|
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
|
UT3504005_210923APB_FTO_71394
|
3504007000NRG24210920230085564
|
5929803183
|
21/09/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3504007WL013620
|
00415
|
SBIN0005478
|
1150
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3504005_271023APB_FTO_84490
|
3504005000NRG24271020230105786
|
6973232759
|
27/10/2023
|
PUSHKAR LAL
|
PUSHKAR LAL
|
3504005WL016615
|
00415
|
SBIN0005478
|
690
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3504005_050124APB_FTO_109814
|
3504005000NRG24050120240144600
|
9907728874
|
05/01/2024
|
Vinita Devi
|
Vinita Devi
|
3504005WL021907
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3504005_070324APB_FTO_131959
|
3504005000NRG24070320240215479
|
3041882899
|
07/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504005WL031609
|
00479
|
SBIN0RRUTGB
|
2530
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3504005_180823APB_FTO_53691
|
3504007000NRG24180820230066534
|
4831406749
|
18/08/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3504007WL010571
|
00415
|
SBIN0005478
|
2300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3504005_220324APB_FTO_138331
|
3504005000NRG24220320240233140
|
3117752247
|
22/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL034125
|
00415
|
SBIN0005478
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3504005_070324APB_FTO_131959
|
3504005000NRG24070320240215092
|
3041882868
|
07/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
3504005WL031539
|
00691
|
IPOS0000001
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3504005_281223APB_FTO_107389
|
3504005000NRG24281220230139106
|
9907143820
|
28/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL021153
|
246001
|
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3504005_281223APB_FTO_107389
|
3504005000NRG24281220230139114
|
9907143816
|
28/12/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
3504005WL021153
|
246001
|
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3504005_180823APB_FTO_53691
|
3504005000NRG24170820230065648
|
4831406805
|
18/08/2023
|
UKHALI DEVI
|
UKHALI DEVI
|
3504005WL010415
|
246001
|
|
2760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3504005_050124APB_FTO_109814
|
3504005000NRG24050120240144602
|
9907728859
|
05/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3504005WL021907
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3504005_210923APB_FTO_71394
|
3504005000NRG24210920230085438
|
5929803277
|
21/09/2023
|
Suman Bisht
|
Suman Bisht
|
3504005WL013593
|
00415
|
SBIN0005478
|
2530
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
UT3504005_220324APB_FTO_138331
|
3504005000NRG24220320240232955
|
3117752264
|
22/03/2024
|
Vinita Devi
|
Vinita Devi
|
3504005WL034088
|
00415
|
SBIN0005478
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3504005_220324APB_FTO_138331
|
3504005000NRG24220320240233175
|
3117752256
|
22/03/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504005WL034129
|
00415
|
SBIN0005478
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3504005_281223APB_FTO_107389
|
3504005000NRG24281220230139029
|
9907143877
|
28/12/2023
|
KIRAN
|
KIRAN
|
3504005WL021140
|
00415
|
SBIN0005478
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3504005_281223APB_FTO_107389
|
3504005000NRG24281220230138963
|
9907143747
|
28/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
3504005WL021133
|
00415
|
SBIN0005478
|
1380
|
01/02/2024
|
A/c Blocked or Frozen
|
|
17
|
UT3504005_070324APB_FTO_131959
|
3504005000NRG24070320240214993
|
3041882819
|
07/03/2024
|
KALMI DEVI
|
KALMI DEVI
|
3504005WL031524
|
00415
|
SBIN0005478
|
1610
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3504005_100224APB_FTO_121608
|
3504005000NRG24100220240182122
|
2146461158
|
10/02/2024
|
GANESHI DEVI
|
GANESHI DEVI
|
3504005WL027159
|
00479
|
SBIN0RRUTGB
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3504005_180823APB_FTO_53691
|
3504005000NRG24180820230066366
|
4831406854
|
18/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL010537
|
246001
|
|
2530
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3504005_160124FTO_113088
|
3504005000NRG24311020230107558
|
1991577284
|
16/01/2024
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3504005WL0016852
|
00415
|
SBIN0005447
|
1610
|
20/03/2024
|
No Such Account
|
|
21
|
UT3504005_211023APB_FTO_82925
|
3504005000NRG24181020230100041
|
6975452783
|
21/10/2023
|
PADMA DEVI
|
PADMA DEVI
|
3504005WL015811
|
00415
|
SBIN0005478
|
460
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3504005_270623APB_FTO_36258
|
3504005000NRG24270620230040153
|
3066214925
|
27/06/2023
|
Dinesh Singh Rauteela
|
Dinesh Singh Rauteela
|
3504005WL006129
|
00415
|
SBIN0005478
|
1150
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3504005_280823APB_FTO_62104
|
3504005000NRG24250820230070200
|
5082795323
|
28/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL011150
|
00415
|
SBIN0005478
|
2760
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3504005_260423APB_FTO_8708
|
3504005000NRG24260420230003929
|
1438997640
|
26/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
3504005WL000540
|
00415
|
SBIN0005478
|
2760
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3504005_160124FTO_113088
|
3504005000NRG24261020230105235
|
1991577298
|
16/01/2024
|
KARAN SINGH
|
KARAN SINGH
|
3504005WL0016520
|
00479
|
SBIN0RRUTGB
|
920
|
20/03/2024
|
No Such Account
|
|
26
|
UT3504005_211023APB_FTO_82925
|
3504005000NRG24211020230102901
|
6975452885
|
21/10/2023
|
UKHALI DEVI
|
UKHALI DEVI
|
3504005WL016148
|
246001
|
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3504005_080224APB_FTO_120871
|
3504005000NRG24080220240180668
|
2157709513
|
08/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL026979
|
00112
|
IBKL070CZSB
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3504005_080224APB_FTO_120871
|
3504005000NRG24080220240180819
|
2157709401
|
08/02/2024
|
RAJULI DEVI
|
RAJULI DEVI
|
3504005WL026994
|
00479
|
SBIN0RRUTGB
|
2070
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
UT3504005_060224APB_FTO_120271
|
3504005000NRG24060220240177975
|
2150897129
|
06/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
3504005WL026612
|
246001
|
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3504005_211023APB_FTO_82925
|
3504005000NRG24181020230100336
|
6975452898
|
21/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL015854
|
246001
|
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3504005_211123APB_FTO_92940
|
3504005000NRG24161120230115592
|
9669007338
|
21/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL018026
|
00354
|
PUNB0589700
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3504005_060224APB_FTO_120271
|
3504005000NRG24060220240177908
|
2150897089
|
06/02/2024
|
SIDHII RAM
|
SIDHII RAM
|
3504005WL026598
|
246001
|
|
