|
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
|
UT3507001_200622APB_FTO_40343
|
3507001000NRG23200620220032362
|
2460372288
|
20/06/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507001WL004320
|
00479
|
SBIN0RRUTGB
|
2982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3507001_210422FTO_8276
|
3507001000NRG23200420220001772
|
0821742391
|
21/04/2022
|
Girnesh Geri
|
Girnesh Geri
|
3507001WL000231
|
00354
|
PUNB0031110
|
2982
|
04/05/2022
|
No Such Account
|
|
3
|
UT3507001_190522FTO_24346
|
3507001000NRG23190520220018834
|
1503794597
|
19/05/2022
|
Ghanshyam
|
Ghanshyam
|
3507001WL002444
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
4
|
UT3507001_190522FTO_24346
|
3507001000NRG23190520220018833
|
1503794598
|
19/05/2022
|
Dhana Devi
|
Dhana Devi
|
3507001WL002444
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
5
|
UT3507001_170223APB_FTO_150303
|
3507001000NRG23170220230103450
|
9126552310
|
17/02/2023
|
Deepa Dev i
|
Deepa Dev i
|
3507001WL014611
|
00415
|
SBIN0005675
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3507001_100822APB_FTO_73074
|
3507001000NRG23100820220051028
|
4027040042
|
10/08/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507001WL006899
|
00479
|
SBIN0RRUTGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3507001_260422FTO_12246
|
3507001000NRG23260420220005220
|
0821755307
|
26/04/2022
|
KalmaDevi
|
KalmaDevi
|
3507001WL000641
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
No Such Account
|
|
8
|
UT3507001_280522FTO_29519
|
3507001000NRG23280520220024485
|
1890379215
|
28/05/2022
|
Kamla DEvi
|
Kamla DEvi
|
3507001WL003218
|
00479
|
BARB0NAKGBX
|
2982
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9
|
UT3507002_120422FTO_3281
|
3507002000NRG22110420220154672
|
0820171270
|
12/04/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL0018133
|
00354
|
PUNB0786700
|
2856
|
04/05/2022
|
No Such Account
|
|
10
|
UT3507002_120422FTO_3281
|
3507002000NRG22110420220154673
|
0820171271
|
12/04/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL0018133
|
00354
|
PUNB0786700
|
2856
|
04/05/2022
|
No Such Account
|
|
11
|
UT3507002_120422FTO_3281
|
3507002000NRG22110420220154674
|
0820171272
|
12/04/2022
|
Than Singh
|
Than Singh
|
3507002WL0018133
|
00415
|
SBIN0002534
|
2856
|
04/05/2022
|
No Such Account
|
|
12
|
UT3507002_120422FTO_3281
|
3507002000NRG22110420220154675
|
0820171273
|
12/04/2022
|
Minaxi
|
Minaxi
|
3507002WL0018133
|
00415
|
SBIN0002534
|
2856
|
04/05/2022
|
No Such Account
|
|
13
|
UT3507002_180522FTO_23785
|
3507002000NRG22230420220154844
|
1503790278
|
18/05/2022
|
Gopal Singh
|
Gopal Singh
|
3507002WL0018234
|
00415
|
SBIN0RRUTGB
|
2448
|
25/05/2022
|
No Such Account
|
|
14
|
UT3507002_180522FTO_23785
|
3507002000NRG22230420220154845
|
1503790279
|
18/05/2022
|
Gopal Singh
|
Gopal Singh
|
3507002WL0018234
|
00415
|
SBIN0RRUTGB
|
2856
|
25/05/2022
|
No Such Account
|
|
15
|
UT3507002_050522APB_FTO_18465
|
3507002000NRG23050520220010985
|
1270698346
|
05/05/2022
|
Manju Devi
|
Manju Devi
|
3507002WL001372
|
00415
|
SBIN0002534
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3507002_141022FTO_101075
|
3507002000NRG23141020220072182
|
N102200E4519D
|
14/10/2022
|
Hema Devi
|
Hema Devi
|
3507002WL009975
|
00354
|
PUNB0668900
|
2556
|
22/11/2022
|
Account closed
|
|
17
|
UT3507002_200622FTO_40574
|
