
|
SBIN0009871
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3511003_020623APB_FTO_27168
|
3511003000NRG24020620230019391
|
2338699766
|
02/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511003WL002682
|
00479
|
SBIN0RRUTGB
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3511003_020623APB_FTO_27168
|
3511003000NRG24020620230019406
|
2338699741
|
02/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL002684
|
00415
|
SBIN0009538
|
460
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3511003_020623APB_FTO_27168
|
3511003000NRG24020620230019488
|
2338699767
|
02/06/2023
|
Sarita
|
Sarita
|
3511003WL002692
|
00479
|
SBIN0RRUTGB
|
2760
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3511003_030823FTO_48364
|
3511003000NRG24030820230045672
|
4662031270
|
03/08/2023
|
Radha
|
Radha
|
3511003WL006953
|
00415
|
SBIN0009944
|
2760
|
18/08/2023
|
No Such Account
|
|
270
|
UT3511003_091023APB_FTO_78697
|
3511003000NRG24091020230067975
|
6973665157
|
09/10/2023
|
Pushpa
|
Pushpa
|
3511003WL010683
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
UT3511003_091023APB_FTO_78697
|
3511003000NRG24091020230067988
|
6973665152
|
09/10/2023
|
LILA DEVI
|
LILA DEVI
|
3511003WL010683
|
00479
|
SBIN0RRUTGB
|
2530
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
UT3511003_100124APB_FTO_111362
|
3511003000NRG24100120240092264
|
1998566115
|
10/01/2024
|
MUNNII PANT
|
MUNNII PANT
|
3511003WL014776
|
00468
|
UBIN0568121
|
2530
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24140220240104045
|
2796900133
|
15/02/2024
|
SEELA DEVI
|
SEELA DEVI
|
3511003WL017090
|
00415
|
SBIN0009870
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24140220240104054
|
2796900179
|
15/02/2024
|
MUNNII PANT
|
MUNNII PANT
|
3511003WL017092
|
00468
|
UBIN0568121
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24150220240104521
|
2796900100
|
15/02/2024
|
SHER RAM
|
SHER RAM
|
3511003WL017224
|
00415
|
SBIN0007657
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3511001_030224APB_FTO_119396
|
3511001000NRG24030220240099509
|
2157707215
|
03/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511001WL016174
|
00112
|
IBKL0768PJS
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3511001_030224APB_FTO_119396
|
3511001000NRG24030220240099522
|
2157707194
|
03/02/2024
|
leela devi
|
leela devi
|
3511001WL016174
|
00112
|
IBKL0768PJS
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3511001_091023APB_FTO_78467
|
3511001000NRG24091020230067757
|
6973662215
|
09/10/2023
|
chitra devi
|
chitra devi
|
3511001WL010617
|
00112
|
IBKL0768PJS
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3511001_111223FTO_100569
|
3511001000NRG24111220230082358
|
9908912379
|
11/12/2023
|
Parwati Devi
|
Parwati Devi
|
3511001WL013214
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Account closed
|
|
280
|
UT3511001_150324APB_FTO_135529
|
3511001000NRG24150320240119096
|
3117908575
|
15/03/2024
|
Narayan Singh
|
Narayan Singh
|
3511001WL019955
|
00415
|
SBIN0002620
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3511001_190523FTO_21577
|
3511001000NRG24190520230012907
|
1857937554
|
19/05/2023
|
amra devi
|
amra devi
|
3511001WL001739
|
00479
|
SBIN0RRUTGB
|
2760
|
25/05/2023
|
No Such Account
|
|
282
|
UT3511001_230623APB_FTO_34734
|
3511001000NRG24230620230029299
|
2863078192
|
23/06/2023
|
kundan singh
|
kundan singh
|
3511001WL004260
|
00112
|
IBKL0768PJS
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3511002_010623APB_FTO_26813
|
3511002000NRG24010620230018360
|
2267713409
|
01/06/2023
|
Asha devi
|
Asha devi
|
3511002WL002551
|
00303
|
NTBL0DHA085
|
3220
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
UT3511002_010623APB_FTO_26813
|
3511002000NRG24010620230018364
|
2267713408
|
01/06/2023
|
Janaki devi
|
Janaki devi
|
3511002WL002553
|
00303
|
NTBL0DHA085
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3511002_010623APB_FTO_26813
|
3511002000NRG24010620230018513
|
2267713443
|
01/06/2023
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL002576
|
00479
|
SBIN0RRUTGB
|
2300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3511002_020324APB_FTO_129281
|
3511002000NRG24020320240112175
|
3040215098
|
02/03/2024
|
JAGDISH RAM
|
JAGDISH RAM
|
3511002WL018735
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
UT3511002_020324APB_FTO_129281
|
3511002000NRG24020320240112239
|
3040215224
|
02/03/2024
|
TULSI DEVI
|
TULSI DEVI
|
3511002WL018750
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UT3511002_040723APB_FTO_39168
|
3511002000NRG24040720230034207
|
3375245137
|
04/07/2023
|
Janki devi
|
Janki devi
|
3511002WL004955
|
00303
|
NTBL0DHA085
|
3220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3511002_151023APB_FTO_80488
|
3511002000NRG24151020230068900
|
6975022635
|
15/10/2023
|
KIRAN GWAL
|
KIRAN GWAL
|
3511002WL010833
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
UT3511002_210224APB_FTO_124930
|
3511002000NRG24210220240106774
|
2937425292
|
21/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL017676
|
00479
|
SBIN0RRUTGB
|
230
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
UT3511002_250823FTO_60479
|
3511002000NRG24250820230055408
|
5080148535
|
25/08/2023
|
KARAN SINGH
|
KARAN SINGH
|
3511002WL008503
|
00415
|
SBIN0001376
|
3220
|
02/09/2023
|
A/c Blocked or Frozen
|
|
292
|
UT3511002_290324FTO_140519
|
3511002000NRG24290320240127595
|
3109013270
|
29/03/2024
|
hoshiyar singh
|
hoshiyar singh
|
3511002WL0021548
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
293
|
UT3511003_060523APB_FTO_15392
|
3511003000NRG24060520230007440
|
1495036470
|
06/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511003WL000939
|
00415
|
SBIN0009870
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3511003_090224APB_FTO_121542
|
3511003000NRG24090220240101529
|
2153867622
|
09/02/2024
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3511003WL016562
|
00415
|
SBIN0002523
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3511003_151223APB_FTO_102911
|
3511003000NRG24151220230083404
|
9908219064
|
15/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL013374
|
00468
|
UBIN0568121
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3511001_080623APB_FTO_29302
|
3511001000NRG24080620230021444
|
2490415656
|
08/06/2023
|
Narayan Singh
|
Narayan Singh
|
3511001WL002991
|
00415
|
SBIN0002620
|
2990
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3511001_130923FTO_68660
|
3511001000NRG24130920230061021
|
5800890045
|
13/09/2023
|
lachham
|
lachham
|
3511001WL009443
|
00479
|
SBIN0RRUTGB
|
2530
|
21/09/2023
|
No Such Account
|
|
298
|
UT3511001_150523FTO_18873
|
3511001000NRG24150520230010932
|
1691302945
|
15/05/2023
|
ramuli
|
ramuli
|
3511001WL001409
|
00479
|
SBIN0RRUTGB
|
3220
|
19/05/2023
|
Account closed
|
|
299
|
UT3511001_161023APB_FTO_80641
|
3511001000NRG24161020230069024
|
6975256521
|
16/10/2023
|
govindi devi
|
govindi devi
|
3511001WL010859
|
00415
|
SBIN0003556
|
3450
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
UT3511001_161023APB_FTO_80641
|
3511001000NRG24161020230069025
|
6975256487
|
16/10/2023
|
bimla devi
|
bimla devi
|
3511001WL010860
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
UT3511001_161023APB_FTO_80641
|
3511001000NRG24161020230069026
|
6975256492
|
16/10/2023
|
Hairish singh
|
Hairish singh
|
3511001WL010860
|
00479
|
SBIN0RRUTGB
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
302
|
UT3511001_190324APB_FTO_136939
|
3511001000NRG24190320240121567
|
3119645800
|
19/03/2024
|
Jagdish Ram
|
Jagdish Ram
|
3511001WL020450
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
303
|
UT3511001_271223APB_FTO_106607
|
3511001000NRG24271220230086747
|
9907721756
|
27/12/2023
|
Deepa devi
|
Deepa devi
|
3511001WL013889
|
00415
|
SBIN0003556
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3511002_010723FTO_38224
|
3511002000NRG24010720230033399
|
3325655050
|
01/07/2023
|
KALSI DEVI
|
KALSI DEVI
|
3511002WL004842
|
00303
|
NTBL0DHA085
|
3220
|
11/07/2023
|
Account closed
|
|
305
|
UT3511002_030324APB_FTO_129632
|
3511002000NRG24030320240112888
|
3040213300
|
03/03/2024
|
DAN SINGH KHAIR
|
DAN SINGH KHAIR
|
3511002WL018838
|
00415
|
SBIN0001376
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
UT3511002_030324APB_FTO_129632
|
3511002000NRG24030320240112889
|
3040213350
|
03/03/2024
|
KAVINDRA SINGH
|
KAVINDRA SINGH
|
3511002WL018838
|
00354
|
PUNB0675000
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3511002_050923APB_FTO_66479
|
3511002000NRG24050920230058877
|
5559929496
|
05/09/2023
|
GANOTRI DEVI
|
GANOTRI DEVI
|
3511002WL009088
|
00415
|
SBIN0001376
|
2760
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3511002_110324APB_FTO_133445
|
3511002000NRG24110320240116432
|
3121690122
|
11/03/2024
|
JAY SINGH THAPA
|
JAY SINGH THAPA
|
3511002WL019523
|
00415
|
SBIN0001376
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3511002_111223APB_FTO_101051
|
3511002000NRG24111220230082227
|
9908227969
|
11/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3511002WL013203
|
00415
|
SBIN0001376
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
UT3511002_180523FTO_21380
|
3511002000NRG24180520230012656
|
1821325616
|
18/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL0001682
|
00354
|
PUNB0675000
|
3220
|
24/05/2023
|
A/c Blocked or Frozen
|
|
311
|
UT3511002_220623APB_FTO_34666
|
3511002000NRG24220620230029016
|
2797640291
|
22/06/2023
|
Uma devi
|
Uma devi
|
3511002WL004220
|
00415
|
SBIN0009871
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3511002_260324APB_FTO_139206
|
3511002000NRG24260320240124199
|
3120828343
|
26/03/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3511002WL020933
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3511003_030523APB_FTO_13743
|
3511003000NRG24030520230005376
|
1490616950
|
03/05/2023
|
Hema devi
|
Hema devi
|
3511003WL000725
|
00415
|
SBIN0009538
|
2990
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3511003_120224FTO_122098
|
3511003000NRG24090220240101694
|
2801074986
|
12/02/2024
|
naveen kumar
|
naveen kumar
|
3511003WL0016598
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
No Such Account
|
|
315
|
UT3511003_120523FTO_18599
|
3511003000NRG24120520230010054
|
1643207653
|
12/05/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL001257
|
00415
|
SBIN0008768
|
2530
|
17/05/2023
|
No Such Account
|
|
316
|
UT3511003_120523FTO_18599
|
3511003000NRG24120520230010077
|
1643207654
|
12/05/2023
|
KAMAL KISHOR BHATT
|
KAMAL KISHOR BHATT
|
3511003WL001260
|
00415
|
SBIN0008768
|
2300
|
17/05/2023
|
No Such Account
|
|
317
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24240220240108224
|
2937431604
|
26/02/2024
|
LAL SINGH
|
LAL SINGH
|
3511003WL017955
|
00415
|
SBIN0009538
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129261
|
3112493825
|
30/03/2024
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL021870
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129301
|
3112493613
|
30/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511002WL021873
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129329
|
3112493619
|
30/03/2024
|
DHEERENDRA RAM
|
DHEERENDRA RAM
|
3511002WL021875
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129470
|
3112493660
|
30/03/2024
|
CHANDRAVATI
|
CHANDRAVATI
|
3511002WL021894
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129836
|
3112493604
|
30/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
3511002WL021955
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
323
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129880
|
3112494073
|
30/03/2024
|
KRISHNA SINGH
|
KRISHNA SINGH
|
3511002WL021959
|
00303
|
NTBL0DHA085
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240129909
|
3112493694
|
30/03/2024
|
ROOP SINGH
|
ROOP SINGH
|
3511002WL021963
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240130024
|
3112494198
|
30/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511002WL021978
|
00112
|
IBKL0768PJS
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240130157
|
3112493744
|
30/03/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL021999
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
UT3511002_300324APB_FTO_141256
|
3511002000NRG24300320240130170
|
3112493992
|
30/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
3511002WL022001
|
00415
|
SBIN0007658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3511003_041023FTO_76798
|
3511003000NRG22041020230185541
|
6895129660
|
04/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3511003WL0024283
|
00415
|
SBIN0009944
|
2448
|
01/11/2023
|
No Such Account
|
|
329
|
UT3511003_010723APB_FTO_38037
|
3511003000NRG24010720230033106
|
3324248316
|
01/07/2023
|
Fakir Chandra
|
Fakir Chandra
|
3511003WL004806
|
00415
|
SBIN0009944
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3511003_010723APB_FTO_38037
|
3511003000NRG24010720230033111
|
3324248334
|
01/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL004807
|
00479
|
SBIN0RRUTGB
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3511003_230124APB_FTO_115370
|
3511003000NRG24230120240096023
|
2138296104
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL015469
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
UT3511003_230124APB_FTO_115370
|
3511003000NRG24230120240096169
|
2138296097
|
23/01/2024
|
SUNDARI VARMA
|
SUNDARI VARMA
|
3511003WL015489
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3511003_230124APB_FTO_115370
|
3511003000NRG24230120240096171
|
2138296076
|
23/01/2024
|
saleem ahamad
|
saleem ahamad
|
3511003WL015489
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240096963
|
2143316703
|
24/01/2024
|
LALIT MOHAN PATHAK
|
LALIT MOHAN PATHAK
|
3511003WL015621
|
00415
|
SBIN0002523
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240097045
|
2143316799
|
24/01/2024
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL015639
|
00415
|
SBIN0008768
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240097063
|
2143316697
|
24/01/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3511003WL015644
|
00112
|
IBKL0768PJS
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3511002_240823APB_FTO_59572
|
3511002000NRG24240820230055118
|
4976129292
|
24/08/2023
|
Vishan singh
|
Vishan singh
|
3511002WL008467
|
00303
|
NTBL0DHA085
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3511002_260224APB_FTO_126421
|
3511002000NRG24260220240109169
|
2937430867
|
26/02/2024
|
KALI DEVI
|
KALI DEVI
|
3511002WL018165
|
00354
|
PUNB0675000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3511002_260224APB_FTO_126421
|
3511002000NRG24260220240109258
|
2937430725
|
26/02/2024
|
Mukund pal
|
Mukund pal
|
3511002WL018187
|
00415
|
SBIN0007658
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3511002_271023APB_FTO_84711
|
3511002000NRG24271020230071998
|
9671473357
|
27/10/2023
|
mohan singh
|
mohan singh
|
3511002WL011522
|
00415
|
SBIN0001376
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3511002_290224APB_FTO_127558
|
3511002000NRG24290220240111489
|
2937152470
|
29/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511002WL018607
|
00354
|
PUNB0675000
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3511003_040523FTO_14666
|
3511003000NRG23040520230149340
|
1494561463
|
04/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0020526
|
00415
|
SBIN0009944
|
2556
|
12/05/2023
|
No Such Account
|
|
343
|
UT3511003_010823APB_FTO_47838
|
3511003000NRG24010820230045167
|
4662087287
|
01/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL006853
|
00468
|
UBIN0568121
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
344
|
UT3511003_040124APB_FTO_109587
|
3511003000NRG24040120240090518
|
9910040271
|
04/01/2024
|
Hansi Devi
|
Hansi Devi
|
3511003WL014437
|
00415
|
SBIN0008768
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3511003_140324APB_FTO_135282
|
3511003000NRG24140320240118723
|
3117889433
|
14/03/2024
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL019900
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3511003_140324APB_FTO_135282
|
3511003000NRG24140320240118728
|
3117889434
|
14/03/2024
|
POOJA UPADHYA
|
POOJA UPADHYA
|
3511003WL019900
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3511003_150623FTO_32085
|
3511003000NRG24150620230025569
|
2662189997
|
15/06/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511003WL0003658
|
00415
|
SBIN0002523
|
2530
|
20/06/2023
|
A/c Blocked or Frozen
|
|
348
|
UT3511003_301023APB_FTO_85552
|
3511003000NRG24301020230072352
|
9671487206
|
30/10/2023
|
Rajendra singh
|
Rajendra singh
|
3511003WL011556
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
UT3511003_301023APB_FTO_85552
|
3511003000NRG24301020230072612
|
9671487225
|
30/10/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511003WL011603
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UT3511003_010923APB_FTO_64642
|
3511003000NRG24310820230057439
|
5285163421
|
01/09/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3511003WL008845
|
00415
|
SBIN0009538
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3511004_250523FTO_23998
|
3511004000NRG23250520230149383
|
1942737385
|
25/05/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020558
|
00045
|
BARB0DIDIHA
|
213
|
30/05/2023
|
A/c Blocked or Frozen
|
|
352
|
UT3511004_250523FTO_23998
|
3511004000NRG23250520230149392
|
1942737386
|
25/05/2023
|
Ghansham bhatt
|
Ghansham bhatt
|
3511004WL0020562
|
00415
|
SBIN0001638
|
2556
|
30/05/2023
|
No Such Account
|
|
353
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098995
|
2153841302
|
01/02/2024
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0016050
|
00415
|
SBIN0009536
|
2760
|
25/03/2024
|
Account closed
|
|
354
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098996
|
2153841310
|
01/02/2024
|
MOHAN RAM
|
MOHAN RAM
|
3511004WL0016051
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
355
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098997
|
2153841307
|
01/02/2024
|
Basanti Devi
|
Basanti Devi
|
3511004WL0016052
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
356
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098998
|
2153841306
|
01/02/2024
|
BHUPENDRA
|
BHUPENDRA
|
3511004WL0016053
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
357
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240098999
|
2153841308
|
01/02/2024
|
Deepak Prasad
|
Deepak Prasad
|
3511004WL0016053
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
No Such Account
|
|
358
|
UT3511003_170224APB_FTO_123689
|
3511003000NRG24170220240105321
|
2796909165
|
17/02/2024
|
PURAN SINGH
|
PURAN SINGH
|
3511003WL017380
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3511003_170224APB_FTO_123689
|
3511003000NRG24170220240105374
|
2796909102
|
17/02/2024
|
RENU SHAH
|
RENU SHAH
|
3511003WL017388
|
00415
|
SBIN0002523
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
UT3511003_200224APB_FTO_124499
|
3511003000NRG24200220240106346
|
2797581379
|
20/02/2024
|
Kamla devi
|
Kamla devi
|
3511003WL017604
|
00415
|
SBIN0002620
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3511003_200224APB_FTO_124499
|
3511003000NRG24200220240106444
|
2797581382
|
20/02/2024
|
HARISH SINGH
|
HARISH SINGH
|
3511003WL017613
|
00415
|
SBIN0008768
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3511003_210623APB_FTO_34161
|
3511003000NRG24210620230028428
|
2797578001
|
21/06/2023
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL004118
|
00415
|
SBIN0008768
|
690
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3511003_270124APB_FTO_116549
|
3511003000NRG24270120240097731
|
2143325050
|
27/01/2024
|
HANSHI DEVI
|
HANSHI DEVI
|
3511003WL015767
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
364
|
UT3511003_270124APB_FTO_116549
|
3511003000NRG24270120240097892
|
2143325032
|
27/01/2024
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL015804
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3511003_270124APB_FTO_116549
|
3511003000NRG24270120240097898
|
2143325029
|
27/01/2024
|
Bhani chand
|
Bhani chand
|
3511003WL015804
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3511003_270523APB_FTO_24908
|
3511003000NRG24270520230017122
|
2002454479
|
27/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL002317
|
00415
|
SBIN0007657
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UT3511003_270523APB_FTO_24908
|
3511003000NRG24270520230017129
|
2002454476
|
27/05/2023
|
SHER RAM
|
SHER RAM
|
3511003WL002318
|
00415
|
SBIN0007657
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3511003_270523APB_FTO_24908
|
3511003000NRG24270520230017148
|
2002454477
|
27/05/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511003WL002320
|
00415
|
SBIN0007657
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3511003_280324APB_FTO_140137
|
3511003000NRG24280320240126953
|
3115297503
|
28/03/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511003WL021430
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090242
|
9907726423
|
04/01/2024
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL014386
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090490
|
9907726332
|
04/01/2024
|
RAJENDRA
|
RAJENDRA
|
3511004WL014433
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
372
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090558
|
9907726368
|
04/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
3511004WL014453
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090579
|
9907726365
|
04/01/2024
|
SANKAR SINGH
|
SANKAR SINGH
|
3511004WL014456
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
UT3511004_040124APB_FTO_109644
|
3511004000NRG24040120240090594
|
9907726311
|
04/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511004WL014458
|
00415
|
SBIN0002620
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UT3511004_040523FTO_14653
|
3511004000NRG24040520230006239
|
1489924111
|
04/05/2023
|
MOHAN
|
MOHAN
|
3511004WL000814
|
00415
|
SBIN0009536
|
2760
|
12/05/2023
|
No Such Account
|
|
376
|
UT3511004_240124APB_FTO_115742
|
3511004000NRG24240120240096935
|
2141051380
|
24/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
3511004WL015617
|
00479
|
SBIN0RRUTGB
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3511002_280324APB_FTO_140228
|
3511002000NRG24280320240126429
|
3120676563
|
28/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3511002WL021356
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
378
|
UT3511003_120923FTO_68243
|
3511003000NRG24120920230060513
|
5784289475
|
12/09/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3511003WL0009369
|
00415
|
SBIN0009538
|
2300
|
21/09/2023
|
Account closed
|
|
379
|
UT3511003_151223FTO_102909
|
3511003000NRG24141220230083185
|
9911120357
|
15/12/2023
|
vbnb
|
vbnb
|
3511003WL013340
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
380
|
UT3511003_160523FTO_20352
|
3511003000NRG24160520230012079
|
1752632935
|
16/05/2023
|
BISHNA DEVI
|
BISHNA DEVI
|
3511003WL001563
|
00415
|
SBIN0009538
|
2760
|
20/05/2023
|
No Such Account
|
|
381
|
UT3511003_161123APB_FTO_91029
|
3511003000NRG24161120230077244
|
9668973738
|
16/11/2023
|
MR. Jagdish Ram
|
MR. Jagdish Ram
|
3511003WL012402
|
00415
|
SBIN0009944
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
382
|
UT3511003_161123APB_FTO_91029
|
3511003000NRG24161120230077318
|
9668973718
|
16/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL012412
|
00415
|
SBIN0008768
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3511003_200124APB_FTO_114396
|
3511003000NRG24200120240094942
|
2150877751
|
20/01/2024
|
Geeta bisht
|
Geeta bisht
|
3511003WL015288
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
UT3511003_200124APB_FTO_114396
|
3511003000NRG24200120240095023
|
2150877776
|
20/01/2024
|
Rajendra lokani
|
Rajendra lokani
|
3511003WL015293
|
00468
|
UBIN0569267
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
|
385
|
UT3511003_301223FTO_108303
|
3511003000NRG24301220230088463
|
9908917341
|
30/12/2023
|
naveen kumar
|
naveen kumar
|
3511003WL014150
|
00415
|
SBIN0002523
|
1840
|
01/02/2024
|
No Such Account
|
|
386
|
UT3511003_020124FTO_109028
|
3511003000NRG24311220230089279
|
9908916845
|
02/01/2024
|
vbnb
|
vbnb
|
3511003WL014252
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
No Such Account
|
|
387
|
UT3511004_010423FTO_460
|
3511004000NRG23310320230148358
|
1173294185
|
01/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3511004WL020414
|
00415
|
SBIN0009537
|
2556
|
03/05/2023
|
No Such Account
|
|
388
|
UT3511004_040523APB_FTO_14667
|
3511004000NRG24040520230005943
|
1495033502
|
04/05/2023
|
Mr. SHOBAN SINGH
|
Mr. SHOBAN SINGH
|
3511004WL000778
|
00415
|
SBIN0002620
|
3220
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3511004_110723FTO_41508
|
3511004000NRG24110720230036548
|
3507025179
|