1840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3504005_160124FTO_113088
|
3504005000NRG24311020230107557
|
1991577283
|
16/01/2024
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3504005WL0016852
|
00415
|
SBIN0005447
|
1840
|
20/03/2024
|
No Such Account
|
|
34
|
UT3504005_180324APB_FTO_136651
|
3504005000NRG24180320240227901
|
3119645530
|
18/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
3504005WL033343
|
00354
|
PUNB0589700
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3504005_270623APB_FTO_36258
|
3504005000NRG24270620230040097
|
3066214935
|
27/06/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504005WL006121
|
00415
|
SBIN0005478
|
2070
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3504005_270623APB_FTO_36258
|
3504005000NRG24270620230040357
|
3066215083
|
27/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL006184
|
00479
|
SBIN0RRUTGB
|
2300
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3504005_211123APB_FTO_92940
|
3504005000NRG24161120230115584
|
9669007441
|
21/11/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504005WL018026
|
00415
|
SBIN0005478
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3504005_061123APB_FTO_87963
|
3504005000NRG24061120230110909
|
9667556559
|
06/11/2023
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL017310
|
00415
|
SBIN0005478
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3504005_160324FTO_135883
|
3504005000NRG24110320240219711
|
3120766661
|
16/03/2024
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL0032165
|
00415
|
SBIN0005478
|
460
|
19/04/2024
|
Account closed
|
|
40
|
UT3504005_161223APB_FTO_103206
|
3504005000NRG24161220230128796
|
9910014709
|
16/12/2023
|
KIRAN
|
KIRAN
|
3504005WL019943
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3504005_190523FTO_21476
|
3504007000NRG23180320230174169
|
1855934383
|
19/05/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3504007WL0022751
|
00415
|
SBIN0005478
|
1065
|
25/05/2023
|
No Such Account
|
|
42
|
UT3504005_190623APB_FTO_33192
|
3504005000NRG24190620230036059
|
2797587329
|
19/06/2023
|
Suman Bisht
|
Suman Bisht
|
3504005WL005435
|
00415
|
SBIN0005478
|
2760
|
28/06/2023
|
Account closed
|
|
43
|
UT3504005_110224APB_FTO_121618
|
3504005000NRG24110220240182218
|
2796903878
|
11/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3504005WL027173
|
00415
|
SBIN0005478
|
920
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3504005_110224APB_FTO_121618
|
3504005000NRG24110220240182480
|
2796903727
|
11/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL027242
|
00479
|
SBIN0RRUTGB
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3504005_160324FTO_135883
|
3504005000NRG24110320240219652
|
3120766658
|
16/03/2024
|
ANAND SINGH
|
ANAND SINGH
|
3504005WL0032158
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Account closed
|
|
46
|
UT3504005_041223APB_FTO_96227
|
3504005000NRG24021220230121298
|
9909985867
|
04/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL018964
|
00354
|
PUNB0589700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3504005_060723APB_FTO_39823
|
3504005000NRG24060720230045019
|
3375250801
|
06/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL006986
|
00415
|
SBIN0005478
|
1840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3504005_160324FTO_135883
|
3504005000NRG24110320240219713
|
3120766660
|
16/03/2024
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL0032165
|
00415
|
SBIN0005478
|
2760
|
19/04/2024
|
Account closed
|
|
49
|
UT3504005_190523FTO_21476
|
3504005000NRG23090220230132831
|
1855934399
|
19/05/2023
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0018211
|
00415
|
SBIN0005478
|
1704
|
25/05/2023
|
No Such Account
|
|
50
|
UT3504005_190523FTO_21476
|
3504005000NRG23250220230149730
|
1855934382
|
19/05/2023
|
Ravina
|
Ravina
|
3504005WL0020168
|
00415
|
SBIN0005478
|
2556
|
25/05/2023
|
Account closed
|
|
51
|
UT3504005_110224APB_FTO_121618
|
3504005000NRG24110220240182564
|
2796903697
|
11/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL027250
|
00354
|
PUNB0589700
|
2300
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UT3504005_190523FTO_21476
|
3504007000NRG23090220230132839
|
1855934391
|
19/05/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3504007WL0018215
|
00415
|
SBIN0005478
|
1278
|
25/05/2023
|
No Such Account
|
|
53
|
UT3504005_030723APB_FTO_38689
|
3504005000NRG24030720230043672
|
3325558322
|
03/07/2023
|
KALMI DEVI
|
KALMI DEVI
|
3504005WL006720
|
00415
|
SBIN0005478
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3504005_130324APB_FTO_134502
|
3504005000NRG24130320240221761
|
3119634806
|
13/03/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3504005WL032475
|
00415
|
SBIN0005478
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3504005_130324APB_FTO_134502
|
3504005000NRG24130320240221785
|
3119634881
|
13/03/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
3504005WL032478
|
00479
|
SBIN0RRUTGB
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
UT3504005_190623APB_FTO_33192
|
3504005000NRG24190620230036183
|
2797587323
|
19/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
3504005WL005454
|
00415
|
SBIN0005478
|
1150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3504005_160324FTO_135883
|
3504005000NRG24110320240219632
|
3120766654
|
16/03/2024
|
Vinita Devi
|
Vinita Devi
|
3504005WL0032155
|
00415
|
SBIN0005478
|
2760
|
19/04/2024
|
Account closed
|
|
58
|
UT3504005_190523FTO_21476
|
3504005000NRG23090220230132830
|
1855934379
|
19/05/2023
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0018211
|
00415
|
SBIN0005478
|
2556
|
25/05/2023
|
No Such Account
|
|
59
|
UT3504005_041223APB_FTO_96227
|
3504005000NRG24021220230121291
|
9909985837
|
04/12/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504005WL018964
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3504005_110224APB_FTO_121618
|
3504005000NRG24110220240182295
|
2796903710
|
11/02/2024
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL027190
|
00415
|
SBIN0005478
|
2530
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3504005_230623APB_FTO_35086
|
3504005000NRG24230620230038372
|
2866346161
|
23/06/2023
|
DIVYA DEVI
|
DIVYA DEVI
|
3504005WL005814
|
00415
|
SBIN0003569
|
2760
|
30/06/2023
|
A/c Blocked or Frozen
|
|
62
|
UT3504005_030523APB_FTO_13040
|
3504005000NRG24030520230008599
|
1495042184
|
03/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3504005WL001238
|
00415
|
SBIN0005478
|
2760
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3504005_290124APB_FTO_117363
|
3504005000NRG24290120240167832
|
2154462281
|
29/01/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3504005WL025141
|
246001
|
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UT3504005_200124APB_FTO_114795
|
3504005000NRG24200120240158487
|
2154455828
|
20/01/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504005WL023794