3507002000NRG23180620220031834
|
2487721362
|
20/06/2022
|
Parwati Devi
|
Parwati Devi
|
3507002WL004246
|
00354
|
PUNB0786700
|
2556
|
25/06/2022
|
No Such Account
|
|
18
|
UT3507002_230422APB_FTO_10162
|
3507002000NRG23230420220003705
|
0822510964
|
23/04/2022
|
Puran Singh
|
Puran Singh
|
3507002WL000461
|
00354
|
PUNB0367400
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3507003_060123APB_FTO_131854
|
3507003000NRG23060120230092274
|
7854833782
|
06/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3507003WL012980
|
00415
|
SBIN0014200
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3507003_190522APB_FTO_24279
|
3507003000NRG23190520220018509
|
1503822149
|
19/05/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3507003WL002398
|
00415
|
SBIN0006500
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3507002_010622FTO_31390
|
3507002000NRG23310520220025232
|
N062200004D0D
|
01/06/2022
|
Parwati Devi
|
Parwati Devi
|
3507002WL003348
|
00354
|
PUNB0786700
|
2556
|
09/06/2022
|
No Such Account
|
|
22
|
UT3507004_040722FTO_47333
|
3507004000NRG21020720220192443
|
2912890388
|
04/07/2022
|
heera singh
|
heera singh
|
3507004WL0020366
|
00479
|
BARB0NAKGBX
|
2010
|
08/07/2022
|
No Such Account
|
|
23
|
UT3507004_040722FTO_47333
|
3507004000NRG21020720220192450
|
2912890389
|
04/07/2022
|
Shobha Devi
|
Shobha Devi
|
3507004WL0020368
|
00078
|
CNRB0002164
|
2010
|
08/07/2022
|
No Such Account
|
|
24
|
UT3507003_100323APB_FTO_155256
|
3507003000NRG23100320230105189
|
9914087887
|
10/03/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL014956
|
00479
|
SBIN0RRUTGB
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3507001_200522APB_FTO_25446
|
3507001000NRG23200520220019586
|
1503822976
|
20/05/2022
|
Kisori Lal
|
Kisori Lal
|
3507001WL002541
|
00112
|
YESB0AZSB14
|
1491
|
25/05/2022
|
Account closed
|
|
26
|
UT3507001_260522FTO_28229
|
3507001000NRG23260520220023080
|
1879154451
|
26/05/2022
|
Hansi Devi
|
Hansi Devi
|
3507001WL003007
|
00479
|
SBIN0RRUTGB
|
1704
|
02/06/2022
|
No Such Account
|
|
27
|
UT3507001_180323APB_FTO_162657
|
3507001000NRG23180320230106849
|
0063081408
|
18/03/2023
|
Khimuli Devi
|
Khimuli Devi
|
3507001WL015176
|
00078
|
CNRB0002187
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3507001_120922FTO_85936
|
3507001000NRG23120920220060507
|
4747456043
|
12/09/2022
|
Khila Devi
|
Khila Devi
|
3507001WL008203
|
00415
|
SBIN0005675
|
1065
|
16/09/2022
|
No Such Account
|
|
29
|
UT3507001_120922FTO_85936
|
3507001000NRG23120920220060503
|
4747456039
|
12/09/2022
|
Dhanuli Devi
|
Dhanuli Devi
|
3507001WL008203
|
00415
|
SBIN0005675
|
2130
|
16/09/2022
|
No Such Account
|
|
30
|
UT3507001_050522FTO_18344
|
3507001000NRG23050520220010883
|
1270903856
|
05/05/2022
|
Shanti Devi
|
Shanti Devi
|
3507001WL001362
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
31
|
UT3507001_270622FTO_43125
|
3507001000NRG23270620220034841
|
2607292877
|
27/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
3507001WL004670
|
00479
|
SBIN0RRUTGB
|
2769
|
02/07/2022
|
No Such Account
|
|
32
|
UT3507002_230323APB_FTO_165539
|
3507002000NRG23230320230108402
|
0277691101
|
23/03/2023
|
Beena Devi
|
Beena Devi
|
3507002WL015390
|
00415
|
SBIN0002534
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3507002_250822FTO_79829
|
3507002000NRG23250820220056229
|
4640932162
|
25/08/2022