11/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3511004WL0005296
|
00354
|
PUNB0692300
|
2760
|
17/07/2023
|
No Such Account
|
|
390
|
UT3511004_110723FTO_41508
|
3511004000NRG24110720230036550
|
3507025186
|
11/07/2023
|
JEEWANTI DEVI
|
JEEWANTI DEVI
|
3511004WL0005296
|
00415
|
SBIN0009537
|
2760
|
17/07/2023
|
No Such Account
|
|
391
|
UT3511004_160723FTO_43081
|
3511004000NRG24160720230038682
|
3601527660
|
16/07/2023
|
CHAMU SINGH
|
CHAMU SINGH
|
3511004WL005679
|
00479
|
SBIN0RRUTGB
|
2760
|
20/07/2023
|
No Such Account
|
|
392
|
UT3511004_180823APB_FTO_53847
|
3511004000NRG24170820230052442
|
4831408985
|
18/08/2023
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3511004WL008014
|
00415
|
SBIN0001385
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3511004_180823APB_FTO_53847
|
3511004000NRG24170820230052470
|
4831408966
|
18/08/2023
|
SHANKAR SINGH CHAUHAN
|
SHANKAR SINGH CHAUHAN
|
3511004WL008019
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3511004_180823APB_FTO_53847
|
3511004000NRG24170820230052507
|
4831409035
|
18/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
3511004WL008022
|
00415
|
SBIN0009537
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052663
|
4830397528
|
18/08/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3511004WL008053
|
00354
|
PUNB0692300
|
2760
|
25/08/2023
|
No Such Account
|
|
396
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052665
|
4830397527
|
18/08/2023
|
DEVENDRA PARSAD
|
DEVENDRA PARSAD
|
3511004WL008053
|
00045
|
BARB0DIDIHA
|
2760
|
25/08/2023
|
A/c Blocked or Frozen
|
|
397
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052704
|
4830397497
|
18/08/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511004WL008062
|
00479
|
SBIN0RRUTGB
|
1380
|
25/08/2023
|
Account closed
|
|
398
|
UT3511004_180823FTO_53836
|
3511004000NRG24180820230052713
|
4830397503
|
18/08/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511004WL008064
|
00479
|
SBIN0RRUTGB
|
2530
|
25/08/2023
|
Account closed
|
|
399
|
UT3511004_181123APB_FTO_92154
|
3511004000NRG24181120230077770
|
9671508443
|
18/11/2023
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL012493
|
00415
|
SBIN0009536
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UT3511004_181123APB_FTO_92154
|
3511004000NRG24181120230077913
|
9671508523
|
18/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511004WL012530
|
00415
|
SBIN0002620
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24250220240108266
|
2937431461
|
26/02/2024
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL017963
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24260220240108842
|
2937431462
|
26/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL018107
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24260220240109319
|
2937431628
|
26/02/2024
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL018200
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3511003_260224APB_FTO_126422
|
3511003000NRG24260220240109327
|
2937431671
|
26/02/2024
|
POOJA UPADHYA
|
POOJA UPADHYA
|
3511003WL018200
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UT3511004_010224FTO_118944
|
3511004000NRG23010220240149457
|
2146675261
|
01/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
3511004WL0020604
|
00415
|
SBIN0009537
|
1278
|
25/03/2024
|
No Such Account
|
|
406
|
UT3511004_020423FTO_1719
|
3511004000NRG23020420230148771
|
1173846389
|
02/04/2023
|
PUSHAPA
|
PUSHAPA
|
3511004WL0020446
|
00415
|
SBIN0001385
|
2556
|
03/05/2023
|
No Such Account
|
|
407
|
UT3511004_020423FTO_1719
|
3511004000NRG23020420230148779
|
1173846390
|
02/04/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020453
|
00045
|
BARB0DIDIHA
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
408
|
UT3511004_090623FTO_30094
|
3511004000NRG23090620230149414
|
2566128117
|
09/06/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020577
|
00045
|
BARB0DIDIHA
|
213
|
15/06/2023
|
A/c Blocked or Frozen
|
|
409
|
UT3511004_090623APB_FTO_29727
|
3511004000NRG24080620230021748
|
2566248062
|
09/06/2023
|
HARULI DEVI
|
HARULI DEVI
|
3511004WL003049
|
00415
|
SBIN0009536
|
2760
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
410
|
UT3511004_131223FTO_102055
|
3511004000NRG24131220230083129
|
9907098653
|
13/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
3511004WL013330
|
00415
|
SBIN0009536
|
230
|
01/02/2024
|
Account closed
|
|
411
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076670
|
9671451898
|
15/11/2023
|
Anita Devi
|
Anita Devi
|
3511004WL012316
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076747
|
9671451820
|
15/11/2023
|
PUSKAR
|
PUSKAR
|
3511004WL012323
|
00415
|
SBIN0009537
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076825
|
9671451870
|
15/11/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL012336
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3511004_151123APB_FTO_90494
|
3511004000NRG24151120230076873
|
9671451802
|
15/11/2023
|
Pooja Devi
|
Pooja Devi
|
3511004WL012345
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Account closed
|
|
415
|
UT3511004_180523FTO_21399
|
3511004000NRG24180520230012794
|
1821325529
|
18/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511004WL0001711
|
00415
|
SBIN0002620
|
3220
|
24/05/2023
|
No Such Account
|
|
416
|
UT3511004_180523FTO_21399
|
3511004000NRG24180520230012802
|
1821325535
|
18/05/2023
|
DEEPAK MEHTA
|
DEEPAK MEHTA
|
3511004WL0001717
|
00479
|
SBIN0RRUTGB
|
2760
|
24/05/2023
|
No Such Account
|
|
417
|
UT3511004_250523FTO_23996
|
3511004000NRG24250520230015758
|
1943729191
|
25/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511004WL0002171
|
00415
|
SBIN0002620
|
2760
|
30/05/2023
|
No Such Account
|
|
418
|
UT3511004_280423APB_FTO_10344
|
3511004000NRG24270420230002300
|
1439950734
|
28/04/2023
|
GANGA DEVI
|
GANGA DEVI
|
3511004WL000316
|
00415
|
SBIN0002620
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3511004_280423APB_FTO_10344
|
3511004000NRG24270420230002322
|
1439950758
|
28/04/2023
|
KHIMA DEVI
|
KHIMA DEVI
|
3511004WL000325
|
00415
|
SBIN0002620
|
2760
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
420
|
UT3511004_300523FTO_25832
|
3511004000NRG24300520230017781
|
2017400524
|
30/05/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511004WL002463
|
00415
|
SBIN0009537
|
2760
|
01/06/2023
|
No Such Account
|
|
421
|
UT3511005_010224APB_FTO_118822
|
3511005000NRG24010220240098960
|
2150879251
|
01/02/2024
|
MAYA GIRI
|
MAYA GIRI
|
3511005WL016038
|
00415
|
SBIN0006960
|
3680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3511005_030523APB_FTO_13558
|
3511005000NRG24030520230005421
|
1490628750
|
03/05/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL000732
|
00415
|
SBIN0001638
|
3680
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000633
|
1439008473
|
24/04/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511002WL000095
|
00479
|
SBIN0RRUTGB
|
2300
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000646
|
1439008472
|
24/04/2023
|
RUPASI DEVI
|
RUPASI DEVI
|
3511002WL000096
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000779
|
1439008581
|
24/04/2023
|
Pushpa Devi
|
Pushpa Devi
|
3511002WL000104
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3511002_240423APB_FTO_7701
|
3511002000NRG24240420230000789
|
1439008604
|
24/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511002WL000105
|
00479
|
SBIN0RRUTGB
|
2990
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
UT3511002_270324APB_FTO_139863
|
3511002000NRG24270320240124852
|
3119132629
|
27/03/2024
|
PRAMOD SINGH KARKI
|
PRAMOD SINGH KARKI
|
3511002WL021070
|
00354
|
PUNB0675000
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3511002_270324APB_FTO_139863
|
3511002000NRG24270320240125301
|
3119132704
|
27/03/2024
|
ATUL SINGH
|
ATUL SINGH
|
3511002WL021160
|
00354
|
PUNB0675000
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3511002_310723APB_FTO_47537
|
3511002000NRG24280720230043533
|
4662230780
|
31/07/2023
|
PREM SINGH DUGTAL
|
PREM SINGH DUGTAL
|
3511002WL006623
|
00479
|
SBIN0RRUTGB
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
UT3511003_030124APB_FTO_109239
|
3511003000NRG24030120240090105
|
9910036102
|
03/01/2024
|
sher ram
|
sher ram
|
3511003WL014371
|
00415
|
SBIN0009538
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3511003_030124APB_FTO_109239
|
3511003000NRG24030120240090108
|
9910036074
|
03/01/2024
|
MOHANI DEVI
|
MOHANI DEVI
|
3511003WL014372
|
00479
|
SBIN0RRUTGB
|
13
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
432
|
UT3511003_170823FTO_52528
|
3511003000NRG24170820230052434
|
4830396783
|
17/08/2023
|
nirmala devi
|
nirmala devi
|
3511003WL008011
|
00468
|
UBIN0568121
|
3220
|
25/08/2023
|
No Such Account
|
|
433
|
UT3511003_170823FTO_52528
|
3511003000NRG24170820230052435
|
4830396760
|
17/08/2023
|
nar singh
|
nar singh
|
3511003WL008012
|
00415
|
SBIN0002523
|
3220
|
25/08/2023
|
No Such Account
|
|
434
|
UT3511004_110823FTO_51049
|
3511004000NRG24110820230048836
|
4662044242
|
11/08/2023
|
SARSHWATI DEVI
|
SARSHWATI DEVI
|
3511004WL007484
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Account closed
|
|
435
|
UT3511004_221023FTO_82966
|
3511004000NRG24211020230070549
|
6973916830
|
22/10/2023
|
Deepak Prasad
|
Deepak Prasad
|
3511004WL011163
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
No Such Account
|
|
436
|
UT3511004_260124APB_FTO_116415
|
3511004000NRG24260120240097640
|
2146451899
|
26/01/2024
|
SANKAR SINGH
|
SANKAR SINGH
|
3511004WL015752
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
437
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240112943
|
3041889403
|
04/03/2024
|
MRS.SHANTI DEVI
|
MRS.SHANTI DEVI
|
3511005WL018853
|
00479
|
SBIN0RRUTGB
|
3680
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240112992
|
3041889394
|
04/03/2024
|
MR.LAXMAN SINGH
|
MR.LAXMAN SINGH
|
3511005WL018858
|
00415
|
SBIN0005972
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
439
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240112993
|
3041889524
|
04/03/2024
|
MRS.JAYANTI DEVI
|
MRS.JAYANTI DEVI
|
3511005WL018858
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
440
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240113106
|
3041889356
|
04/03/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511005WL018882
|
00112
|
IBKL0768PJS
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3511005_040324APB_FTO_130031
|
3511005000NRG24040320240113439
|
3041889393
|
04/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3511005WL018946
|
00415
|
SBIN0018496
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3511005_060523APB_FTO_15202
|
3511005000NRG24060520230007239
|
1495039263
|
06/05/2023
|
BISHANA DEVI
|
BISHANA DEVI
|
3511005WL000919
|
00112
|
IBKL0768PJS
|
3450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3511005_060523APB_FTO_15202
|
3511005000NRG24060520230007388
|
1495039302
|
06/05/2023
|
mrs. manju devi
|
mrs. manju devi
|
3511005WL000935
|
00415
|
SBIN0001638
|
2300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3511003_240124APB_FTO_115754
|
3511003000NRG24240120240097064
|
2143316669
|
24/01/2024
|
SARULI DEVI
|
SARULI DEVI
|
3511003WL015644
|
00415
|
SBIN0008768
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3511003_240723APB_FTO_45194
|
3511003000NRG24240720230041287
|
4610433518
|
24/07/2023
|
MrS MAMT DEVI
|
MrS MAMT DEVI
|
3511003WL006265
|
00415
|
SBIN0008768
|
2070
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3511003_240723APB_FTO_45194
|
3511003000NRG24240720230041318
|
4610433551
|
24/07/2023
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL006267
|
00415
|
SBIN0008768
|
2990
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24291220230088005
|
9909970178
|
30/12/2023
|
BHAWANI RAM
|
BHAWANI RAM
|
3511003WL014072
|
00479
|
SBIN0RRUTGB
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3511003_300623APB_FTO_37661
|
3511003000NRG24300620230032455
|
3325542842
|
30/06/2023
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL004727
|
00415
|
SBIN0008768
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3511003_300623APB_FTO_37661
|
3511003000NRG24300620230032496
|
3325542752
|
30/06/2023
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL004727
|
00415
|
SBIN0008768
|
2760
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
450
|
UT3511003_300623APB_FTO_37661
|
3511003000NRG24300620230032553
|
3325542883
|
30/06/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3511003WL004732
|
00415
|
SBIN0009538
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24301220230088391
|
9909970136
|
30/12/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL014136
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24301220230088393
|
9909970135
|
30/12/2023
|
Bhani chand
|
Bhani chand
|
3511003WL014136
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3511003_301223APB_FTO_108306
|
3511003000NRG24301220230088436
|
9909970147
|
30/12/2023
|
Yashoda
|
Yashoda
|
3511003WL014144
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
454
|
UT3511004_210623FTO_34155
|
3511004000NRG23210620230149417
|
2797487518
|
21/06/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL0020580
|
00045
|
BARB0DIDIHA
|
213
|
27/06/2023
|
A/c Blocked or Frozen
|
|
455
|
UT3511004_011223APB_FTO_95787
|
3511004000NRG24011220230080131
|
9907406236
|
01/12/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL012856
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3511004_090623FTO_29725
|
3511004000NRG24080620230021711
|
2563429510
|
09/06/2023
|
BASHNTI DEVI
|
BASHNTI DEVI
|
3511004WL003044
|
00415
|
SBIN0009536
|
2760
|
15/06/2023
|
No Such Account
|
|
457
|
UT3511004_090623FTO_29725
|
3511004000NRG24080620230022147
|
2563429511
|
09/06/2023
|
DEEPAK
|
DEEPAK
|
3511004WL003058
|
00415
|
SBIN0009537
|
2760
|
15/06/2023
|
No Such Account
|
|
458
|
UT3511004_140224APB_FTO_122710
|
3511004000NRG24140220240104130
|
2802230220
|
14/02/2024
|
HARISHANKAR
|
HARISHANKAR
|
3511004WL017106
|
00415
|
SBIN0002620
|
2760
|
10/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
UT3511004_300523APB_FTO_25833
|
3511004000NRG24300520230017488
|
2017444753
|
30/05/2023
|
Mr. SHOBAN SINGH
|
Mr. SHOBAN SINGH
|
3511004WL002399
|
00415
|
SBIN0009537
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3511005_021023APB_FTO_75879
|
3511005000NRG24021020230066105
|
6895401751
|
02/10/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL010319
|
00415
|
SBIN0001638
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3511005_021023APB_FTO_75879
|
3511005000NRG24021020230066132
|
6895401659
|
02/10/2023
|
mr bashanti devi
|
mr bashanti devi
|
3511005WL010324
|
00112
|
IBKL0768PJS
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3511005_021023APB_FTO_75879
|
3511005000NRG24021020230066135
|
6895401773
|
02/10/2023
|
FAKEER RAM
|
FAKEER RAM
|
3511005WL010324
|
00415
|
SBIN0001638
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
463
|
UT3511005_080523APB_FTO_15901
|
3511005000NRG24080520230008334
|
1539775736
|
08/05/2023
|
Mrs. HEMA KAPRI
|
Mrs. HEMA KAPRI
|
3511005WL001049
|
00415
|
SBIN0001638
|
460
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UT3511003_120224APB_FTO_122099
|
3511003000NRG24120220240102960
|
2797577495
|
12/02/2024
|
Rajendra lokani
|
Rajendra lokani
|
3511003WL016859
|
00468
|
UBIN0569267
|
1150
|
10/04/2024
|
Participant not mapped to the product
|
|
465
|
UT3511003_140823FTO_51543
|
3511003000NRG24140820230050284
|
4772574229
|
14/08/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3511003WL007687
|
00479
|
SBIN0RRUTGB
|
2760
|
23/08/2023
|
No Such Account
|
|
466
|
UT3511003_140823FTO_51543
|
3511003000NRG24140820230050609
|
4772574195
|
14/08/2023
|
chandrakala
|
chandrakala
|
3511003WL007733
|
00415
|
SBIN0002523
|
2760
|
23/08/2023
|
No Such Account
|
|
467
|
UT3511003_211123FTO_92799
|
3511003000NRG24211120230078712
|
9668590691
|
21/11/2023
|
vbnb
|
vbnb
|
3511003WL012633
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
No Such Account
|
|
468
|
UT3511003_230823APB_FTO_58423
|
3511003000NRG24230820230054553
|
4941005171
|
23/08/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511003WL008354
|
00415
|
SBIN0009538
|
2530
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UT3511003_270124FTO_116552
|
3511003000NRG24270120240097791
|
2153841400
|
27/01/2024
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511003WL0015789
|
00479
|
SBIN0RRUTGB
|
2070
|
25/03/2024
|
Account closed
|
|
470
|
UT3511003_310723APB_FTO_47548
|
3511003000NRG24310720230044057
|
4662230626
|
31/07/2023
|
Hema devi
|
Hema devi
|
3511003WL006675
|
00415
|
SBIN0009538
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3511004_130623FTO_31198
|
3511004000NRG24100620230022830
|
2604411485
|
13/06/2023
|
MANEE RAM
|
MANEE RAM
|
3511004WL003228
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
Account closed
|
|
472
|
UT3511004_101123APB_FTO_90098
|
3511004000NRG24101120230075837
|
9667529999
|
10/11/2023
|
HARULI
|
HARULI
|
3511004WL012229
|
00415
|
SBIN0009536
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3511004_110224APB_FTO_121633
|
3511004000NRG24110220240102366
|
2802241930
|
11/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
3511004WL016727
|
00415
|
SBIN0001385
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230023434
|
2604411482
|
13/06/2023
|
INDIA SINGH
|
INDIA SINGH
|
3511004WL003320
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
No Such Account
|
|
475
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230023523
|
2604411397
|
13/06/2023
|
LAXMAN PARSAD
|
LAXMAN PARSAD
|
3511004WL003341
|
00354
|
PUNB0692300
|
2990
|
16/06/2023
|
No Such Account
|
|
476
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230023536
|
2604411468
|
13/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511004WL003345
|
00415
|
SBIN0009537
|
2760
|
16/06/2023
|
No Such Account
|
|
477
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024537
|
2604411431
|
13/06/2023
|
SANTI DEVI
|
SANTI DEVI
|
3511004WL003521
|
00415
|
SBIN0001385
|
2760
|
16/06/2023
|
No Such Account
|
|
478
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024544
|
2604411426
|
13/06/2023
|
TEEKENDRA SINGH
|
TEEKENDRA SINGH
|
3511004WL003523
|
00415
|
SBIN0001385
|
2760
|
16/06/2023
|
No Such Account
|
|
479
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024582
|
2604411398
|
13/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3511004WL003530
|
00354
|
PUNB0692300
|
2760
|
16/06/2023
|
No Such Account
|
|
480
|
UT3511004_130623FTO_31198
|
3511004000NRG24130620230024588
|
2604411457
|
13/06/2023
|
NANDI DEVI
|
NANDI DEVI
|
3511004WL003531
|
00415
|
SBIN0009536
|
2760
|
16/06/2023
|
No Such Account
|
|
481
|
UT3511004_170224APB_FTO_123806
|
3511004000NRG24170220240105510
|
2796908969
|
17/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3511004WL017444
|
00415
|
SBIN0002620
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230000874
|
1437974494
|
25/04/2023
|
POOJA DEVI
|
POOJA DEVI
|
3511004WL000122
|
00415
|
SBIN0009537
|
2760
|
11/05/2023
|
No Such Account
|
|
483
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001043
|
1437974497
|
25/04/2023
|
VISHANA DEVI
|
VISHANA DEVI
|
3511004WL000156
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
No Such Account
|
|
484
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001084
|
1437974489
|
25/04/2023
|
MANOJ
|
MANOJ
|
3511004WL000162
|
00415
|
SBIN0002620
|
2760
|
11/05/2023
|
Account closed
|
|
485
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001110
|
1437974499
|
25/04/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3511004WL000167
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
No Such Account
|
|
486
|
UT3511004_250423FTO_8279
|
3511004000NRG24250420230001133
|
1437974496
|
25/04/2023
|
RAJENSH
|
RAJENSH
|
3511004WL000172
|
00415
|
SBIN0009537
|
2760
|
11/05/2023
|
No Such Account
|
|
487
|
UT3511005_020324APB_FTO_128674
|
3511005000NRG24020320240112060
|
3041877234
|
02/03/2024
|
HEMANTI BISHT
|
HEMANTI BISHT
|
3511005WL018708
|
00415
|
SBIN0001638
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3511005_090923APB_FTO_67581
|
3511005000NRG24090920230059936
|
5742864693
|
09/09/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL009251
|
00415
|
SBIN0001638
|
2530
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UT3511003_130324APB_FTO_134738
|
3511003000NRG24130320240118350
|
3121900824
|
13/03/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511003WL019820
|
00415
|
SBIN0009538
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UT3511003_160324APB_FTO_136271
|
3511003000NRG24160320240119657
|
3120813448
|
16/03/2024
|
HARISH SINGH
|
HARISH SINGH
|
3511003WL020035
|
00415
|
SBIN0008768
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3511003_231223FTO_106081
|
3511003000NRG24231220230085835
|
9907092869
|
23/12/2023
|
naveen kumar
|
naveen kumar
|
3511003WL013725
|
00415
|
SBIN0002523
|
2300
|
01/02/2024
|
No Such Account
|
|
492
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098519
|
2154461880
|
29/01/2024
|
KALYAN SINGH
|
KALYAN SINGH
|
3511003WL015930
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098524
|
2154461815
|
29/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL015931
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
494
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098531
|
2154461881
|
29/01/2024
|
JOGA RAM
|
JOGA RAM
|
3511003WL015932
|
00415
|
SBIN0008768
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098562
|
2154461827
|
29/01/2024
|
HARISH SINGH
|
HARISH SINGH
|
3511003WL015933
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098572
|
2154461806
|
29/01/2024
|
Hansi Devi
|
Hansi Devi
|
3511003WL015934
|
00415
|
SBIN0008768
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UT3511003_290124APB_FTO_117751
|
3511003000NRG24290120240098579
|
2154461875
|
29/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL015935
|
00415
|
SBIN0008768
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3511004_130723APB_FTO_42417
|
3511004000NRG24130720230037367
|
4662214155
|
13/07/2023
|
KHIM RAM
|
KHIM RAM
|
3511004WL005435
|
00468
|
UBIN0569267
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3511004_200723FTO_44307
|
3511004000NRG24200720230040398
|
4662033365
|
20/07/2023
|
JEEWANTI
|
JEEWANTI
|
3511004WL0006113
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
500
|
UT3511004_310324APB_FTO_141431
|
3511004000NRG24300320240130551
|
3109405590
|
31/03/2024
|
Saneeta Devi
|
Saneeta Devi
|
3511004WL022059
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3511004_310324APB_FTO_141431
|
3511004000NRG24300320240130594
|
3109405851
|
31/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3511004WL022067
|
00415
|
SBIN0002620
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UT3511004_310324APB_FTO_141431
|
3511004000NRG24310320240131075
|
3109405666
|
31/03/2024
|
Lachima Devi
|
Lachima Devi
|
3511004WL022152
|
00112
|
IBKL0768PJS
|
1840
|
19/04/2024
|
A/c Blocked or Frozen
|
|
503
|
UT3511005_020923APB_FTO_65370
|
3511005000NRG24020920230058172
|
5285171305
|
02/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
3511005WL008952
|
00415
|
SBIN0006960
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UT3511005_050224APB_FTO_119916
|
3511005000NRG24050220240099998
|
2802235551
|
05/02/2024
|
Mr. Pankaj Singh Bhandari
|
Mr. Pankaj Singh Bhandari
|
3511005WL016241
|
00415
|
SBIN0001638
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3511005_050224APB_FTO_119916
|
3511005000NRG24050220240100087
|
2802235587
|
05/02/2024
|
NANDA DEVI
|
NANDA DEVI
|
3511005WL016251
|
00415
|
SBIN0001638
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3511005_110124APB_FTO_111490
|
3511005000NRG24110120240092462
|
9909974056
|
11/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3511005WL014815
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3511005_110124APB_FTO_111490
|
3511005000NRG24110120240092466
|
9909974084
|
11/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
3511005WL014815
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3511003_151223APB_FTO_102911
|
3511003000NRG24151220230083418
|
9908219027
|
15/12/2023
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL013376
|
00415
|
SBIN0008768
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24171220230083768
|
9907398037
|
18/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL013440
|
00415
|
SBIN0008768
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24181220230084069
|
9907398076
|
18/12/2023
|
SUNDARI VARMA
|
SUNDARI VARMA
|
3511003WL013473
|
00479
|
SBIN0RRUTGB
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24181220230084072
|
9907398075
|
18/12/2023
|
saleem ahamad
|
saleem ahamad
|
3511003WL013473
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3511003_181223APB_FTO_103678