|
00415
|
SBIN0005478
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3504005_040723FTO_38933
|
3504005000NRG22190920220274966
|
3375148397
|
04/07/2023
|
PURNA NAND
|
PURNA NAND
|
3504005WL0030720
|
00415
|
SBIN0005478
|
204
|
13/07/2023
|
Account closed
|
|
66
|
UT3504005_290124APB_FTO_117363
|
3504005000NRG24290120240168064
|
2154461982
|
29/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3504005WL025158
|
246001
|
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3504005_200124APB_FTO_114795
|
3504005000NRG24200120240158054
|
2154455657
|
20/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL023726
|
00354
|
PUNB0589700
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3504005_290124APB_FTO_117363
|
3504007000NRG24290120240167714
|
2154462298
|
29/01/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3504007WL025120
|
246001
|
|
920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3504005_310523APB_FTO_26214
|
3504005000NRG24310520230025769
|
2081010849
|
31/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504005WL003757
|
00415
|
SBIN0005478
|
1380
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3504005_030523APB_FTO_13040
|
3504005000NRG24030520230008605
|
1495042203
|
03/05/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3504005WL001238
|
00415
|
SBIN0005478
|
2070
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3504005_120124APB_FTO_112087
|
3504007000NRG24120120240151010
|
1991772166
|
12/01/2024
|
KAVITA
|
KAVITA
|
3504007WL022766
|
00354
|
PUNB0472700
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3504005_200124APB_FTO_114795
|
3504005000NRG24200120240158367
|
2154455799
|
20/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
3504005WL023777
|
00415
|
SBIN0005478
|
2760
|
25/03/2024
|
A/c Blocked or Frozen
|
|
73
|
UT3504005_220823APB_FTO_57082
|
3504007000NRG24220820230068520
|
4941005376
|
22/08/2023
|
REENA DEVI
|
REENA DEVI
|
3504007WL010866
|
246001
|
|
2990
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3504005_310523APB_FTO_26214
|
3504007000NRG24310520230026442
|
2081010610
|
31/05/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
3504007WL003870
|
246001
|
|
2990
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3504005_290124APB_FTO_117363
|
3504005000NRG24290120240167847
|
2154462047
|
29/01/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL025143
|
00415
|
SBIN0005478
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UT3504005_310523APB_FTO_26214
|
3504005000NRG24310520230025764
|
2081010679
|
31/05/2023
|
KALMI DEVI
|
KALMI DEVI
|
3504005WL003756
|
00415
|
SBIN0005478
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UT3504005_310523APB_FTO_26214
|
3504005000NRG24310520230025835
|
2081010897
|
31/05/2023
|
ANAND SINGH
|
ANAND SINGH
|
3504005WL003775
|
00479
|
SBIN0RRUTGB
|
1610
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3504005_310523APB_FTO_26214
|
3504007000NRG24310520230026489
|
2081010750
|
31/05/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504007WL003880
|
246001
|
|
2760
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3504005_030224APB_FTO_119555
|
3504007000NRG24030220240175268
|
2143329049
|
03/02/2024
|
KAVITA
|
KAVITA
|
3504007WL026177
|
00354
|
PUNB0472700
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3504005_140324APB_FTO_134964
|
3504005000NRG24140320240223203
|
3121907363
|
14/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504005WL032666
|
00415
|
SBIN0005478
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3504005_171023APB_FTO_81249
|
3504005000NRG24171020230099785
|
6975250014
|
17/10/2023
|
JASHODA DEVI
|
JASHODA DEVI
|
3504005WL015773
|
00415
|
SBIN0005478
|
2070
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3504005_140324APB_FTO_134964
|
3504005000NRG24140320240223448
|
3121907041
|
14/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
3504005WL032704
|
00415
|
SBIN0005478
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3504005_060523APB_FTO_15243
|
3504005000NRG24060520230010993
|
1495042901
|
06/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL001537
|
00415
|
SBIN0005478
|
1150
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3504005_120324APB_FTO_133707
|
3504005000NRG24110320240218214
|
3119637694
|
12/03/2024
|
DIVYA DEVI
|
DIVYA DEVI
|
3504005WL031985
|
00354
|
PUNB0472700
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3504005_171023APB_FTO_81249
|
3504005000NRG24171020230099823
|
6975249999
|
17/10/2023
|
SANKARI DEVI
|
SANKARI DEVI
|
3504005WL015776
|
00415
|
SBIN0005478
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3504005_210224APB_FTO_124600
|
3504007000NRG24210220240196699
|
2937415413
|
21/02/2024
|
REENA DEVI
|
REENA DEVI
|
3504007WL029080
|
246001
|
|
1840
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3504005_120324APB_FTO_133707
|
3504005000NRG24120320240220780
|
3119637514
|
12/03/2024
|
MAHEDHAR
|
MAHEDHAR
|
3504005WL032333
|
246401
|
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3504005_171023APB_FTO_81249
|
3504005000NRG24171020230099782
|
6975250020
|
17/10/2023
|
RUKAMANI DEVI
|
RUKAMANI DEVI
|
3504005WL015773
|
00415
|
SBIN0005478
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3504005_070224APB_FTO_120649
|
3504005000NRG24070220240178454
|
2153870554
|
07/02/2024
|
PADAMA DEVI
|
PADAMA DEVI
|
3504005WL026681
|
00415
|
SBIN0005478
|
1610
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3504005_120324APB_FTO_133707
|
3504007000NRG24120320240220584
|
3119637738
|
12/03/2024
|
HIMATI DEVI
|
HIMATI DEVI
|
3504007WL032290
|
246001
|
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3504005_171023APB_FTO_81249
|
3504007000NRG24171020230099896
|
6975250238
|
17/10/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
3504007WL015790
|
246001
|
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3504005_120324APB_FTO_133707
|
3504005000NRG24120320240220837
|
3119637520
|
12/03/2024
|
Anil Kumar
|
Anil Kumar
|
3504005WL032340
|
00415
|
SBIN0005478
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3504005_210224APB_FTO_124600
|
3504007000NRG24210220240196701
|
2937415377
|
21/02/2024
|
KAVITA
|
KAVITA
|
3504007WL029080
|
00354
|
PUNB0472700
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3504005_120324APB_FTO_133707
|
3504007000NRG24120320240220610
|
3119637464
|
12/03/2024
|
REENA DEVI
|
REENA DEVI
|
3504007WL032293
|
246001
|
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3504005_130723APB_FTO_42322
|
3504005000NRG24130720230048286
|
4662219028
|
13/07/2023
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3504005WL007564
|
00415
|
SBIN0005478
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3504005_140324APB_FTO_134964
|
3504005000NRG24140320240223490
|
3121907238
|
14/03/2024
|
JASHODA DEVI
|
JASHODA DEVI
|
3504005WL032708
|
00415
|
SBIN0005478