|
Surandar Singh
|
Surandar Singh
|
3507002WL007591
|
00045
|
BARB0JAURAS
|
2556
|
12/09/2022
|
No Such Account
|
|
34
|
UT3507002_080722APB_FTO_50952
|
3507002000NRG23070720220039332
|
3035925171
|
08/07/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507002WL005307
|
00045
|
BARB0CHAUKH
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3507002_120922FTO_86049
|
3507002000NRG23120920220060839
|
4860437565
|
12/09/2022
|
Chandan Singh
|
Chandan Singh
|
3507002WL008250
|
00354
|
PUNB0786700
|
2556
|
20/09/2022
|
No Such Account
|
|
36
|
UT3507002_070422FTO_2288
|
3507002000NRG22060420220154573
|
0820170627
|
07/04/2022
|
Khema Devi
|
Khema Devi
|
3507002WL018104
|
00415
|
SBIN0002534
|
1020
|
04/05/2022
|
No Such Account
|
|
37
|
UT3507002_170822FTO_75784
|
3507002000NRG23170820220053221
|
4640804711
|
17/08/2022
|
Radhika Devi
|
Radhika Devi
|
3507002WL007175
|
00078
|
CNRB0005870
|
1704
|
12/09/2022
|
No Such Account
|
|
38
|
UT3507002_010422FTO_515
|
3507002000NRG22310320220153123
|
0818735982
|
01/04/2022
|
Hansi Devi
|
Hansi Devi
|
3507002WL017901
|
00354
|
PUNB0786700
|
2856
|
04/05/2022
|
No Such Account
|
|
39
|
UT3507002_010422FTO_515
|
3507002000NRG22310320220153138
|
0818735983
|
01/04/2022
|
Neema Devi
|
Neema Devi
|
3507002WL017901
|
00354
|
PUNB0786700
|
2856
|
04/05/2022
|
No Such Account
|
|
40
|
UT3507002_300123FTO_144144
|
3507002000NRG23280120230097700
|
8588952190
|
30/01/2023
|
Jaget Singh
|
Jaget Singh
|
3507002WL013754
|
00415
|
SBIN0002534
|
2556
|
08/02/2023
|
No Such Account
|
|
41
|
UT3507002_300522FTO_30084
|
3507002000NRG23280520220024354
|
1892464640
|
30/05/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL0003199
|
00354
|
PUNB0786700
|
2130
|
02/06/2022
|
No Such Account
|
|
42
|
UT3507002_311022APB_FTO_106696
|
3507002000NRG23311020220075785
|
6616570308
|
31/10/2022
|
Mohani Devi
|
Mohani Devi
|
3507002WL010515
|
00415
|
SBIN0002534
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3507003_110722APB_FTO_52915
|
3507003000NRG23110720220040343
|
3139919149
|
11/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507003WL005437
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3507003_120822APB_FTO_73815
|
3507003000NRG23120820220051978
|
4641368594
|
12/08/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL007022
|
00479
|
SBIN0RRUTGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3507004_070522FTO_19845
|
3507004000NRG23070520220013212
|
1223685898
|
07/05/2022
|
deepa
|
deepa
|
3507004WL001669
|
00479
|
SBIN0RRUTGB
|
2982
|
14/05/2022
|
No Such Account
|
|
46
|
UT3507004_070522FTO_19845
|
3507004000NRG23070520220013240
|
1223685906
|
07/05/2022
|
rakesh chandra
|
rakesh chandra
|
3507004WL001669
|
00468
|
UBIN0566560
|
2982
|
14/05/2022
|
No Such Account
|
|
47
|
UT3507004_110722APB_FTO_53018
|
3507004000NRG23110720220040409
|
3139918389
|
11/07/2022
|
Kamla
|
Kamla
|
3507004WL005444
|
00303
|
NTBL0RAN004
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3507004_170822FTO_75734
|
3507004000NRG23170820220053500
|
4640804029
|
17/08/2022
|
sheela devi
|
sheela devi
|
3507004WL007211
|
00415
|
SBIN0005672
|
2982
|
12/09/2022
|
No Such Account
|
|
49
|
UT3507001_100822APB_FTO_73107
|
3507001000NRG23100820220051133
|
4027040248
|
10/08/2022
|
Kisori Lal
|
Kisori Lal
|
3507001WL006911
|
00112
|
YESB0AZSB14
