|
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
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011895
|
1879347606
|
08/05/2023
|
Manisha Devi
|
Manisha Devi
|
3504003WL001673
|
00354
|
PUNB0408300
|
690
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011917
|
1879347427
|
08/05/2023
|
surendra lal
|
surendra lal
|
3504003WL001676
|
00415
|
SBIN0002323
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3504003_141223APB_FTO_102558
|
3504003000NRG24141220230126764
|
9910000563
|
14/12/2023
|
LAXIMI PARSHAD
|
LAXIMI PARSHAD
|
3504003WL019710
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3504003_221223FTO_105521
|
3504003000NRG24221220230133473
|
9908907616
|
22/12/2023
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3504003WL020540
|
00078
|
CNRB0018658
|
3220
|
01/02/2024
|
No Such Account
|
|
5
|
UT3504003_110324APB_FTO_133348
|
3504003000NRG24110320240219379
|
3121915126
|
11/03/2024
|
sajay singh
|
sajay singh
|
3504003WL032123
|
00112
|
IBKL070CZSB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3504003_151223APB_FTO_102753
|
3504003000NRG24151220230127452
|
9907399142
|
15/12/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
3504003WL019796
|
00048
|
BKID0007134
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3504003_201223APB_FTO_104648
|
3504003000NRG24201220230131959
|
9910011842
|
20/12/2023
|
KANCHANI DEVI
|
KANCHANI DEVI
|
3504003WL020323
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24070520230011281
|
1879347490
|
08/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
3504003WL001583
|
00415
|
SBIN0004905
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011990
|
1879347603
|
08/05/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL001682
|
00415
|
SBIN0002323
|
460
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3504003_100124APB_FTO_111345
|
3504003000NRG24090120240148026
|
1991761578
|
10/01/2024
|
BALWANT SINGH
|
BALWANT SINGH
|
3504003WL022335
|
246001
|
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3504003_160923APB_FTO_69684
|
3504003000NRG24160920230082912
|
5810374531
|
16/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504003WL013144
|
00112
|
IBKL070CZSB
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3504003_201223APB_FTO_104648
|
3504003000NRG24201220230132138
|
9910011745
|
20/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3504003WL020341
|
00354
|
PUNB0182610
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3504003_201223APB_FTO_104648
|
3504003000NRG24201220230132160
|
9910011925
|
20/12/2023
|
KAMLESH SINGH
|
KAMLESH SINGH
|
3504003WL020343
|
00048
|
BKID0007134
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3504003_220324APB_FTO_138346
|
3504003000NRG24220320240233366
|
3119126248
|
22/03/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3504003WL034154
|
00354
|
PUNB0182610
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3504003_160923APB_FTO_69684
|
3504003000NRG24160920230082926
|
5810374567
|
16/09/2023
|
BINITA DEVI
|
BINITA DEVI
|
3504003WL013145
|
00415
|
SBIN0004905
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3504003_200324APB_FTO_137388
|
3504003000NRG24200320240230308
|
3120670133
|
20/03/2024
|
Mohan Singh
|
Mohan Singh
|
3504003WL033716
|
00078
|
CNRB0018658
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3504003_141223APB_FTO_102558
|
3504003000NRG24141220230126918
|
9910000603
|
14/12/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3504003WL019726
|
00415
|
SBIN0002323
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3504003_260423FTO_9019
|
3504003000NRG24260420230004103
|
1437973240
|
26/04/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504003WL000565
|
00415
|
SBIN0011501
|
1380
|
11/05/2023
|
Account closed
|
|
19
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011907
|
1879347571
|
08/05/2023
|
VIJAYA DEVI
|
VIJAYA DEVI
|
3504003WL001675
|
00354
|
PUNB0408300
|
1380
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3504003_210324APB_FTO_137986
|
3504003000NRG24210320240231982
|
3119134126
|
21/03/2024
|
Kishan Singh
|
Kishan Singh
|
3504003WL033959
|
00415
|
SBIN0012226
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
21
|
UT3504003_240124APB_FTO_115659
|
3504003000NRG24240120240162580
|
2143319235
|
24/01/2024
|
BUDDHI SINGH
|
BUDDHI SINGH
|
3504003WL024339
|
246001
|
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
UT3504003_291223APB_FTO_107558
|
3504003000NRG24291220230139864
|
9911209645
|
29/12/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3504003WL021249
|
00415
|
SBIN0004905
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3504003_150423FTO_5076
|
3504003000NRG22111020220275225
|
1436372715
|
15/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3504003WL0030797
|
00415
|
SBIN0002323
|
204
|
11/05/2023
|
No Such Account
|
|
24
|
UT3504003_210324APB_FTO_137986
|
3504003000NRG24210320240231590
|
3119134144
|
21/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3504003WL033904
|
00479
|
SBIN0RRUTGB
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3504003_151223FTO_102750
|
3504003000NRG24151220230127482
|
9907095096
|
15/12/2023
|
vimla devi
|
vimla devi
|
3504003WL019798
|
00415
|
SBIN0002323
|
3220
|
01/02/2024
|
No Such Account
|
|
26
|
UT3504003_210324APB_FTO_137986
|
3504003000NRG24210320240231551
|
3119134128
|
21/03/2024
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL033902
|
00415
|
SBIN0002323
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3504003_240124APB_FTO_115659
|
3504003000NRG24230120240161843
|
2143319411
|
24/01/2024
|
surendra lal
|
surendra lal
|
3504003WL024231
|
00415
|
SBIN0002323
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3504003_080923APB_FTO_67506
|
3504003000NRG24080920230078718
|
5784690130
|
08/09/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL012525
|
00078
|
CNRB0006033
|
690
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3504003_210324APB_FTO_137986
|
3504003000NRG24210320240232134
|
3119134276
|
21/03/2024
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3504003WL033980
|
00415
|
SBIN0002323
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3504003_240124APB_FTO_115659
|
3504003000NRG24240120240162542
|
2143319189
|
24/01/2024
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL024335
|
00078
|
CNRB0006033
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3504003_030124APB_FTO_109164
|
3504003000NRG24030120240143427
|
9910037617
|
03/01/2024
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL021701
|
00415
|
SBIN0002323
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3504003_210324APB_FTO_137986
|
3504003000NRG24210320240231944
|
3119134230
|
21/03/2024
|
ASHA RAWAT
|
ASHA RAWAT
|
3504003WL033955
|
00415
|
SBIN0002323
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3504003_220923APB_FTO_71757
|
3504003000NRG24220920230086386
|
5929799704
|
22/09/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3504003WL013726
|
00415
|
SBIN0002323
|
3450
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3504003_201123APB_FTO_92506
|
3504003000NRG24201120230116846
|
9671508880
|
20/11/2023
|
KRITI DEVI
|
KRITI DEVI
|
3504003WL018218
|
00354
|
PUNB0408300
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3504003_240124APB_FTO_115659
|
3504003000NRG24230120240160718
|
2143319352
|
24/01/2024
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL024077
|
00415
|
SBIN0002323
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3504003_050523FTO_14940
|
3504003000NRG24050520230009997
|
1878556798
|
05/05/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504003WL001409
|
00415
|
SBIN0011501
|
1840
|
26/05/2023
|
Account closed
|
|
37
|
UT3504003_240124APB_FTO_115659
|
3504003000NRG24240120240162553
|
2143319443
|
24/01/2024
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3504003WL024335
|
00415
|
SBIN0002323
|
1840
|
25/03/2024
|
A/c Blocked or Frozen
|
|
38
|
UT3504003_291223APB_FTO_107558
|
3504003000NRG24291220230139984
|
9911209660
|
29/12/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3504003WL021263
|
00415
|
SBIN0002323
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3504003_150423FTO_5076
|
3504003000NRG22111020220275246
|
1436372713
|
15/04/2023
|
champa devi
|
champa devi
|
3504003WL0030801
|
00415
|
SBIN0002323
|
2652
|
11/05/2023
|
No Such Account
|
|
40
|
UT3504003_250723FTO_45702
|
3504003000NRG24200720230051976
|
4600906806
|
25/07/2023
|
PITAMBERI DEVI
|
PITAMBERI DEVI
|
3504003WL0008191
|
00048
|
BKID0007134
|
1380
|
16/08/2023
|
Account closed
|
|
41
|
UT3504003_260224APB_FTO_126218
|
3504003000NRG24260220240200847
|
2937142979