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3504005_171023APB_FTO_81249
|
3504005000NRG24171020230099774
|
6975250024
|
17/10/2023
|
PYULI DEVI
|
PYULI DEVI
|
3504005WL015772
|
00415
|
SBIN0005478
|
2530
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3504005_190224APB_FTO_124150
|
3504005000NRG24190220240194572
|
2801814814
|
19/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
3504005WL028820
|
00479
|
SBIN0RRUTGB
|
920
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
UT3504005_190224APB_FTO_124150
|
3504005000NRG24190220240194644
|
2801815040
|
19/02/2024
|
HEEMA DEVI
|
HEEMA DEVI
|
3504005WL028827
|
00479
|
SBIN0RRUTGB
|
460
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
UT3504005_280423APB_FTO_9961
|
3504005000NRG24270420230004701
|
1439949069
|
28/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL000620
|
00415
|
SBIN0005478
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3504005_170224APB_FTO_123429
|
3504005011NRG24160220240190039
|
2801820188
|
17/02/2024
|
Vinita Devi
|
Vinita Devi
|
3504005WL028264
|
00415
|
SBIN0005478
|
2760
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3504005_190224APB_FTO_124150
|
3504005000NRG24190220240194442
|
2801814871
|
19/02/2024
|
KALMI DEVI
|
KALMI DEVI
|
3504005WL028796
|
00415
|
SBIN0005478
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3504005_190224APB_FTO_124150
|
3504005000NRG24190220240194649
|
2801814838
|
19/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3504005WL028827
|
00479
|
SBIN0RRUTGB
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3504005_300124APB_FTO_118258
|
3504005000NRG24300120240170193
|
2150886926
|
30/01/2024
|
SEETA DEVI
|
SEETA DEVI
|
3504005WL025487
|
00415
|
SBIN0005478
|
690
|
25/03/2024
|
A/c Blocked or Frozen
|
|
105
|
UT3504005_070324APB_FTO_131591
|
3504007000NRG24070320240214641
|
3044217358
|
07/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3504007WL031474
|
246001
|
|
2300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3504005_071223APB_FTO_98466
|
3504005000NRG24071220230123562
|
9909998226
|
07/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL019309
|
00479
|
SBIN0RRUTGB
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3504005_250723APB_FTO_45761
|
3504005000NRG24250720230054470
|
4662211746
|
25/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL008567
|
246001
|
|
2990
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3504005_190723APB_FTO_43674
|
3504007000NRG24190720230051253
|
4662186442
|
19/07/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504007WL008025
|
246001
|
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3504005_071223APB_FTO_98466
|
3504005000NRG24071220230123533
|
9909998242
|
07/12/2023
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3504005WL019304
|
246001
|
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3504005_190723APB_FTO_43674
|
3504005000NRG24190720230051291
|
4662186461
|
19/07/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504005WL008042
|
246001
|
|
1840
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3504005_071223APB_FTO_98466
|
3504005000NRG24071220230123580
|
9909998303
|
07/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
3504005WL019310
|
00479
|
SBIN0RRUTGB
|
3220
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
UT3504005_070324APB_FTO_131591
|
3504005000NRG24070320240214575
|
3044217337
|
07/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL031465
|
246001
|
|
2070
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3504005_190723APB_FTO_43674
|
3504007000NRG24190720230051181
|
4662186454
|
19/07/2023
|
REENA DEVI
|
REENA DEVI
|
3504007WL008012
|
246001
|
|
460
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3504005_090823APB_FTO_50053
|
3504005000NRG24090820230062029
|
4662095816
|
09/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL009810
|
00415
|
SBIN0005478
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3504005_250723APB_FTO_45761
|
3504005000NRG24250720230054507
|
4662211866
|
25/07/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
3504005WL008581
|
00415
|
SBIN0005478
|
2070
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3504005_070324APB_FTO_131591
|
3504005000NRG24070320240214594
|
3044217329
|
07/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3504005WL031467
|
246001
|
|
1150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3504005_190523FTO_21476
|
3504007000NRG23090220230132838
|
1855934384
|
19/05/2023
|
SUMTI DEVI
|
SUMTI DEVI
|
3504007WL0018215
|
00415
|
SBIN0005478
|
1278
|
25/05/2023
|
No Such Account
|
|
118
|
UT3504005_041023APB_FTO_76810
|
3504005000NRG24041020230093122
|
6895276528
|
04/10/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
3504005WL014753
|
00479
|
SBIN0RRUTGB
|
2530
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
UT3504005_041023APB_FTO_76810
|
3504007000NRG24041020230093456
|
6895276674
|
04/10/2023
|
MADAN SINGH
|
MADAN SINGH
|
3504007WL014808
|
00415
|
SBIN0005478
|
1150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3504005_260324APB_FTO_139422
|
3504005000NRG24260320240238162
|
3117755672
|
26/03/2024
|
JASHODA DEVI
|
JASHODA DEVI
|
3504005WL034863
|
00415
|
SBIN0005478
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3504005_060723APB_FTO_39823
|
3504005000NRG24050720230044729
|
3375250790
|
06/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504005WL006915
|
00415
|
SBIN0005478
|
1380
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3504005_030723APB_FTO_38689
|
3504005000NRG24030720230043629
|
3325558496
|
03/07/2023
|
Dinesh Singh Rauteela
|
Dinesh Singh Rauteela
|
3504005WL006711
|
00415
|
SBIN0005478
|
1380
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3504005_020823APB_FTO_48206
|
3504005000NRG24010820230058509
|
4662178262
|
02/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL009207
|
246001
|
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3504005_041023APB_FTO_76810
|
3504005000NRG24041020230093236
|
6895276662
|
04/10/2023
|
Suman Bisht
|
Suman Bisht
|
3504005WL014774
|
00415
|
SBIN0005478
|
1150
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
UT3504005_130324APB_FTO_134502
|
3504007000NRG24130320240222221
|
3119634675
|
13/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504007WL032544
|
00415
|
SBIN0005478
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3504005_020823APB_FTO_48206
|
3504005000NRG24020820230058919
|
4662178357
|
02/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL009288
|
246001
|
|
1610
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3504005_160324FTO_135883
|
3504005000NRG24110320240219630
|
3120766650
|
16/03/2024
|
KANTI DEVI
|
KANTI DEVI
|
3504005WL0032155
|
00415
|
SBIN0005478
|
690
|
19/04/2024
|
Account closed
|
|
128
|
UT3504005_160324FTO_135883
|
3504005000NRG24110320240219712
|
3120766659
|
16/03/2024
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL0032165