|
3511003000NRG24181220230084180
|
9907398066
|
18/12/2023
|
BHAWANI RAM
|
BHAWANI RAM
|
3511003WL013485
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UT3511003_211123APB_FTO_92814
|
3511003000NRG24211120230078872
|
9671508656
|
21/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511003WL012659
|
00415
|
SBIN0002523
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UT3511003_221123APB_FTO_93552
|
3511003000NRG24221120230079495
|
9671308534
|
22/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL012744
|
00415
|
SBIN0002523
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UT3511003_291123APB_FTO_95098
|
3511003000NRG24291120230080005
|
9668964541
|
29/11/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3511003WL012829
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UT3511004_130623APB_FTO_31203
|
3511004000NRG24100620230022797
|
2604632475
|
13/06/2023
|
GANGA
|
GANGA
|
3511004WL003225
|
00415
|
SBIN0002620
|
230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230009839
|
1639648455
|
12/05/2023
|
GOVINDI
|
GOVINDI
|
3511004WL001230
|
00468
|
UBIN0569267
|
2760
|
17/05/2023
|
No Such Account
|
|
518
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010018
|
1639648443
|
12/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511004WL001251
|
00415
|
SBIN0002620
|
2760
|
17/05/2023
|
No Such Account
|
|
519
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010173
|
1639648452
|
12/05/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3511004WL001271
|
00479
|
SBIN0RRUTGB
|
2760
|
17/05/2023
|
No Such Account
|
|
520
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010263
|
1639648446
|
12/05/2023
|
RAJENSH
|
RAJENSH
|
3511004WL001294
|
00415
|
SBIN0009537
|
2760
|
17/05/2023
|
No Such Account
|
|
521
|
UT3511004_120523FTO_18446
|
3511004000NRG24120520230010315
|
1639648436
|
12/05/2023
|
Kelash
|
Kelash
|
3511004WL001306
|
00415
|
SBIN0001385
|
2760
|
17/05/2023
|
No Such Account
|
|
522
|
UT3511004_130623APB_FTO_31203
|
3511004000NRG24130620230023967
|
2604632347
|
13/06/2023
|
HEERA
|
HEERA
|
3511004WL003420
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3511004_200723FTO_44304
|
3511004000NRG24190720230039775
|
4662033793
|
20/07/2023
|
JEEWANTI
|
JEEWANTI
|
3511004WL005932
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
524
|
UT3511004_200723FTO_44304
|
3511004000NRG24200720230040041
|
4662033794
|
20/07/2023
|
SUNITA
|
SUNITA
|
3511004WL005992
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
525
|
UT3511004_010124FTO_108391
|
3511004000NRG24291220230087975
|
9908917029
|
01/01/2024
|
GEETA
|
GEETA
|
3511004WL014068
|
00415
|
SBIN0002620
|
1840
|
01/02/2024
|
No Such Account
|
|
526
|
UT3511005_110324APB_FTO_133354
|
3511005000NRG24110320240115503
|
3040223488
|
11/03/2024
|
Mrs.ROSHANI BHATT
|
Mrs.ROSHANI BHATT
|
3511005WL019355
|
00479
|
SBIN0RRUTGB
|
3220
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
527
|
UT3511005_110324APB_FTO_133354
|
3511005000NRG24110320240116030
|
3040223541
|
11/03/2024
|
BIMLA CHAND
|
BIMLA CHAND
|
3511005WL019446
|
00354
|
PUNB0167200
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UT3511005_120124APB_FTO_111873
|
3511005000NRG24120120240092685
|
9909980944
|
12/01/2024
|
MANMATI DEVI
|
MANMATI DEVI
|
3511005WL014857
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
UT3511005_120124APB_FTO_111873
|
3511005000NRG24120120240092695
|
9909980947
|
12/01/2024
|
MRS.KAMALA DEVI
|
MRS.KAMALA DEVI
|
3511005WL014859
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
UT3511002_290423APB_FTO_11072
|
3511002000NRG24290420230003698
|
1444229339
|
29/04/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3511002WL000517
|
00415
|
SBIN0001376
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UT3511002_310324APB_FTO_141589
|
3511002000NRG24310320240131054
|
3120777619
|
31/03/2024
|
TULASI DEVI
|
TULASI DEVI
|
3511002WL022149
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
UT3511002_310324APB_FTO_141589
|
3511002000NRG24310320240131186
|
3120777533
|
31/03/2024
|
deepika
|
deepika
|
3511002WL022165
|
00415
|
SBIN0011411
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UT3511003_031123FTO_87268
|
3511003000NRG24031120230073726
|
9668588986
|
03/11/2023
|
RAMESH RAM
|
RAMESH RAM
|
3511003WL011844
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
No Such Account
|
|
534
|
UT3511003_070623APB_FTO_28910
|
3511003000NRG24070620230020950
|
2457620187
|
07/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
3511003WL002880
|
00415
|
SBIN0002523
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3511003_161023FTO_80814
|
3511003000NRG24161020230069358
|
6973911454
|
16/10/2023
|
nar singh
|
nar singh
|
3511003WL010927
|
00415
|
SBIN0002523
|
3220
|
03/11/2023
|
No Such Account
|
|
536
|
UT3511003_161023FTO_80814
|
3511003000NRG24161020230069368
|
6973911455
|
16/10/2023
|
janki devi
|
janki devi
|
3511003WL010930
|
00415
|
SBIN0002523
|
3220
|
03/11/2023
|
No Such Account
|
|
537
|
UT3511003_290224APB_FTO_127324
|
3511003000NRG24270220240109870
|
2937402799
|
29/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
3511003WL018278
|
00415
|
SBIN0009538
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3511003_290224APB_FTO_127324
|
3511003000NRG24290220240111059
|
2937402754
|
29/02/2024
|
Bhawana Devi
|
Bhawana Devi
|
3511003WL018506
|
00415
|
SBIN0009944
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3511003_311223APB_FTO_108383
|
3511003000NRG24311220230089273
|
9907142877
|
31/12/2023
|
INDRA DEVI
|
INDRA DEVI
|
3511003WL014252
|
00479
|
SBIN0RRUTGB
|
2530
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
UT3511004_060723FTO_39981
|
3511004000NRG24040720230034347
|
3375149453
|
06/07/2023
|
GAURAV SINGH MEHTA
|
GAURAV SINGH MEHTA
|
3511004WL004991
|
00415
|
SBIN0001385
|
2760
|
13/07/2023
|
Account closed
|
|
541
|
UT3511004_190224APB_FTO_124041
|
3511004000NRG24190220240106028
|
2797586174
|
19/02/2024
|
BHUPENDRA
|
BHUPENDRA
|
3511004WL017543
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UT3511004_240823FTO_59677
|
3511004000NRG24240820230054730
|
4971605100
|
24/08/2023
|
JEEWANTI DEVI
|
JEEWANTI DEVI
|
3511004WL008392
|
00415
|
SBIN0009537
|
2760
|
30/08/2023
|
No Such Account
|
|
543
|
UT3511005_061023APB_FTO_77697
|
3511005000NRG24061020230067177
|
6897760220
|
06/10/2023
|
SUNDAR RAM
|
SUNDAR RAM
|
3511005WL010513
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
544
|
UT3511005_061023APB_FTO_77697
|
3511005000NRG24061020230067195
|
6897760199
|
06/10/2023
|
mr narendra singh digari
|
mr narendra singh digari
|
3511005WL010515
|
00112
|
IBKL0768PJS
|
690
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UT3511005_111223APB_FTO_100791
|
3511005000NRG24111220230082395
|
9911207036
|
11/12/2023
|
MRS. MEENA DEVI
|
MRS. MEENA DEVI
|
3511005WL013220
|
00415
|
SBIN0006960
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3511005_120224APB_FTO_121986
|
3511005000NRG24120220240102682
|
2797576576
|
12/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3511005WL016791
|
00415
|
SBIN0018496
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UT3511005_120224APB_FTO_121986
|
3511005000NRG24120220240102877
|
2797576631
|
12/02/2024
|
Mrs.Jyoti Pokhariya
|
Mrs.Jyoti Pokhariya
|
3511005WL016844
|
00415
|
SBIN0001638
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3511005_120823APB_FTO_51144
|
3511005000NRG24120820230049721
|
4732308732
|
12/08/2023
|
MRS. DAMYANTI DEVI
|
MRS. DAMYANTI DEVI
|
3511005WL007609
|
00415
|
SBIN0001638
|
2990
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3511005_130224APB_FTO_122395
|
3511005000NRG24130220240103594
|
2796897720
|
13/02/2024
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511005WL016981
|
00112
|
IBKL0768PJS
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3511003_041023FTO_76796
|
3511003000NRG24041020230066978
|
6895129358
|
04/10/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
3511003WL0010474
|
00415
|
SBIN0002523
|
2300
|
01/11/2023
|
No Such Account
|
|
551
|
UT3511003_060723APB_FTO_40286
|
3511003000NRG24050720230034631
|
3373462430
|
06/07/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL005044
|
00415
|
SBIN0002620
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UT3511003_051223APB_FTO_96864
|
3511003000NRG24051220230081159
|
9910060768
|
05/12/2023
|
sher ram
|
sher ram
|
3511003WL013010
|
00415
|
SBIN0009538
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3511003_070723APB_FTO_40645
|
3511003000NRG24070720230035332
|
3408744940
|
07/07/2023
|
RAMULI DEVI
|
RAMULI DEVI
|
3511003WL005152
|
00415
|
SBIN0009870
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3511003_101123APB_FTO_89764
|
3511003000NRG24101120230075697
|
9667535416
|
10/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL012198
|
00468
|
UBIN0568121
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UT3511003_201023APB_FTO_82267
|
3511003000NRG24201020230070287
|
6973231907
|
20/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL011114
|
00468
|
UBIN0568121
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UT3511003_311223FTO_108384
|
3511003000NRG24311220230089027
|
9907101871
|
31/12/2023
|
Ramuli Devi
|
Ramuli Devi
|
3511003WL014225
|
00415
|
SBIN0009538
|
1840
|
01/02/2024
|
No Such Account
|
|
557
|
UT3511003_311223FTO_108384
|
3511003000NRG24311220230089301
|
9907101893
|
31/12/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3511003WL014255
|
00415
|
SBIN0002523
|
920
|
01/02/2024
|
No Such Account
|
|
558
|
UT3511004_010224APB_FTO_118941
|
3511004000NRG24010220240099024
|
2150879452
|
01/02/2024
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL016067
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3511004_040224APB_FTO_119610
|
3511004000NRG24030220240099787
|
2146457802
|
04/02/2024
|
KALPANA KANYAL
|
KALPANA KANYAL
|
3511004WL016206
|
00415
|
SBIN0009536
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3511004_070623FTO_29136
|
3511004000NRG24070620230021136
|
2490319455
|
07/06/2023
|
KEM RAJ
|
KEM RAJ
|
3511004WL002930
|
00479
|
SBIN0RRUTGB
|
2760
|
13/06/2023
|
No Such Account
|
|
561
|
UT3511004_300623FTO_37703
|
3511004000NRG24300620230032389
|
3325655971
|
30/06/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3511004WL004724
|
00415
|
SBIN0001385
|
2760
|
11/07/2023
|
No Such Account
|
|
562
|
UT3511005_011123APB_FTO_86291
|
3511005000NRG24011120230072979
|
9671477727
|
01/11/2023
|
MR. LALIT MOHAN
|
MR. LALIT MOHAN
|
3511005WL011688
|
00415
|
SBIN0006960
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3511005_140224APB_FTO_122656
|
3511005000NRG24140220240104236
|
2797572694
|
14/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL017139
|
00415
|
SBIN0001638
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230051919
|
4834668448
|
17/08/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL007939
|
00415
|
SBIN0001638
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230052071
|
4834668522
|
17/08/2023
|
bikram singh and laxmi
|
bikram singh and laxmi
|
3511005WL007959
|
00415
|
SBIN0001638
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230052085
|
4834668498
|
17/08/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL007959
|
00415
|
SBIN0001638
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UT3511005_170823APB_FTO_52251
|
3511005000NRG24170820230052099
|
4834668458
|
17/08/2023
|
manju
|
manju
|
3511005WL007960
|
00415
|
SBIN0001638
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3511005_181223APB_FTO_103670
|
3511005000NRG24181220230083783
|
9910019143
|
18/12/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL013444
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UT3511005_210923APB_FTO_71471
|
3511005000NRG24210920230063121
|
5874883527
|
21/09/2023
|
GURU DATT BHATT
|
GURU DATT BHATT
|
3511005WL009803
|
00479
|
SBIN0RRUTGB
|
3680
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UT3511003_150224APB_FTO_123004
|
3511003000NRG24150220240104522
|
2796900101
|
15/02/2024
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511003WL017224
|
00415
|
SBIN0007657
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3511003_310324APB_FTO_141414
|
3511003000NRG24300320240128994
|
3112492669
|
31/03/2024
|
BHAWANA BHATT
|
BHAWANA BHATT
|
3511003WL021833
|
00415
|
SBIN0009538
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3511003_310324APB_FTO_141414
|
3511003000NRG24310320240130912
|
3112492679
|
31/03/2024
|
Kamla devi
|
Kamla devi
|
3511003WL022123
|
00415
|
SBIN0002620
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UT3511004_020523APB_FTO_12562
|
3511004000NRG24020520230005079
|
1490631153
|
02/05/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3511004WL000692
|
00415
|
SBIN0002620
|
1380
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3511004_040823FTO_48863
|
3511004000NRG24040820230046242
|
4660026969
|
04/08/2023
|
PUSHKAR
|
PUSHKAR
|
3511004WL007062
|
00415
|
SBIN0001385
|
2760
|
18/08/2023
|
No Such Account
|
|
575
|
UT3511004_130623FTO_31232
|
3511004000NRG24130620230024652
|
2604411817
|
13/06/2023
|
MOHAN RAM
|
MOHAN RAM
|
3511004WL003544
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
No Such Account
|
|
576
|
UT3511004_160623FTO_32531
|
3511004000NRG24160620230026097
|
2797484724
|
16/06/2023
|
NANDAN
|
NANDAN
|
3511004WL003735
|
00415
|
SBIN0001385
|
2760
|
27/06/2023
|
No Such Account
|
|
577
|
UT3511004_300623APB_FTO_37704
|
3511004000NRG24300620230032353
|
3324250457
|
30/06/2023
|
KHIMA DEVI
|
KHIMA DEVI
|
3511004WL004717
|
00415
|
SBIN0002620
|
2760
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
578
|
UT3511005_011223FTO_95542
|
3511005000NRG24011220230080084
|
9907096857
|
01/12/2023
|
Mr. Vikram Singh
|
Mr. Vikram Singh
|
3511005WL0012845
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Account closed
|
|
579
|
UT3511005_030723APB_FTO_38706
|
3511005000NRG24030720230033675
|
3325559186
|
03/07/2023
|
MR DHARM SINGH BISHT
|
MR DHARM SINGH BISHT
|
3511005WL004872
|
00112
|
IBKL0768PJS
|
2990
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3511005_040124APB_FTO_109447
|
3511005000NRG24040120240090207
|
9910037768
|
04/01/2024
|
Mrs. Damvanti Devi
|
Mrs. Damvanti Devi
|
3511005WL014380
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3511005_051223APB_FTO_96526
|
3511005000NRG24051220230081023
|
9909989848
|
05/12/2023
|
Mr. Manohar Singh
|
Mr. Manohar Singh
|
3511005WL012988
|
00415
|
SBIN0001638
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3511005_210823APB_FTO_56096
|
3511005000NRG24210820230053761
|
4834662054
|
21/08/2023
|
devki devi
|
devki devi
|
3511005WL008205
|
00415
|
SBIN0006960
|
2990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3511005_210823APB_FTO_56096
|
3511005000NRG24210820230053833
|
4834662055
|
21/08/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3511005WL008213
|
00415
|
SBIN0001638
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UT3511005_210823APB_FTO_56096
|
3511005000NRG24210820230053835
|
4834662030
|
21/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511005WL008213
|
00415
|
SBIN0001638
|
1840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230078831
|
9671509640
|
21/11/2023
|
SONU KATHAYAT
|
SONU KATHAYAT
|
3511005WL012651
|
00415
|
SBIN0000700
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230078912
|
9671509575
|
21/11/2023
|
ROSHANE BHATT
|
ROSHANE BHATT
|
3511005WL012666
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
587
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230078929
|
9671509596
|
21/11/2023
|
MRS.REKHA DEVI
|
MRS.REKHA DEVI
|
3511005WL012669
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
588
|
UT3511005_211123APB_FTO_92909
|
3511005000NRG24211120230079070
|
9671509563
|
21/11/2023
|
MR. HIMANSHU KATHAYAT
|
MR. HIMANSHU KATHAYAT
|
3511005WL012685
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UT3511005_230124APB_FTO_115198
|
3511005000NRG24230120240095779
|
2141068969
|
23/01/2024
|
TULSI
|
TULSI
|
3511005WL015421
|
00112
|
IBKL0768PJS
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240099012
|
2153841303
|
01/02/2024
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511004WL0016061
|
00415
|
SBIN0009537
|
2760
|
25/03/2024
|
Account closed
|
|
591
|
UT3511004_010224FTO_118942
|
3511004000NRG24010220240099054
|
2153841304
|
01/02/2024
|
NANDAN SINGH
|
NANDAN SINGH
|
3511004WL0016083
|
00415
|
SBIN0009537
|
2760
|
25/03/2024
|
No Such Account
|
|
592
|
UT3511004_041123FTO_87472
|
3511004000NRG24041120230074146
|
9667449118
|
04/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3511004WL011901
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Account closed
|
|
593
|
UT3511004_041123FTO_87472
|
3511004000NRG24041120230074198
|
9667449103
|
04/11/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3511004WL011911
|
00415
|
SBIN0002620
|
3220
|
19/01/2024
|
No Such Account
|
|
594
|
UT3511004_080823FTO_49790
|
3511004000NRG24080820230047278
|
4660023238
|
08/08/2023
|
Kharak Ram
|
Kharak Ram
|
3511004WL007210
|
00415
|
SBIN0009537
|
2760
|
18/08/2023
|
No Such Account
|
|
595
|
UT3511004_110224FTO_121634
|
3511004000NRG24110220240102418
|
2801074995
|
11/02/2024
|
NANDAN SINGH
|
NANDAN SINGH
|
3511004WL0016746
|
00415
|
SBIN0009537
|
2760
|
10/04/2024
|
No Such Account
|
|
596
|
UT3511004_210324APB_FTO_138110
|
3511004000NRG24210320240122795
|
3117758683
|
21/03/2024
|
DEEPAK RAM
|
DEEPAK RAM
|
3511004WL020656
|
00415
|
SBIN0002620
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3511004_210623APB_FTO_34148
|
3511004000NRG24210620230028102
|
2797581543
|
21/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
3511004WL004047
|
00415
|
SBIN0002620
|
2760
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
UT3511004_210623APB_FTO_34148
|
3511004000NRG24210620230028399
|
2797581692
|
21/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
3511004WL004116
|
00112
|
IBKL0768PJS
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029206
|
2863429626
|
23/06/2023
|
MUNI
|
MUNI
|
3511004WL004237
|
00479
|
SBIN0RRUTGB
|
2760
|
30/06/2023
|
No Such Account
|
|
600
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029212
|
2863429618
|
23/06/2023
|
JEEWANTI DEVI
|
JEEWANTI DEVI
|
3511004WL004239
|
00415
|
SBIN0001385
|
2760
|
30/06/2023
|
No Such Account
|
|
601
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029217
|
2863429619
|
23/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3511004WL004241
|
00415
|
SBIN0001385
|
2760
|
30/06/2023
|
Account closed
|
|
602
|
UT3511004_230623FTO_34955
|
3511004000NRG24230620230029278
|
2863429628
|
23/06/2023
|
MAN SINGH
|
MAN SINGH
|
3511004WL004258
|
00479
|
SBIN0RRUTGB
|
2760
|
30/06/2023
|
No Such Account
|
|
603
|
UT3511005_021123APB_FTO_86592
|
3511005000NRG24021120230073342
|
7265129144
|
02/11/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3511005WL011770
|
00415
|
SBIN0001638
|
3220
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3511005_050523APB_FTO_14925
|
3511005000NRG24050520230006741
|
1495035411
|
05/05/2023
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3511005WL000888
|
00415
|
SBIN0001638
|
3450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3511005_051023APB_FTO_77148
|
3511005000NRG24051020230067013
|
6895271933
|
05/10/2023
|
HARISH
|
HARISH
|
3511005WL010492
|
00415
|
SBIN0005972
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3511005_060523APB_FTO_15489
|
3511005000NRG24060520230007776
|
1495037754
|
06/05/2023
|
SHOBHA BHANDARI
|
SHOBHA BHANDARI
|
3511005WL000992
|
00415
|
SBIN0001638
|
3450
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3511005_071123APB_FTO_88315
|
3511005000NRG24061120230074521
|
9667525722
|
07/11/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL011963
|
00112
|
IBKL0768PJS
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3511005_131023APB_FTO_80292
|
3511005000NRG24131020230068790
|
6975013356
|
13/10/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL010814
|
00415
|
SBIN0006960
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3511005_131023APB_FTO_80292
|
3511005000NRG24131020230068795
|
6975013337
|
13/10/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL010815
|
00112
|
IBKL0768PJS
|
3450
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3511005_190523APB_FTO_21589
|
3511005000NRG24180520230012832
|
1858041374
|
19/05/2023
|
devki devi
|
devki devi
|
3511005WL001722
|
00415
|
SBIN0006960
|
3680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3511005_260523APB_FTO_24281
|
3511005000NRG24260520230016486
|
2002450979
|
26/05/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3511005WL002250
|
00415
|
SBIN0001638
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3511004_180523FTO_21401
|
3511004000NRG23180520230149361
|
1821325520
|
18/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511004WL0020544
|
00415
|
SBIN0002620
|
2556
|
24/05/2023
|
No Such Account
|
|
613
|
UT3511004_010823APB_FTO_47815
|
3511004000NRG24010820230044629
|
4662085237
|
01/08/2023
|
KHIM RAM
|
KHIM RAM
|
3511004WL006779
|
00468
|
UBIN0569267
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UT3511004_011123APB_FTO_86328
|
3511004000NRG24011120230073285
|
9671477269
|
01/11/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511004WL011755
|
00415
|
SBIN0009537
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UT3511004_020523FTO_12778
|
3511004000NRG24020520230005091
|
1489925635
|
02/05/2023
|
Kelash
|
Kelash
|
3511004WL000693
|
00415
|
SBIN0001385
|
2760
|
12/05/2023
|
No Such Account
|
|
616
|
UT3511004_030723APB_FTO_38700
|
3511004000NRG24030720230034020
|
3325558965
|
03/07/2023
|
JAMAN SINGH
|
JAMAN SINGH
|
3511004WL004935
|
00415
|
SBIN0009536
|
2760
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
617
|
UT3511004_060324APB_FTO_131362
|
3511004000NRG24060320240114030
|
3041890134
|
06/03/2024
|
TULASHI DEVI
|
TULASHI DEVI
|
3511004WL019074
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
618
|
UT3511004_110723APB_FTO_41505
|
3511004000NRG24110720230036669
|
3507121161
|
11/07/2023
|
KALU RAM
|
KALU RAM
|
3511004WL005336
|
00112
|
IBKL0768PJS
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
619
|
UT3511004_120523APB_FTO_18480
|
3511004000NRG24120520230010168
|
1639904897
|
12/05/2023
|
SHANKAR SINGH CHAUHAN
|
SHANKAR SINGH CHAUHAN
|
3511004WL001271
|
00415
|
SBIN0001385
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UT3511004_120523APB_FTO_18480
|
3511004000NRG24120520230010265
|
1639904840
|
12/05/2023
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL001295
|
00415
|
SBIN0002620
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3511004_150823APB_FTO_51567
|
3511004000NRG24140820230050163
|
4773664110
|
15/08/2023
|
KHIMA DEVI
|
KHIMA DEVI
|
3511004WL007666
|
00112
|
IBKL0768PJS
|
1380
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
622
|
UT3511004_151223APB_FTO_102958
|
3511004000NRG24151220230083617
|
9908219115
|
15/12/2023
|
KALPANA KANYAL
|
KALPANA KANYAL
|
3511004WL013417
|
00415
|
SBIN0009536
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
UT3511004_190823FTO_54985
|
3511004000NRG24190820230053038
|
4830397022
|
19/08/2023
|
SUNITA
|
SUNITA
|
3511004WL008102
|
00415
|
SBIN0001385
|
2990
|
25/08/2023
|
No Such Account
|
|
624
|
UT3511004_250224APB_FTO_126039
|
3511004000NRG24240220240108184
|
2937410936
|
25/02/2024
|
RADHA DEVI
|
RADHA DEVI
|
3511004WL017948
|
00468
|
UBIN0568139
|
230
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UT3511004_260723APB_FTO_46296
|
3511004000NRG24260720230041941
|
4662225045
|
26/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3511004WL006379
|
00415
|
SBIN0009537
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UT3511004_260723APB_FTO_46296
|
3511004000NRG24260720230042126
|
4662224990
|
26/07/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511004WL006406
|
00112
|
IBKL0768PJS
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UT3511004_281023APB_FTO_84867
|
3511004000NRG24261020230071706
|
6973233975
|
28/10/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3511004WL011435
|
00354
|
PUNB0692300
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
628
|
UT3511005_010723APB_FTO_38086
|
3511005000NRG24010720230033101
|
3325545726
|
01/07/2023
|
mr. lakshman . ram
|
mr. lakshman . ram
|
3511005WL004805
|
00479
|
SBIN0RRUTGB
|
3450
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3511005_120324APB_FTO_133799
|
3511005000NRG24120320240117070
|
3121914716
|
12/03/2024
|
NARAYAN KUNWAR
|
NARAYAN KUNWAR
|
3511005WL019635
|
00415
|
SBIN0005972
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3511006_050324APB_FTO_130610
|
3511006000NRG24050320240113541
|
3044223054
|
05/03/2024
|
PURAN RAM
|
PURAN RAM
|
3511006WL018966
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
631
|