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3507001_270622APB_FTO_42866
|
3507001000NRG23270620220034628
|
2607542492
|
27/06/2022
|
puspa devi
|
puspa devi
|
3507001WL004644
|
00415
|
SBIN0016257
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3507001_180822FTO_76615
|
3507001000NRG23180820220054548
|
4640814241
|
18/08/2022
|
Kamala
|
Kamala
|
3507001WL007358
|
00479
|
SBIN0RRUTGB
|
1704
|
12/09/2022
|
No Such Account
|
|
52
|
UT3507001_060722APB_FTO_48922
|
3507001000NRG23060720220038937
|
2970340279
|
06/07/2022
|
Liladher
|
Liladher
|
3507001WL005256
|
00354
|
PUNB0031110
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3507001_300922FTO_93921
|
3507001000NRG23300920220067488
|
N10220013A93F
|
30/09/2022
|
Ramesh Chander
|
Ramesh Chander
|
3507001WL009325
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Account closed
|
|
54
|
UT3507001_310522APB_FTO_30601
|
3507001000NRG23310520220025088
|
1928007080
|
31/05/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507001WL003319
|
00479
|
SBIN0RRUTGB
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3507002_120422FTO_3284
|
3507002000NRG22110420220154681
|
0820172223
|
12/04/2022
|
Swati Devi
|
Swati Devi
|
3507002WL0018136
|
00415
|
SBIN0009938
|
1224
|
04/05/2022
|
No Such Account
|
|
56
|
UT3507002_120422FTO_3284
|
3507002000NRG22110420220154682
|
0820172222
|
12/04/2022
|
Swati Devi
|
Swati Devi
|
3507002WL0018136
|
00415
|
SBIN0009938
|
2448
|
04/05/2022
|
No Such Account
|
|
57
|
UT3507002_120422FTO_3284
|
3507002000NRG22110420220154683
|
0820172221
|
12/04/2022
|
Swati Devi
|
Swati Devi
|
3507002WL0018136
|
00415
|
SBIN0009938
|
2448
|
04/05/2022
|
No Such Account
|
|
58
|
UT3507002_020522FTO_16997
|
3507002000NRG23020520220009163
|
1090447640
|
02/05/2022
|
Gopal Singh
|
Gopal Singh
|
3507002WL001140
|
00415
|
SBIN0RRUTGB
|
2982
|
12/05/2022
|
No Such Account
|
|
59
|
UT3507002_300522FTO_30126
|
3507002000NRG23300520220024723
|
1892465003
|
30/05/2022
|
Dhayn Singh
|
Dhayn Singh
|
3507002WL003256
|
00415
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
60
|
UT3507003_050922APB_FTO_83409
|
3507003000NRG23050920220058623
|
4651229423
|
05/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507003WL007932
|
00479
|
SBIN0RRUTGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3507003_100223APB_FTO_148468
|
3507003000NRG23100220230101477
|
8869682321
|
10/02/2023
|
LALITA
|
LALITA
|
3507003WL014273
|
00415
|
SBIN0007660
|
1491
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
UT3507003_100223APB_FTO_148468
|
3507003000NRG23100220230101480
|
8869682334
|
10/02/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507003WL014273
|
00415
|
SBIN0007660
|
1491
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3507002_311022FTO_106687
|
3507002000NRG23311020220075794
|
6616404997
|
31/10/2022
|
Puspa Devi
|
Puspa Devi
|
3507002WL010516
|
00354
|
PUNB0786700
|
2556
|
24/11/2022
|
No Such Account
|
|
64
|
UT3507003_051222FTO_118671
|
3507003000NRG23271120220081605
|
7064774793
|
05/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3507003WL0011390
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
No Such Account
|
|
65
|
UT3507003_280622APB_FTO_43712
|
3507003000NRG23280620220035406
|
2895036779
|
28/06/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3507003WL004745
|
00415
|
SBIN0006500
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3507004_040722FTO_47331