|
00415
|
SBIN0005478
|
2760
|
19/04/2024
|
Account closed
|
|
129
|
UT3504005_020823APB_FTO_48206
|
3504005000NRG24020820230058884
|
4662178189
|
02/08/2023
|
UKHALI DEVI
|
UKHALI DEVI
|
3504005WL009272
|
246001
|
|
2760
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3504005_130324APB_FTO_134502
|
3504005000NRG24130320240221824
|
3119634843
|
13/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3504005WL032482
|
00479
|
SBIN0RRUTGB
|
1610
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
UT3504005_190523FTO_21476
|
3504005000NRG23090220230132829
|
1855934400
|
19/05/2023
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0018211
|
00415
|
SBIN0005478
|
2556
|
25/05/2023
|
No Such Account
|
|
132
|
UT3504005_030723APB_FTO_38689
|
3504005000NRG24030720230043771
|
3325558312
|
03/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL006729
|
00415
|
SBIN0005478
|
230
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3504005_110224APB_FTO_121618
|
3504005000NRG24110220240182563
|
2796903838
|
11/02/2024
|
Meera devi
|
Meera devi
|
3504005WL027250
|
00354
|
PUNB0589700
|
2760
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
UT3504005_220324APB_FTO_138331
|
3504005000NRG24220320240233228
|
3117752229
|
22/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL034135
|
00479
|
SBIN0RRUTGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3504005_281223APB_FTO_107389
|
3504007000NRG24281220230139162
|
9907143864
|
28/12/2023
|
BASHAKI DEVI
|
BASHAKI DEVI
|
3504007WL021157
|
00354
|
PUNB0589700
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3504005_281223APB_FTO_107389
|
3504007000NRG24281220230139183
|
9907143720
|
28/12/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3504007WL021162
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3504005_050124APB_FTO_109814
|
3504005000NRG24050120240144738
|
9907728953
|
05/01/2024
|
RAJULI DEVI
|
RAJULI DEVI
|
3504005WL021921
|
00479
|
SBIN0RRUTGB
|
690
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
UT3504005_070324APB_FTO_131959
|
3504005000NRG24070320240215137
|
3041882973
|
07/03/2024
|
SONI DEVI
|
SONI DEVI
|
3504005WL031544
|
00415
|
SBIN0005447
|
1840
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
UT3504005_180823APB_FTO_53691
|
3504007000NRG24180820230066679
|
4831407042
|
18/08/2023
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504007WL010586
|
00415
|
SBIN0005478
|
460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3504005_210923APB_FTO_71394
|
3504005000NRG24210920230085244
|
5929803009
|
21/09/2023
|
Padma Rawat
|
Padma Rawat
|
3504005WL013553
|
00415
|
SBIN0005478
|
1150
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3504005_070324APB_FTO_131959
|
3504005000NRG24070320240215236
|
3041882691
|
07/03/2024
|
Vinita Devi
|
Vinita Devi
|
3504005WL031560
|
00415
|
SBIN0005478
|
2760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3504005_010423APB_FTO_1321
|
3504005000NRG23010420230216339
|
1879351385
|
01/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL027030
|
00415
|
SBIN0005478
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3504005_180823APB_FTO_53691
|
3504005000NRG24170820230065640
|
4831406882
|
18/08/2023
|
KIRAN
|
KIRAN
|
3504005WL010413
|
00415
|
SBIN0005478
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3504005_281223APB_FTO_107389
|
3504005000NRG24281220230139110
|
9907143861
|
28/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504005WL021153
|
246001
|
|
2760
|
01/02/2024
|
A/c Blocked or Frozen
|
|
145
|
UT3504005_210923APB_FTO_71394
|
3504005000NRG24210920230085448
|
5929803194
|
21/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL013594
|
00415
|
SBIN0005478
|
230
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3504005_260324APB_FTO_139401
|
3504005000NRG24260320240237092
|
3117754194
|
26/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3504005WL034707
|
00415
|
SBIN0005478
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3504005_260324APB_FTO_139401
|
3504005000NRG24260320240237324
|
3117753918
|
26/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
3504005WL034740
|
246001
|
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3504005_300623APB_FTO_37130
|
3504007000NRG24280620230040665
|
3325551228
|
30/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3504007WL006254
|
246001
|
|
2530
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
149
|
UT3504005_270923APB_FTO_74193
|
3504007000NRG24270920230089507
|
6029242600
|
27/09/2023
|
MADAN SINGH
|
MADAN SINGH
|
3504007WL014214
|
00415
|
SBIN0005478
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3504005_270923APB_FTO_74193
|
3504007000NRG24270920230089268
|
6029242622
|
27/09/2023
|
ASHA RAWAT
|
ASHA RAWAT
|
3504007WL014163
|
00415
|
SBIN0005478
|
2760
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3504005_260324APB_FTO_139401
|
3504005000NRG24260320240236871
|
3117754046
|
26/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504005WL034677
|
00415
|
SBIN0005478
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3504005_260324APB_FTO_139401
|
3504005000NRG24260320240237306
|
3117754388
|
26/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL034739
|
246001
|
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3504005_260324APB_FTO_139401
|
3504005000NRG24260320240237091
|
3117754193
|
26/03/2024
|
NANDI DEVI
|
NANDI DEVI
|
3504005WL034707
|
00415
|
SBIN0005478
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3504005_061123APB_FTO_87963
|
3504007000NRG24041120230110309
|
9667556630
|
06/11/2023
|
REENA DEVI
|
REENA DEVI
|
3504007WL017186
|
246001
|
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3504005_180324APB_FTO_136651
|
3504005000NRG24180320240227624
|
3119645339
|
18/03/2024
|
DIVYA DEVI
|
DIVYA DEVI
|
3504005WL033287
|
00354
|
PUNB0472700
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3504005_180324APB_FTO_136651
|
3504005000NRG24180320240227625
|
3119645641
|
18/03/2024
|
HEEMA DEVI
|
HEEMA DEVI
|
3504005WL033287
|
00479
|
SBIN0RRUTGB
|
690
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
UT3504005_211023APB_FTO_82925
|
3504005000NRG24181020230100300
|
6975452942
|
21/10/2023
|
NILAM DEVI
|
NILAM DEVI
|
3504005WL015849
|
246001
|
|
2990
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3504005_080224APB_FTO_120871
|
3504005000NRG24080220240180796
|
2157709362
|
08/02/2024
|
KANTI DEVI
|
KANTI DEVI
|
3504005WL026993
|
00415
|
SBIN0005478
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3504005_230324APB_FTO_138653
|
3504005000NRG24230320240234202
|
3120816415
|
23/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL034267
|
00112
|
IBKL070CZSB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3504005_160523APB_FTO_20328
|
3504005000NRG24160520230017374
|
1819485078
|
16/05/2023
|
KARAN SINGH
|
KARAN SINGH
|
3504005WL002510
|
00479
|
SBIN0RRUTGB
|
920