|
26/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL029641
|
00415
|
SBIN0002323
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3504003_290224APB_FTO_127398
|
3504003000NRG24290220240206918
|
2937152289
|
29/02/2024
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL030420
|
00112
|
IBKL070CZSB
|
3680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3504003_060923APB_FTO_66907
|
3504003000NRG24060920230077434
|
5784698463
|
06/09/2023
|
BALBEER LAL
|
BALBEER LAL
|
3504003WL012298
|
00415
|
SBIN0002323
|
1380
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3504003_231223APB_FTO_105891
|
3504003000NRG24231220230134083
|
9907997639
|
23/12/2023
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL020605
|
00468
|
UBIN0560235
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3504003_050124APB_FTO_109899
|
3504003000NRG24050120240145426
|
9907151455
|
05/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
3504003WL022022
|
00354
|
PUNB0408300
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3504003_110124APB_FTO_111645
|
3504003000NRG24110120240150134
|
9907149569
|
11/01/2024
|
KAMALA DEVI
|
KAMALA DEVI
|
3504003WL022647
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3504003_180124APB_FTO_113448
|
3504003000NRG24180120240156395
|
1991766045
|
18/01/2024
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL023519
|
00112
|
IBKL070CZSB
|
920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3504003_180124APB_FTO_113448
|
3504003000NRG24180120240156435
|
1991766022
|
18/01/2024
|
GAJPAL LAL
|
GAJPAL LAL
|
3504003WL023523
|
00415
|
SBIN0003291
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3504003_060923APB_FTO_66907
|
3504003000NRG24060920230077416
|
5784698470
|
06/09/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL012298
|
00078
|
CNRB0006033
|
920
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3504003_110124APB_FTO_111645
|
3504003000NRG24110120240150166
|
9907149593
|
11/01/2024
|
Devki Devi
|
Devki Devi
|
3504003WL022651
|
00089
|
CBIN0284084
|
1610
|
01/02/2024
|
A/c Blocked or Frozen
|
|
51
|
UT3504003_250723FTO_45702
|
3504003000NRG24200720230051975
|
4600906805
|
25/07/2023
|
PITAMBERI DEVI
|
PITAMBERI DEVI
|
3504003WL0008191
|
00048
|
BKID0007134
|
920
|
16/08/2023
|
Account closed
|
|
52
|
UT3504003_290224APB_FTO_127398
|
3504003000NRG24290220240207186
|
2937152296
|
29/02/2024
|
MUKESH BISHT
|
MUKESH BISHT
|
3504003WL030471
|
00479
|
SBIN0RRUTGB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3504003_190423APB_FTO_5995
|
3504003000NRG24180420230001335
|
1437508802
|
19/04/2023
|
PURAN SINGH
|
PURAN SINGH
|
3504003WL000236
|
00415
|
SBIN0002323
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3504003_201223FTO_104642
|
3504003000NRG24201220230131884
|
9907093926
|
20/12/2023
|
Babita
|
Babita
|
3504003WL020313
|
00354
|
PUNB0182610
|
3220
|
01/02/2024
|
Account closed
|
|
55
|
UT3504003_050224APB_FTO_119778
|
3504003000NRG24050220240176199
|
2153871187
|
05/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL026383
|
00354
|
PUNB0408300
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3504003_161223APB_FTO_103305
|
3504003000NRG24161220230128969
|
9910019626
|
16/12/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3504003WL019962
|
00354
|
PUNB0182610
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3504003_180124APB_FTO_113448
|
3504003000NRG24180120240156089
|
1991766046
|
18/01/2024
|
Manisha Devi
|
Manisha Devi
|
3504003WL023486
|
00354
|
PUNB0408300
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3504003_050124APB_FTO_109899
|
3504003000NRG24050120240145556
|
9907151653
|
05/01/2024
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL022051
|
00468
|
UBIN0560235
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UT3504003_110923APB_FTO_67874
|
3504003000NRG24110920230080091
|
5676114525
|
11/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3504003WL012731
|
00479
|
SBIN0RRUTGB
|
2760
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3504003_010923APB_FTO_64601
|
3504003000NRG24010920230074974
|
5285169641
|
01/09/2023
|
champa devi
|
champa devi
|
3504003WL011832
|
00415
|
SBIN0004905
|
1610
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3504003_251123APB_FTO_94142
|
3504003000NRG24251120230118775
|
9668985989
|
25/11/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504003WL018584
|
00415
|
SBIN0003291
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3504003_110923APB_FTO_67874
|
3504003000NRG24110920230079917
|
5676114596
|
11/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3504003WL012721
|
00415
|
SBIN0005447
|
1150
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3504003_120923FTO_68408
|
3504003000NRG24120920230080738
|
5784288983
|
12/09/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3504003WL012842
|
00354
|
PUNB0408300
|
920
|
21/09/2023
|
Account closed
|
|
64
|
UT3504003_210723APB_FTO_44552
|
3504003000NRG24210720230052333
|
4603668518
|
21/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
3504003WL008254
|
00415
|
SBIN0004905
|
3220
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3504003_250523FTO_23829
|
3504003000NRG21111020220328267
|
1943728788
|
25/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3504003WL0033086
|
00415
|
SBIN0002323
|
1407
|
30/05/2023
|
No Such Account
|
|
66
|
UT3504003_251123APB_FTO_94142
|
3504003000NRG24251120230118783
|
9668985990
|
25/11/2023
|
BALBEER LAL
|
BALBEER LAL
|
3504003WL018585
|
00415
|
SBIN0002323
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3504003_250523FTO_23829
|
3504003000NRG21111020220328263
|
1943728790
|
25/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504003WL0033083
|
00415
|
SBIN0002323
|
2814
|
30/05/2023
|
No Such Account
|
|
68
|
UT3504003_250523FTO_23829
|
3504003000NRG21111020220328264
|
1943728789
|
25/05/2023
|
Dalbir Singh
|
Dalbir Singh
|
3504003WL0033084
|
00415
|
SBIN0002323
|
804
|
30/05/2023
|
No Such Account
|
|
69
|
UT3504003_250923APB_FTO_73021
|
3504003000NRG24250920230087523
|
5961049427
|
25/09/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3504003WL013900
|
00078
|
CNRB0018658
|
2300
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
UT3504003_250523FTO_23829
|
3504003000NRG21111020220328265
|
1943728792
|
25/05/2023
|
vimla devi
|
vimla devi
|
3504003WL0033085
|
00415
|
SBIN0002323
|
1407
|
30/05/2023
|
No Such Account
|
|
71
|
UT3504003_010923APB_FTO_64601
|
3504003000NRG24010920230074931
|
5285169573
|
01/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504003WL011826
|
00112
|
IBKL070CZSB
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3504003_071123APB_FTO_88583
|
3504003000NRG24071120230111964
|
9667526541
|
07/11/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
3504003WL017491
|
00078
|
CNRB0006033
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3504003_110324APB_FTO_133352
|
3504003000NRG24110320240219457
|
3121913509
|
11/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3504003WL032136
|
00479
|
SBIN0RRUTGB
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3504003_010923APB_FTO_64601
|
3504003000NRG24010920230074919
|
5285169686
|
01/09/2023
|
BINITA DEVI
|
BINITA DEVI
|
3504003WL011825
|
00415
|
SBIN0004905
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3504003_010923APB_FTO_64601
|
3504003000NRG24010920230074938
|
5285169731
|
01/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3504003WL011827
|
00415
|
SBIN0004905
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3504003_110923APB_FTO_67874
|
3504003000NRG24110920230080194
|
5676114527
|
11/09/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3504003WL012738
|
00078
|
CNRB0018658
|
920
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3504003_140623FTO_31675
|
3504003000NRG24140620230033586
|
2617756231
|
14/06/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL005059
|
00415
|
SBIN0002323
|
1610
|
17/06/2023
|
Account closed
|
|
78
|
UT3504003_250523FTO_23829
|
3504003000NRG21111020220328266
|
1943728791
|
25/05/2023
|
vimla devi
|
vimla devi
|
3504003WL0033085
|
00415
|
SBIN0002323
|
1407
|
30/05/2023
|
No Such Account
|
|
79
|
UT3504003_170523APB_FTO_20791
|
3504003000NRG24170520230018248
|
1819483297
|
17/05/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504003WL002630
|
00112
|
IBKL070CZSB
|
1380
|
24/05/2023
|
A/c Blocked or Frozen
|
|
80
|
UT3504003_030224APB_FTO_119383
|
3504003000NRG24030220240174379
|
2154472855
|
03/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL026072
|
00415
|
SBIN0002323
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3504003_150623APB_FTO_32058
|