|
3507004000NRG22020720220155157
|
2912892777
|
04/07/2022
|
Prem singh
|
Prem singh
|
3507004WL0018385
|
00479
|
SBIN0RRUTGB
|
2856
|
08/07/2022
|
No Such Account
|
|
67
|
UT3507004_040722FTO_47331
|
3507004000NRG22020720220155158
|
2912892775
|
04/07/2022
|
heera devi
|
heera devi
|
3507004WL0018386
|
00354
|
PUNB0093800
|
2856
|
08/07/2022
|
No Such Account
|
|
68
|
UT3507004_040722FTO_47331
|
3507004000NRG22020720220155160
|
2912892776
|
04/07/2022
|
manju bisht
|
manju bisht
|
3507004WL0018387
|
00354
|
PUNB0723400
|
2856
|
08/07/2022
|
No Such Account
|
|
69
|
UT3507004_090522APB_FTO_20369
|
3507004000NRG23090520220014077
|
1269904773
|
09/05/2022
|
girish ram
|
girish ram
|
3507004WL001786
|
00354
|
PUNB0285700
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3507005_110422APB_FTO_2996
|
3507005000NRG23080420220000065
|
0820656283
|
11/04/2022
|
MANA DEVI
|
MANA DEVI
|
3507005WL000014
|
00415
|
SBIN0008969
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3507005_010422FTO_133
|
3507005000NRG22290320220151007
|
0816690561
|
01/04/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3507005WL017581
|
00415
|
SBIN0004759
|
2856
|
04/05/2022
|
No Such Account
|
|
72
|
UT3507001_131222FTO_121956
|
3507001000NRG23131220220085810
|
7320651253
|
13/12/2022
|
Jaman singh
|
Jaman singh
|
3507001WL012048
|
00415
|
SBIN0016257
|
2130
|
20/12/2022
|
No Such Account
|
|
73
|
UT3507001_170323FTO_162156
|
3507001000NRG23170320230106765
|
0061953516
|
17/03/2023
|
Jeeta Singh
|
Jeeta Singh
|
3507001WL015165
|
00045
|
BARB0JAURAS
|
2343
|
24/03/2023
|
A/c Blocked or Frozen
|
|
74
|
UT3507001_180522APB_FTO_23916
|
3507001000NRG23180520220018140
|
1503819532
|
18/05/2022
|
Laxmi
|
Laxmi
|
3507001WL002345
|
00045
|
BARB0JAURAS
|
2982
|
25/05/2022
|
A/c Blocked or Frozen
|
|
75
|
UT3507001_280323APB_FTO_168498
|
3507001000NRG23280320230111353
|
0308909789
|
28/03/2023
|
Balam Singh
|
Balam Singh
|
3507001WL015778
|
00045
|
BARB0JAURAS
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
UT3507001_270622FTO_42812
|
3507001000NRG23270620220034635
|
2607292700
|
27/06/2022
|
Bashinti Devi
|
Bashinti Devi
|
3507001WL004644
|
00479
|
SBIN0RRUTGB
|
2130
|
02/07/2022
|
No Such Account
|
|
77
|
UT3507002_300722FTO_67960
|
3507002000NRG23060720220039000
|
3982718021
|
30/07/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL0005263
|
00078
|
CNRB0002187
|
1278
|
17/08/2022
|
No Such Account
|
|
78
|
UT3507002_300722FTO_67960
|
3507002000NRG23060720220039012
|
3982718022
|
30/07/2022
|
Jasoda Devi
|
Jasoda Devi
|
3507002WL0005265
|
00415
|
SBIN0009938
|
2556
|
17/08/2022
|
No Such Account
|
|
79
|
UT3507001_190422FTO_6451
|
3507001000NRG23190420220001150
|
0823381693
|
19/04/2022
|
Anandi Devi
|
Anandi Devi
|
3507001WL000161
|
00045
|
BARB0CHACHR
|
1278
|
04/05/2022
|
Account closed
|
|
80
|
UT3507001_160422FTO_4450
|
3507001000NRG22160420220154794
|
0820176788
|
16/04/2022
|
SHIROMANI
|
SHIROMANI
|
3507001WL0018202
|
00354
|
PUNB0031110
|
2856
|
04/05/2022
|
No Such Account
|
|
81
|
UT3507002_050422FTO_1666
|
3507002000NRG22050420220154301
|
0818735554
|
05/04/2022
|
Jogendar Singh
|
Jogendar Singh
|
3507002WL018046
|
00078
|
CNRB0002187
|
1020
|
04/05/2022
|
No Such Account
|
|
82
|
UT3507002_050422FTO_1666
|
3507002000NRG22050420220154303
|
0818735561
|