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3504005_160623APB_FTO_32268
|
3504005000NRG24160620230034768
|
2797626960
|
16/06/2023
|
Ravina
|
Ravina
|
3504005WL005254
|
00415
|
SBIN0005478
|
2990
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3504005_160523APB_FTO_20328
|
3504005000NRG24160520230017071
|
1819485070
|
16/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL002460
|
00112
|
IBKL070CZSB
|
1840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3504005_160523APB_FTO_20328
|
3504005000NRG24150520230015629
|
1819485390
|
16/05/2023
|
SASHI DEVI
|
SASHI DEVI
|
3504005WL002246
|
00415
|
SBIN0005478
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3504005_250523APB_FTO_23685
|
3504005000NRG24250520230022645
|
1942758427
|
25/05/2023
|
Ravina
|
Ravina
|
3504005WL003273
|
00415
|
SBIN0005478
|
230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3504005_110523APB_FTO_17400
|
3504007000NRG24110520230013993
|
1639900820
|
11/05/2023
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504007WL002001
|
00415
|
SBIN0005478
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24280220240205603
|
2937151958
|
28/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL030270
|
00415
|
SBIN0005478
|
2300
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24280220240205631
|
2937151734
|
28/02/2024
|
Anil Kumar
|
Anil Kumar
|
3504005WL030273
|
00415
|
SBIN0005478
|
2990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24280220240205137
|
2937151917
|
28/02/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
3504005WL030211
|
00415
|
SBIN0005478
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3504005_110723APB_FTO_41667
|
3504005000NRG24110720230047088
|
3507120115
|
11/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
3504005WL007358
|
00415
|
SBIN0005478
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3504005_250523APB_FTO_23685
|
3504005000NRG24250520230022714
|
1942758473
|
25/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL003281
|
00479
|
SBIN0RRUTGB
|
1150
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24270220240204231
|
2937151913
|
28/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL030108
|
00354
|
PUNB0589700
|
690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3504005_110723FTO_41609
|
3504007000NRG23060720230220572
|
3507025013
|
11/07/2023
|
MUKESH LAL
|
MUKESH LAL
|
3504007WL0027743
|
00415
|
SBIN0005478
|
2130
|
17/07/2023
|
Account closed
|
|
173
|
UT3504005_090224APB_FTO_121550
|
3504007000NRG24090220240181829
|
2153868025
|
09/02/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3504007WL027131
|
00415
|
SBIN0005478
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24280220240205623
|
2937151756
|
28/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
3504005WL030272
|
00415
|
SBIN0005478
|
2070
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24280220240204971
|
2937152001
|
28/02/2024
|
GANESHI DEVI
|
GANESHI DEVI
|
3504005WL030183
|
00479
|
SBIN0RRUTGB
|
1150
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UT3504005_110523APB_FTO_17400
|
3504005000NRG24110520230013967
|
1639900746
|
11/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
3504005WL001994
|
00415
|
SBIN0005478
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3504005_101023APB_FTO_79223
|
3504005000NRG24101020230096054
|
6973663219
|
10/10/2023
|
UKHALI DEVI
|
UKHALI DEVI
|
3504005WL015277
|
246001
|
|
2760
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3504005_280224APB_FTO_126909
|
3504005000NRG24280220240204933
|
2937152049
|
28/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL030180
|
00112
|
IBKL070CZSB
|
1380
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3504005_280324APB_FTO_139927
|
3504005000NRG24280320240241167
|
3112482540
|
28/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
3504005WL035322
|
246001
|
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3504005_280324APB_FTO_139927
|
3504007000NRG24280320240241213
|
3112482574
|
28/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3504007WL035330
|
246001
|
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3504005_280324APB_FTO_139927
|
3504005000NRG24280320240241159
|
3112482453
|
28/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL035322
|
246001
|
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3504005_270224APB_FTO_126741
|
3504005000NRG24270220240202547
|
2937394843
|
27/02/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3504005WL029875
|
00479
|
SBIN0RRUTGB
|
230
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
UT3504005_140623APB_FTO_31561
|
3504005000NRG24140620230033662
|
2663740992
|
14/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL005074
|
00112
|
IBKL070CZSB
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3504005_140623APB_FTO_31561
|
3504005000NRG24140620230033742
|
2663741116
|
14/06/2023
|
UKHALI DEVI
|
UKHALI DEVI
|
3504005WL005090
|
246001
|
|
1380
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3504005_270224APB_FTO_126741
|
3504005000NRG24270220240202508
|
2937394870
|
27/02/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
3504005WL029871
|
00479
|
SBIN0RRUTGB
|
2530
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
UT3504005_270224APB_FTO_126741
|
3504005000NRG24270220240202791
|
2937394959
|
27/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL029897
|
00479
|
SBIN0RRUTGB
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3504005_270224APB_FTO_126741
|
3504005000NRG24270220240203329
|
2937395280
|
27/02/2024
|
INDRA DEVI
|
INDRA DEVI
|
3504005WL029979
|
246001
|
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3504005_311023FTO_85904
|
3504005000NRG24261020230105228
|
7265126262
|
31/10/2023
|
ANAND SINGH
|
ANAND SINGH
|
3504005WL0016517
|
00479
|
SBIN0RRUTGB
|
1610
|
09/11/2023
|
Account closed
|
|
189
|
UT3504005_050124APB_FTO_109906
|
3504005000NRG24050120240145657
|
9910032139
|
05/01/2024
|
UMA DEVI
|
UMA DEVI
|
3504005WL022064
|
246001
|
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UT3504005_270224APB_FTO_126741
|
3504005000NRG24270220240202966
|
2937395085
|
27/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
3504005WL029928
|
00691
|
IPOS0000001
|
2760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3504005_050124APB_FTO_109906
|
3504007000NRG24050120240145765
|
9910032096
|
05/01/2024
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3504007WL022073
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3504005_080124APB_FTO_110685
|
3504005000NRG24080120240147117
|
1991762890
|
08/01/2024
|
PADAMA DEVI
|
PADAMA DEVI
|
3504005WL022249
|
00415
|
SBIN0005478
|
2760
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3504005_140623APB_FTO_31561
|
3504005000NRG24140620230033797
|
2663741100
|
14/06/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL005102
|
00479
|
SBIN0RRUTGB