UT3511006_060124APB_FTO_110140
|
3511006000NRG24060120240090825
|
9909975890
|
06/01/2024
|
kushal singh
|
kushal singh
|
3511006WL014520
|
00415
|
SBIN0002543
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3511001_100723APB_FTO_41157
|
3511001000NRG24100720230035894
|
3436407005
|
10/07/2023
|
Parwati devi
|
Parwati devi
|
3511001WL005245
|
00415
|
SBIN0007657
|
3680
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UT3511001_100723APB_FTO_41157
|
3511001000NRG24100720230036459
|
3436406924
|
10/07/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511001WL005282
|
00112
|
IBKL0768PJS
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3511001_100723APB_FTO_41157
|
3511001000NRG24100720230036476
|
3436406969
|
10/07/2023
|
puran singh
|
puran singh
|
3511001WL005282
|
00415
|
SBIN0007657
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UT3511001_160224APB_FTO_123112
|
3511001000NRG24160220240104653
|
2802223645
|
16/02/2024
|
bhawan singh
|
bhawan singh
|
3511001WL017254
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
UT3511001_160224APB_FTO_123112
|
3511001000NRG24160220240104734
|
2802223666
|
16/02/2024
|
neeraj singh dasoni
|
neeraj singh dasoni
|
3511001WL017272
|
00415
|
SBIN0007657
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3511001_180324APB_FTO_136683
|
3511001000NRG24180320240120646
|
3120671682
|
18/03/2024
|
laxmi devi
|
laxmi devi
|
3511001WL020253
|
00112
|
IBKL0768PJS
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3511002_020124APB_FTO_109002
|
3511002000NRG24010120240089353
|
9909964008
|
02/01/2024
|
mohan singh
|
mohan singh
|
3511002WL014266
|
00415
|
SBIN0001376
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3511002_020124APB_FTO_109002
|
3511002000NRG24010120240089386
|
9909963856
|
02/01/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3511002WL014271
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
640
|
UT3511002_020124APB_FTO_109002
|
3511002000NRG24020120240089728
|
9909964060
|
02/01/2024
|
DHURI DEVI
|
DHURI DEVI
|
3511002WL014304
|
00415
|
SBIN0001376
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UT3511002_040124APB_FTO_109582
|
3511002000NRG24040120240090419
|
9907734252
|
04/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
3511002WL014420
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
UT3511002_270124FTO_116444
|
3511002000NRG24250120240097285
|
2153841374
|
27/01/2024
|
RAM SINGH
|
RAM SINGH
|
3511002WL0015679
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
643
|
UT3511003_020923APB_FTO_65184
|
3511003000NRG24020920230058052
|
5285164565
|
02/09/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511003WL008934
|
00479
|
SBIN0RRUTGB
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3511003_050224FTO_119880
|
3511003000NRG24050220240100334
|
2153841786
|
05/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0016305
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Account closed
|
|
645
|
UT3511003_311223APB_FTO_108385
|
3511003000NRG24311220230089022
|
9909964401
|
31/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
3511003WL014224
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
646
|
UT3511003_311223APB_FTO_108385
|
3511003000NRG24311220230089226
|
9909964382
|
31/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL014249
|
00468
|
UBIN0568121
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3511004_021223APB_FTO_96189
|
3511004000NRG24021220230080510
|
9909985168
|
02/12/2023
|
RENU
|
RENU
|
3511004WL012910
|
00415
|
SBIN0009536
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UT3511004_021223APB_FTO_96189
|
3511004000NRG24021220230080538
|
9909985188
|
02/12/2023
|
Anita Devi
|
Anita Devi
|
3511004WL012912
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3511004_090623FTO_30092
|
3511004000NRG24090620230022636
|
2566127895
|
09/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511004WL0003180
|
00045
|
BARB0DIDIHA
|
2760
|
15/06/2023
|
A/c Blocked or Frozen
|
|
650
|
UT3511004_111223APB_FTO_100873
|
3511004000NRG24111220230082383
|
9911207102
|
11/12/2023
|
Pooja Devi
|
Pooja Devi
|
3511004WL013218
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UT3511004_111223APB_FTO_100873
|
3511004000NRG24111220230082435
|
9911207049
|
11/12/2023
|
HARULI
|
HARULI
|
3511004WL013227
|
00415
|
SBIN0009536
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3511002_290324APB_FTO_140520
|
3511002000NRG24290320240127360
|
3112496181
|
29/03/2024
|
HEMA CHAND
|
HEMA CHAND
|
3511002WL021506
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3511003_140823APB_FTO_51545
|
3511003000NRG24110820230048551
|
4773661044
|
14/08/2023
|
LALIT MOHAN PATHAK
|
LALIT MOHAN PATHAK
|
3511003WL007425
|
00415
|
SBIN0002523
|
2760
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3511003_140823APB_FTO_51545
|
3511003000NRG24110820230048624
|
4773661066
|
14/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL007446
|
00415
|
SBIN0008768
|
1380
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3511003_140823APB_FTO_51545
|
3511003000NRG24110820230048663
|
4773661171
|
14/08/2023
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL007453
|
00415
|
SBIN0008768
|
1840
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
UT3511003_201223FTO_104754
|
3511003000NRG24201220230085211
|
9907093844
|
20/12/2023
|
Munni devi
|
Munni devi
|
3511003WL013620
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
657
|
UT3511003_270324APB_FTO_139872
|
3511003000NRG24270320240125504
|
3115301329
|
27/03/2024
|
RAMESH RAM
|
RAMESH RAM
|
3511003WL021189
|
00415
|
SBIN0008768
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3511003_270324APB_FTO_139872
|
3511003000NRG24270320240125533
|
3115301460
|
27/03/2024
|
Sarita
|
Sarita
|
3511003WL021195
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3511003_290124FTO_117752
|
3511003000NRG24290120240098515
|
2146675357
|
29/01/2024
|
Jagdish Ram
|
Jagdish Ram
|
3511003WL0015928
|
00415
|
SBIN0009944
|
3220
|
25/03/2024
|
A/c Blocked or Frozen
|
|
660
|
UT3511004_020523FTO_12556
|
3511004000NRG24020520230004754
|
1489925639
|
02/05/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511004WL000627
|
00415
|
SBIN0009537
|
2760
|
12/05/2023
|
No Such Account
|
|
661
|
UT3511004_040523FTO_14678
|
3511004000NRG24040520230006108
|
1489925414
|
04/05/2023
|
SEETA DEVI
|
SEETA DEVI
|
3511004WL000801
|
00415
|
SBIN0002620
|
2760
|
12/05/2023
|
Account closed
|
|
662
|
UT3511004_060523FTO_14955
|
3511004000NRG24060520230007070
|
1494562950
|
06/05/2023
|
DEEPAK MEHTA
|
DEEPAK MEHTA
|
3511004WL000914
|
00354
|
PUNB0692300
|
2760
|
12/05/2023
|
No Such Account
|
|
663
|
UT3511005_050124APB_FTO_109821
|
3511005000NRG24050120240090744
|
9910033200
|
05/01/2024
|
smt SAVITRI DEVI
|
smt SAVITRI DEVI
|
3511005WL014489
|
00114
|
IBKL0768P15
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UT3511005_130324APB_FTO_134547
|
3511005000NRG24130320240117644
|
3120662836
|
13/03/2024
|
Mr. MAHESH VERMA
|
Mr. MAHESH VERMA
|
3511005WL019727
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
665
|
UT3511005_161123APB_FTO_90740
|
3511005000NRG24161120230077077
|
9668972699
|
16/11/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL012381
|
00415
|
SBIN0001638
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UT3511005_161123APB_FTO_90740
|
3511005000NRG24161120230077104
|
9668972659
|
16/11/2023
|
mr narendra singh digari
|
mr narendra singh digari
|
3511005WL012383
|
00112
|
IBKL0768PJS
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3511005_180124APB_FTO_113465
|
3511005000NRG24180120240093951
|
1998579957
|
18/01/2024
|
MRS. HARIKALA DEVI
|
MRS. HARIKALA DEVI
|
3511005WL015131
|
00479
|
SBIN0RRUTGB
|
2760
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
668
|
UT3511006_010623APB_FTO_26638
|
3511006000NRG24010620230018294
|
2267711190
|
01/06/2023
|
Nirmal Kumar
|
Nirmal Kumar
|
3511006WL002535
|
00415
|
SBIN0009870
|
2760
|
07/06/2023
|
Account closed
|
|
669
|
UT3511006_110324APB_FTO_133375
|
3511006000NRG24110320240115270
|
3044223467
|
11/03/2024
|
Romal Kumar
|
Romal Kumar
|
3511006WL019319
|
00473
|
AUCB0000032
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3511006_110324APB_FTO_133375
|
3511006000NRG24110320240115300
|
3044223446
|
11/03/2024
|
bhagwan singh
|
bhagwan singh
|
3511006WL019320
|
00415
|
SBIN0009870
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UT3511006_110324APB_FTO_133375
|
3511006000NRG24110320240115422
|
3044223646
|
11/03/2024
|
naveen kumar
|
naveen kumar
|
3511006WL019337
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Participant not mapped to the product
|
|
672
|
UT3511006_201123APB_FTO_92480
|
3511006000NRG24201120230078284
|
9671466603
|
20/11/2023
|
mala devi
|
mala devi
|
3511006WL012579
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
A/c Blocked or Frozen
|
|
673
|
UT3511005_260523APB_FTO_24281
|
3511005000NRG24260520230016500
|
2002450927
|
26/05/2023
|
SURESH PRASAD
|
SURESH PRASAD
|
3511005WL002253
|
00415
|
SBIN0001638
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UT3511005_260523APB_FTO_24281
|
3511005000NRG24260520230016558
|
2002450944
|
26/05/2023
|
sri narender singh digari
|
sri narender singh digari
|
3511005WL002256
|
00415
|
SBIN0001638
|
2300
|
01/06/2023
|
Account closed
|
|
675
|
UT3511005_261223APB_FTO_106337
|
3511005000NRG24261220230086245
|
9907721398
|
26/12/2023
|
PRADEEP UPADHYAY
|
PRADEEP UPADHYAY
|
3511005WL013808
|
00415
|
SBIN0007348
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3511005_280324APB_FTO_139981
|
3511005000NRG24280320240126161
|
3117904259
|
28/03/2024
|
HEMANTI BISHT
|
HEMANTI BISHT
|
3511005WL021318
|
00415
|
SBIN0001638
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128526
|
3112498412
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3511005WL021741
|
00415
|
SBIN0005972
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128536
|
3112498331
|
30/03/2024
|
MR . DEVENDER SINGH BISHT
|
MR . DEVENDER SINGH BISHT
|
3511005WL021743
|
00415
|
SBIN0001638
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128544
|
3112498426
|
30/03/2024
|
MRS.BHAWANA DEVI
|
MRS.BHAWANA DEVI
|
3511005WL021744
|
00415
|
SBIN0001638
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128587
|
3112498427
|
30/03/2024
|
bimala devi
|
bimala devi
|
3511005WL021751
|
00415
|
SBIN0001638
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
681
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128596
|
3112498320
|
30/03/2024
|
Ms. HARIKALA . DEVI
|
Ms. HARIKALA . DEVI
|
3511005WL021755
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
682
|
UT3511005_300324APB_FTO_140817
|
3511005000NRG24300320240128765
|
3112498295
|
30/03/2024
|
MR. LALIT MOHAN
|
MR. LALIT MOHAN
|
3511005WL021796
|
00415
|
SBIN0006960
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3511006_010523APB_FTO_11905
|
3511006000NRG24010520230004186
|
1444221842
|
01/05/2023
|
matura devi
|
matura devi
|
3511006WL000553
|
00415
|
SBIN0009870
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UT3511006_030224APB_FTO_119469
|
3511006000NRG24030220240099599
|
2154472068
|
03/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3511006WL016181
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
685
|
UT3511006_030823APB_FTO_48423
|
3511006000NRG24030820230045610
|
4662176651
|
03/08/2023
|
mohit kumar
|
mohit kumar
|
3511006WL006944
|
00468
|
UBIN0571725
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UT3511006_091023APB_FTO_78492
|
3511006000NRG24091020230067399
|
6973660259
|
09/10/2023
|
Pooran Ram
|
Pooran Ram
|
3511006WL010555
|
00479
|
SBIN0RRUTGB
|
920
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
687
|
UT3511006_160823APB_FTO_51790
|
3511006000NRG24160820230051286
|
4800411088
|
16/08/2023
|
kushal singh
|
kushal singh
|
3511006WL007812
|
00415
|
SBIN0002543
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UT3511006_160823APB_FTO_51790
|
3511006000NRG24160820230051547
|
4800411129
|
16/08/2023
|
janki devi
|
janki devi
|
3511006WL007878
|
00415
|
SBIN0009870
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3511006_170523APB_FTO_20647
|
3511006000NRG24170520230012097
|
1819485678
|
17/05/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3511006WL001566
|
00415
|
SBIN0009870
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3511006_190224APB_FTO_124016
|
3511006000NRG24190220240105535
|
2801821989
|
19/02/2024
|
PURAN RAM
|
PURAN RAM
|
3511006WL017457
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
691
|
UT3511006_220623APB_FTO_34440
|
3511006000NRG24220620230028769
|
2797637850
|
22/06/2023
|
munni devi
|
munni devi
|
3511006WL004173
|
00479
|
SBIN0RRUTGB
|
230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UT3511005_150523APB_FTO_19197
|
3511005000NRG24150520230011188
|
1693446769
|
15/05/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511005WL001447
|
00479
|
SBIN0RRUTGB
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084940
|
9910008306
|
20/12/2023
|
MRS.REKHA DEVI
|
MRS.REKHA DEVI
|
3511005WL013585
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
694
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084946
|
9910008350
|
20/12/2023
|
ROSHANE BHATT
|
ROSHANE BHATT
|
3511005WL013586
|
00479
|
SBIN0RRUTGB
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
695
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084967
|
9910008338
|
20/12/2023
|
mrs. kavita dhami
|
mrs. kavita dhami
|
3511005WL013588
|
00415
|
SBIN0001638
|
1380
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
696
|
UT3511005_201223APB_FTO_104681
|
3511005000NRG24201220230084999
|
9910008340
|
20/12/2023
|
Mr. Manohar Singh
|
Mr. Manohar Singh
|
3511005WL013592
|
00415
|
SBIN0001638
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3511005_300623FTO_37700
|
3511005000NRG24300620230032006
|
3325656185
|
30/06/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
3511005WL004653
|
00479
|
SBIN0RRUTGB
|
2990
|
11/07/2023
|
No Such Account
|
|
698
|
UT3511005_300923APB_FTO_75527
|
3511005000NRG24300920230065599
|
6895403121
|
30/09/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
3511005WL010242
|
00415
|
SBIN0001638
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3511005_300923APB_FTO_75527
|
3511005000NRG24300920230065681
|
6895403127
|
30/09/2023
|
MAYA GIRI
|
MAYA GIRI
|
3511005WL010253
|
00415
|
SBIN0006960
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3511006_031123APB_FTO_86993
|
3511006000NRG24031120230073584
|
9671458036
|
03/11/2023
|
kushal singh
|
kushal singh
|
3511006WL011820
|
00415
|
SBIN0002543
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3511006_031123APB_FTO_86993
|
3511006000NRG24031120230073625
|
9671458078
|
03/11/2023
|
bhagwan singh
|
bhagwan singh
|
3511006WL011822
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
UT3511006_031123APB_FTO_86993
|
3511006000NRG24031120230073680
|
9671458114
|
03/11/2023
|
kastura devi
|
kastura devi
|
3511006WL011830
|
00479
|
SBIN0RRUTGB
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3511006_041023APB_FTO_76377
|
3511006000NRG24041020230066849
|
6895397075
|
04/10/2023
|
pooja devi
|
pooja devi
|
3511006WL010453
|
00473
|
AUCB0000032
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UT3511006_081123APB_FTO_88986
|
3511006000NRG24081120230075006
|
9667524448
|
08/11/2023
|
mala devi
|
mala devi
|
3511006WL012069
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
705
|
UT3511006_120923APB_FTO_68301
|
3511006000NRG24120920230060434
|
5784701613
|
12/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511006WL009352
|
00479
|
SBIN0RRUTGB
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3511006_121223APB_FTO_101616
|
3511006000NRG24121220230082708
|
9910071596
|
12/12/2023
|
Pooran Ram
|
Pooran Ram
|
3511006WL013270
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
UT3511006_151223APB_FTO_102739
|
3511006000NRG24131220230082884
|
9910018249
|
15/12/2023
|
GANESH LAL
|
GANESH LAL
|
3511006WL013286
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
708
|
UT3511006_151223APB_FTO_102739
|
3511006000NRG24131220230082893
|
9910018256
|
15/12/2023
|
bhupesh singh
|
bhupesh singh
|
3511006WL013286
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
709
|
UT3511006_210823APB_FTO_56335
|
3511006000NRG24210820230053898
|
4834658779
|
21/08/2023
|
joga ram
|
joga ram
|
3511006WL008222
|
00415
|
SBIN0006958
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UT3511006_230523APB_FTO_22877
|
3511006000NRG24230520230014612
|
1879341354
|
23/05/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3511006WL002010
|
00468
|
UBIN0571725
|
230
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UT3511006_230523APB_FTO_22877
|
3511006000NRG24230520230014648
|
1879341312
|
23/05/2023
|
indra kumar
|
indra kumar
|
3511006WL002013
|
00473
|
AUCB0000032
|
2530
|
26/05/2023
|
Account closed
|
|
712
|
UT3511004_181123APB_FTO_92154
|
3511004000NRG24181120230077930
|
9671508499
|
18/11/2023
|
RAM SINGH
|
RAM SINGH
|
3511004WL012534
|
00468
|
UBIN0569267
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UT3511004_280423FTO_10334
|
3511004000NRG24270420230002280
|
1439680515
|
28/04/2023
|
TIKENDRA SINGH
|
TIKENDRA SINGH
|
3511004WL000312
|
00479
|
SBIN0RRUTGB
|
2760
|
11/05/2023
|
No Such Account
|
|
714
|
UT3511005_030623APB_FTO_27708
|
3511005000NRG24030620230019772
|
2338708694
|
03/06/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL002725
|
00415
|
SBIN0001638
|
2990
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230022974
|
2563374503
|
12/06/2023
|
devki devi
|
devki devi
|
3511005WL003246
|
00415
|
SBIN0006960
|
3450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230023147
|
2563374455
|
12/06/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL003265
|
00112
|
IBKL0768PJS
|
3680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230023155
|
2563374449
|
12/06/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL003265
|
00415
|
SBIN0006960
|
3680
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
UT3511005_120623APB_FTO_30345
|
3511005000NRG24120620230023192
|
2563374551
|
12/06/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL003267
|
00415
|
SBIN0001638
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3511005_150124APB_FTO_112337
|
3511005000NRG24150120240093232
|
1998361642
|
15/01/2024
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511005WL015000
|
00415
|
SBIN0000700
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3511005_150124APB_FTO_112337
|
3511005000NRG24150120240093383
|
1998361541
|
15/01/2024
|
GANGA PANDEY
|
GANGA PANDEY
|
3511005WL015029
|
00415
|
SBIN0001638
|
1840
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3511005_160823APB_FTO_51760
|
3511005000NRG24160820230051295
|
4797387694
|
16/08/2023
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL007813
|
00415
|
SBIN0001638
|
3220
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3511005_230823APB_FTO_58790
|
3511005000NRG24230820230054398
|
4941006072
|
23/08/2023
|
Mrs. HEMA KAPRI
|
Mrs. HEMA KAPRI
|
3511005WL008325
|
00415
|
SBIN0001638
|
3450
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3511005_290723APB_FTO_47161
|
3511005000NRG24290720230043730
|
4662228900
|
29/07/2023
|
MR DHARM SINGH BISHT
|
MR DHARM SINGH BISHT
|
3511005WL006637
|
00112
|
IBKL0768PJS
|
3450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3511006_080823APB_FTO_49943
|
3511006000NRG24070820230046537
|
4660088102
|
08/08/2023
|
kamla devi
|
kamla devi
|
3511006WL007108
|
00415
|
SBIN0009870
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3511006_080823APB_FTO_49943
|
3511006000NRG24070820230046547
|
4660088154
|
08/08/2023
|
mohan chandra
|
mohan chandra
|
3511006WL007109
|
00415
|
SBIN0009870
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UT3511006_080823APB_FTO_49943
|
3511006000NRG24080820230047396
|
4660088136
|
08/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511006WL007242
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UT3511006_150623APB_FTO_31945
|
3511006000NRG24150620230025580
|
2661193734
|
15/06/2023
|
MADAN RAM
|
MADAN RAM
|
3511006WL003662
|
00415
|
SBIN0009870
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3511006_180324APB_FTO_136695
|
3511006000NRG24180320240120766
|
3120676205
|
18/03/2024
|
sunil singh
|
sunil singh
|
3511006WL020275
|
00473
|
AUCB0000032
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3511006_211223APB_FTO_105003
|
3511006000NRG24211220230085234
|
9910013090
|
21/12/2023
|
bhagirthi devi
|
bhagirthi devi
|
3511006WL013624
|
00473
|
AUCB0000032
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UT3511004_250423APB_FTO_8287
|
3511004000NRG24250420230001105
|
1439009827
|
25/04/2023
|
SHANKAR SINGH CHAUHAN
|
SHANKAR SINGH CHAUHAN
|
3511004WL000167
|
00415
|
SBIN0001385
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3511004_250423APB_FTO_8287
|
3511004000NRG24250420230001161
|
1439009984
|
25/04/2023
|
HARISHANKAR
|
HARISHANKAR
|
3511004WL000179
|
00415
|
SBIN0002620
|
3220
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
732
|
UT3511005_041123APB_FTO_87435
|
3511005000NRG24041120230073970
|
9668993511
|
04/11/2023
|
MRS.REKHA DEVI
|
MRS.REKHA DEVI
|
3511005WL011881
|
00479
|
SBIN0RRUTGB
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
733
|
UT3511005_100823APB_FTO_50450
|
3511005000NRG24100820230048484
|
4797390289
|
10/08/2023
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3511005WL007416
|
00415
|
SBIN0001638
|
690
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3511005_120923APB_FTO_68528
|
3511005000NRG24120920230060426
|
5784281903
|
12/09/2023
|
MR. RAVINDRA SINGH ANNA
|
MR. RAVINDRA SINGH ANNA
|
3511005WL009346
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3511005_120923APB_FTO_68528
|
3511005000NRG24120920230060721
|
5784281897
|
12/09/2023
|
mr. rohit kumar
|
mr. rohit kumar
|
3511005WL009407
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3511005_120923APB_FTO_68528
|
3511005000NRG24120920230060726
|
5784281841
|
12/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511005WL009407
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3511005_160623APB_FTO_32468
|
3511005000NRG24160620230025851
|
2797631169
|
16/06/2023
|
mrs. PARWATI DEVI
|
mrs. PARWATI DEVI
|
3511005WL003713
|
00415
|
SBIN0006960
|
3680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3511005_270224APB_FTO_126515
|
3511005000NRG24270220240109758
|
2937398520
|
27/02/2024
|
mrs. manju devi
|
mrs. manju devi
|
3511005WL018261
|
00415
|
SBIN0001638
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3511005_270224APB_FTO_126515
|
3511005000NRG24270220240109761
|
2937398512
|
27/02/2024
|
sajana devi
|
sajana devi
|
3511005WL018261
|
00415
|
SBIN0001638
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3511006_050224APB_FTO_119810
|
3511006000NRG24050220240100044
|
2143327974
|
05/02/2024
|
suraj singh
|
suraj singh
|
3511006WL016246
|
00415
|
SBIN0009538
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3511006_050224APB_FTO_119810
|
3511006000NRG24050220240100124
|
2143328011
|
05/02/2024
|
PURAN RAM
|
PURAN RAM
|
3511006WL016260
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
742
|
UT3511006_111023APB_FTO_79321
|
3511006000NRG24101020230068059
|
6975239184
|
11/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511006WL010692
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UT3511006_111023APB_FTO_79321
|
3511006000NRG24101020230068081
|
6975239185
|
11/10/2023
|
lata devi
|
lata devi
|
3511006WL010700
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UT3511006_111023APB_FTO_79321
|
3511006000NRG24101020230068288
|
6975239280
|
11/10/2023
|
GANESH LAL
|
GANESH LAL
|
3511006WL010713
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
745
|
UT3511006_111023APB_FTO_79321
|
3511006000NRG24101020230068299
|
6975239288
|
11/10/2023
|
bhupesh singh
|
bhupesh singh
|
3511006WL010713
|
00479
|
SBIN0RRUTGB
|
2070
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
746
|
UT3511006_130224APB_FTO_122304
|
3511006000NRG24130220240103479
|
2796903364
|
13/02/2024
|
madan ram
|
madan ram
|
3511006WL016957
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
UT3511006_200124APB_FTO_114425
|
3511006000NRG24200120240095104
|
2146442760
|
20/01/2024
|
harish ram
|
harish ram
|
3511006WL015304
|
00415
|
SBIN0009870
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3511006_301223APB_FTO_107854
|
3511006000NRG24301220230088048
|
9910022419
|
30/12/2023
|
Pooran Ram
|
Pooran Ram
|
3511006WL014080
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
UT3511005_110523APB_FTO_17436
|
3511005000NRG24110520230009364
|
1639902391
|
11/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3511005WL001181
|
00415
|
SBIN0005972
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UT3511005_250124APB_FTO_116194
|