3504003000NRG24150620230034299
|
2661193824
|
15/06/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504003WL005184
|
00415
|
SBIN0002323
|
460
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3504003_031023APB_FTO_76315
|
3504003000NRG24031020230092544
|
6895276164
|
03/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
3504003WL014661
|
00479
|
SBIN0RRUTGB
|
2070
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3504003_250523APB_FTO_23824
|
3504003000NRG24250520230022835
|
1944439823
|
25/05/2023
|
surendra lal
|
surendra lal
|
3504003WL003300
|
00415
|
SBIN0002323
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3504003_250523APB_FTO_23824
|
3504003000NRG24250520230022952
|
1944440017
|
25/05/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504003WL003307
|
00078
|
CNRB0006033
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3504003_030224APB_FTO_119383
|
3504003000NRG24030220240174490
|
2154472814
|
03/02/2024
|
Manisha Devi
|
Manisha Devi
|
3504003WL026090
|
00354
|
PUNB0408300
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3504003_031023APB_FTO_76315
|
3504003000NRG24280920230089559
|
6895276228
|
03/10/2023
|
KANCHANI DEVI
|
KANCHANI DEVI
|
3504003WL014224
|
00479
|
SBIN0RRUTGB
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3504003_280224APB_FTO_127075
|
3504003000NRG24280220240206320
|
2937403459
|
28/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3504003WL030358
|
00479
|
SBIN0RRUTGB
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3504003_031023APB_FTO_76315
|
3504003000NRG24290920230090100
|
6895276051
|
03/10/2023
|
BINITA DEVI
|
BINITA DEVI
|
3504003WL014353
|
00415
|
SBIN0004905
|
1380
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3504003_251023APB_FTO_83547
|
3504003000NRG24251020230104192
|
9667548361
|
25/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL016395
|
00415
|
SBIN0004905
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3504003_031023APB_FTO_76315
|
3504003000NRG24031020230092524
|
6895276217
|
03/10/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL014660
|
00415
|
SBIN0002323
|
1610
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3504003_061223APB_FTO_97338
|
3504003000NRG24061220230123137
|
9908222502
|
06/12/2023
|
SWEETA
|
SWEETA
|
3504003WL019235
|
00354
|
PUNB0024500
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3504003_280224APB_FTO_127075
|
3504003000NRG24280220240205849
|
2937403636
|
28/02/2024
|
VEERENDERA LAL AND REETA RANI
|
VEERENDERA LAL AND REETA RANI
|
3504003WL030307
|
00078
|
CNRB0018658
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3504003_061223APB_FTO_97338
|
3504003000NRG24061220230123121
|
9908222573
|
06/12/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL019234
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
UT3504003_251023APB_FTO_83547
|
3504003000NRG24251020230104132
|
9667548374
|
25/10/2023
|
kishan singh
|
kishan singh
|
3504003WL016389
|
00415
|
SBIN0011501
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3504003_280224APB_FTO_127075
|
3504003000NRG24280220240206281
|
2937403582
|
28/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3504003WL030354
|
00415
|
SBIN0005447
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3504003_301223APB_FTO_108132
|
3504003000NRG24301220230140698
|
9908237451
|
30/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL021345
|
00415
|
SBIN0002323
|
1380
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3504003_280224APB_FTO_127075
|
3504003000NRG24280220240205162
|
2937403590
|
28/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
3504003WL030213
|
00415
|
SBIN0002323
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3504003_300423APB_FTO_11174
|
3504003000NRG24300420230006118
|
1444234163
|
30/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
3504003WL000785
|
00415
|
SBIN0011501
|
1380
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3504003_181023APB_FTO_81600
|
3504003000NRG24181020230100395
|
6975458570
|
18/10/2023
|
UMA DEVI
|
UMA DEVI
|
3504003WL015865
|
00078
|
CNRB0018658
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3504003_220623APB_FTO_34601
|
3504003000NRG24220620230038141
|
2797579585
|
22/06/2023
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL005765
|
00112
|
IBKL070CZSB
|
1840
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3504003_300423APB_FTO_11174
|
3504003000NRG24300420230006247
|
1444234082
|
30/04/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504003WL000799
|
246001
|
|
1610
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
UT3504003_060723APB_FTO_40127
|
3504003000NRG24060720230045518
|
3373462562
|
06/07/2023
|
PITAMBERI DEVI
|
PITAMBERI DEVI
|
3504003WL007082
|
00048
|
BKID0007134
|
1380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3504003_120923APB_FTO_68411
|
3504003000NRG24120920230080304
|
5784703779
|
12/09/2023
|
KANCHANI DEVI
|
KANCHANI DEVI
|
3504003WL012753
|
00479
|
SBIN0RRUTGB
|
1840
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3504003_120923APB_FTO_68411
|
3504003000NRG24120920230080774
|
5784703721
|
12/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
3504003WL012845
|
00415
|
SBIN0011501
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3504003_190324APB_FTO_137140
|
3504003000NRG24190320240228706
|
3120674524
|
19/03/2024
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504003WL033509
|
00354
|
PUNB0990100
|
2760
|
19/04/2024
|
Account closed
|
|
106
|
UT3504003_201023APB_FTO_82423
|
3504003000NRG24201020230101799
|
6975448340
|
20/10/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL016044
|
00415
|
SBIN0002323
|
1380
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3504003_280623APB_FTO_36670
|
3504003000NRG24260620230039824
|
3066210987
|
28/06/2023
|
SHAKHA DEVI
|
SHAKHA DEVI
|
3504003WL006058
|
00078
|
CNRB0018658
|
1380
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3504003_021123APB_FTO_86484
|
3504003000NRG24021120230108909
|
7265127724
|
02/11/2023
|
SWEETA
|
SWEETA
|
3504003WL016989
|
00354
|
PUNB0024500
|
3220
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3504003_150423FTO_5075
|
3504003000NRG23100420230220025
|
1436372657
|
15/04/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL0027443
|
00415
|
SBIN0002323
|
2982
|
11/05/2023
|
Account closed
|
|
110
|
UT3504003_190324APB_FTO_137140
|
3504003000NRG24190320240228515
|
3120674439
|
19/03/2024
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL033473
|
00112
|
IBKL070CZSB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3504003_220623APB_FTO_34601
|
3504003000NRG24210620230037148
|
2797579532
|
22/06/2023
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL005626
|
00468
|
UBIN0560235
|
3680
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3504003_140823APB_FTO_51301
|
3504003000NRG24140820230063967
|
4773663248
|
14/08/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504003WL010149
|
246001
|
|
1150
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3504003_150423FTO_5075
|
3504003000NRG23030320230154957
|
1436372660
|
15/04/2023
|
SIVRAJ SINGH
|
SIVRAJ SINGH
|
3504003WL0020776
|
00415
|
SBIN0003291
|
1491
|
11/05/2023
|
Account closed
|
|
114
|
UT3504003_310523APB_FTO_26220
|
3504003000NRG24310520230026299
|
2083219782
|
31/05/2023
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL003849
|
00468
|
UBIN0560235
|
1610
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3504003_260324APB_FTO_139369
|
3504003000NRG24260320240236947
|
3119133031
|
26/03/2024
|
JAYBEER SINGH
|
JAYBEER SINGH
|
3504003WL034688
|
00415
|
SBIN0002323
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3504003_280723APB_FTO_47051
|
3504003000NRG24280720230056694
|
4662201162
|
28/07/2023
|
VEERENDERA LAL AND REETA RANI
|
VEERENDERA LAL AND REETA RANI
|
3504003WL008918
|
00354
|
PUNB0408300
|
2300
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3504003_130324APB_FTO_134491
|
3504003000NRG24130320240222650
|
3121898896
|
13/03/2024
|
DEVENDRA LAL
|
DEVENDRA LAL
|
3504003WL032607
|
00078
|
CNRB0018658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3504003_140623APB_FTO_31676
|
3504003000NRG24140620230033590
|
2621082419
|
14/06/2023
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504003WL005059
|
00078
|
CNRB0018658
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3504003_190224APB_FTO_124033
|
3504003000NRG24190220240193989
|
2797584160
|
19/02/2024
|
BALWANT LAL
|
BALWANT LAL
|
3504003WL028728
|
00078
|
CNRB0018658
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3504003_040823APB_FTO_48627
|
3504003000NRG24040820230060102
|
4660100536
|
04/08/2023
|
KARAN SINGH