05/04/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL018046
|
00078
|
CNRB0002187
|
1020
|
04/05/2022
|
No Such Account
|
|
83
|
UT3507002_050422FTO_1666
|
3507002000NRG22050420220154306
|
0818735555
|
05/04/2022
|
Radika Devi
|
Radika Devi
|
3507002WL018046
|
00078
|
CNRB0002187
|
1020
|
04/05/2022
|
No Such Account
|
|
84
|
UT3507002_080622FTO_35007
|
3507002000NRG22080620220155091
|
2224766301
|
08/06/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL0018352
|
00078
|
CNRB0002187
|
1020
|
11/06/2022
|
No Such Account
|
|
85
|
UT3507002_180622FTO_39910
|
3507002000NRG23180620220032039
|
2514863411
|
18/06/2022
|
Deepak Rana
|
Deepak Rana
|
3507002WL004283
|
00415
|
SBIN0002534
|
2556
|
27/06/2022
|
No Such Account
|
|
86
|
UT3507004_040622FTO_33347
|
3507004000NRG23040620220026763
|
N06220057C43B
|
04/06/2022
|
prema devi
|
prema devi
|
3507004WL003571
|
00354
|
PUNB0037210
|
2982
|
10/06/2022
|
No Such Account
|
|
87
|
UT3507003_070722FTO_49505
|
3507003000NRG23070720220039134
|
3031654583
|
07/07/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3507003WL005281
|
00415
|
SBIN0014200
|
2982
|
13/07/2022
|
Account closed
|
|
88
|
UT3507004_110123APB_FTO_135584
|
3507004000NRG23110120230094480
|
7907015567
|
11/01/2023
|
trilok chandra
|
trilok chandra
|
3507004WL013278
|
00479
|
SBIN0RRUTGB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
89
|
UT3507004_150223APB_FTO_149413
|
3507004000NRG23140220230102407
|
9092251597
|
15/02/2023
|
Geeta devi
|
Geeta devi
|
3507004WL014427
|
00415
|
SBIN0005672
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3507004_160922FTO_88285
|
3507004000NRG23150920220062474
|
4877625754
|
16/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3507004WL008504
|
00415
|
SBIN0017344
|
2982
|
21/09/2022
|
No Such Account
|
|
91
|
UT3507004_180722APB_FTO_59694
|
3507004000NRG23180720220043522
|
3304005501
|
18/07/2022
|
chandan ram
|
chandan ram
|
3507004WL005852
|
00354
|
PUNB0285700
|
1704
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3507004_210422FTO_8248
|
3507004000NRG23210420220002280
|
0821742412
|
21/04/2022
|
Tulsi devi
|
Tulsi devi
|
3507004WL000269
|
00078
|
CNRB0002164
|
2982
|
04/05/2022
|
No Such Account
|
|
93
|
UT3507005_070522APB_FTO_19364
|
3507005000NRG23060520220012236
|
1269914856
|
07/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507005WL001539
|
00078
|
CNRB0002188
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3507005_071222FTO_119884
|
3507005000NRG23071220220084647
|
7064770824
|
07/12/2022
|
Rena Devi
|
Rena Devi
|
3507005WL011870
|
00479
|
SBIN0RRUTGB
|
1491
|
10/12/2022
|
No Such Account
|
|
95
|
UT3507005_240822FTO_79286
|
3507005000NRG23230820220055643
|
4640937837
|
24/08/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3507005WL007503
|
00415
|
SBIN0004759
|
2982
|
12/09/2022
|
No Such Account
|
|
96
|
UT3507006_010422FTO_327
|
3507006000NRG22010420220153630
|
0818733041
|
01/04/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507006WL017949
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
No Such Account
|
|
97
|
UT3507006_010922APB_FTO_82107
|
3507006000NRG23010920220057856
|
4641030973
|
01/09/2022
|
Kamla Papne
|
Kamla Papne
|
3507006WL007826
|
00415
|
SBIN0002540
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3507001_170522FTO_23361
|
3507001000NRG23170520220017647
|
1503795701
|
17/05/2022
|
Jeevan singh