3511005000NRG24250120240097141
|
2141054191
|
25/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL015652
|
00415
|
SBIN0001638
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
UT3511005_250124APB_FTO_116194
|
3511005000NRG24250120240097386
|
2141054062
|
25/01/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
3511005WL015699
|
00415
|
SBIN0005972
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UT3511005_250124APB_FTO_116194
|
3511005000NRG24250120240097502
|
2141054041
|
25/01/2024
|
PUSHPA
|
PUSHPA
|
3511005WL015721
|
00415
|
SBIN0005972
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UT3511005_270423APB_FTO_9626
|
3511005000NRG24270420230002139
|
1438998856
|
27/04/2023
|
MRS. JYOTI . AIRY
|
MRS. JYOTI . AIRY
|
3511005WL000292
|
00479
|
SBIN0RRUTGB
|
2530
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
754
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086508
|
9907723448
|
27/12/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3511005WL013866
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086517
|
9907723471
|
27/12/2023
|
RAJENDRA PARSAD
|
RAJENDRA PARSAD
|
3511005WL013866
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086552
|
9907723473
|
27/12/2023
|
MR. PADAM RAM
|
MR. PADAM RAM
|
3511005WL013870
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
757
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086640
|
9907723497
|
27/12/2023
|
MRS. HARIKALA DEVI
|
MRS. HARIKALA DEVI
|
3511005WL013876
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
758
|
UT3511005_271223APB_FTO_106834
|
3511005000NRG24271220230086878
|
9907723540
|
27/12/2023
|
MAHESH VERMA
|
MAHESH VERMA
|
3511005WL013908
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
759
|
UT3511006_160523APB_FTO_19925
|
3511006000NRG24160520230011545
|
1749745356
|
16/05/2023
|
Govind ram
|
Govind ram
|
3511006WL001490
|
00415
|
SBIN0009870
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3511006_160523APB_FTO_19925
|
3511006000NRG24160520230011656
|
1749745389
|
16/05/2023
|
munni devi
|
munni devi
|
3511006WL001498
|
00479
|
SBIN0RRUTGB
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3511006_190723FTO_43812
|
3511006000NRG24190720230039129
|
4662032815
|
19/07/2023
|
Jagdish Chandra
|
Jagdish Chandra
|
3511006WL005780
|
00415
|
SBIN0006958
|
2760
|
18/08/2023
|
No Such Account
|
|
762
|
UT3511006_270224APB_FTO_126644
|
3511006000NRG24270220240109643
|
2937396190
|
27/02/2024
|
madan ram
|
madan ram
|
3511006WL018234
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
763
|
UT3511006_290923APB_FTO_74706
|
3511006000NRG24290920230064945
|
6895266916
|
29/09/2023
|
Haruli devi
|
Haruli devi
|
3511006WL010153
|
00468
|
UBIN0571725
|
2300
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UT3511006_300623APB_FTO_37134
|
3511006000NRG24300620230031886
|
3325553080
|
30/06/2023
|
rajendar singh
|
rajendar singh
|
3511006WL004635
|
00479
|
SBIN0RRUTGB
|
2070
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UT3511007_020324APB_FTO_128556
|
3511007000NRG24010320240111712
|
3040212819
|
02/03/2024
|
mahendra singh
|
mahendra singh
|
3511007WL018645
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UT3511007_021223APB_FTO_95890
|
3511007000NRG24021220230080280
|
9907403770
|
02/12/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL012874
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UT3511007_031023APB_FTO_76233
|
3511007000NRG24031020230066305
|
6895411521
|
03/10/2023
|
pushpa devi
|
pushpa devi
|
3511007WL010362
|
00089
|
CBIN0282516
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UT3511007_031023APB_FTO_76233
|
3511007000NRG24031020230066343
|
6895411484
|
03/10/2023
|
Vinod Ram
|
Vinod Ram
|
3511007WL010369
|
00415
|
SBIN0008426
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UT3511005_130623APB_FTO_31244
|
3511005000NRG24130620230023700
|
2621080755
|
13/06/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3511005WL003385
|
00415
|
SBIN0006960
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3511005_171123APB_FTO_91389
|
3511005000NRG24171120230077475
|
9668975833
|
17/11/2023
|
MRS. MEENA DEVI
|
MRS. MEENA DEVI
|
3511005WL012434
|
00415
|
SBIN0006960
|
2760
|
19/01/2024
|
Account closed
|
|
771
|
UT3511005_171123APB_FTO_91389
|
3511005000NRG24171120230077495
|
9668975738
|
17/11/2023
|
DEVAKI BISHT
|
DEVAKI BISHT
|
3511005WL012438
|
00415
|
SBIN0001638
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UT3511005_171123APB_FTO_91389
|
3511005000NRG24171120230077527
|
9668975800
|
17/11/2023
|
PREM RAM or MUNNI DEVI
|
PREM RAM or MUNNI DEVI
|
3511005WL012445
|
00415
|
SBIN0006960
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3511005_220923APB_FTO_71999
|
3511005000NRG24220920230063317
|
5929807451
|
22/09/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL009862
|
00415
|
SBIN0001638
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UT3511005_280623APB_FTO_36614
|
3511005000NRG24280620230031359
|
3060504413
|
28/06/2023
|
MR LALIT MOHAN
|
MR LALIT MOHAN
|
3511005WL004539
|
00112
|
IBKL0768PJS
|
3680
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UT3511005_281223APB_FTO_107231
|
3511005000NRG24281220230086994
|
9910074698
|
28/12/2023
|
smt jyoti pokhriya
|
smt jyoti pokhriya
|
3511005WL013923
|
00112
|
IBKL0768PJS
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UT3511005_281223APB_FTO_107231
|
3511005000NRG24281220230087135
|
9910074688
|
28/12/2023
|
HARI DUTT
|
HARI DUTT
|
3511005WL013951
|
00415
|
SBIN0005972
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UT3511006_150324APB_FTO_135751
|
3511006000NRG24150320240119017
|
3115298812
|
15/03/2024
|
tara devi
|
tara devi
|
3511006WL019940
|
00415
|
SBIN0006958
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3511006_160623APB_FTO_32405
|
3511006000NRG24160620230025949
|
2797626401
|
16/06/2023
|
Nirmal Kumar
|
Nirmal Kumar
|
3511006WL003723
|
00415
|
SBIN0002543
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UT3511006_180923APB_FTO_70141
|
3511006000NRG24180920230062263
|
5834982692
|
18/09/2023
|
lata devi
|
lata devi
|
3511006WL009643
|
00479
|
SBIN0RRUTGB
|
2760
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UT3511006_200923APB_FTO_71052
|
3511006000NRG24190920230062322
|
5834981107
|
20/09/2023
|
danuli devi
|
danuli devi
|
3511006WL009653
|
00112
|
IBKL0768PJS
|
230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UT3511006_220823FTO_57009
|
3511006000NRG24220820230054120
|
4910095730
|
22/08/2023
|
Nirmal Kumar
|
Nirmal Kumar
|
3511006WL0008283
|
00415
|
SBIN0009870
|
2990
|
28/08/2023
|
Account closed
|
|
782
|
UT3511006_220923APB_FTO_71746
|
3511006000NRG24220920230063343
|
5929803548
|
22/09/2023
|
Munni devi
|
Munni devi
|
3511006WL009869
|
00479
|
SBIN0RRUTGB
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UT3511006_250523FTO_23877
|
3511006000NRG24250520230015447
|
1942737243
|
25/05/2023
|
Chana Devi
|
Chana Devi
|
3511006WL002123
|
00415
|
SBIN0002543
|
2760
|
30/05/2023
|
No Such Account
|
|
784
|
UT3511007_010723APB_FTO_38134
|
3511007000NRG24010720230033185
|
3325549898
|
01/07/2023
|
pushpa devi
|
pushpa devi
|
3511007WL004814
|
00415
|
SBIN0000700
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UT3511007_031123APB_FTO_87245
|
3511007000NRG24031120230073844
|
9668993395
|
03/11/2023
|
vimla kunwar
|
vimla kunwar
|
3511007WL011859
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
UT3511007_031123APB_FTO_87245
|
3511007000NRG24031120230073848
|
9668993469
|
03/11/2023
|
Ramesh Kunwar
|
Ramesh Kunwar
|
3511007WL011859
|
00112
|
IBKL0768PJS
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UT3511007_031123APB_FTO_87245
|
3511007000NRG24031120230073883
|
9668993394
|
03/11/2023
|
Rahul Singh
|
Rahul Singh
|
3511007WL011862
|
00415
|
SBIN0008962
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UT3511005_231023APB_FTO_83045
|
3511005000NRG24211020230070621
|
6975455077
|
23/10/2023
|
MAYA GIRI
|
MAYA GIRI
|
3511005WL011180
|
00415
|
SBIN0006960
|
3680
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UT3511005_230523APB_FTO_22918
|
3511005000NRG24230520230014263
|
1879351678
|
23/05/2023
|
MANJU
|
MANJU
|
3511005WL001970
|
00415
|
SBIN0001638
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UT3511005_231023APB_FTO_83045
|
3511005000NRG24231020230070791
|
6975455127
|
23/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3511005WL011223
|
00415
|
SBIN0006960
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UT3511005_240224APB_FTO_125919
|
3511005000NRG24240220240107641
|
2937412499
|
24/02/2024
|
MRS. PREMA DEVI
|
MRS. PREMA DEVI
|
3511005WL017849
|
00479
|
SBIN0RRUTGB
|
3450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UT3511005_240224APB_FTO_125919
|
3511005000NRG24240220240107668
|
2937412491
|
24/02/2024
|
MRS. RUPA DEVI
|
MRS. RUPA DEVI
|
3511005WL017852
|
00479
|
SBIN0RRUTGB
|
3450
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
793
|
UT3511005_240224APB_FTO_125919
|
3511005000NRG24240220240107687
|
2937412548
|
24/02/2024
|
SMT PUSHPA UPADHYAY
|
SMT PUSHPA UPADHYAY
|
3511005WL017854
|
00112
|
IBKL0768PJS
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UT3511005_300324FTO_140815
|
3511005000NRG24300320240129491
|
3109013463
|
30/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
3511005WL0021902
|
00415
|
SBIN0006960
|
3680
|
19/04/2024
|
No Such Account
|
|
795
|
UT3511005_301223APB_FTO_108219
|
3511005000NRG24301220230088245
|
9908237714
|
30/12/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3511005WL014108
|
00415
|
SBIN0006960
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
UT3511006_060324APB_FTO_131183
|
3511006000NRG24060320240113724
|
3041890661
|
06/03/2024
|
AAN SINGH
|
AAN SINGH
|
3511006WL019016
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UT3511006_061023APB_FTO_77685
|
3511006000NRG24061020230067130
|
6895393649
|
06/10/2023
|
Munni devi
|
Munni devi
|
3511006WL010507
|
00479
|
SBIN0RRUTGB
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UT3511006_130723APB_FTO_42232
|
3511006000NRG24130720230037235
|
4662212958
|
13/07/2023
|
hema devi
|
hema devi
|
3511006WL005419
|
00415
|
SBIN0006958
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UT3511006_160823FTO_51785
|
3511006000NRG24160820230051073
|
4798184222
|
16/08/2023
|
Jagdish Chandra
|
Jagdish Chandra
|
3511006WL007782
|
00415
|
SBIN0006958
|
2760
|
25/08/2023
|
No Such Account
|
|
800
|
UT3511006_160823FTO_51785
|
3511006000NRG24160820230051344
|
4798184233
|
16/08/2023
|
hansa devi
|
hansa devi
|
3511006WL007822
|
00479
|
SBIN0RRUTGB
|
1380
|
25/08/2023
|
Account closed
|
|
801
|
UT3511006_180723APB_FTO_43240
|
3511006000NRG24180720230039034
|
4662187275
|
18/07/2023
|
janki devi
|
janki devi
|
3511006WL005760
|
00415
|
SBIN0009870
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UT3511006_200324APB_FTO_137445
|
3511006000NRG24190320240121455
|
3117895804
|
20/03/2024
|
PURAN RAM
|
PURAN RAM
|
3511006WL020428
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
UT3511006_200324APB_FTO_137445
|
3511006000NRG24200320240122177
|
3117895858
|
20/03/2024
|
AAN SINGH
|
AAN SINGH
|
3511006WL020544
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UT3511006_280324APB_FTO_140035
|
3511006000NRG24280320240125653
|
3120677305
|
28/03/2024
|
Bharat Singh
|
Bharat Singh
|
3511006WL021231
|
00415
|
SBIN0009870
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UT3511006_280324APB_FTO_140035
|
3511006000NRG24280320240126679
|
3120677406
|
28/03/2024
|
madan ram
|
madan ram
|
3511006WL021401
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
806
|
UT3511007_080923APB_FTO_67489
|
3511007000NRG24080920230059746
|
5784691258
|
08/09/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL009229
|
00468
|
UBIN0560146
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UT3511007_110723APB_FTO_41590
|
3511007000NRG24100720230036431
|
3504213755
|
11/07/2023
|
naval singh
|
naval singh
|
3511007WL005280
|
00112
|
IBKL0768PJS
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UT3511005_130723APB_FTO_42328
|
3511005000NRG24130720230037465
|
4662215582
|
13/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3511005WL005452
|
00415
|
SBIN0007658
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UT3511005_130723APB_FTO_42328
|
3511005000NRG24130720230037565
|
4662215463
|
13/07/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511005WL005467
|
00415
|
SBIN0007658
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UT3511005_200523APB_FTO_21952
|
3511005000NRG24200520230013290
|
1860494790
|
20/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3511005WL001809
|
00415
|
SBIN0006960
|
3450
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UT3511006_060723APB_FTO_39801
|
3511006000NRG24060720230034722
|
3375251294
|
06/07/2023
|
savitri devi
|
savitri devi
|
3511006WL005056
|
00479
|
SBIN0RRUTGB
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UT3511006_150523APB_FTO_19446
|
3511006000NRG24110520230009146
|
1693451702
|
15/05/2023
|
sarita devi
|
sarita devi
|
3511006WL001147
|
00415
|
SBIN0009538
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UT3511006_150523APB_FTO_19446
|
3511006000NRG24150520230011165
|
1693451672
|
15/05/2023
|
matura devi
|
matura devi
|
3511006WL001444
|
00415
|
SBIN0009870
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UT3511006_010823APB_FTO_47705
|
3511006000NRG24310720230043848
|
4662175470
|
01/08/2023
|
munni devi
|
munni devi
|
3511006WL006644
|
00479
|
SBIN0RRUTGB
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UT3511006_010823APB_FTO_47705
|
3511006000NRG24310720230044200
|
4662175616
|
01/08/2023
|
janki devi
|
janki devi
|
3511006WL006696
|
00415
|
SBIN0009870
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3511007_020224APB_FTO_119185
|
3511007000NRG24020220240099121
|
2154470942
|
02/02/2024
|
Mamta
|
Mamta
|
3511007WL016096
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3511007_030224APB_FTO_119541
|
3511007000NRG24030220240099677
|
2154471914
|
03/02/2024
|
devki bhatt alis deepa bhatt
|
devki bhatt alis deepa bhatt
|
3511007WL016193
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UT3511007_040823APB_FTO_48749
|
3511007000NRG24040820230046180
|
4660101442
|
04/08/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
3511007WL007053
|
00415
|
SBIN0000700
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UT3511007_060324APB_FTO_131269
|
3511007000NRG24050320240113631
|
3044222891
|
06/03/2024
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3511007WL018992
|
00468
|
UBIN0560146
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UT3511007_060923APB_FTO_67014
|
3511007000NRG24060920230058957
|
5784697072
|
06/09/2023
|
dharmanand bhatt
|
dharmanand bhatt
|
3511007WL009110
|
00112
|
IBKL0768PJS
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3511007_060923APB_FTO_67014
|
3511007000NRG24060920230059003
|
5784697109
|
06/09/2023
|
Deepak Kumar
|
Deepak Kumar
|
3511007WL009117
|
00045
|
BARB0PITHOR
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UT3511007_090623APB_FTO_30010
|
3511007000NRG24090620230022614
|
2566245418
|
09/06/2023
|
Purusottam Ram
|
Purusottam Ram
|
3511007WL003166
|
00078
|
CNRB0018718
|
2760
|
15/06/2023
|
Account closed
|
|
823
|
UT3511007_150124APB_FTO_112339
|
3511007000NRG24150120240093350
|
9909979165
|
15/01/2024
|
nirmala devi
|
nirmala devi
|
3511007WL015023
|
00415
|
SBIN0010591
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3511007_150124APB_FTO_112339
|
3511007000NRG24150120240093360
|
9909979170
|
15/01/2024
|
Nitesh Kumar
|
Nitesh Kumar
|
3511007WL015025
|
00415
|
SBIN0000700
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3511007_180823APB_FTO_53791
|
3511007000NRG24180820230052601
|
4831408378
|
18/08/2023
|
nandan singh
|
nandan singh
|
3511007WL008041
|
00354
|
PUNB0167200
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UT3511005_140324APB_FTO_135269
|
3511005000NRG24140320240118810
|
3121909614
|
14/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL019917
|
00415
|
SBIN0001638
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UT3511005_190224APB_FTO_123965
|
3511005000NRG24190220240105744
|
2797587143
|
19/02/2024
|
NARAYAN KUNWAR
|
NARAYAN KUNWAR
|
3511005WL017495
|
00415
|
SBIN0005972
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UT3511006_020623APB_FTO_27242
|
3511006000NRG24020620230019298
|
2338699522
|
02/06/2023
|
munni devi
|
munni devi
|
3511006WL002671
|
00479
|
SBIN0RRUTGB
|
230
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
UT3511006_050124APB_FTO_109750
|
3511006000NRG24050120240090651
|
9910032796
|
05/01/2024
|
PURAN RAM
|
PURAN RAM
|
3511006WL014466
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
UT3511006_110823APB_FTO_51032
|
3511006000NRG24110820230048899
|
4662095171
|
11/08/2023
|
Nirmal Kumar
|
Nirmal Kumar
|
3511006WL007494
|
00415
|
SBIN0002543
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UT3511006_110823APB_FTO_51032
|
3511006000NRG24110820230049227
|
4662095190
|
11/08/2023
|
aarti bhandari
|
aarti bhandari
|
3511006WL007545
|
00468
|
UBIN0571725
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
UT3511006_201223APB_FTO_104650
|
3511006000NRG24201220230084998
|
9908006539
|
20/12/2023
|
soni devi
|
soni devi
|
3511006WL013591
|
00415
|
SBIN0009870
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UT3511006_230124APB_FTO_115187
|
3511006000NRG24230120240095675
|
2141067093
|
23/01/2024
|
AAN SINGH
|
AAN SINGH
|
3511006WL015399
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UT3511006_230124APB_FTO_115187
|
3511006000NRG24230120240095714
|
2141067059
|
23/01/2024
|
suraj singh
|
suraj singh
|
3511006WL015406
|
00415
|
SBIN0009538
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UT3511006_230124APB_FTO_115187
|
3511006000NRG24230120240095719
|
2141067101
|
23/01/2024
|
PURAN RAM
|
PURAN RAM
|
3511006WL015408
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
UT3511006_270623APB_FTO_36013
|
3511006000NRG24270620230030577
|
|
27/06/2023
|
hema devi
|
hema devi
|
3511006WL004468
|
00415
|
SBIN0006958
|
1380
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UT3511006_280224APB_FTO_126995
|
3511006000NRG24280220240110021
|
2937404475
|
28/02/2024
|
indra devi
|
indra devi
|
3511006WL018315
|
00415
|
SBIN0009870
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UT3511006_281123APB_FTO_94514
|
3511006000NRG24281120230079876
|
9668984011
|
28/11/2023
|
GANESH LAL
|
GANESH LAL
|
3511006WL012804
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
839
|
UT3511006_281123APB_FTO_94514
|
3511006000NRG24281120230079886
|
9668983980
|
28/11/2023
|
bhupesh singh
|
bhupesh singh
|
3511006WL012804
|
00479
|
SBIN0RRUTGB
|
2530
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
840
|
UT3511006_300823APB_FTO_63383
|
3511006000NRG24300820230057105
|
5202992222
|
30/08/2023
|
Jagat ram
|
Jagat ram
|
3511006WL008755
|
00415
|
SBIN0002543
|
2530
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UT3511006_310823FTO_64220
|
3511006000NRG24310820230057391
|
5201159850
|
31/08/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3511006WL008841
|
00415
|
SBIN0009538
|
2760
|
05/09/2023
|
No Such Account
|
|
842
|
UT3511007_030623APB_FTO_27578
|
3511007000NRG24030620230019819
|
2338701450
|
03/06/2023
|
Deepa
|
Deepa
|
3511007WL002733
|
00479
|
SBIN0RRUTGB
|
2530
|
09/06/2023
|
Account closed
|
|
843
|
UT3511007_041223APB_FTO_96409
|
3511007000NRG24041220230080844
|
9907405669
|
04/12/2023
|
devki bhatt alis deepa bhatt
|
devki bhatt alis deepa bhatt
|
3511007WL012963
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UT3511007_101023APB_FTO_79117
|
3511007000NRG24101020230068460
|
6975238933
|
10/10/2023
|
chandra devi
|
chandra devi
|
3511007WL010739
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
UT3511007_190623APB_FTO_33302
|
3511007000NRG24190620230026952
|
2797583555
|
19/06/2023
|
anita devi
|
anita devi
|
3511007WL003843
|
00415
|
SBIN0008426
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UT3511006_260923APB_FTO_73257
|
3511006000NRG24260920230064242
|
6029245594
|
26/09/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511006WL010026
|
00479
|
SBIN0RRUTGB
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UT3511006_290124FTO_117720
|
3511006000NRG24290120240098514
|
2153841417
|
29/01/2024
|
kastura devi
|
kastura devi
|
3511006WL0015927
|
00479
|
SBIN0RRUTGB
|
2990
|
25/03/2024
|
Account closed
|
|
848
|
UT3511006_290823APB_FTO_62889
|
3511006000NRG24290820230056512
|
5078789142
|
29/08/2023
|
kushal singh
|
kushal singh
|
3511006WL008691
|
00415
|
SBIN0002543
|
2300
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UT3511006_290823APB_FTO_62889
|
3511006000NRG24290820230056568
|
5078789066
|
29/08/2023
|
munni devi
|
munni devi
|
3511006WL008693
|
00479
|
SBIN0RRUTGB
|
2070
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UT3511006_290823APB_FTO_62889
|
3511006000NRG24290820230056617
|
5078789103
|
29/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511006WL008703
|
00479
|
SBIN0RRUTGB
|
2760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UT3511006_300324APB_FTO_140819
|
3511006000NRG24300320240128204
|
3109411793
|
30/03/2024
|
suraj singh
|
suraj singh
|
3511006WL021705
|
00415
|
SBIN0009538
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UT3511006_300324APB_FTO_140819
|
3511006000NRG24300320240128224
|
3109412212
|
30/03/2024
|
pushpa devi
|
pushpa devi
|
3511006WL021707
|
00112
|
IBKL0768PJS
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
853
|
UT3511006_300324APB_FTO_140819
|
3511006000NRG24300320240128318
|
3109412167
|
30/03/2024
|
jima devi
|
jima devi
|
3511006WL021713
|
00415
|
SBIN0009870
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UT3511006_300324APB_FTO_140819
|
3511006000NRG24300320240128335
|
3109411649
|
30/03/2024
|
rajendra singh
|
rajendra singh
|
3511006WL021714
|
00415
|
SBIN0009870
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UT3511006_300324APB_FTO_140819
|
3511006000NRG24300320240128343
|
3109411925
|
30/03/2024
|
guddi devi
|
guddi devi
|
3511006WL021715
|
00473
|
AUCB0000032
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UT3511006_300324APB_FTO_140819
|
3511006000NRG24300320240128795
|
3109411976
|
30/03/2024
|
tara devi
|
tara devi
|
3511006WL021801
|
00415
|
SBIN0006958
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UT3511007_270523FTO_24860
|
3511007000NRG23270520230149398
|
2000812413
|
27/05/2023
|
jagdish chandra
|
jagdish chandra
|
3511007WL0020568
|
00479
|
SBIN0RRUTGB
|
426
|
01/06/2023
|
Account closed
|
|
858
|
UT3511007_081123APB_FTO_88901
|
3511007000NRG24081120230075089
|
9667527513
|
08/11/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL012079
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UT3511007_081123APB_FTO_88901
|
3511007000NRG24081120230075132
|
9667527551
|
08/11/2023
|
rashmi
|
rashmi
|
3511007WL012082
|
00415
|
SBIN0000700
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
UT3511007_081123APB_FTO_88901
|
3511007000NRG24081120230075172
|
9667527455
|
08/11/2023
|
leela devi
|
leela devi
|
3511007WL012088
|
00415
|
SBIN0000700
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UT3511007_171023APB_FTO_81287
|
3511007000NRG24171020230069550
|
6975248375
|
17/10/2023
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3511007WL010971
|
00468
|
UBIN0560146
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
862
|
UT3511007_250124APB_FTO_116165
|
3511007000NRG24250120240097435
|
2141057876
|
25/01/2024
|
usha devi
|
usha devi
|
3511007WL015706
|
00415
|
SBIN0008962
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3511007_251023APB_FTO_83517
|
3511007000NRG24251020230071196
|
6973653367
|
25/10/2023
|
narayan singh
|
narayan singh
|
3511007WL011320
|
00415
|
SBIN0000700
|
1150
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3511007_251023APB_FTO_83517
|
3511007000NRG24251020230071206
|
6973653466
|
25/10/2023
|
rajendra singh
|
rajendra singh
|
3511007WL011324
|
00415
|
SBIN0000700
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UT3511005_270823APB_FTO_61531
|
3511005000NRG24270820230055922
|
4974089387
|
27/08/2023
|
mrs. PARWATI DEVI
|
mrs. PARWATI DEVI
|
3511005WL008589
|
00415
|
SBIN0006960
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UT3511005_300623APB_FTO_37701
|
3511005000NRG24300620230032733
|
3325549932
|
30/06/2023
|
SONU KATHAYAT
|
SONU KATHAYAT
|
3511005WL004752
|
00415
|
SBIN0000700
|
3220
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UT3511006_010423APB_FTO_82
|
3511006000NRG23300320230146082
|
1173189188
|
01/04/2023
|
BACHI RAM
|
BACHI RAM
|
3511006WL020088
|
00415
|
SBIN0009870
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UT3511006_010423APB_FTO_82
|
3511006000NRG23310320230147162
|
1173189308
|
01/04/2023
|
kamla devi
|
kamla devi
|
3511006WL020263