|
KARAN SINGH
|
3504003WL009487
|
00415
|
SBIN0002323
|
920
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3504003_091023APB_FTO_78438
|
3504003000NRG24091020230095259
|
6973664052
|
09/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL015134
|
00415
|
SBIN0004905
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3504003_190224APB_FTO_124033
|
3504003000NRG24190220240193501
|
2797584165
|
19/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3504003WL028658
|
00112
|
IBKL070CZSB
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3504003_190224APB_FTO_124033
|
3504003000NRG24190220240193941
|
2797584175
|
19/02/2024
|
ASHA RAWAT
|
ASHA RAWAT
|
3504003WL028721
|
00415
|
SBIN0002323
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3504003_130324APB_FTO_134491
|
3504003000NRG24130320240222637
|
3121898830
|
13/03/2024
|
HEMANT SINGH
|
HEMANT SINGH
|
3504003WL032605
|
00468
|
UBIN0560235
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3504003_230823APB_FTO_58363
|
3504003000NRG24230820230069248
|
4941004995
|
23/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3504003WL011012
|
00479
|
SBIN0RRUTGB
|
230
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3504003_221223APB_FTO_105522
|
3504003000NRG24221220230133434
|
9910001928
|
22/12/2023
|
rupendr singh
|
rupendr singh
|
3504003WL020536
|
00078
|
CNRB0018658
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3504003_230823APB_FTO_58363
|
3504003000NRG24230820230069117
|
4941004996
|
23/08/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3504003WL010996
|
00078
|
CNRB0018658
|
230
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3504003_091023APB_FTO_78438
|
3504003000NRG24091020230095289
|
6973664100
|
09/10/2023
|
Manisha Devi
|
Manisha Devi
|
3504003WL015137
|
00354
|
PUNB0408300
|
2300
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3504003_211223APB_FTO_105107
|
3504003000NRG24211220230132712
|
9908009648
|
21/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
3504003WL020428
|
00354
|
PUNB0408300
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3504003_221223APB_FTO_105522
|
3504003000NRG24221220230133468
|
9910001936
|
22/12/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
3504003WL020540
|
00415
|
SBIN0013434
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
UT3504003_091023APB_FTO_78438
|
3504003000NRG24091020230095263
|
6973664002
|
09/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504003WL015134
|
00112
|
IBKL070CZSB
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3504003_211223APB_FTO_105107
|
3504003000NRG24211220230132562
|
9908009637
|
21/12/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3504003WL020412
|
00415
|
SBIN0004905
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3504003_091023APB_FTO_78438
|
3504003000NRG24091020230095239
|
6973664068
|
09/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3504003WL015132
|
00415
|
SBIN0004905
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3504003_221223APB_FTO_105522
|
3504003000NRG24221220230133471
|
9910001924
|
22/12/2023
|
Devendra Lal
|
Devendra Lal
|
3504003WL020540
|
00078
|
CNRB0018658
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3504003_130224APB_FTO_122228
|
3504003000NRG24130220240186288
|
2802241554
|
13/02/2024
|
KAPIL SINGH
|
KAPIL SINGH
|
3504003WL027772
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3504003_221123APB_FTO_93308
|
3504003000NRG24221120230117738
|
9671308342
|
22/11/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504003WL018428
|
00354
|
PUNB0286000
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3504003_211023FTO_82864
|
3504003000NRG24131020230097428
|
9667445760
|
21/10/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL0015477
|
00415
|
SBIN0002323
|
1610
|
19/01/2024
|
No Such Account
|
|
138
|
UT3504003_170523APB_FTO_20656
|
3504003000NRG24170520230018115
|
1819478768
|
17/05/2023
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL002607
|
00415
|
SBIN0003291
|
1840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3504003_281123APB_FTO_94466
|
3504003000NRG24281120230119626
|
9668987794
|
28/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504003WL018704
|
00048
|
BKID0007134
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3504003_130224APB_FTO_122228
|
3504003000NRG24130220240186283
|
2802241540
|
13/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3504003WL027772
|
00479
|
SBIN0RRUTGB
|
1610
|
10/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
141
|
UT3504003_221123APB_FTO_93308
|
3504003000NRG24221120230117732
|
9671308373
|
22/11/2023
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3504003WL018427
|
00415
|
SBIN0004905
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
UT3504003_290124APB_FTO_117704
|
3504003000NRG24290120240168747
|
2146453028
|
29/01/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3504003WL025252
|
00415
|
SBIN0004905
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3504003_290124APB_FTO_117704
|
3504003000NRG24290120240168896
|
2146453171
|
29/01/2024
|
Devendra Lal
|
Devendra Lal
|
3504003WL025279
|
00078
|
CNRB0018658
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011798
|
1879347629
|
08/05/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL001662
|
00078
|
CNRB0018658
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3504003_110324APB_FTO_133348
|
3504003000NRG24110320240219376
|
3121914902
|
11/03/2024
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL032123
|
00415
|
SBIN0003291
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3504003_151223APB_FTO_102753
|
3504003000NRG24141220230126977
|
9907399119
|
15/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
3504003WL019738
|
00479
|
SBIN0RRUTGB
|
1610
|
01/02/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
147
|
UT3504003_100124APB_FTO_111345
|
3504003000NRG24090120240148329
|
1991761550
|
10/01/2024
|
Manisha Devi
|
Manisha Devi
|
3504003WL022377
|
00354
|
PUNB0408300
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3504003_141223APB_FTO_102558
|
3504003000NRG24141220230126815
|
9910000526
|
14/12/2023
|
SHAKHA DEVI
|
SHAKHA DEVI
|
3504003WL019713
|
00078
|
CNRB0018658
|
2300
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3504003_220324APB_FTO_138346
|
3504003000NRG24220320240233048
|
3119126250
|
22/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3504003WL034115
|
00415
|
SBIN0011501
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3504003_200324APB_FTO_137388
|
3504003000NRG24200320240230037
|
3120670101
|
20/03/2024
|
Manisha Devi
|
Manisha Devi
|
3504003WL033669
|
00354
|
PUNB0408300
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3504003_220324APB_FTO_138346
|
3504003000NRG24220320240233372
|
3119126274
|
22/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3504003WL034156
|
00415
|
SBIN0005447
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3504003_200324APB_FTO_137388
|
3504003000NRG24200320240230307
|
3120670096
|
20/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504003WL033716
|
00354
|
PUNB0408300
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3504003_211023APB_FTO_82814
|
3504003000NRG24211020230102630
|
6975030537
|
21/10/2023
|
KRITI DEVI
|
KRITI DEVI
|
3504003WL016119
|
00354
|
PUNB0408300
|
3220
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3504003_160923APB_FTO_69684
|
3504003000NRG24160920230082913
|
5810374548
|
16/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3504003WL013144
|
00415
|
SBIN0004905
|
3220
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011804
|
1879347498
|
08/05/2023
|
Balbeer Singh
|
Balbeer Singh
|
3504003WL001662
|
00415
|
SBIN0002323
|
920
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3504003_080523APB_FTO_16274
|
3504003000NRG24080520230011867
|
1879347391
|
08/05/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504003WL001668
|
00112
|
IBKL070CZSB
|
1380
|
26/05/2023
|
A/c Blocked or Frozen
|
|
157
|
UT3504003_040723FTO_39127
|
3504003000NRG24010720230043046
|
3375148501
|
04/07/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504003WL0006609
|
00415
|
SBIN0002323
|
460
|
13/07/2023
|
Account closed
|
|
158
|
UT3504003_100124APB_FTO_111345
|
3504003000NRG24090120240148008
|
1991761553
|
10/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL022335
|
00354
|
PUNB0408300
|
1610
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3504003_230523FTO_22863
|
3504003000NRG23090520230220184
|
1943728743
|
23/05/2023
|
SIVRAJ SINGH
|
SIVRAJ SINGH
|
3504003WL0027531
|
00415
|
SBIN0003291
|
1491
|
30/05/2023
|
Account closed
|
|
160
|