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3504005_080124APB_FTO_110685
|
3504005000NRG24080120240147481
|
1991762955
|
08/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL022288
|
00354
|
PUNB0589700
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3504005_270224APB_FTO_126741
|
3504005000NRG24270220240203321
|
2937394781
|
27/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL029979
|
246001
|
|
920
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3504005_050124APB_FTO_109906
|
3504007000NRG24050120240145732
|
9910032161
|
05/01/2024
|
GANESHI DEVI
|
GANESHI DEVI
|
3504007WL022069
|
246001
|
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3504005_040124APB_FTO_109645
|
3504005000NRG24010120240142451
|
9910031321
|
04/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3504005WL021531
|
246001
|
|
2070
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3504005_141123APB_FTO_90294
|
3504005000NRG24141120230114254
|
9671452753
|
14/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504005WL017833
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3504005_040124APB_FTO_109645
|
3504005000NRG24030120240143274
|
9910031301
|
04/01/2024
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3504005WL021675
|
246001
|
|
920
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3504005_140224APB_FTO_122631
|
3504005000NRG24140220240188499
|
2802231515
|
14/02/2024
|
SATESWARI DEVI
|
SATESWARI DEVI
|
3504005WL028039
|
00415
|
SBIN0005478
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3504005_070923APB_FTO_67142
|
3504007000NRG24070920230077987
|
5774290514
|
07/09/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
3504007WL012389
|
246001
|
|
2760
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3504005_140224APB_FTO_122631
|
3504005000NRG24140220240188711
|
2802232002
|
14/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL028066
|
00415
|
SBIN0005478
|
1380
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3504005_040124APB_FTO_109645
|
3504005000NRG24010120240142488
|
9910031242
|
04/01/2024
|
KANTI DEVI
|
KANTI DEVI
|
3504005WL021536
|
00415
|
SBIN0005478
|
690
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3504005_140224APB_FTO_122631
|
3504005000NRG24140220240188340
|
2802231511
|
14/02/2024
|
HEEMA DEVI
|
HEEMA DEVI
|
3504005WL028027
|
00479
|
SBIN0RRUTGB
|
1840
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
UT3504005_141123APB_FTO_90294
|
3504005000NRG24141120230114347
|
9671452652
|
14/11/2023
|
ANJU DEVI
|
ANJU DEVI
|
3504005WL017847
|
00479
|
SBIN0RRUTGB
|
230
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
UT3504005_070923APB_FTO_67142
|
3504005000NRG24050920230077181
|
5774290468
|
07/09/2023
|
Rajani Devi
|
Rajani Devi
|
3504005WL012248
|
00415
|
SBIN0005478
|
2300
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
UT3504005_140224APB_FTO_122631
|
3504005000NRG24140220240188339
|
2802231465
|
14/02/2024
|
DIVYA DEVI
|
DIVYA DEVI
|
3504005WL028027
|
00354
|
PUNB0472700
|
1840
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3504005_040124APB_FTO_109645
|
3504005000NRG24030120240143333
|
9910031225
|
04/01/2024
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL021687
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3504005_140224APB_FTO_122631
|
3504005000NRG24130220240185854
|
2802231994
|
14/02/2024
|
Anil Kumar
|
Anil Kumar
|
3504005WL027732
|
00415
|
SBIN0005478
|
1150
|
10/04/2024
|
Account closed
|
|
210
|
UT3504005_020923APB_FTO_65379
|
3504007000NRG24020920230076064
|
5285166290
|
02/09/2023
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504007WL012041
|
00415
|
SBIN0005478
|
460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3504005_141123APB_FTO_90294
|
3504005000NRG24141120230114373
|
9671452464
|
14/11/2023
|
PADMA DEVI
|
PADMA DEVI
|
3504005WL017849
|
00415
|
SBIN0005478
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3504005_040124APB_FTO_109645
|
3504005000NRG24030120240143256
|
9910031257
|
04/01/2024
|
KALMI DEVI
|
KALMI DEVI
|
3504005WL021673
|
00415
|
SBIN0005478
|
1610
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3504005_140923APB_FTO_69144
|
3504007000NRG24130920230080908
|
5810372954
|
14/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504007WL012863
|
246001
|
|
2990
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3504005_140923APB_FTO_69144
|
3504007000NRG24130920230080934
|
5810373025
|
14/09/2023
|
REENA DEVI
|
REENA DEVI
|
3504007WL012867
|
246001
|
|
2530
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3504005_031123APB_FTO_86938
|
3504007000NRG24031120230109597
|
9668995008
|
03/11/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504007WL017088
|
246001
|
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3504005_160124APB_FTO_113084
|
3504005000NRG24160120240153792
|
1998583331
|
16/01/2024
|
PADAMA DEVI
|
PADAMA DEVI
|
3504005WL023193
|
00415
|
SBIN0005478
|
1380
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3504005_190224APB_FTO_124147
|
3504005000NRG24190220240193735
|
2797583123
|
19/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL028699
|
00354
|
PUNB0589700
|
2070
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3504005_190224APB_FTO_124147
|
3504005000NRG24190220240193667
|
2797583540
|
19/02/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3504005WL028687
|
246001
|
|
230
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3504005_190923FTO_70680
|
3504005000NRG23130720230220589
|
5835465804
|
19/09/2023
|
PADMA DEVI
|
PADMA DEVI
|
3504005WL0027751
|
00415
|
SBIN0005478
|
426
|
23/09/2023
|
Account closed
|
|
220
|
UT3504005_190224APB_FTO_124147
|
3504005000NRG24190220240194298
|
2797583491
|
19/02/2024
|
GANESHI DEVI
|
GANESHI DEVI
|
3504005WL028768
|
00479
|
SBIN0RRUTGB
|
690
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3504005_010224APB_FTO_118810
|
3504005000NRG24010220240172375
|
2146446207
|
01/02/2024
|
SASHE DEVI
|
SASHE DEVI
|
3504005WL025791
|
246001
|
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3504005_190224APB_FTO_124147
|
3504005000NRG24190220240194078
|
2797583179
|
19/02/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504005WL028741
|
00415
|
SBIN0005478
|
1150
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3504005_190723FTO_43670
|
3504007000NRG24190720230051204
|
4662035100
|
19/07/2023
|
MUKESH LAL
|
MUKESH LAL
|
3504007WL008014
|
00415
|
SBIN0005478
|
230
|
18/08/2023
|
Account closed
|
|
224
|
UT3504005_190923FTO_70680
|
3504005000NRG23080820230220603
|
5835465811
|
19/09/2023
|
SASHI DEVI
|
SASHI DEVI
|
3504005WL0027761
|
00415
|
SBIN0005478
|
1491
|
23/09/2023
|
Account closed
|
|
225
|
UT3504005_010224APB_FTO_118810
|
3504005000NRG24010220240171946
|
2146445878
|
01/02/2024
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504005WL025726
|
00415
|
SBIN0005478
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3504005_190224APB_FTO_124147
|