|
00415
|
SBIN0009870
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UT3511006_060224APB_FTO_120084
|
3511006000NRG24060220240100457
|
2150576992
|
06/02/2024
|
AAN SINGH
|
AAN SINGH
|
3511006WL016339
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UT3511006_131023APB_FTO_80242
|
3511006000NRG24131020230068753
|
6975013464
|
13/10/2023
|
bhadur singh
|
bhadur singh
|
3511006WL010808
|
00479
|
SBIN0RRUTGB
|
2300
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
871
|
UT3511006_210224APB_FTO_124728
|
3511006000NRG24200220240106133
|
2937423785
|
21/02/2024
|
AAN SINGH
|
AAN SINGH
|
3511006WL017576
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UT3511006_210224APB_FTO_124728
|
3511006000NRG24200220240106191
|
2937423869
|
21/02/2024
|
harish ram
|
harish ram
|
3511006WL017588
|
00415
|
SBIN0009870
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UT3511007_030623FTO_27582
|
3511007000NRG23030620230149407
|
2338670394
|
03/06/2023
|
Neela Devi
|
Neela Devi
|
3511007WL0020572
|
00479
|
SBIN0RRUTGB
|
2556
|
09/06/2023
|
Account closed
|
|
874
|
UT3511007_060224APB_FTO_120161
|
3511007000NRG24060220240100555
|
2150577213
|
06/02/2024
|
Jayanti Devi
|
Jayanti Devi
|
3511007WL016373
|
00415
|
SBIN0008426
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UT3511007_060224APB_FTO_120161
|
3511007000NRG24060220240100617
|
2150577207
|
06/02/2024
|
nirmala devi
|
nirmala devi
|
3511007WL016386
|
00415
|
SBIN0010591
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UT3511007_100723APB_FTO_41041
|
3511007000NRG24100720230035860
|
3439563092
|
10/07/2023
|
kishor rawat
|
kishor rawat
|
3511007WL005231
|
00415
|
SBIN0011328
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UT3511007_100723APB_FTO_41041
|
3511007000NRG24100720230035991
|
3439563095
|
10/07/2023
|
ramesh singh
|
ramesh singh
|
3511007WL005254
|
00479
|
SBIN0RRUTGB
|
3220
|
14/07/2023
|
Account closed
|
|
878
|
UT3511007_180124APB_FTO_113505
|
3511007000NRG24180120240094074
|
1991765568
|
18/01/2024
|
nanda devi
|
nanda devi
|
3511007WL015149
|
00415
|
SBIN0000700
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UT3511007_180124APB_FTO_113505
|
3511007000NRG24180120240094190
|
1991765640
|
18/01/2024
|
BABITA PUNETHA
|
BABITA PUNETHA
|
3511007WL015164
|
00473
|
AUCB0000006
|
2990
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
880
|
UT3511007_180124APB_FTO_113505
|
3511007000NRG24180120240094200
|
1991765650
|
18/01/2024
|
neeraj singh
|
neeraj singh
|
3511007WL015165
|
00415
|
SBIN0000700
|
2300
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UT3511007_211223APB_FTO_104985
|
3511007000NRG24211220230085299
|
9908008586
|
21/12/2023
|
pushpa devi
|
pushpa devi
|
3511007WL013635
|
00089
|
CBIN0282516
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UT3511007_240423APB_FTO_7521
|
3511007000NRG24240420230000596
|
1439004903
|
24/04/2023
|
parwati devi
|
parwati devi
|
3511007WL000091
|
00415
|
SBIN0008962
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UT3511007_260923APB_FTO_73594
|
3511007000NRG24260920230064391
|
6029249766
|
26/09/2023
|
radhika devi
|
radhika devi
|
3511007WL010064
|
00112
|
IBKL0768PJS
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UT3511005_070823APB_FTO_49617
|
3511005000NRG24070820230046716
|
4660091798
|
07/08/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511005WL007130
|
00415
|
SBIN0007658
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UT3511005_090224APB_FTO_121257
|
3511005000NRG24090220240101429
|
2797575875
|
09/02/2024
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3511005WL016549
|
00415
|
SBIN0001638
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UT3511005_220324APB_FTO_138368
|
3511005000NRG24220320240123184
|
3117758987
|
22/03/2024
|
Mrs. BASANTI DEVI
|
Mrs. BASANTI DEVI
|
3511005WL020744
|
00415
|
SBIN0017189
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
887
|
UT3511006_020523APB_FTO_12471
|
3511006000NRG24020520230004708
|
1444237638
|
02/05/2023
|
Govind ram
|
Govind ram
|
3511006WL000616
|
00415
|
SBIN0002543
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
UT3511006_130324APB_FTO_134488
|
3511006000NRG24130320240117735
|
3121898542
|
13/03/2024
|
madan ram
|
madan ram
|
3511006WL019735
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
889
|
UT3511006_130324APB_FTO_134488
|
3511006000NRG24130320240117834
|
3121898555
|
13/03/2024
|
rajendra singh
|
rajendra singh
|
3511006WL019747
|
00415
|
SBIN0009870
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UT3511006_130324APB_FTO_134488
|
3511006000NRG24130320240117851
|
3121898447
|
13/03/2024
|
gopal ram
|
gopal ram
|
3511006WL019749
|
00415
|
SBIN0006958
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UT3511006_130324APB_FTO_134488
|
3511006000NRG24130320240118180
|
3121898458
|
13/03/2024
|
NARAYAN RAM
|
NARAYAN RAM
|
3511006WL019796
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
892
|
UT3511006_170224APB_FTO_123565
|
3511006000NRG24160220240104943
|
2801818471
|
17/02/2024
|
jagat singh
|
jagat singh
|
3511006WL017310
|
00415
|
SBIN0009870
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3511006_170224APB_FTO_123565
|
3511006000NRG24170220240105170
|
2801818512
|
17/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3511006WL017354
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
894
|
UT3511006_250723APB_FTO_45591
|
3511006000NRG24250720230041549
|
4603663426
|
25/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511006WL006305
|
00479
|
SBIN0RRUTGB
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UT3511006_280823APB_FTO_61817
|
3511006000NRG24280820230056122
|
5082795206
|
28/08/2023
|
rajendar singh
|
rajendar singh
|
3511006WL008622
|
00415
|
SBIN0002543
|
690
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UT3511007_010823APB_FTO_47827
|
3511007000NRG24010820230045067
|
4662231957
|
01/08/2023
|
asha devi
|
asha devi
|
3511007WL006839
|
00112
|
IBKL0768PJS
|
2760
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
UT3511007_060923FTO_67002
|
3511007000NRG24060920230058971
|
5784288212
|
06/09/2023
|
bhim ram
|
bhim ram
|
3511007WL009111
|
00415
|
SBIN0000700
|
2990
|
21/09/2023
|
Account closed
|
|
898
|
UT3511007_071123APB_FTO_88635
|
3511007000NRG24071120230074830
|
9667558838
|
07/11/2023
|
madhavi devi
|
madhavi devi
|
3511007WL012034
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
899
|
UT3511007_130324APB_FTO_134508
|
3511007000NRG24130320240118059
|
3119634249
|
13/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
3511007WL019772
|
00045
|
BARB0PITHOR
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UT3511007_210923APB_FTO_71493
|
3511007000NRG24210920230063021
|
5874883444
|
21/09/2023
|
bhupendra singh
|
bhupendra singh
|
3511007WL009790
|
00415
|
SBIN0008962
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UT3511007_210923APB_FTO_71493
|
3511007000NRG24210920230063118
|
5874883373
|
21/09/2023
|
shanti puri
|
shanti puri
|
3511007WL009800
|
00415
|
SBIN0008426
|
2760
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UT3511007_211023APB_FTO_82772
|
3511007000NRG24211020230070565
|
6975446087
|
21/10/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL011167
|
00415
|
SBIN0008426
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UT3511007_281223APB_FTO_107204
|
3511007000NRG24281220230087187
|
9910074918
|
28/12/2023
|
nirmala devi
|
nirmala devi
|
3511007WL013972
|
00415
|
SBIN0010591
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UT3511006_240124APB_FTO_115624
|
3511006000NRG24240120240096608
|
2141055610
|
24/01/2024
|
bhagwan singh
|
bhagwan singh
|
3511006WL015551
|
00415
|
SBIN0009870
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UT3511006_240124APB_FTO_115624
|
3511006000NRG24240120240096611
|
2141055634
|
24/01/2024
|
heera devi
|
heera devi
|
3511006WL015552
|
00415
|
SBIN0006958
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UT3511006_240124APB_FTO_115624
|
3511006000NRG24240120240096738
|
2141055583
|
24/01/2024
|
pawan kumar
|
pawan kumar
|
3511006WL015583
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UT3511006_270324APB_FTO_139592
|
3511006000NRG24270320240124241
|
3119129629
|
27/03/2024
|
Romal Kumar
|
Romal Kumar
|
3511006WL020942
|
00473
|
AUCB0000032
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UT3511006_271223APB_FTO_106782
|
3511006000NRG24271220230086481
|
9910031084
|
27/12/2023
|
GANESH LAL
|
GANESH LAL
|
3511006WL013859
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
UT3511007_010124APB_FTO_108648
|
3511007000NRG24010120240089333
|
9909966533
|
01/01/2024
|
Kamla Devi
|
Kamla Devi
|
3511007WL014261
|
00415
|
SBIN0000700
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UT3511007_041123FTO_87618
|
3511007000NRG24041120230074331
|
9668588919
|
04/11/2023
|
devki devi
|
devki devi
|
3511007WL011936
|
00415
|
SBIN0000700
|
2990
|
19/01/2024
|
Account closed
|
|
911
|
UT3511007_061123FTO_88027
|
3511007000NRG24061120230074687
|
9671247886
|
06/11/2023
|
Vinod Ram
|
Vinod Ram
|
3511007WL0011993
|
00415
|
SBIN0008426
|
2760
|
19/01/2024
|
Account closed
|
|
912
|
UT3511007_081123FTO_88908
|
3511007000NRG24081120230075220
|
9667447312
|
08/11/2023
|
narayan singh
|
narayan singh
|
3511007WL0012101
|
00415
|
SBIN0000700
|
1150
|
19/01/2024
|
Account closed
|
|
913
|
UT3511007_081123FTO_88908
|
3511007000NRG24081120230075227
|
9667447324
|
08/11/2023
|
bhim ram
|
bhim ram
|
3511007WL0012106
|
00415
|
SBIN0000700
|
2990
|
19/01/2024
|
Account closed
|
|
914
|
UT3511007_110324APB_FTO_133441
|
3511007000NRG24110320240115741
|
3121915970
|
11/03/2024
|
janki
|
janki
|
3511007WL019394
|
00479
|
SBIN0RRUTGB
|
2070
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
915
|
UT3511007_110324APB_FTO_133441
|
3511007000NRG24110320240115742
|
3121915962
|
11/03/2024
|
rewati devi
|
rewati devi
|
3511007WL019395
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
916
|
UT3511007_110324APB_FTO_133441
|
3511007000NRG24110320240115811
|
3121915977
|
11/03/2024
|
POOJA BISHT
|
POOJA BISHT
|
3511007WL019402
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UT3511007_190224APB_FTO_123896
|
3511007000NRG24190220240105598
|
2797587051
|
19/02/2024
|
vijendra singh
|
vijendra singh
|
3511007WL017469
|
00354
|
PUNB0136210
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UT3511007_260723FTO_46125
|
3511007000NRG24260720230042258
|
4662039803
|
26/07/2023
|
prakash lal
|
prakash lal
|
3511007WL006438
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Account closed
|
|
919
|
UT3511007_270523APB_FTO_24819
|
3511007000NRG24270520230016879
|
2002448231
|
27/05/2023
|
kamal kishar
|
kamal kishar
|
3511007WL002291
|
00479
|
SBIN0RRUTGB
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UT3511007_280224APB_FTO_127081
|
3511007000NRG24280220240110213
|
2937401345
|
28/02/2024
|
sanjay kumar
|
sanjay kumar
|
3511007WL018357
|
00112
|
IBKL0768PJS
|
2760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
921
|
UT3511007_280224APB_FTO_127081
|
3511007000NRG24280220240110219
|
2937401392
|
28/02/2024
|
devki devi
|
devki devi
|
3511007WL018358
|
00415
|
SBIN0000700
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UT3511008_050124APB_FTO_109905
|
3511008000NRG24040120240090291
|
9910031806
|
05/01/2024
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL014397
|
00479
|
SBIN0RRUTGB
|
2990
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
923
|
UT3511008_070324APB_FTO_131539
|
3511008000NRG24070320240114169
|
3041880232
|
07/03/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3511008WL019122
|
00479
|
SBIN0RRUTGB
|
920
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UT3511008_070324APB_FTO_131539
|
3511008000NRG24070320240114195
|
3041880163
|
07/03/2024
|
DHANA DEVI
|
DHANA DEVI
|
3511008WL019128
|
00415
|
SBIN0006136
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3511003_180324APB_FTO_136823
|
3511003000NRG24180320240121381
|
3120673221
|
18/03/2024
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3511003WL020409
|
00415
|
SBIN0009538
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3511003_190823APB_FTO_54267
|
3511003000NRG24190820230052956
|
4834667914
|
19/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511003WL008091
|
00415
|
SBIN0002523
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UT3511003_201223APB_FTO_104747
|
3511003000NRG24201220230085046
|
9910009761
|
20/12/2023
|
LILA DEVI
|
LILA DEVI
|
3511003WL013602
|
00479
|
SBIN0RRUTGB
|
2300
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
928
|
UT3511003_220923APB_FTO_71867
|
3511003000NRG24220920230063373
|
5929802779
|
22/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
3511003WL009876
|
00468
|
UBIN0568121
|
2530
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3511003_310523APB_FTO_26280
|
3511003000NRG24310520230018282
|
2083218875
|
31/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL002533
|
00415
|
SBIN0008768
|
2300
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3511004_160723APB_FTO_43082
|
3511004000NRG24160720230038646
|
3601702010
|
16/07/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511004WL005672
|
00112
|
IBKL0768PJS
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3511004_210623FTO_34140
|
3511004000NRG24210620230028288
|
2797487463
|
21/06/2023
|
DEEPAK CHAND
|
DEEPAK CHAND
|
3511004WL004087
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
Account closed
|
|
932
|
UT3511004_210623FTO_34140
|
3511004000NRG24210620230028296
|
2797487465
|
21/06/2023
|
BASHNTI DEVI
|
BASHNTI DEVI
|
3511004WL004090
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
No Such Account
|
|
933
|
UT3511004_210623FTO_34140
|
3511004000NRG24210620230028494
|
2797487473
|
21/06/2023
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3511004WL004128
|
00468
|
UBIN0568139
|
1380
|
27/06/2023
|
No Such Account
|
|
934
|
UT3511004_240823APB_FTO_59690
|
3511004000NRG24240820230055263
|
4974098047
|
24/08/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3511004WL008487
|
00479
|
SBIN0RRUTGB
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UT3511004_270723FTO_46631
|
3511004000NRG24270720230042985
|
4662037489
|
27/07/2023
|
Basanti Devi
|
Basanti Devi
|
3511004WL006543
|
00415
|
SBIN0009537
|
2760
|
18/08/2023
|
Account closed
|
|
936
|
UT3511004_300823FTO_64088
|
3511004000NRG24300820230057333
|
5201160709
|
30/08/2023
|
Neesha Devi
|
Neesha Devi
|
3511004WL008820
|
00415
|
SBIN0009536
|
2760
|
05/09/2023
|
No Such Account
|
|
937
|
UT3511005_071123APB_FTO_88554
|
3511005000NRG24071120230074754
|
9667529356
|
07/11/2023
|
mr. pankaj singh bhandari
|
mr. pankaj singh bhandari
|
3511005WL012013
|
00415
|
SBIN0001638
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3511005_250823APB_FTO_60396
|
3511005000NRG24250820230055510
|
4974093777
|
25/08/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL008525
|
00112
|
IBKL0768PJS
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UT3511005_250823APB_FTO_60396
|
3511005000NRG24250820230055515
|
4974093776
|
25/08/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL008525
|
00415
|
SBIN0006960
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UT3511006_100723APB_FTO_41205
|
3511006000NRG24070720230035482
|
3439561617
|
10/07/2023
|
gopal singh
|
gopal singh
|
3511006WL005169
|
00415
|
SBIN0009870
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UT3511006_100723APB_FTO_41205
|
3511006000NRG24070720230035484
|
3439561607
|
10/07/2023
|
kamla devi
|
kamla devi
|
3511006WL005169
|
00415
|
SBIN0009870
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UT3511006_100723APB_FTO_41205
|
3511006000NRG24070720230035490
|
3439561624
|
10/07/2023
|
INDRA LAL
|
INDRA LAL
|
3511006WL005169
|
00415
|
SBIN0009870
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UT3511006_110124APB_FTO_111529
|
3511006000NRG24090120240092006
|
9909973722
|
11/01/2024
|
AAN SINGH
|
AAN SINGH
|
3511006WL014720
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
UT3511006_100723APB_FTO_41205
|
3511006000NRG24100720230035808
|
3439561573
|
10/07/2023
|
kamla devi
|
kamla devi
|
3511006WL005216
|
00468
|
UBIN0571725
|
2760
|
14/07/2023
|
Account closed
|
|
945
|
UT3511006_100723APB_FTO_41205
|
3511006000NRG24100720230035844
|
3439561563
|
10/07/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
3511006WL005225
|
00415
|
SBIN0009870
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UT3511004_150823FTO_51566
|
3511004000NRG24140820230050969
|
4772573987
|
15/08/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511004WL007762
|
00415
|
SBIN0009536
|
2760
|
23/08/2023
|
No Such Account
|
|
947
|
UT3511004_180124APB_FTO_113738
|
3511004000NRG24180120240093856
|
2138294503
|
18/01/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3511004WL015104
|
00415
|
SBIN0009537
|
2760
|
25/03/2024
|
Account closed
|
|
948
|
UT3511004_180124APB_FTO_113738
|
3511004000NRG24180120240093879
|
2138294472
|
18/01/2024
|
KALPANA KANYAL
|
KALPANA KANYAL
|
3511004WL015111
|
00415
|
SBIN0009536
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UT3511004_180523FTO_21394
|
3511004000NRG24180520230012349
|
1821325878
|
18/05/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511004WL001613
|
00045
|
BARB0DIDIHA
|
2760
|
24/05/2023
|
A/c Blocked or Frozen
|
|
950
|
UT3511004_221223FTO_105677
|
3511004000NRG24221220230085734
|
9908908117
|
22/12/2023
|
Tribhuwan Singh Kafalia
|
Tribhuwan Singh Kafalia
|
3511004WL013705
|
00415
|
SBIN0001385
|
2990
|
01/02/2024
|
No Such Account
|
|
951
|
UT3511004_221223FTO_105677
|
3511004000NRG24221220230085735
|
9908908118
|
22/12/2023
|
Janki Devi
|
Janki Devi
|
3511004WL013705
|
00415
|
SBIN0001385
|
2990
|
01/02/2024
|
No Such Account
|
|
952
|
UT3511004_260723FTO_46294
|
3511004000NRG24260720230042304
|
4662040095
|
26/07/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511004WL006454
|
00415
|
SBIN0009536
|
2760
|
18/08/2023
|
No Such Account
|
|
953
|
UT3511004_010124APB_FTO_108392
|
3511004000NRG24291220230088002
|
9909968179
|
01/01/2024
|
PUSKAR
|
PUSKAR
|
3511004WL014071
|
00415
|
SBIN0009537
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UT3511005_090623APB_FTO_29671
|
3511005000NRG24080620230021379
|
2566248342
|
09/06/2023
|
mrs vishna devi
|
mrs vishna devi
|
3511005WL002983
|
00112
|
IBKL0768PJS
|
1610
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UT3511005_080923APB_FTO_67547
|
3511005000NRG24080920230059317
|
5784690505
|
08/09/2023
|
MAN SINGH
|
MAN SINGH
|
3511005WL009179
|
00415
|
SBIN0001638
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UT3511005_080923APB_FTO_67547
|
3511005000NRG24080920230059320
|
5784690585
|
08/09/2023
|
DEVAKI BISHT
|
DEVAKI BISHT
|
3511005WL009180
|
00415
|
SBIN0001638
|
2990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UT3511005_080923APB_FTO_67547
|
3511005000NRG24080920230059488
|
5784690450
|
08/09/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3511005WL009197
|
00415
|
SBIN0005972
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UT3511005_100523APB_FTO_16977
|
3511005000NRG24100520230008895
|
1638169626
|
10/05/2023
|
INDRA DEVI
|
INDRA DEVI
|
3511005WL001133
|
00479
|
SBIN0RRUTGB
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UT3511005_100523APB_FTO_16977
|
3511005000NRG24100520230008960
|
1638169507
|
10/05/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511005WL001135
|
00112
|
IBKL0768PJS
|
2990
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
960
|
UT3511005_100523APB_FTO_16977
|
3511005000NRG24100520230008982
|
1638169538
|
10/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
3511005WL001135
|
00415
|
SBIN0001638
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3511005_180324APB_FTO_136711
|
3511005000NRG24180320240120926
|
3120675274
|
18/03/2024
|
MANJU
|
MANJU
|
3511005WL020314
|
00415
|
SBIN0001638
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3511005_230623APB_FTO_35084
|
3511005000NRG24230620230029465
|
2863077685
|
23/06/2023
|
Deepak kumar
|
Deepak kumar
|
3511005WL004285
|
00415
|
SBIN0000700
|
3680
|
30/06/2023
|
Account closed
|
|
963
|
UT3511006_100523FTO_16896
|
3511006000NRG24090520230008494
|
1637945644
|
10/05/2023
|
Narayan Singh
|
Narayan Singh
|
3511006WL001070
|
00415
|
SBIN0009538
|
2760
|
17/05/2023
|
No Such Account
|
|
964
|
UT3511006_180124APB_FTO_113469
|
3511006000NRG24180120240093704
|
1998581945
|
18/01/2024
|
rajesh kumar
|
rajesh kumar
|
3511006WL015084
|
00415
|
SBIN0009870
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UT3511006_200623APB_FTO_33696
|
3511006000NRG24200620230027810
|
2797589048
|
20/06/2023
|
hema devi
|
hema devi
|
3511006WL003990
|
00415
|
SBIN0006958
|
2760
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UT3511007_041023APB_FTO_76685
|
3511007000NRG24041020230066906
|
6895395699
|
04/10/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
3511007WL010459
|
00415
|
SBIN0008426
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UT3511006_250523APB_FTO_23887
|
3511006000NRG24250520230015594
|
1944440372
|
25/05/2023
|
mohan chandra
|
mohan chandra
|
3511006WL002138
|
00415
|
SBIN0009870
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UT3511006_270723APB_FTO_46414
|
3511006000NRG24270720230042380
|
4662209015
|
27/07/2023
|
hema devi
|
hema devi
|
3511006WL006472
|
00415
|
SBIN0006958
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UT3511007_060124APB_FTO_110215
|
3511007000NRG24060120240090959
|
9909976917
|
06/01/2024
|
Seeta Devi
|
Seeta Devi
|
3511007WL014544
|
00479
|
SBIN0RRUTGB
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UT3511007_060124APB_FTO_110215
|
3511007000NRG24060120240091097
|
9909976952
|
06/01/2024
|
rewati devi
|
rewati devi
|
3511007WL014566
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
971
|
UT3511007_060623APB_FTO_28566
|
3511007000NRG24060620230020715
|
2385790800
|
06/06/2023
|
kamal kishar
|
kamal kishar
|
3511007WL002843
|
00479
|
SBIN0RRUTGB
|
1840
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UT3511007_070723APB_FTO_40524
|
3511007000NRG24070720230035448
|
3408745185
|
07/07/2023
|
Deepa
|
Deepa
|
3511007WL005165
|
00479
|
SBIN0RRUTGB
|
2760
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UT3511007_070723APB_FTO_40524
|
3511007000NRG24070720230035469
|
3408745156
|
07/07/2023
|
sarswati devi
|
sarswati devi
|
3511007WL005167
|
00415
|
SBIN0008426
|
2760
|
14/07/2023
|
A/c Blocked or Frozen
|
|
974
|
UT3511007_201023APB_FTO_82339
|
3511007000NRG24201020230070318
|
6975454089
|
20/10/2023
|
nilap ram
|
nilap ram
|
3511007WL011117
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UT3511007_201023FTO_82333
|
3511007000NRG24201020230070395
|
6973917293
|
20/10/2023
|
vimla devi
|
vimla devi
|
3511007WL011127
|
00415
|
SBIN0008962
|
2760
|
03/11/2023
|
No Such Account
|
|
976
|
UT3511007_201023APB_FTO_82339
|
3511007000NRG24201020230070401
|
6975454094
|
20/10/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
3511007WL011127
|
00415
|
SBIN0008426
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UT3511007_220623FTO_34536
|
3511007000NRG24220620230028789
|
2797486647
|
22/06/2023
|
vimla devi
|
vimla devi
|
3511007WL004180
|
00415
|
SBIN0008426
|
2760
|
27/06/2023
|
Account closed
|
|
978
|
UT3511007_221123APB_FTO_93322
|
3511007000NRG24221120230079308
|
9671306497
|
22/11/2023
|
Asha Devi
|
Asha Devi
|
3511007WL012709
|
00415
|
SBIN0008962
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UT3511007_240124APB_FTO_115637
|
3511007000NRG24240120240096759
|
2141056541
|
24/01/2024
|
ganesh dutt
|
ganesh dutt
|
3511007WL015586
|
00303
|
NTBL0PIT007
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UT3511007_250423APB_FTO_8556
|
3511007000NRG24250420230001245
|
1439951771
|
25/04/2023
|
sarswati devi
|
sarswati devi
|
3511007WL000186
|
00415
|
SBIN0000700
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UT3511007_290923FTO_74697
|
3511007000NRG24290920230065237
|
6895127587
|
29/09/2023
|
bhim ram
|
bhim ram
|
3511007WL0010184
|
00479
|
SBIN0RRUTGB
|
2990
|
01/11/2023
|
No Such Account
|
|
982
|
UT3511007_300923APB_FTO_75350
|
3511007000NRG24300920230065693
|
6895265149
|
30/09/2023
|
hemanti devi
|
hemanti devi
|
3511007WL010256
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
UT3511008_201023APB_FTO_82501
|
3511008000NRG24201020230070161
|
6975025978
|
20/10/2023
|
Harish Prasad
|
Harish Prasad
|
3511008WL011097
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UT3511008_240623APB_FTO_35261
|
3511008000NRG24240620230029788
|
2866343065
|
24/06/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL004324
|
00479
|
SBIN0RRUTGB
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UT3511008_240623APB_FTO_35261
|
3511008000NRG24240620230029921
|
2866343040
|
24/06/2023
|
Devki Devi
|
Devki Devi
|
3511008WL004354
|
00479
|
SBIN0RRUTGB