UT3504003_291123FTO_95080
|
3504003000NRG24291120230120172
|
9607195984
|
29/11/2023
|
vimla devi
|
vimla devi
|
3504003WL018773
|
00415
|
SBIN0002323
|
1610
|
17/01/2024
|
No Such Account
|
|
161
|
UT3504003_240623APB_FTO_35507
|
3504003000NRG24240620230039118
|
2863079124
|
24/06/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504003WL005943
|
00112
|
IBKL070CZSB
|
2760
|
30/06/2023
|
A/c Blocked or Frozen
|
|
162
|
UT3504003_221123FTO_93306
|
3504003000NRG24221120230117737
|
9671252567
|
22/11/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504003WL018427
|
00415
|
SBIN0004905
|
3220
|
19/01/2024
|
Account closed
|
|
163
|
UT3504003_050923APB_FTO_66378
|
3504003000NRG24050920230077072
|
5559926511
|
05/09/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504003WL012239
|
00479
|
SBIN0RRUTGB
|
460
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
UT3504003_090823APB_FTO_50144
|
3504003000NRG24090820230062309
|
4660084058
|
09/08/2023
|
BALBEER LAL
|
BALBEER LAL
|
3504003WL009851
|
00415
|
SBIN0002323
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3504003_070723APB_FTO_40572
|
3504003000NRG24070720230045888
|
3408746356
|
07/07/2023
|
SURESHI DEVI
|
SURESHI DEVI
|
3504003WL007141
|
00078
|
CNRB0018658
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3504003_270124APB_FTO_117059
|
3504003000NRG24270120240166389
|
2143324699
|
27/01/2024
|
VINOD SINGH
|
VINOD SINGH
|
3504003WL024922
|
00415
|
SBIN0012226
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3504003_220224APB_FTO_125089
|
3504003000NRG24220220240197699
|
2937418652
|
22/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL029222
|
00354
|
PUNB0408300
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3504003_130923FTO_68687
|
3504003000NRG24130920230081282
|
5799688835
|
13/09/2023
|
Sampatti Devi
|
Sampatti Devi
|
3504003WL012917
|
00691
|
IPOS0000001
|
920
|
21/09/2023
|
No Such Account
|
|
169
|
UT3504003_270124APB_FTO_117059
|
3504003000NRG24270120240165567
|
2143324722
|
27/01/2024
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3504003WL024791
|
00354
|
PUNB0408300
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3504003_220224APB_FTO_125089
|
3504003000NRG24220220240197752
|
2937418616
|
22/02/2024
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL029230
|
00415
|
SBIN0003291
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3504003_311023APB_FTO_85684
|
3504003000NRG24311020230107465
|
9667555964
|
31/10/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504003WL016834
|
00354
|
PUNB0286000
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3504003_181023APB_FTO_81526
|
3504003000NRG24171020230099595
|
6975464194
|
18/10/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL015726
|
00479
|
SBIN0RRUTGB
|
1380
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UT3504003_240224APB_FTO_125957
|
3504003000NRG24230220240199458
|
2941474144
|
24/02/2024
|
SHIV SINGH
|
SHIV SINGH
|
3504003WL029414
|
00479
|
SBIN0RRUTGB
|
1380
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
UT3504003_130623APB_FTO_31168
|
3504003000NRG24130620230033188
|
2604618679
|
13/06/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3504003WL005004
|
00078
|
CNRB0018658
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3504003_060324APB_FTO_131042
|
3504003000NRG24060320240213906
|
3041892354
|
06/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL031363
|
00415
|
SBIN0002323
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3504003_130623APB_FTO_31168
|
3504003000NRG24130620230033203
|
2604618594
|
13/06/2023
|
Manisha Devi
|
Manisha Devi
|
3504003WL005005
|
00354
|
PUNB0408300
|
2070
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3504003_160124APB_FTO_112759
|
3504003000NRG24150120240152073
|
1998357217
|
16/01/2024
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL022954
|
00415
|
SBIN0002323
|
1150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3504003_270723APB_FTO_46523
|
3504003000NRG24270720230055257
|
4662208318
|
27/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504003WL008723
|
00112
|
IBKL070CZSB
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3504003_271223APB_FTO_106827
|
3504003000NRG24271220230137294
|
9907725596
|
27/12/2023
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL020920
|
00415
|
SBIN0003291
|
1150
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3504003_200124FTO_114457
|
3504003000NRG24261120230119093
|
2138264664
|
20/01/2024
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL0018625
|
00415
|
SBIN0002323
|
460
|
25/03/2024
|
No Such Account
|
|
181
|
UT3504003_060324APB_FTO_131042
|
3504003000NRG24060320240213816
|
3041892349
|
06/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL031351
|
00415
|
SBIN0002323
|
460
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3504003_060324APB_FTO_131042
|
3504003000NRG24060320240213919
|
3041892367
|
06/03/2024
|
RAHUL SINGH
|
RAHUL SINGH
|
3504003WL031366
|
00415
|
SBIN0005447
|
3220
|
16/04/2024
|
Account closed
|
|
183
|
UT3504003_160124APB_FTO_112759
|
3504003000NRG24160120240153073
|
1998357214
|
16/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL023089
|
00415
|
SBIN0002323
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3504003_200124FTO_114457
|
3504003000NRG24261120230119094
|
2138264665
|
20/01/2024
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL0018625
|
00415
|
SBIN0002323
|
1380
|
25/03/2024
|
No Such Account
|
|
185
|
UT3504003_270723APB_FTO_46523
|
3504003000NRG24270720230055207
|
4662208380
|
27/07/2023
|
BINITA DEVI
|
BINITA DEVI
|
3504003WL008718
|
00415
|
SBIN0004905
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3504003_271223APB_FTO_106827
|
3504003000NRG24271220230137175
|
9907725576
|
27/12/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3504003WL020907
|
00354
|
PUNB0182610
|
1840
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3504003_200124FTO_114457
|
3504003000NRG24261120230119096
|
2138264668
|
20/01/2024
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL0018627
|
00479
|
SBIN0RRUTGB
|
1380
|
25/03/2024
|
Account closed
|
|
188
|
UT3504003_310723APB_FTO_47478
|
3504003000NRG24310720230057883
|
4662087133
|
31/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL009099
|
00415
|
SBIN0002323
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3504003_120324APB_FTO_133884
|
3504003000NRG24120320240221183
|
3117892840
|
12/03/2024
|
Sukri devi
|
Sukri devi
|
3504003WL032390
|
00354
|
PUNB0408300
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3504003_230224APB_FTO_125459
|
3504003000NRG24230220240199068
|
2937411557
|
23/02/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3504003WL029372
|
00415
|
SBIN0004905
|
3220
|
13/04/2024
|
Account closed
|
|
191
|
UT3504003_300324APB_FTO_140944
|
3504003000NRG24300320240244264
|
3112485454
|
30/03/2024
|
DEEPA DEVI
|
DEEPA DEVI
|
3504003WL035875
|
00468
|
UBIN0560235
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3504003_190923APB_FTO_70628
|
3504003000NRG24190920230084650
|
5834975184
|
19/09/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL013423
|
00415
|
SBIN0002323
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3504003_291223FTO_107631
|
3504003000NRG24291220230140029
|
9907100214
|
29/12/2023
|
BHAGMAL
|
BHAGMAL
|
3504003WL021269
|
00415
|
SBIN0002323
|
1380
|
01/02/2024
|
Account closed
|
|
194
|
UT3504003_030623APB_FTO_27572
|
3504003000NRG24020620230028045
|
2338700439
|
03/06/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3504003WL004157
|
00112
|
IBKL070CZSB
|
1840
|
09/06/2023
|
A/c Blocked or Frozen
|
|
195
|
UT3504003_131223APB_FTO_101998
|
3504003000NRG24131220230126609
|
9911207858
|
13/12/2023
|
DEVENDAR LAL
|
DEVENDAR LAL
|
3504003WL019686
|
00479
|
SBIN0RRUTGB
|
2070
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
UT3504003_300324APB_FTO_140944
|
3504003000NRG24300320240243262
|
3112485409
|
30/03/2024
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL035635
|
00415
|
SBIN0002323
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3504003_230224APB_FTO_125459
|
3504003000NRG24230220240199050
|
2937411535
|
23/02/2024
|
sajay singh
|
sajay singh
|
3504003WL029370
|
00112
|
IBKL070CZSB
|
3220
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3504003_120324APB_FTO_133884
|
3504003000NRG24120320240221070
|
3117892865
|
12/03/2024
|
HEMA DEVI
|
HEMA DEVI
|
3504003WL032372
|
00078
|
CNRB0018658
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3504003_300324APB_FTO_140944
|
3504003000NRG24300320240244758
|
3112485327
|
30/03/2024
|
SANJAY LAL
|
SANJAY LAL
|
3504003WL035952
|
00078
|
CNRB0018658