3504005000NRG24190220240193734
|
2797583468
|
19/02/2024
|
Meera devi
|
Meera devi
|
3504005WL028699
|
00354
|
PUNB0589700
|
2070
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
UT3504005_220523APB_FTO_22129
|
3504005000NRG24200520230019729
|
1856165987
|
22/05/2023
|
Maguli Devi
|
Maguli Devi
|
3504005WL002852
|
00415
|
SBIN0005478
|
2070
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3504005_220523APB_FTO_22129
|
3504005000NRG24200520230019856
|
1856166193
|
22/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL002871
|
00415
|
SBIN0005478
|
460
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3504005_220523APB_FTO_22129
|
3504007000NRG24200520230019946
|
1856166146
|
22/05/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504007WL002891
|
246001
|
|
2760
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3504005_210923FTO_71379
|
3504005000NRG24210920230085331
|
5929607197
|
21/09/2023
|
MANOJ LAL
|
MANOJ LAL
|
3504005WL013580
|
00415
|
SBIN0005478
|
230
|
28/09/2023
|
No Such Account
|
|
231
|
UT3504005_120124APB_FTO_112087
|
3504005000NRG24120120240150914
|
1991772128
|
12/01/2024
|
SIDHII RAM
|
SIDHII RAM
|
3504005WL022751
|
246001
|
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3504005_241223APB_FTO_106132
|
3504005000NRG24231220230134286
|
9910004739
|
24/12/2023
|
KAMESWARI DEVI
|
KAMESWARI DEVI
|
3504005WL020637
|
00415
|
SBIN0005478
|
2760
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3504005_310523APB_FTO_26214
|
3504005000NRG24310520230025627
|
2081010561
|
31/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504005WL003733
|
00479
|
SBIN0RRUTGB
|
1150
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3504005_030523APB_FTO_13040
|
3504005000NRG24030520230008550
|
1495042168
|
03/05/2023
|
PADMA DEVI
|
PADMA DEVI
|
3504005WL001230
|
00415
|
SBIN0005478
|
460
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3504005_120124APB_FTO_112087
|
3504007000NRG24120120240151017
|
1991772235
|
12/01/2024
|
REENA DEVI
|
REENA DEVI
|
3504007WL022767
|
246001
|
|
690
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3504005_290124APB_FTO_117363
|
3504005000NRG24290120240167804
|
2154462012
|
29/01/2024
|
Hema Devi
|
Hema Devi
|
3504005WL025139
|
00354
|
PUNB0589700
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3504005_220823APB_FTO_57082
|
3504005000NRG24220820230068449
|
4941005305
|
22/08/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504005WL010857
|
00415
|
SBIN0005478
|
460
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3504005_220823APB_FTO_57082
|
3504007000NRG24220820230068532
|
4941005358
|
22/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504007WL010868
|
246001
|
|
2530
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3504005_030224APB_FTO_119555
|
3504007000NRG24030220240175266
|
2143329051
|
03/02/2024
|
REENA DEVI
|
REENA DEVI
|
3504007WL026177
|
246001
|
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3504005_160324APB_FTO_135880
|
3504007000NRG24160320240225774
|
3119125651
|
16/03/2024
|
REENA DEVI
|
REENA DEVI
|
3504007WL033022
|
246001
|
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3504005_160324APB_FTO_135880
|
3504005000NRG24160320240225814
|
3119125403
|
16/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3504005WL033025
|
246001
|
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3504005_160324APB_FTO_135880
|
3504007000NRG24160320240225776
|
3119125595
|
16/03/2024
|
KAVITA
|
KAVITA
|
3504007WL033022
|
00354
|
PUNB0472700
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3504005_210923FTO_71407
|
3504005000NRG24080820230061214
|
5929607461
|
21/09/2023
|
Suman Bisht
|
Suman Bisht
|
3504005WL0009695
|
00415
|
SBIN0005478
|
2760
|
28/09/2023
|
No Such Account
|
|
244
|
UT3504005_280723APB_FTO_46776
|
3504007000NRG24280720230055838
|
4662228647
|
28/07/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504007WL008859
|
246001
|
|
1380
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3504005_210923FTO_71407
|
3504005000NRG24010620230026689
|
5929607483
|
21/09/2023
|
SASHI DEVI
|
SASHI DEVI
|
3504005WL0003906
|
00415
|
SBIN0005478
|
2760
|
28/09/2023
|
Account closed
|
|
246
|
UT3504005_210923FTO_71407
|
3504005000NRG24010620230026676
|
5929607479
|
21/09/2023
|
PADMA DEVI
|
PADMA DEVI
|
3504005WL0003903
|
00415
|
SBIN0005478
|
460
|
28/09/2023
|
Account closed
|
|
247
|
UT3504005_210923FTO_71407
|
3504005000NRG24180720230050971
|
5929607453
|
21/09/2023
|
DIVYA DEVI
|
DIVYA DEVI
|
3504005WL0007971
|
00354
|
PUNB0472700
|
2760
|
28/09/2023
|
A/c Blocked or Frozen
|
|
248
|
UT3504005_210923FTO_71407
|
3504005000NRG24010620230026691
|
5929607464
|
21/09/2023
|
KARAN SINGH
|
KARAN SINGH
|
3504005WL0003908
|
00479
|
SBIN0RRUTGB
|
920
|
28/09/2023
|
Account closed
|
|
249
|
UT3504005_210923FTO_71407
|
3504005000NRG24140620230033939
|
5929607480
|
21/09/2023
|
ANAND SINGH
|
ANAND SINGH
|
3504005WL0005118
|
00479
|
SBIN0RRUTGB
|
1610
|
28/09/2023
|
Account closed
|
|
250
|
UT3504005_160324APB_FTO_135880
|
3504005000NRG24160320240225637
|
3119125510
|
16/03/2024
|
INDRA DEVI
|
INDRA DEVI
|
3504005WL032989
|
246001
|
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3504005_160324APB_FTO_135880
|
3504005000NRG24160320240225629
|
3119125546
|
16/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL032989
|
246001
|
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3504005_070224APB_FTO_120649
|
3504005000NRG24070220240178618
|
2153870493
|
07/02/2024
|
Hema Devi
|
Hema Devi
|
3504005WL026710
|
00354
|
PUNB0589700
|
690
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3504005_070224APB_FTO_120649
|
3504005000NRG24070220240178718
|
2153870726
|
07/02/2024
|
SATESWARI DEVI
|
SATESWARI DEVI
|
3504005WL026718
|
00415
|
SBIN0005478
|
460
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
UT3504005_120324APB_FTO_133707
|
3504005000NRG24110320240218215
|
3119637685
|
12/03/2024
|
HEEMA DEVI
|
HEEMA DEVI
|
3504005WL031985
|
00479
|
SBIN0RRUTGB
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
UT3504005_210224APB_FTO_124600
|
3504007000NRG24210220240196674
|
2937415408
|
21/02/2024
|
HIMATI DEVI
|
HIMATI DEVI
|
3504007WL029078
|
246001
|
|
1610
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3504005_070224APB_FTO_120649
|
3504005000NRG24070220240178599
|
2153870690
|
07/02/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
3504005WL026708
|
246001
|
|
1380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3504005_070224APB_FTO_120649
|
3504005000NRG24070220240178719
|
2153870727
|
07/02/2024
|
SATESWARI DEVI
|
SATESWARI DEVI
|
3504005WL026718
|
00415
|
SBIN0005478
|
2760
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
258
|
UT3504005_120324APB_FTO_133707
|
3504007000NRG24120320240220507
|
3119637692
|
12/03/2024
|
KAVITA
|
KAVITA
|
3504007WL032275
|
00354
|
PUNB0472700
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|