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3511008_240623APB_FTO_35261
|
3511008000NRG24240620230029945
|
2866343120
|
24/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511008WL004361
|
00415
|
SBIN0018496
|
2530
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
987
|
UT3511007_191223APB_FTO_104279
|
3511007000NRG24191220230084529
|
9910014933
|
19/12/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL013530
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UT3511007_240224APB_FTO_126017
|
3511007000NRG24240220240107697
|
2937142679
|
24/02/2024
|
nanda devi
|
nanda devi
|
3511007WL017855
|
00415
|
SBIN0000700
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UT3511007_260224APB_FTO_126367
|
3511007000NRG24260220240108886
|
2937144816
|
26/02/2024
|
asha devi
|
asha devi
|
3511007WL018112
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UT3511007_260224APB_FTO_126367
|
3511007000NRG24260220240109011
|
2937144813
|
26/02/2024
|
saroj nath
|
saroj nath
|
3511007WL018148
|
00415
|
SBIN0010591
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UT3511007_260224APB_FTO_126367
|
3511007000NRG24260220240109012
|
2937144749
|
26/02/2024
|
nirmala devi
|
nirmala devi
|
3511007WL018148
|
00415
|
SBIN0010591
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UT3511007_260224APB_FTO_126367
|
3511007000NRG24260220240109023
|
2937144806
|
26/02/2024
|
pooja bisht
|
pooja bisht
|
3511007WL018149
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
993
|
UT3511007_280324APB_FTO_140142
|
3511007000NRG24280320240125709
|
3119651711
|
28/03/2024
|
harshit mehta
|
harshit mehta
|
3511007WL021239
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
994
|
UT3511007_280324APB_FTO_140142
|
3511007000NRG24280320240125889
|
3119652016
|
28/03/2024
|
Bhawna
|
Bhawna
|
3511007WL021272
|
00415
|
SBIN0000700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
UT3511007_280324APB_FTO_140142
|
3511007000NRG24280320240125914
|
3119651860
|
28/03/2024
|
mahendra singh
|
mahendra singh
|
3511007WL021275
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UT3511007_280324APB_FTO_140142
|
3511007000NRG24280320240126260
|
3119651824
|
28/03/2024
|
Mamta
|
Mamta
|
3511007WL021323
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UT3511007_280324APB_FTO_140142
|
3511007000NRG24280320240126534
|
3119652082
|
28/03/2024
|
praveen kumar
|
praveen kumar
|
3511007WL021372
|
00415
|
SBIN0008962
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UT3511007_290923APB_FTO_75066
|
3511007000NRG24290920230065439
|
6895268231
|
29/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3511007WL010207
|
00048
|
BKID0006895
|
2990
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
999
|
UT3511007_010623APB_FTO_26662
|
3511007000NRG24310520230018175
|
2266065870
|
01/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
3511007WL002521
|
00415
|
SBIN0000700
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3511008_091223APB_FTO_100340
|
3511008000NRG24081220230081886
|
9909998455
|
09/12/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511008WL013126
|
00415
|
SBIN0018496
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
UT3511008_091223APB_FTO_100340
|
3511008000NRG24081220230081963
|
9909998470
|
09/12/2023
|
PRAKASH CHANDRA BHATT
|
PRAKASH CHANDRA BHATT
|
3511008WL013136
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
UT3511008_091223APB_FTO_100340
|
3511008000NRG24081220230081969
|
9909998500
|
09/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3511008WL013136
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
UT3511008_151223FTO_102833
|
3511008000NRG24151220230083501
|
9908913089
|
15/12/2023
|
MOHAN CHANDRA BHATT
|
MOHAN CHANDRA BHATT
|
3511008WL013399
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
No Such Account
|
|
1004
|
UT3511008_200224APB_FTO_124454
|
3511008000NRG24200220240106215
|
2941474480
|
20/02/2024
|
KAMLESH JOSHI
|
KAMLESH JOSHI
|
3511008WL017591
|
00415
|
SBIN0006136
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UT3511008_220324APB_FTO_138499
|
3511008000NRG24220320240123419
|
3120814915
|
22/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3511008WL020774
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
UT3511008_270324APB_FTO_139870
|
3511008000NRG24270320240124772
|
3117753805
|
27/03/2024
|
Chandrawati Devi
|
Chandrawati Devi
|
3511008WL021057
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
UT3511006_140324APB_FTO_135147
|
3511006000NRG24140320240118593
|
3121911333
|
14/03/2024
|
Bharat Singh
|
Bharat Singh
|
3511006WL019877
|
00415
|
SBIN0009870
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UT3511006_160923APB_FTO_69722
|
3511006000NRG24160920230061755
|
5808924387
|
16/09/2023
|
kushal singh
|
kushal singh
|
3511006WL009545
|
00415
|
SBIN0002543
|
2990
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3511006_170823APB_FTO_52463
|
3511006000NRG24170820230051724
|
4834665384
|
17/08/2023
|
mohit kumar
|
mohit kumar
|
3511006WL007903
|
00468
|
UBIN0571725
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UT3511006_240623APB_FTO_35206
|
3511006000NRG24240620230029847
|
2863075611
|
24/06/2023
|
indra devi
|
indra devi
|
3511006WL004337
|
00415
|
SBIN0009870
|
690
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UT3511006_251023APB_FTO_83510
|
3511006000NRG24251020230070937
|
6973653648
|
25/10/2023
|
Munni devi
|
Munni devi
|
3511006WL011258
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UT3511006_300623FTO_37128
|
3511006000NRG24300620230031770
|
3325657328
|
30/06/2023
|
Daya Devi
|
Daya Devi
|
3511006WL004626
|
00415
|
SBIN0009870
|
2530
|
11/07/2023
|
A/c Blocked or Frozen
|
|
1013
|
UT3511007_040923FTO_65821
|
3511007000NRG24040920230058288
|
5287048133
|
04/09/2023
|
Deepa
|
Deepa
|
3511007WL0008978
|
00415
|
SBIN0000700
|
2530
|
07/09/2023
|
No Such Account
|
|
1014
|
UT3511007_040923APB_FTO_65810
|
3511007000NRG24040920230058315
|
5285175732
|
04/09/2023
|
shanti puri
|
shanti puri
|
3511007WL008984
|
00415
|
SBIN0008426
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UT3511007_040923APB_FTO_65810
|
3511007000NRG24040920230058561
|
5285175615
|
04/09/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
3511007WL009037
|
00415
|
SBIN0008426
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UT3511007_040923APB_FTO_65810
|
3511007000NRG24040920230058615
|
5285175747
|
04/09/2023
|
nandan singh
|
nandan singh
|
3511007WL009055
|
00354
|
PUNB0167200
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UT3511007_190124APB_FTO_114002
|
3511007000NRG24190120240094682
|
2129555199
|
19/01/2024
|
mahendra singh
|
mahendra singh
|
3511007WL015243
|
00415
|
SBIN0000700
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3511007_190124APB_FTO_114002
|
3511007000NRG24190120240094691
|
2129555172
|
19/01/2024
|
Tribhuwan Singh
|
Tribhuwan Singh
|
3511007WL015243
|
00415
|
SBIN0000700
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3511007_190124APB_FTO_114002
|
3511007000NRG24190120240094692
|
2129555176
|
19/01/2024
|
Kiran Mahar
|
Kiran Mahar
|
3511007WL015243
|
00415
|
SBIN0000700
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UT3511007_250923APB_FTO_73094
|
3511007000NRG24250920230064205
|
5961046612
|
25/09/2023
|
rajendra singh
|
rajendra singh
|
3511007WL010009
|
00415
|
SBIN0000700
|
2530
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
UT3511008_050923APB_FTO_66212
|
3511008000NRG24050920230058814
|
5559925016
|
05/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3511008WL009081
|
00479
|
SBIN0RRUTGB
|
1840
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UT3511008_101023APB_FTO_79123
|
3511008000NRG24101020230068104
|
6973662654
|
10/10/2023
|
Diwakar Bhatt
|
Diwakar Bhatt
|
3511008WL010707
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
UT3511008_101023APB_FTO_79123
|
3511008000NRG24101020230068115
|
6973662635
|
10/10/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL010708
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
UT3511008_130923APB_FTO_68823
|
3511008000NRG24130920230061261
|
5799726594
|
13/09/2023
|
KISHOR KUMAR
|
KISHOR KUMAR
|
3511008WL009465
|
00415
|
SBIN0006136
|
2760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3511008_191223APB_FTO_104275
|
3511008000NRG24191220230084629
|
9911204885
|
19/12/2023
|
Devki Devi
|
Devki Devi
|
3511008WL013547
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3511008_270923FTO_73676
|
3511008000NRG24270920230064441
|
6027121351
|
27/09/2023
|
KANCHAN GOBARI
|
KANCHAN GOBARI
|
3511008WL0010076
|
00479
|
SBIN0RRUTGB
|
2760
|
03/10/2023
|
No Such Account
|
|
1027
|
UT3511008_281223APB_FTO_107254
|
3511008000NRG24281220230087342
|
9908231272
|
28/12/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511008WL013990
|
00415
|
SBIN0006136
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UT3511008_290224APB_FTO_127563
|
3511008000NRG24290220240111159
|
2937153302
|
29/02/2024
|
Santi Devi
|
Santi Devi
|
3511008WL018527
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1029
|
UT3511008_311223APB_FTO_108381
|
3511008000NRG24301220230088487
|
9909968603
|
31/12/2023
|
Sheri Chnad
|
Sheri Chnad
|
3511008WL014154
|
00415
|
SBIN0009869
|
230
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UT3511008_311223APB_FTO_108381
|
3511008000NRG24301220230088616
|
9909968424
|
31/12/2023
|
Jaman Singh
|
Jaman Singh
|
3511008WL014171
|
00415
|
SBIN0000700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UT3511008_311223APB_FTO_108381
|
3511008000NRG24301220230088645
|
9909968602
|
31/12/2023
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511008WL014177
|
00415
|
SBIN0000700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UT3511008_161023APB_FTO_80736
|
3511008000NRG24161020230069185
|
6975013062
|
16/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511008WL010889
|
00415
|
SBIN0006136
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UT3511008_231223APB_FTO_105938
|
3511008000NRG24221220230085596
|
9910002724
|
23/12/2023
|
KALPANA DEVI
|
KALPANA DEVI
|
3511008WL013689
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
UT3511008_231223APB_FTO_105938
|
3511008000NRG24221220230085602
|
9910002728
|
23/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
3511008WL013690
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UT3511008_231223APB_FTO_105938
|
3511008000NRG24231220230085878
|
9910002694
|
23/12/2023
|
MAN SINGH
|
MAN SINGH
|
3511008WL013730
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UT3511008_231223APB_FTO_105938
|
3511008000NRG24231220230085879
|
9910002671
|
23/12/2023
|
Kamla Devi
|
Kamla Devi
|
3511008WL013730
|
00415
|
SBIN0002554
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3511008_310324APB_FTO_141740
|
3511008000NRG24310320240131194
|
3117766744
|
31/03/2024
|
PUSHPA LOHIYA
|
PUSHPA LOHIYA
|
3511008WL022166
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3511008_310324APB_FTO_141740
|
3511008000NRG24310320240131241
|
3117766756
|
31/03/2024
|
Digar Singh
|
Digar Singh
|
3511008WL022169
|
00415
|
SBIN0002554
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UT3511007_200723FTO_44249
|
3511007000NRG23200720230149422
|
4662033682
|
20/07/2023
|
jagdish chandra
|
jagdish chandra
|
3511007WL0020584
|
00415
|
SBIN0000700
|
426
|
18/08/2023
|
No Such Account
|
|
1040
|
UT3511007_150723FTO_42901
|
3511007000NRG24150720230038499
|
4662039101
|
15/07/2023
|
Akash Singh Uprari
|
Akash Singh Uprari
|
3511007WL0005638
|
00415
|
SBIN0000700
|
2760
|
18/08/2023
|
No Such Account
|
|
1041
|
UT3511007_190723FTO_43880
|
3511007000NRG24190720230039548
|
4662033566
|
19/07/2023
|
sarswati devi
|
sarswati devi
|
3511007WL0005865
|
00354
|
PUNB0167200
|
2760
|
18/08/2023
|
A/c Blocked or Frozen
|
|
1042
|
UT3511008_041023APB_FTO_76806
|
3511008000NRG24041020230066607
|
6897761147
|
04/10/2023
|
RAJESH PANDEY
|
RAJESH PANDEY
|
3511008WL010409
|
00479
|
SBIN0RRUTGB
|
1840
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
UT3511008_070224APB_FTO_120650
|
3511008000NRG24070220240100931
|
2157710004
|
07/02/2024
|
VIKRAM RAM KOHALI
|
VIKRAM RAM KOHALI
|
3511008WL016465
|
00415
|
SBIN0009869
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UT3511008_081123FTO_89167
|
3511008000NRG24081120230075338
|
9667447700
|
08/11/2023
|
MOHAN CHANDRA BHATT
|
MOHAN CHANDRA BHATT
|
3511008WL012128
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
No Such Account
|
|
1045
|
UT3511008_130823APB_FTO_51170
|
3511008000NRG24110820230049479
|
4737588941
|
13/08/2023
|
MAN SINGH
|
MAN SINGH
|
3511008WL007590
|
00479
|
SBIN0RRUTGB
|
2530
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UT3511008_130823APB_FTO_51170
|
3511008000NRG24110820230049480
|
4737588918
|
13/08/2023
|
Kamla Devi
|
Kamla Devi
|
3511008WL007590
|
00415
|
SBIN0002554
|
2530
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UT3511008_130823APB_FTO_51170
|
3511008000NRG24110820230049484
|
4737588954
|
13/08/2023
|
HEERA RAM
|
HEERA RAM
|
3511008WL007591
|
00479
|
SBIN0RRUTGB
|
1610
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3511008_130823APB_FTO_51170
|
3511008000NRG24110820230049489
|
4737588991
|
13/08/2023
|
BHUPENDER PRASAAD
|
BHUPENDER PRASAAD
|
3511008WL007591
|
00479
|
SBIN0RRUTGB
|
1150
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UT3511008_150723APB_FTO_42846
|
3511008000NRG24150720230038392
|
4662220146
|
15/07/2023
|
NEHA GOBARI
|
NEHA GOBARI
|
3511008WL005613
|
00415
|
SBIN0006136
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UT3511008_150723APB_FTO_42846
|
3511008000NRG24150720230038400
|
4662220152
|
15/07/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3511008WL005616
|
00479
|
SBIN0RRUTGB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UT3511008_240523FTO_23334
|
3511008000NRG24240520230015313
|
1905252387
|
24/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3511008WL002105
|
00479
|
SBIN0RRUTGB
|
2760
|
27/05/2023
|
Account closed
|
|
1052
|
UT3511008_250124APB_FTO_116324
|
3511008000NRG24250120240097562
|
2141070863
|
25/01/2024
|
GODAWARI
|
GODAWARI
|
3511008WL015732
|
00415
|
SBIN0011328
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3511008_270523APB_FTO_24640
|
3511008000NRG24270520230016782
|
2002447597
|
27/05/2023
|
RAJENDRA SINGH THAPA
|
RAJENDRA SINGH THAPA
|
3511008WL002280
|
00479
|
SBIN0RRUTGB
|
2990
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
UT3511005_230124APB_FTO_115198
|
3511005000NRG24230120240095904
|
2141068828
|
23/01/2024
|
Mr. Manohar Singh
|
Mr. Manohar Singh
|
3511005WL015445
|
00415
|
SBIN0001638
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UT3511006_250423FTO_8362
|
3511006000NRG23250420230149312
|
1437974607
|
25/04/2023
|
vijay singh
|
vijay singh
|
3511006WL0020515
|
00691
|
IPOS0000001
|
2556
|
11/05/2023
|
No Such Account
|
|
1056
|
UT3511006_060623APB_FTO_28569
|
3511006000NRG24060620230020664
|
2385789703
|
06/06/2023
|
indra devi
|
indra devi
|
3511006WL002834
|
00415
|
SBIN0009870
|
1610
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UT3511006_100723FTO_41184
|
3511006000NRG24100720230035787
|
3439489385
|
10/07/2023
|
Vimla Devi
|
Vimla Devi
|
3511006WL005210
|
00479
|
SBIN0RRUTGB
|
2300
|
14/07/2023
|
No Such Account
|
|
1058
|
UT3511006_110923APB_FTO_67786
|
3511006000NRG24110920230059974
|
5676110400
|
11/09/2023
|
haruli devi
|
haruli devi
|
3511006WL009256
|
00468
|
UBIN0571725
|
2300
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3511006_240723APB_FTO_45139
|
3511006000NRG24240720230041193
|
4610433122
|
24/07/2023
|
kamla devi
|
kamla devi
|
3511006WL006258
|
00415
|
SBIN0009870
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UT3511006_260723APB_FTO_46041
|
3511006000NRG24260720230042243
|
4662226356
|
26/07/2023
|
rajendra singh
|
rajendra singh
|
3511006WL006432
|
00415
|
SBIN0009870
|
2530
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UT3511006_280623APB_FTO_36359
|
3511006000NRG24280620230031247
|
3066212786
|
28/06/2023
|
Nandan Prasad
|
Nandan Prasad
|
3511006WL004508
|
00415
|
SBIN0006958
|
2760
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UT3511006_301023APB_FTO_85337
|
3511006000NRG24301020230072101
|
9671487721
|
30/10/2023
|
GANESH LAL
|
GANESH LAL
|
3511006WL011528
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1063
|
UT3511006_301023APB_FTO_85337
|
3511006000NRG24301020230072112
|
9671487676
|
30/10/2023
|
bhupesh singh
|
bhupesh singh
|
3511006WL011528
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1064
|
UT3511007_071223APB_FTO_98870
|
3511007000NRG24071220230081602
|
9910062160
|
07/12/2023
|
dhani ram
|
dhani ram
|
3511007WL013071
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
UT3511007_090823APB_FTO_50059
|
3511007000NRG24090820230048142
|
4660091450
|
09/08/2023
|
Rekha Devi
|
Rekha Devi
|
3511007WL007367
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UT3511008_070224FTO_120467
|
3511008000NRG24070220240100851
|
2146675677
|
07/02/2024
|
Trilok Ram
|
Trilok Ram
|
3511008WL0016442
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Account closed
|
|
1067
|
UT3511008_070224FTO_120467
|
3511008000NRG24070220240100858
|
2146675671
|
07/02/2024
|
MOHAN CHANDRA BHATT
|
MOHAN CHANDRA BHATT
|
3511008WL0016448
|
00415
|
SBIN0002554
|
2760
|
25/03/2024
|
Account closed
|
|
1068
|
UT3511008_070224FTO_120467
|
3511008000NRG24070220240100859
|
2146675679
|
07/02/2024
|
Devki Devi
|
Devki Devi
|
3511008WL0016449
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1069
|
UT3511008_230923APB_FTO_72553
|
3511008000NRG24230920230063764
|
5929796996
|
23/09/2023
|
Diwakar Bhatt
|
Diwakar Bhatt
|
3511008WL009925
|
00479
|
SBIN0RRUTGB
|
1380
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1070
|
UT3511008_290923APB_FTO_74752
|
3511008000NRG24290920230065350
|
6895266264
|
29/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511008WL010198
|
00415
|
SBIN0006136
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UT3511006_141123APB_FTO_90290
|
3511006000NRG24141120230076214
|
9668992667
|
14/11/2023
|
GANESH LAL
|
GANESH LAL
|
3511006WL012287
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1072
|
UT3511006_141123APB_FTO_90290
|
3511006000NRG24141120230076224
|
9668992680
|
14/11/2023
|
bhupesh singh
|
bhupesh singh
|
3511006WL012287
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1073
|
UT3511006_170823FTO_52450
|
3511006000NRG24170820230051721
|
4834741383
|
17/08/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3511006WL007902
|
00415
|
SBIN0009538
|
2760
|
25/08/2023
|
No Such Account
|
|
1074
|
UT3511006_220723APB_FTO_44850
|
3511006000NRG24210720230040665
|
4610431382
|
22/07/2023
|
basanti devi
|
basanti devi
|
3511006WL006168
|
00415
|
SBIN0009870
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3511007_040723APB_FTO_39153
|
3511007000NRG24040720230034294
|
3375245473
|
04/07/2023
|
shanti puri
|
shanti puri
|
3511007WL004978
|
00415
|
SBIN0008426
|
2760
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UT3511007_051223APB_FTO_96692
|
3511007000NRG24051220230081256
|
9910060164
|
05/12/2023
|
HEERA DEVI
|
HEERA DEVI
|
3511007WL013014
|
00415
|
SBIN0000700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3511007_010423FTO_1342
|
3511007000NRG23310320230147895
|
1173294861
|
01/04/2023
|
UDAY SINGH BORA
|
UDAY SINGH BORA
|
3511007WL020338
|
00415
|
SBIN0008426
|
1704
|
03/05/2023
|
No Such Account
|
|
1078
|
UT3511007_010423FTO_1342
|
3511007000NRG23310320230147560
|
1173294868
|
01/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3511007WL020299
|
00415
|
SBIN0011328
|
2556
|
03/05/2023
|
Account closed
|
|
1079
|
UT3511007_060723APB_FTO_40037
|
3511007000NRG24060720230034990
|
3375248715
|
06/07/2023
|
radhika devi
|
radhika devi
|
3511007WL005119
|
00112
|
IBKL0768PJS
|
2760
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
UT3511007_150623APB_FTO_32036
|
3511007000NRG24150620230025584
|
2663742928
|
15/06/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL003663
|
00468
|
UBIN0560146
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UT3511007_181023APB_FTO_81602
|
3511007000NRG24181020230069871
|
6973230269
|
18/10/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3511007WL011041
|
00048
|
BKID0006895
|
3220
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1082
|
UT3511007_200723APB_FTO_44239
|
3511007000NRG24200720230040340
|
4662183880
|
20/07/2023
|
shanti puri
|
shanti puri
|
3511007WL006093
|
00415
|
SBIN0008426
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UT3511007_200723APB_FTO_44239
|
3511007000NRG24200720230040341
|
4662183850
|
20/07/2023
|
anita devi
|
anita devi
|
3511007WL006094
|
00415
|
SBIN0008426
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UT3511007_300823APB_FTO_63727
|
3511007000NRG24300820230057285
|
5202991749
|
30/08/2023
|
sunil chand
|
sunil chand
|
3511007WL008811
|
00415
|
SBIN0000700
|
2760
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UT3511007_311023APB_FTO_85839
|
3511007000NRG24311020230072813
|
9667554345
|
31/10/2023
|
Saraswati Devi
|
Saraswati Devi
|
3511007WL011652
|
00415
|
SBIN0000700
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UT3511008_140723APB_FTO_42690
|
3511008000NRG24120720230037173
|
3601702896
|
14/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3511008WL005408
|
00479
|
SBIN0RRUTGB
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UT3511008_210623APB_FTO_33849
|
3511008000NRG24210620230027857
|
2797642137
|
21/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3511008WL004005
|
00415
|
SBIN0009869
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UT3511008_210623APB_FTO_33849
|
3511008000NRG24210620230027919
|
2797642084
|
21/06/2023
|
Harish Prasad
|
Harish Prasad
|
3511008WL004014
|
00479
|
SBIN0RRUTGB
|
3220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UT3511007_020523FTO_12653
|
3511007000NRG24020520230004923
|
1489925596
|
02/05/2023
|
Moti Ram
|
Moti Ram
|
3511007WL000666
|
00415
|
SBIN0000700
|
920
|
12/05/2023
|
No Such Account
|
|
1090
|
UT3511007_080623APB_FTO_29596
|
3511007000NRG24080620230021793
|
2493714731
|
08/06/2023
|
Narendra Prasad
|
Narendra Prasad
|
3511007WL003050
|
00479
|
SBIN0RRUTGB
|
2760
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1091
|
UT3511007_091023APB_FTO_78639
|
3511007000NRG24091020230067615
|
6975241507
|
09/10/2023
|
Purusottam Ram
|
Purusottam Ram
|
3511007WL010578
|
00078
|
CNRB0018718
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UT3511007_091023APB_FTO_78639
|
3511007000NRG24091020230067627
|
6975241418
|
09/10/2023
|
rami ram
|
rami ram
|
3511007WL010581
|
00415
|
SBIN0008962
|
920
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UT3511007_091023APB_FTO_78639
|
3511007000NRG24091020230067632
|
6975241403
|
09/10/2023
|
Saraswati Devi
|
Saraswati Devi
|
3511007WL010583
|
00415
|
SBIN0000700
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UT3511007_110324APB_FTO_133448
|
3511007000NRG24110320240116262
|
3119636748
|
11/03/2024
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL019499
|
00415
|
SBIN0008426
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UT3511007_110324APB_FTO_133448
|
3511007000NRG24110320240116533
|
3119636617
|
11/03/2024
|
Pooja Devi
|
Pooja Devi
|
3511007WL019545
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
UT3511007_110324APB_FTO_133448
|
3511007000NRG24110320240116566
|
3119636585
|
11/03/2024
|
devki bhatt alis deepa bhatt
|
devki bhatt alis deepa bhatt
|
3511007WL019549
|
00479
|
SBIN0RRUTGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UT3511007_110324APB_FTO_133448
|
3511007000NRG24110320240116584
|
3119636621
|
11/03/2024
|
Mamta
|
Mamta
|
3511007WL019550
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UT3511007_160224APB_FTO_123243
|
3511007000NRG24160220240104777
|
2802228488
|
16/02/2024
|
Pooja Devi
|
Pooja Devi
|
3511007WL017284
|
00479
|
SBIN0RRUTGB
|
460
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
UT3511007_160224APB_FTO_123243
|
3511007000NRG24160220240104840
|
2802228514
|
16/02/2024
|
shayam singh
|
shayam singh
|
3511007WL017294
|
00473
|
AUCB0000006
|
2530
|
10/04/2024
|
Account closed
|
|
1100
|
UT3511007_170423FTO_5493
|
3511007000NRG24170420230000002
|
1436372808
|
17/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3511007WL00001
|
00415
|
SBIN0011328
|
2760
|
11/05/2023
|
Account closed
|
|
1101
|
UT3511007_200623FTO_33689
|
3511007000NRG24200620230027661
|
2797489583
|
20/06/2023
|
Purusottam Ram
|
Purusottam Ram
|
3511007WL0003966
|
00479
|
SBIN0RRUTGB
|
2760
|
27/06/2023
|
No Such Account
|
|
1102
|
UT3511008_070124APB_FTO_110308
|
3511008000NRG24060120240091349
|
9907151203
|
07/01/2024
|
SARASWATI CHAND
|
SARASWATI CHAND
|
3511008WL014615
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UT3511008_080324APB_FTO_132524
|
3511008000NRG24070320240114645
|
3041882374
|
08/03/2024
|