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3504003_030623APB_FTO_27572
|
3504003000NRG24030620230028112
|
2338700399
|
03/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504003WL004171
|
00479
|
SBIN0RRUTGB
|
690
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
UT3504003_250723APB_FTO_45698
|
3504003000NRG24250720230054293
|
4610431238
|
25/07/2023
|
SHAKHA DEVI
|
SHAKHA DEVI
|
3504003WL008550
|
00078
|
CNRB0018658
|
1380
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3504003_310723APB_FTO_47478
|
3504003000NRG24310720230057793
|
4662087081
|
31/07/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3504003WL009093
|
00415
|
SBIN0004905
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3504003_150523APB_FTO_19324
|
3504003000NRG24120520230014359
|
1693447245
|
15/05/2023
|
Manisha Devi
|
Manisha Devi
|
3504003WL002049
|
00354
|
PUNB0408300
|
460
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3504003_280523APB_FTO_24931
|
3504003000NRG24280520230024317
|
2002443195
|
28/05/2023
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL003520
|
00415
|
SBIN0003291
|
1150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3504003_300324APB_FTO_140944
|
3504003000NRG24300320240244651
|
3112485350
|
30/03/2024
|
SHIVANI
|
SHIVANI
|
3504003WL035935
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3504003_220623FTO_34607
|
3504003000NRG24010620230027333
|
2797487847
|
22/06/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL0004043
|
00078
|
CNRB0018658
|
920
|
27/06/2023
|
Account closed
|
|
207
|
UT3504003_270324APB_FTO_139745
|
3504003000NRG24270320240239815
|
3120818939
|
27/03/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL035093
|
00354
|
PUNB0408300
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3504003_070224APB_FTO_120367
|
3504003000NRG24070220240178869
|
2146670690
|
07/02/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3504003WL026740
|
00479
|
SBIN0RRUTGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3504003_070224APB_FTO_120367
|
3504003000NRG24070220240178173
|
2146670723
|
07/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
3504003WL026646
|
00354
|
PUNB0408300
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3504003_220623FTO_34607
|
3504003000NRG24010620230027331
|
2797487852
|
22/06/2023
|
surendra lal
|
surendra lal
|
3504003WL0004041
|
00415
|
SBIN0002323
|
1610
|
27/06/2023
|
No Such Account
|
|
211
|
UT3504003_070224APB_FTO_120367
|
3504003000NRG24070220240178813
|
2146670657
|
07/02/2024
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3504003WL026733
|
00415
|
SBIN0002323
|
1150
|
25/03/2024
|
A/c Blocked or Frozen
|
|
212
|
UT3504003_170224APB_FTO_123691
|
3504003000NRG24170220240191776
|
2801816038
|
17/02/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL028473
|
00354
|
PUNB0408300
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3504003_180723APB_FTO_43358
|
3504003000NRG24180720230050507
|
4662197995
|
18/07/2023
|
rupendr singh
|
rupendr singh
|
3504003WL007900
|
00078
|
CNRB0018658
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3504003_220623FTO_34607
|
3504003000NRG24010620230027329
|
2797487856
|
22/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
3504003WL0004040
|
00415
|
SBIN0004905
|
1150
|
27/06/2023
|
Account closed
|
|
215
|
UT3504003_070224APB_FTO_120367
|
3504003000NRG24070220240178807
|
2146670579
|
07/02/2024
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL026733
|
00078
|
CNRB0006033
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3504003_220623FTO_34607
|
3504003000NRG24010620230027330
|
2797487851
|
22/06/2023
|
surendra lal
|
surendra lal
|
3504003WL0004041
|
00415
|
SBIN0002323
|
1150
|
27/06/2023
|
No Such Account
|
|
217
|
UT3504003_170224APB_FTO_123691
|
3504003000NRG24170220240191752
|
2801816041
|
17/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL028472
|
00415
|
SBIN0002323
|
460
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3504003_290823APB_FTO_63118
|
3504003000NRG24290820230072326
|
5078789572
|
29/08/2023
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL011459
|
00112
|
IBKL070CZSB
|
920
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3504003_111223APB_FTO_100925
|
3504003000NRG24111220230124985
|
9910071939
|
11/12/2023
|
SHIV SINGH
|
SHIV SINGH
|
3504003WL019507
|
00479
|
SBIN0RRUTGB
|
230
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
UT3504003_070224APB_FTO_120367
|
3504003000NRG24070220240178862
|
2146670755
|
07/02/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3504003WL026740
|
00479
|
SBIN0RRUTGB
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3504003_111223APB_FTO_100925
|
3504003000NRG24111220230124946
|
9910071903
|
11/12/2023
|
kishan singh
|
kishan singh
|
3504003WL019500
|
00415
|
SBIN0011501
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3504003_170224APB_FTO_123691
|
3504003000NRG24170220240191946
|
2801816090
|
17/02/2024
|
VIDHI
|
VIDHI
|
3504003WL028488
|
00415
|
SBIN0005447
|
1150
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
UT3504003_270324APB_FTO_139745
|
3504003000NRG24270320240239874
|
3120818885
|
27/03/2024
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL035100
|
00112
|
IBKL070CZSB
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3504003_140923APB_FTO_69044
|
3504003000NRG24140920230081898
|
5784281476
|
14/09/2023
|
PURAN SINGH
|
PURAN SINGH
|
3504003WL013001
|
00415
|
SBIN0002323
|
3220
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3504003_050324APB_FTO_130552
|
3504003000NRG24040320240210749
|
3041271384
|
05/03/2024
|
JAYBEER SINGH
|
JAYBEER SINGH
|
3504003WL030933
|
00415
|
SBIN0002323
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3504003_141123APB_FTO_90313
|
3504003000NRG24141120230114438
|
9668990529
|
14/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504003WL017871
|
00048
|
BKID0007134
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3504003_160324APB_FTO_136227
|
3504003000NRG24160320240226437
|
3117749115
|
16/03/2024
|
MOHIT
|
MOHIT
|
3504003WL033106
|
00354
|
PUNB0990100
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3504003_260324APB_FTO_139368
|
3504003000NRG24240320240235051
|
3120818407
|
26/03/2024
|
KAPIL SINGH
|
KAPIL SINGH
|
3504003WL034373
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3504003_270324APB_FTO_139750
|
3504003000NRG24270320240239465
|
3120817732
|
27/03/2024
|
GAJENDRA LAL
|
GAJENDRA LAL
|
3504003WL035051
|
00354
|
PUNB0408300
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3504003_120224APB_FTO_122094
|
3504003000NRG24120220240184828
|
2797577267
|
12/02/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
3504003WL027574
|
00354
|
PUNB0408300
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3504003_010224APB_FTO_118672
|
3504003000NRG24310120240171318
|
2157704308
|
01/02/2024
|
KAMLESH SINGH
|
KAMLESH SINGH
|
3504003WL025650
|
00048
|
BKID0007134
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3504003_010224APB_FTO_118672
|
3504003000NRG24310120240171349
|
2157704339
|
01/02/2024
|
sharda devi
|
sharda devi
|
3504003WL025658
|
00415
|
SBIN0004905
|
230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3504003_050324APB_FTO_130552
|
3504003000NRG24050320240212714
|
3041271139
|
05/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
3504003WL031200
|
00354
|
PUNB0408300
|
230
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3504003_051223APB_FTO_96728
|
3504003000NRG24051220230122634
|
9910060931
|
05/12/2023
|
ASHA RAWAT
|
ASHA RAWAT
|
3504003WL019200
|
00415
|
SBIN0002323
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3504003_120224APB_FTO_122094
|
3504003000NRG24120220240185226
|
2797577043
|
12/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504003WL027615
|
00354
|
PUNB0408300
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3504003_120224APB_FTO_122094
|
3504003000NRG24120220240185323
|
2797577320
|
12/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL027622
|
00165
|
IBKL0001530
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3504003_060224APB_FTO_120072
|
3504003000NRG24060220240177602
|
2150575405
|
06/02/2024
|
VEERENDERA LAL AND REETA RANI
|
VEERENDERA LAL AND REETA RANI
|
3504003WL026560
|
00078
|
CNRB0018658
|
460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3504003_120224APB_FTO_122094
|
3504003000NRG24120220240184934
|
2797577073
|
12/02/2024
|
LAXIMI PARSHAD
|
LAXIMI PARSHAD
|
3504003WL027587
|
00479
|
SBIN0RRUTGB
|
3220
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3504003_050324APB_FTO_130552
|
3504003000NRG24050320240212843
|
3041271331
|