KAMLESH JOSHI
|
KAMLESH JOSHI
|
3511008WL019207
|
00415
|
SBIN0006136
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UT3511008_190124APB_FTO_114121
|
3511008000NRG24180120240094369
|
2140817395
|
19/01/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511008WL015193
|
00415
|
SBIN0006136
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UT3511008_230124APB_FTO_115390
|
3511008000NRG24230120240096320
|
2141067337
|
23/01/2024
|
Diwan Ram
|
Diwan Ram
|
3511008WL015506
|
00415
|
SBIN0006136
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
UT3511007_270124APB_FTO_116885
|
3511007000NRG24270120240098035
|
2154464496
|
27/01/2024
|
leela devi
|
leela devi
|
3511007WL015824
|
00415
|
SBIN0000700
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
UT3511007_270124FTO_116887
|
3511007000NRG24270120240098091
|
2150541145
|
27/01/2024
|
rashmi
|
rashmi
|
3511007WL0015841
|
00415
|
SBIN0000700
|
1380
|
25/03/2024
|
Account closed
|
|
1108
|
UT3511007_270124APB_FTO_116885
|
3511007000NRG24270120240098220
|
2154464550
|
27/01/2024
|
jaman ram
|
jaman ram
|
3511007WL015870
|
00479
|
SBIN0RRUTGB
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UT3511007_270124APB_FTO_116885
|
3511007000NRG24270120240098267
|
2154464498
|
27/01/2024
|
Vinod Singh
|
Vinod Singh
|
3511007WL015875
|
00354
|
PUNB0167200
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UT3511007_300523APB_FTO_25774
|
3511007000NRG24300520230018021
|
2017446315
|
30/05/2023
|
naval singh
|
naval singh
|
3511007WL002495
|
00415
|
SBIN0000700
|
2070
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UT3511008_050823APB_FTO_49179
|
3511008000NRG24050820230046522
|
4660029114
|
05/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511008WL007103
|
00415
|
SBIN0018496
|
2530
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1112
|
UT3511008_150324APB_FTO_135732
|
3511008000NRG24150320240119134
|
3119120999
|
15/03/2024
|
Santi Devi
|
Santi Devi
|
3511008WL019964
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1113
|
UT3511008_150324APB_FTO_135732
|
3511008000NRG24150320240119184
|
3119121027
|
15/03/2024
|
Sheri Chnad
|
Sheri Chnad
|
3511008WL019970
|
00415
|
SBIN0009869
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UT3511008_150324APB_FTO_135732
|
3511008000NRG24150320240119190
|
3119121003
|
15/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3511008WL019972
|
00415
|
SBIN0009869
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UT3511008_261023APB_FTO_83993
|
3511008000NRG24261020230071507
|
9667540140
|
26/10/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511008WL011395
|
00479
|
SBIN0RRUTGB
|
2070
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
UT3511008_261023APB_FTO_83993
|
3511008000NRG24261020230071535
|
9667540128
|
26/10/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3511008WL011402
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1117
|
UT3511008_280224APB_FTO_127187
|
3511008000NRG24280220240110178
|
2937403192
|
28/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511008WL018348
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
UT3511008_280224APB_FTO_127187
|
3511008000NRG24280220240110270
|
2937403099
|
28/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3511008WL018368
|
00415
|
SBIN0011328
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UT3511007_281223APB_FTO_107204
|
3511007000NRG24281220230087192
|
9910074959
|
28/12/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
3511007WL013973
|
00415
|
SBIN0000700
|
2530
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UT3511007_300324FTO_140790
|
3511007000NRG24290320240128112
|
3111393952
|
30/03/2024
|
usha devi
|
usha devi
|
3511007WL0021693
|
00415
|
SBIN0008962
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1121
|
UT3511008_061023FTO_77942
|
3511008000NRG24061020230067282
|
6895134047
|
06/10/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511008WL010529
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
No Such Account
|
|
1122
|
UT3511008_080623APB_FTO_29410
|
3511008000NRG24080620230021270
|
2493715011
|
08/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511008WL002972
|
00415
|
SBIN0018496
|
1610
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1123
|
UT3511008_080623APB_FTO_29410
|
3511008000NRG24080620230021288
|
2493715039
|
08/06/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL002974
|
00479
|
SBIN0RRUTGB
|
2300
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UT3511008_110324APB_FTO_133341
|
3511008000NRG24110320240116304
|
3040223709
|
11/03/2024
|
Puspa Devi
|
Puspa Devi
|
3511008WL019506
|
00479
|
SBIN0RRUTGB
|
2990
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UT3511008_110324APB_FTO_133341
|
3511008000NRG24110320240116309
|
3040223735
|
11/03/2024
|
DEEPAK BHATT
|
DEEPAK BHATT
|
3511008WL019507
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UT3511008_150124APB_FTO_112417
|
3511008000NRG24150120240093467
|
1998583875
|
15/01/2024
|
KAMLESH JOSHI
|
KAMLESH JOSHI
|
3511008WL015044
|
00415
|
SBIN0006136
|
2990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UT3511008_170224APB_FTO_123353
|
3511008000NRG24160220240104759
|
2801813504
|
17/02/2024
|
DHANA DEVI
|
DHANA DEVI
|
3511008WL017281
|
00415
|
SBIN0006136
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UT3511008_220723APB_FTO_44849
|
3511008000NRG24220720230040914
|
4610435887
|
22/07/2023
|
NEHA GOBARI
|
NEHA GOBARI
|
3511008WL006199
|
00415
|
SBIN0006136
|
920
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UT3511008_280324APB_FTO_140231
|
3511008000NRG24280320240126304
|
3117904896
|
28/03/2024
|
Gopal Datt
|
Gopal Datt
|
3511008WL021327
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UT3511008_280324APB_FTO_140231
|
3511008000NRG24280320240127225
|
3117904833
|
28/03/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3511008WL021482
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UT3511008_300623APB_FTO_37352
|
3511008000NRG24300620230031903
|
3325550815
|
30/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
3511008WL004639
|
00479
|
SBIN0RRUTGB
|
2530
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UT3511008_300623APB_FTO_37352
|
3511008000NRG24300620230031924
|
3325550914
|
30/06/2023
|
HEERA RAM
|
HEERA RAM
|
3511008WL004641
|
00479
|
SBIN0RRUTGB
|
690
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UT3511008_300623APB_FTO_37352
|
3511008000NRG24300620230032251
|
3325550811
|
30/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511008WL004698
|
00479
|
SBIN0RRUTGB
|
2760
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UT3511008_301023FTO_85185
|
3511008000NRG24301020230072459
|
9671245636
|
30/10/2023
|
Devki Devi
|
Devki Devi
|
3511008WL011575
|
00479
|
SBIN0RRUTGB
|
2760
|
19/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1135
|
UT3511007_060723FTO_40031
|
3511007000NRG24060720230034902
|
3375149496
|
06/07/2023
|
Akash Singh Uprari
|
Akash Singh Uprari
|
3511007WL005108
|
00415
|
SBIN0008426
|
2760
|
13/07/2023
|
No Such Account
|
|
1136
|
UT3511007_160324APB_FTO_136017
|
3511007000NRG24160320240119688
|
3117900340
|
16/03/2024
|
pooja bisht
|
pooja bisht
|
3511007WL020039
|
00479
|
SBIN0RRUTGB
|
2990
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1137
|
UT3511007_160324APB_FTO_136017
|
3511007000NRG24160320240119703
|
3117900236
|
16/03/2024
|
BABITA PUNETHA
|
BABITA PUNETHA
|
3511007WL020041
|
00473
|
AUCB0000006
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UT3511007_210224APB_FTO_124574
|
3511007000NRG24210220240106568
|
2937416185
|
21/02/2024
|
BABITA PUNETHA
|
BABITA PUNETHA
|
3511007WL017637
|
00473
|
AUCB0000006
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UT3511007_210224APB_FTO_124574
|
3511007000NRG24210220240106613
|
2937416219
|
21/02/2024
|
janki
|
janki
|
3511007WL017647
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1140
|
UT3511007_260823APB_FTO_61045
|
3511007000NRG24260820230055883
|
4971728499
|
26/08/2023
|
nilap ram
|
nilap ram
|
3511007WL008585
|
00479
|
SBIN0RRUTGB
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UT3511007_290923APB_FTO_74688
|
3511007000NRG24270920230064837
|
6895257959
|
29/09/2023
|
Deepak Kumar
|
Deepak Kumar
|
3511007WL010134
|
00045
|
BARB0PITHOR
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UT3511007_290923APB_FTO_74688
|
3511007000NRG24270920230064850
|
6895258087
|
29/09/2023
|
Mamta
|
Mamta
|
3511007WL010135
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
UT3511007_290923APB_FTO_74688
|
3511007000NRG24270920230064851
|
6895258040
|
29/09/2023
|
devki bhatt alis deepa bhatt
|
devki bhatt alis deepa bhatt
|
3511007WL010135
|
00479
|
SBIN0RRUTGB
|
2760
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UT3511007_290923APB_FTO_74688
|
3511007000NRG24290920230065230
|
6895258122
|
29/09/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL010183
|
00415
|
SBIN0008426
|
2990
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UT3511007_291223APB_FTO_107644
|
3511007000NRG24291220230087872
|
9908235173
|
29/12/2023
|
rashmi
|
rashmi
|
3511007WL014052
|
00415
|
SBIN0000700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UT3511008_020224APB_FTO_119282
|
3511008000NRG24020220240099237
|
2146459891
|
02/02/2024
|
REKHA JOSHI
|
REKHA JOSHI
|
3511008WL016123
|
00415
|
SBIN0006136
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UT3511008_061023FTO_77948
|
3511008000NRG24061020230067332
|
6895134599
|
06/10/2023
|
Diwakar Bhatt
|
Diwakar Bhatt
|
3511008WL0010539
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Account closed
|
|
1148
|
UT3511008_110224APB_FTO_121615
|
3511008000NRG24090220240101852
|
2797579841
|
11/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511008WL016628
|
00415
|
SBIN0006136
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UT3511008_120224APB_FTO_122103
|
3511008000NRG24120220240103418
|
2797577951
|
12/02/2024
|
Sapna
|
Sapna
|
3511008WL016951
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
UT3511008_120224APB_FTO_122103
|
3511008000NRG24120220240103430
|
2797578021
|
12/02/2024
|
SUNIL RAJ KHERA
|
SUNIL RAJ KHERA
|
3511008WL016951
|
00479
|
SBIN0RRUTGB
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UT3511008_160324APB_FTO_136252
|
3511008000NRG24160320240119513
|
3117901154
|
16/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3511008WL020025
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UT3511008_210324APB_FTO_138112
|
3511008000NRG24210320240123022
|
3120824900
|
21/03/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
3511008WL020712
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UT3511007_251023APB_FTO_83517
|
3511007000NRG24251020230071236
|
6973653420
|
25/10/2023
|
kalawati devi
|
kalawati devi
|
3511007WL011328
|
00479
|
SBIN0RRUTGB
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UT3511007_270423APB_FTO_9656
|
3511007000NRG24260420230001457
|
1439950997
|
27/04/2023
|
renu chand
|
renu chand
|
3511007WL000221
|
00415
|
SBIN0006136
|
3220
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UT3511007_270423APB_FTO_9656
|
3511007000NRG24260420230001464
|
1439951019
|
27/04/2023
|
kalawati devi
|
kalawati devi
|
3511007WL000221
|
00479
|
SBIN0RRUTGB
|
2990
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UT3511008_120523APB_FTO_18372
|
3511008000NRG24120520230010384
|
1642036537
|
12/05/2023
|
RAJENDRA SINGH THAPA
|
RAJENDRA SINGH THAPA
|
3511008WL001312
|
00479
|
SBIN0RRUTGB
|
1840
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
UT3511008_160823APB_FTO_51913
|
3511008000NRG24160820230051509
|
4800412111
|
16/08/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3511008WL007871
|
00479
|
SBIN0RRUTGB
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UT3511008_200124APB_FTO_114789
|
3511008000NRG24200120240095233
|
2143322467
|
20/01/2024
|
Sapna
|
Sapna
|
3511008WL015324
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
UT3511008_200124APB_FTO_114789
|
3511008000NRG24200120240095254
|
2143322487
|
20/01/2024
|
SUNIL RAJ KHERA
|
SUNIL RAJ KHERA
|
3511008WL015325
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UT3511008_200124APB_FTO_114789
|
3511008000NRG24200120240095264
|
2143322448
|
20/01/2024
|
Diwakar Bhatt
|
Diwakar Bhatt
|
3511008WL015326
|
00415
|
SBIN0002554
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1161
|
UT3511007_060224FTO_120166
|
3511007000NRG24060220240100684
|
2150541618
|
06/02/2024
|
rashmi
|
rashmi
|
3511007WL0016400
|
00415
|
SBIN0000700
|
2760
|
25/03/2024
|
Account closed
|
|
1162
|
UT3511007_010423APB_FTO_1357
|
3511007000NRG23310320230147642
|
1173187559
|
01/04/2023
|
renu chand
|
renu chand
|
3511007WL020314
|
00415
|
SBIN0006136
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UT3511007_010423APB_FTO_1357
|
3511007000NRG23310320230147486
|
1173187532
|
01/04/2023
|
jagdish chandra
|
jagdish chandra
|
3511007WL020288
|
00479
|
SBIN0RRUTGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UT3511007_010423APB_FTO_1357
|
3511007000NRG23310320230147834
|
1173187631
|
01/04/2023
|
kamal kishar
|
kamal kishar
|
3511007WL020331
|
00479
|
SBIN0RRUTGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UT3511007_090224APB_FTO_121435
|
3511007000NRG24090220240101639
|
2150894787
|
09/02/2024
|
neeraj singh
|
neeraj singh
|
3511007WL016583
|
00415
|
SBIN0000700
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3511007_170423APB_FTO_5498
|
3511007000NRG24170420230000032
|
1437510879
|
17/04/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL00005
|
00468
|
UBIN0560146
|
2530
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
UT3511007_180324APB_FTO_136733
|
3511007000NRG24180320240120870
|
3119649704
|
18/03/2024
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL020296
|
00479
|
SBIN0RRUTGB
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UT3511007_020324APB_FTO_128556
|
3511007000NRG24290220240111137
|
3040212756
|
02/03/2024
|
leela devi
|
leela devi
|
3511007WL018522
|
00415
|
SBIN0000700
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UT3511008_021123APB_FTO_86667
|
3511008000NRG24011120230073029
|
7265129025
|
02/11/2023
|
RAJENDRA SINGH THAPA
|
RAJENDRA SINGH THAPA
|
3511008WL011718
|
00479
|
SBIN0RRUTGB
|
2760
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UT3511008_080823FTO_49858
|
3511008000NRG24080820230047739
|
4660024393
|
08/08/2023
|
Ramesh Chandra
|
Ramesh Chandra
|
3511008WL007309
|
00479
|
SBIN0RRUTGB
|
2990
|
18/08/2023
|
Account closed
|
|
1171
|
UT3511008_090523APB_FTO_16765
|
3511008000NRG24090520230008735
|
1540784492
|
09/05/2023
|
Diwan Ram
|
Diwan Ram
|
3511008WL001107
|
00415
|
SBIN0006136
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UT3511008_140723FTO_42687
|
3511008000NRG24130720230037318
|
3601527989
|
14/07/2023
|
Prayag Datt
|
Prayag Datt
|
3511008WL005428
|
00479
|
SBIN0RRUTGB
|
2530
|
20/07/2023
|
No Such Account
|
|
1173
|
UT3511008_230823FTO_58668
|
3511008000NRG24230820230054324
|
4940892611
|
23/08/2023
|
KANCHAN GOBARI
|
KANCHAN GOBARI
|
3511008WL008316
|
00415
|
SBIN0002554
|
2760
|
29/08/2023
|
Account closed
|
|
1174
|
UT3511008_271223APB_FTO_106598
|
3511008000NRG24271220230086665
|
9907716491
|
27/12/2023
|
PRAKASH CHANDRA BHATT
|
PRAKASH CHANDRA BHATT
|
3511008WL013880
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1175
|
UT3511008_271223APB_FTO_106598
|
3511008000NRG24271220230086674
|
9907716487
|
27/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3511008WL013880
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
UT3511007_201123APB_FTO_92527
|
3511007000NRG24181120230077956
|
9671465557
|
20/11/2023
|
kalawati devi
|
kalawati devi
|
3511007WL012542
|
00479
|
SBIN0RRUTGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UT3511007_190324APB_FTO_137195
|
3511007000NRG24190320240121499
|
3119651001
|
19/03/2024
|
devki devi
|
devki devi
|
3511007WL020437
|
00415
|
SBIN0000700
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UT3511007_190324APB_FTO_137195
|
3511007000NRG24190320240121934
|
3119651062
|
19/03/2024
|
hemanti devi
|
hemanti devi
|
3511007WL020499
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1179
|
UT3511007_230923APB_FTO_72487
|
3511007000NRG24230920230063800
|
5929801055
|
23/09/2023
|
Saraswati Devi
|
Saraswati Devi
|
3511007WL009934
|
00415
|
SBIN0000700
|
2760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UT3511008_040224APB_FTO_119623
|
3511008000NRG24030220240099698
|
2146459619
|
04/02/2024
|
KAMLESH JOSHI
|
KAMLESH JOSHI
|
3511008WL016195
|
00415
|
SBIN0006136
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UT3511008_040224APB_FTO_119623
|
3511008000NRG24040220240099933
|
2146459614
|
04/02/2024
|
SARASWATI CHAND
|
SARASWATI CHAND
|
3511008WL016229
|
00479
|
SBIN0RRUTGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UT3511008_230224APB_FTO_125628
|
3511008000NRG24230220240107350
|
2941472914
|
23/02/2024
|
REKHA JOSHI
|
REKHA JOSHI
|
3511008WL017794
|
00415
|
SBIN0006136
|
2530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UT3511008_230224APB_FTO_125628
|
3511008000NRG24230220240107504
|
2941472985
|
23/02/2024
|
Trilok Ram
|
Trilok Ram
|
3511008WL017819
|
00479
|
SBIN0RRUTGB
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
UT3511008_240324APB_FTO_138991
|
3511008000NRG24230320240123569
|
3117761239
|
24/03/2024
|
SUNIL RAJ KHERA
|
SUNIL RAJ KHERA
|
3511008WL020799
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UT3511008_240324APB_FTO_138991
|
3511008000NRG24230320240123583
|
3117761224
|
24/03/2024
|
Sapna
|
Sapna
|
3511008WL020801
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
UT3511006_250124APB_FTO_116118
|
3511006000NRG24250120240097244
|
2141057564
|
25/01/2024
|
jagat singh
|
jagat singh
|
3511006WL015666
|
00415
|
SBIN0009870
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UT3511007_150923FTO_69309
|
3511007000NRG23150920230149441
|
5810322637
|
15/09/2023
|
jagdish chandra
|
jagdish chandra
|
3511007WL0020595
|
00479
|
SBIN0RRUTGB
|
426
|
22/09/2023
|
Account closed
|
|
1188
|
UT3511007_150923FTO_69309
|
3511007000NRG23150920230149442
|
5810322638
|
15/09/2023
|
Neela Devi
|
Neela Devi
|
3511007WL0020596
|
00415
|
SBIN0000700
|
2556
|
22/09/2023
|
No Such Account
|
|
1189
|
UT3511007_041023FTO_76682
|
3511007000NRG24041020230066900
|
6895129831
|
04/10/2023
|
vimla devi
|
vimla devi
|
3511007WL010459
|
00415
|
SBIN0008962
|
2760
|
01/11/2023
|
No Such Account
|
|
1190
|
UT3511007_050823FTO_49093
|
3511007000NRG24050820230046365
|
4660025997
|
05/08/2023
|
nirmla devi
|
nirmla devi
|
3511007WL007082
|
00415
|
SBIN0008426
|
2760
|
18/08/2023
|
Account closed
|
|
1191
|
UT3511007_160523APB_FTO_20270
|
3511007000NRG24160520230011914
|
1752675242
|
16/05/2023
|
dharmendra bhatt
|
dharmendra bhatt
|
3511007WL001544
|
00415
|
SBIN0008962
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
UT3511007_280324APB_FTO_139892
|
3511007000NRG24270320240124655
|
3120677672
|
28/03/2024
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3511007WL021031
|
00468
|
UBIN0560146
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UT3511007_280324APB_FTO_139892
|
3511007000NRG24270320240124694
|
3120677534
|
28/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
3511007WL021047
|
00045
|
BARB0PITHOR
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UT3511007_301023APB_FTO_85473
|
3511007000NRG24301020230072495
|
9671450631
|
30/10/2023
|
Asha Devi
|
Asha Devi
|
3511007WL011583
|
00415
|
SBIN0008962
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UT3511007_310723APB_FTO_47404
|
3511007000NRG24310720230044373
|
4662228585
|
31/07/2023
|
naval singh
|
naval singh
|
3511007WL006725
|
00112
|
IBKL0768PJS
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UT3511008_020324APB_FTO_129305
|
3511008000NRG24010320240111556
|
3036797828
|
02/03/2024
|
MANOJ KAPRI
|
MANOJ KAPRI
|
3511008WL018619
|
00415
|
SBIN0018496
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UT3511008_020324APB_FTO_129305
|
3511008000NRG24010320240111562
|
3036797765
|
02/03/2024
|
PUSHPA LOHIYA
|
PUSHPA LOHIYA
|
3511008WL018620
|
00479
|
SBIN0RRUTGB
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UT3511008_010623APB_FTO_26786
|
3511008000NRG24010620230018938
|
2267715363
|
01/06/2023
|
NEHA GOBARI
|
NEHA GOBARI
|
3511008WL002616
|
00415
|
SBIN0006136
|
2760
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1199
|
UT3511008_251123APB_FTO_94105
|
3511008000NRG24251120230079793
|
9668988175
|
25/11/2023
|
HEERA RAM
|
HEERA RAM
|
3511008WL012797
|
00479
|
SBIN0RRUTGB
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UT3511008_311223FTO_108380
|
3511008000NRG24311220230089132
|
9907102041
|
31/12/2023
|
joga chand
|
joga chand
|
3511008WL014240
|
00415
|
SBIN0002554
|
2070
|
01/02/2024
|
Account closed
|
|
1201
|
UT3511008_270324APB_FTO_139870
|
3511008000NRG24270320240124794
|
3117753673
|
27/03/2024
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL021060
|
00479
|
SBIN0RRUTGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UT3511008_270723APB_FTO_46429
|
3511008000NRG24270720230042683
|
4662209396
|
27/07/2023
|
Nandan Singh
|
Nandan Singh
|
3511008WL006500
|
00479
|
SBIN0RRUTGB
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UT3511007_190623APB_FTO_33302
|
3511007000NRG24190620230027079
|
2797583595
|
19/06/2023
|
Deepak Kumar
|
Deepak Kumar
|
3511007WL003867
|
00479
|
SBIN0RRUTGB
|
2530
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UT3511007_210723APB_FTO_44569
|
3511007000NRG24210720230040646
|
4603668487
|
21/07/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL006164
|
00468
|
UBIN0560146
|
2760
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UT3511007_270523FTO_24830
|
3511007000NRG24270520230017068
|
2000812380
|
27/05/2023
|
dharmendra bhatt
|
dharmendra bhatt
|
3511007WL0002311
|
00415
|
SBIN0008962
|
2760
|
01/06/2023
|
Account closed
|
|
1206
|
UT3511007_280324APB_FTO_140180
|
3511007000NRG24280320240127106
|
3117901590
|
28/03/2024
|
jagdish chandra
|
jagdish chandra
|
3511007WL021466
|
00415
|
SBIN0000700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UT3511007_280324APB_FTO_140180
|
3511007000NRG24280320240127119
|
3117901552
|
28/03/2024
|
anil singh
|
anil singh
|
3511007WL021466
|
00415
|
SBIN0011328
|
2530
|
19/04/2024
|
Account closed
|
|
1208
|
UT3511007_300324APB_FTO_140789
|
3511007000NRG24290320240128071
|
3112500511
|
30/03/2024
|
nanda devi
|
nanda devi
|
3511007WL021682
|
00415
|
SBIN0000700
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UT3511007_300324APB_FTO_140789
|
3511007000NRG24300320240128727
|
3112500533
|
30/03/2024
|
umesh kumar
|
umesh kumar
|
3511007WL021790
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UT3511007_300324APB_FTO_140789
|
3511007000NRG24300320240129200
|
3112500566
|
30/03/2024
|
pooja bisht
|
pooja bisht
|
3511007WL021865
|
00479
|
SBIN0RRUTGB
|
2530
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
1211
|
UT3511008_020423APB_FTO_1713
|
3511008000NRG23010420230148669
|
1174517446
|
02/04/2023
|
HEERA RAM
|
HEERA RAM
|
3511008WL020439
|
00479
|
SBIN0RRUTGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UT3511008_020423APB_FTO_1713
|
3511008000NRG23010420230148675
|
1174517538
|
02/04/2023
|
BHUPENDER PRASAAD
|
BHUPENDER PRASAAD
|
3511008WL020439
|
00479
|
SBIN0RRUTGB
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UT3511008_020224FTO_119283
|
3511008000NRG24010220240098951
|
2153841964
|
02/02/2024
|
MOHAN CHANDRA BHATT
|
MOHAN CHANDRA BHATT
|
3511008WL0016036
|
00415
|
SBIN0002554
|
2760
|
25/03/2024
|
Account closed
|
|
1214
|
UT3511008_130623APB_FTO_31105
|
3511008000NRG24130620230024404
|
2604619383
|
13/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
3511008WL003496
|
00479
|
SBIN0RRUTGB
|
2760
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
UT3511008_131223APB_FTO_101992
|
3511008000NRG24131220230082917
|
9908229851
|
13/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3511008WL013291
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
UT3511008_131223APB_FTO_101992
|
3511008000NRG24131220230082979
|
9908229799
|
13/12/2023
|
Trilok Ram
|
Trilok Ram
|
3511008WL013306
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UT3511008_140723FTO_42692
|
3511008000NRG24140720230037928
|
3601527875
|
14/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511008WL0005542
|
00479
|
SBIN0RRUTGB
|
2760
|
20/07/2023
|
Account closed
|
|
1218
|
UT3511008_260523APB_FTO_24136
|
3511008000NRG24250520230015726
|
2002449075
|
26/05/2023
|
BHUPENDER PRASAAD
|
BHUPENDER PRASAAD
|
3511008WL002161
|
00479
|
SBIN0RRUTGB
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UT3511008_280623APB_FTO_36524
|
3511008000NRG24280620230031301
|
3066209343
|
28/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3511008WL004522
|
00415
|
SBIN0009869
|
1150
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|