05/03/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3504003WL031220
|
00354
|
PUNB0182610
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3504003_260324APB_FTO_139368
|
3504003000NRG24240320240235047
|
3120818442
|
26/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3504003WL034373
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
241
|
UT3504003_210324APB_FTO_137986
|
3504003000NRG24210320240232060
|
3119134204
|
21/03/2024
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504003WL033968
|
00078
|
CNRB0018658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3504003_201123APB_FTO_92506
|
3504003000NRG24201120230116654
|
9671508854
|
20/11/2023
|
kishan singh
|
kishan singh
|
3504003WL018201
|
00415
|
SBIN0011501
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3504003_160923FTO_69683
|
3504003000NRG24160920230082948
|
5810323073
|
16/09/2023
|
ASHISH BISHT
|
ASHISH BISHT
|
3504003WL013149
|
00415
|
SBIN0012226
|
2760
|
22/09/2023
|
Account closed
|
|
244
|
UT3504003_150423FTO_5076
|
3504003000NRG22111020220275245
|
1436372714
|
15/04/2023
|
champa devi
|
champa devi
|
3504003WL0030801
|
00415
|
SBIN0002323
|
2856
|
11/05/2023
|
No Such Account
|
|
245
|
UT3504003_170423FTO_5561
|
3504003000NRG24150420230000106
|
1436369621
|
17/04/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504003WL000012
|
00415
|
SBIN0011501
|
460
|
11/05/2023
|
Account closed
|
|
246
|
UT3504003_041223APB_FTO_96390
|
3504003000NRG24041220230122347
|
9909986146
|
04/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL019137
|
00415
|
SBIN0004905
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3504003_111023APB_FTO_79392
|
3504003000NRG24101020230095727
|
6973663837
|
11/10/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3504003WL015223
|
00415
|
SBIN0002323
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3504003_041223APB_FTO_96390
|
3504003000NRG24041220230122350
|
9909986147
|
04/12/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3504003WL019137
|
00415
|
SBIN0004905
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3504003_030823APB_FTO_48487
|
3504003000NRG24030820230059800
|
4662177215
|
03/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
3504003WL009437
|
00415
|
SBIN0004905
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3504003_211123APB_FTO_92975
|
3504003000NRG24211120230117498
|
9667538495
|
21/11/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504003WL018380
|
246001
|
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3504003_041223APB_FTO_96390
|
3504003000NRG24041220230122276
|
9909986192
|
04/12/2023
|
Sukri devi
|
Sukri devi
|
3504003WL019132
|
00354
|
PUNB0408300
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3504003_261023APB_FTO_83774
|
3504003000NRG24261020230105133
|
9667539758
|
26/10/2023
|
GAJPAL LAL
|
GAJPAL LAL
|
3504003WL016492
|
00415
|
SBIN0003291
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3504003_261023APB_FTO_83774
|
3504003000NRG24261020230105149
|
9667539799
|
26/10/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL016495
|
00415
|
SBIN0004905
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3504003_041123APB_FTO_87534
|
3504003000NRG24041120230110584
|
9671459000
|
04/11/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504003WL017228
|
00415
|
SBIN0003291
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3504003_080923FTO_67502
|
3504003000NRG24080920230078704
|
5784286754
|
08/09/2023
|
Usha Devi
|
Usha Devi
|
3504003WL012521
|
00479
|
SBIN0RRUTGB
|
3450
|
21/09/2023
|
No Such Account
|
|
256
|
UT3504003_110523APB_FTO_17417
|
3504003000NRG24100520230012917
|
1639897309
|
11/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
3504003WL001857
|
00415
|
SBIN0011501
|
2070
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3504003_211123APB_FTO_92975
|
3504003000NRG24211120230117493
|
9667538464
|
21/11/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL018379
|
00415
|
SBIN0002323
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3504003_041223APB_FTO_96390
|
3504003000NRG24041220230122288
|
9909986177
|
04/12/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
3504003WL019133
|
00354
|
PUNB0408300
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3504003_010923FTO_64597
|
3504003000NRG24010920230074806
|
5287048992
|
01/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504003WL011813
|
00479
|
SBIN0RRUTGB
|
1380
|
07/09/2023
|
Account closed
|
|
260
|
UT3504003_251023APB_FTO_83547
|
3504003000NRG24251020230104092
|
9667548291
|
25/10/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504003WL016384
|
00354
|
PUNB0286000
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3504003_250523APB_FTO_23824
|
3504003000NRG24250520230022806
|
1944439818
|
25/05/2023
|
SANJOGEETA
|
SANJOGEETA
|
3504003WL003299
|
00112
|
IBKL070CZSB
|
2300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3504003_251023APB_FTO_83547
|
3504003000NRG24251020230104180
|
9667548297
|
25/10/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
3504003WL016394
|
00415
|
SBIN0004905
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3504003_031023APB_FTO_76315
|
3504003000NRG24031020230092439
|
6895276084
|
03/10/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL014653
|
00415
|
SBIN0002323
|
460
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3504003_010923APB_FTO_64601
|
3504003000NRG24010920230074899
|
5285169703
|
01/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL011823
|
00415
|
SBIN0004905
|
3220
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3504003_140324APB_FTO_135185
|
3504003000NRG24140320240223921
|
3121911485
|
14/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL032791
|
00415
|
SBIN0002323
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3504003_290224APB_FTO_127398
|
3504003000NRG24290220240207160
|
2937152193
|
29/02/2024
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504003WL030466
|
00415
|
SBIN0003291
|
460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3504003_050224APB_FTO_119778
|
3504003000NRG24050220240175896
|
2153871168
|
05/02/2024
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL026349
|
00112
|
IBKL070CZSB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3504003_110124APB_FTO_111645
|
3504003000NRG24110120240149901
|
9907149511
|
11/01/2024
|
VEERENDERA LAL AND REETA RANI
|
VEERENDERA LAL AND REETA RANI
|
3504003WL022623
|
00354
|
PUNB0408300
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UT3504003_110124APB_FTO_111645
|
3504003000NRG24110120240149902
|
9907149608
|
11/01/2024
|
MUKESH SINGH
|
MUKESH SINGH
|
3504003WL022623
|
00354
|
PUNB0182610
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3504003_180124APB_FTO_113448
|
3504003000NRG24180120240156350
|
1991765961
|
18/01/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL023514
|
00354
|
PUNB0408300
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3504003_260224APB_FTO_126218
|
3504003000NRG24260220240201205
|
2937142997
|
26/02/2024
|
JAYBEER SINGH
|
JAYBEER SINGH
|
3504003WL029680
|
00415
|
SBIN0002323
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3504003_060923APB_FTO_66907
|
3504003000NRG24060920230077443
|
5784698427
|
06/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL012299
|
00165
|
IBKL0001530
|
3450
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3504003_300324APB_FTO_140938
|
3504003000NRG24300320240243708
|
3112481680
|
30/03/2024
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3504003WL035750
|
00415
|
SBIN0004905
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3504003_061223FTO_97332
|
3504003000NRG24061220230123174
|
9907098431
|
06/12/2023
|
rajendra singh
|
rajendra singh
|
3504003WL019242
|
00415
|
SBIN0004905
|
3220
|
01/02/2024
|
Account closed
|
|
275
|
UT3504003_300324APB_FTO_140938
|
3504003000NRG24300320240243739
|
3112481513
|
30/03/2024
|
HEMA DEVI
|
HEMA DEVI
|
3504003WL035762
|
00078
|
CNRB0018658
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3504003_080623APB_FTO_29196
|
3504003000NRG24070620230030326
|
2490415314
|
08/06/2023
|
rupendr singh
|
rupendr singh
|
3504003WL004542
|
00078
|
CNRB0018658
|
1150
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3504003_080623APB_FTO_29196
|
3504003000NRG24070620230030415
|
2490415182
|
08/06/2023
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL004550
|
00415
|
SBIN0003291
|
1610
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3504003_250124APB_FTO_116183
|
3504003000NRG24250120240163882
|
2143314966
|
25/01/2024
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3504003WL024540
|
00415
|
SBIN0002323
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3504003_270224APB_FTO_126636
|
3504003000NRG24270220240202166
|
2937430078
|
27/02/2024
|
SHIVANI
|
SHIVANI
|
3504003WL029822
|
00479
|
SBIN0RRUTGB
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3504003_010324APB_FTO_127771
|
3504003000NRG24010320240208466
|
2937149711
|
01/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3504003WL030628
|
00112
|
IBKL070CZSB
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3504003_061223FTO_97332
|
3504003000NRG24061220230123255
|
9907098418
|
06/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
3504003WL019248
|
00415
|
SBIN0002323
|
3220
|
01/02/2024
|
No Such Account
|
|
282
|
UT3504003_210923APB_FTO_71454
|
3504003000NRG24210920230085720
|
5929802263
|
21/09/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL013634
|
00415
|
SBIN0002323
|
1610
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3504003_300324APB_FTO_140938
|
3504003000NRG24300320240244755
|
3112481537
|
30/03/2024
|
MUKESH BISHT
|
MUKESH BISHT
|
3504003WL035952
|
00479
|
SBIN0RRUTGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UT3504003_300324APB_FTO_140938
|
3504003000NRG24300320240243997
|
3112481540
|
30/03/2024
|
BALESHWAR BHARTI
|
BALESHWAR BHARTI
|
3504003WL035823
|
00048
|
BKID0007134
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3504003_300324APB_FTO_140938
|
3504003000NRG24300320240244689
|
3112481644
|
30/03/2024
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3504003WL035941
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3504003_080623APB_FTO_29196
|
3504003000NRG24070620230030234
|
2490415213
|
08/06/2023
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL004530
|
00112
|
IBKL070CZSB
|
1610
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3504003_211223FTO_105100
|
3504003000NRG24211220230132567
|
9908909143
|
21/12/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504003WL020412
|
00415
|
SBIN0004905
|
3220
|
01/02/2024
|
Account closed
|
|
288
|
UT3504003_170623APB_FTO_32853
|
3504003000NRG24170620230035544
|
2797631375
|
17/06/2023
|
SHAKHA DEVI
|
SHAKHA DEVI
|
3504003WL005378
|
00078
|
CNRB0018658
|
230
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3504003_140723APB_FTO_42622
|
3504003000NRG24140720230048439
|
3601699515
|
14/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504003WL007587
|
00112
|
IBKL070CZSB
|
3220
|
20/07/2023
|
Account closed
|
|
290
|
UT3504003_250423APB_FTO_8208
|
3504003000NRG24250420230003596
|
1439009007
|
25/04/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504003WL000495
|
00078
|
CNRB0006033
|
1610
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
UT3504003_020124APB_FTO_108954
|
3504003000NRG24020120240142927
|
9907142586
|
02/01/2024
|
champa devi
|
champa devi
|
3504003WL021604
|
00415
|
SBIN0004905
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UT3504003_020124APB_FTO_108954
|
3504003000NRG24020120240142925
|
9907142747
|
02/01/2024
|
AKASH SINGH
|
AKASH SINGH
|
3504003WL021603
|
00078
|
CNRB0006033
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3504003_051023APB_FTO_77102
|
3504003000NRG24041020230093239
|
6895396330
|
05/10/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504003WL014775
|
00415
|
SBIN0011501
|
2530
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3504003_140723APB_FTO_42622
|
3504003000NRG24130720230047956
|
3601699621
|
14/07/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504003WL007502
|
00479
|
SBIN0RRUTGB
|
1380
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
295
|
UT3504003_180923APB_FTO_70189
|
3504003000NRG24180920230083822
|
5834970235
|
18/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL013298
|
00415
|
SBIN0004905
|
3220
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3504003_020124APB_FTO_108954
|
3504003000NRG24020120240142905
|
9907142694
|
02/01/2024
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504003WL021601
|
00078
|
CNRB0018658
|
2990
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3504003_210224APB_FTO_124640
|
3504003000NRG24210220240196585
|
2937422428
|
21/02/2024
|
SUNDAR LAL
|
SUNDAR LAL
|
3504003WL029070
|
00078
|
CNRB0006033
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3504003_140723APB_FTO_42622
|
3504003000NRG24140720230048454
|
3601699571
|
14/07/2023
|
BINITA DEVI
|
BINITA DEVI
|
3504003WL007588
|
00415
|
SBIN0004905
|
3220
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
UT3504003_050723APB_FTO_39640
|
3504003000NRG24050720230044852
|
3373464122
|
05/07/2023
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL006932
|
00112
|
IBKL070CZSB
|
1610
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3504003_290823FTO_63112
|
3504003000NRG24290820230072522
|
5082663326
|
29/08/2023
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3504003WL011486
|
00078
|
CNRB0018658
|
230
|
02/09/2023
|
No Such Account
|
|
301
|
UT3504003_020124APB_FTO_108954
|
3504003000NRG24020120240142881
|
9907142724
|
02/01/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL021597
|
00354
|
PUNB0408300
|
3450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3504003_020224APB_FTO_119206
|
3504003000NRG24020220240173941
|
2143328454
|
02/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
3504003WL026011
|
00415
|
SBIN0002323
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3504003_081223APB_FTO_99644
|
3504003000NRG24081220230123947
|
9907411974
|
08/12/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504003WL019362
|
00354
|
PUNB0408300
|
460
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3504003_030523APB_FTO_13301
|
3504003000NRG24030520230009057
|
1490621373
|
03/05/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504003WL001265
|
00078
|
CNRB0006033
|
1840
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
UT3504003_051023APB_FTO_77102
|
3504003000NRG24041020230093210
|
6895396227
|
05/10/2023
|
SURESHI DEVI
|
SURESHI DEVI
|
3504003WL014765
|
00078
|
CNRB0018658
|
3220
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3504003_081223APB_FTO_99644
|
3504003000NRG24081220230123862
|
9907411965
|
08/12/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL019352
|
00415
|
SBIN0002323
|
3220
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3504003_300523APB_FTO_25857
|
3504003000NRG24300520230025486
|
2017444633
|
30/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL003706
|
00354
|
PUNB0408300
|
1380
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3504003_280723APB_FTO_47051
|
3504003000NRG24280720230056696
|
4662201144
|
28/07/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
3504003WL008919
|
00048
|
BKID0007134
|
2990
|
18/08/2023
|
A/c Blocked or Frozen
|
|
309
|
UT3504003_310523APB_FTO_26220
|
3504003000NRG24310520230026361
|
2083219766
|
31/05/2023
|
Manisha Devi
|
Manisha Devi
|
3504003WL003859
|
00354
|
PUNB0408300
|
1380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3504003_070324APB_FTO_132126
|
3504003000NRG24070320240215622
|
3040224348
|
07/03/2024
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3504003WL031637
|
00112
|
IBKL070CZSB
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3504003_070324APB_FTO_132126
|
3504003000NRG24070320240215628
|
3040224227
|
07/03/2024
|
NAKUL SINGH
|
NAKUL SINGH
|
3504003WL031638
|
00354
|
PUNB0182610
|
3220
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3504003_110923FTO_67865
|
3504003000NRG24110920230080121
|
5676091353
|
11/09/2023
|
Sampatti Devi
|
Sampatti Devi
|
3504003WL012731
|
00691
|
IPOS0000001
|
2070
|
15/09/2023
|
No Such Account
|
|
313
|
UT3504003_260324APB_FTO_139369
|
3504003000NRG24260320240236698
|
3119132930
|
26/03/2024
|
Praveen Singh
|
Praveen Singh
|
3504003WL034655
|
00112
|
IBKL070CZSB
|
1610
|
19/04/2024
|
Account closed
|
|
314
|
UT3504003_090523APB_FTO_16571
|
3504003000NRG24090520230012133
|
1540781742
|
09/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504003WL001707
|
246001
|
|
1840
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
315
|
UT3504003_141123APB_FTO_90309
|
3504003000NRG24141120230114423
|
9668992287
|
14/11/2023
|
SHAKHA DEVI
|
SHAKHA DEVI
|
3504003WL017870
|
00078
|
CNRB0018658
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UT3504003_280623APB_FTO_36670
|
3504003000NRG24260620230039819
|
3066210966
|
28/06/2023
|
PITAMBERI DEVI
|
PITAMBERI DEVI
|
3504003WL006057
|
00048
|
BKID0007134
|
920
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3504003_190324APB_FTO_137140
|
3504003000NRG24190320240228501
|
3120674443
|
19/03/2024
|
SANJOGEETA
|
SANJOGEETA
|
3504003WL033472
|
00112
|
IBKL070CZSB
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|