|
Jeevan singh
|
3507001WL002274
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
99
|
UT3507001_010422FTO_464
|
3507001000NRG21310120220192414
|
0817381113
|
01/04/2022
|
Sarswati Devi
|
Sarswati Devi
|
3507001WL020356
|
00415
|
SBIN0005675
|
1206
|
04/05/2022
|
No Such Account
|
|
100
|
UT3507001_170522FTO_23361
|
3507001000NRG23170520220017653
|
1503795703
|
17/05/2022
|
Pushpa Devi
|
Pushpa Devi
|
3507001WL002274
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
101
|
UT3507001_301122FTO_116835
|
3507001000NRG23301120220081945
|
6967087165
|
30/11/2022
|
Govindi Devi
|
Govindi Devi
|
3507001WL011455
|
00045
|
BARB0JAURAS
|
2982
|
07/12/2022
|
Account closed
|
|
102
|
UT3507002_050422FTO_1752
|
3507002000NRG22010420220153701
|
0818733225
|
05/04/2022
|
Than Singh
|
Than Singh
|
3507002WL017959
|
00415
|
SBIN0002534
|
408
|
04/05/2022
|
No Such Account
|
|
103
|
UT3507002_160422FTO_3997
|
3507002000NRG22130420220154759
|
0820171710
|
16/04/2022
|
Ganga Rathor
|
Ganga Rathor
|
3507002WL0018183
|
00078
|
CNRB0002187
|
2448
|
04/05/2022
|
No Such Account
|
|
104
|
UT3507002_160422FTO_3997
|
3507002000NRG22130420220154760
|
0820171711
|
16/04/2022
|
Ganga Rathor
|
Ganga Rathor
|
3507002WL0018183
|
00078
|
CNRB0002187
|
1224
|
04/05/2022
|
No Such Account
|
|
105
|
UT3507002_160422FTO_3997
|
3507002000NRG22130420220154761
|
0820171709
|
16/04/2022
|
Ganga Rathor
|
Ganga Rathor
|
3507002WL0018183
|
00078
|
CNRB0002187
|
2448
|
04/05/2022
|
No Such Account
|
|
106
|
UT3507002_100822FTO_73307
|
3507002000NRG23100820220051591
|
4026045263
|
10/08/2022
|
Chandan Singh
|
Chandan Singh
|
3507002WL006973
|
00354
|
PUNB0786700
|
2982
|
19/08/2022
|
No Such Account
|
|
107
|
UT3507002_261122FTO_115839
|
3507002000NRG23261120220081544
|
|
26/11/2022
|
Shiv Singh
|
Shiv Singh
|
3507002WL0011380
|
00078
|
CNRB0002187
|
213
|
02/12/2022
|
A/c Blocked or Frozen
|
|
108
|
UT3507002_270522APB_FTO_28946
|
3507002000NRG23270520220024103
|
1890770817
|
27/05/2022
|
Puran Singh
|
Puran Singh
|
3507002WL003152
|
00354
|
PUNB0367400
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3507003_240822APB_FTO_79289
|
3507003000NRG23240820220055847
|
4641344480
|
24/08/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3507003WL007542
|
00078
|
CNRB0002187
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3507004_140323APB_FTO_158156
|
3507004000NRG23140320230105777
|
9913870345
|
14/03/2023
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507004WL015027
|
00415
|
SBIN0000704
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3507004_291222APB_FTO_128855
|
3507004000NRG23291220220090460
|
|
29/12/2022
|
sheela devi
|
sheela devi
|
3507004WL012716
|
00415
|
SBIN0005672
|
2130
|
03/01/2023
|
Account closed
|
|
112
|
UT3507004_230522APB_FTO_26553
|
3507004000NRG23230520220021114
|
1588725756
|
23/05/2022
|
chandan ram
|
chandan ram
|
3507004WL002722
|
00354
|
PUNB0285700
|
213
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3507004_220922FTO_90687
|
3507004000NRG23210920220064539
|
4995480125
|
22/09/2022
|
Aanandi devi
|
Aanandi devi
|
3507004WL008854
|
00354
|
PUNB0285700
|
2982
|
28/09/2022
|
No Such Account
|
|
114
|
UT3507005_010422FTO_143
|
3507005000NRG22290320220151044
|
0817376466
|
01/04/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3507005WL017586
|
00415
|
SBIN0008969
|
1428
|
04/05/2022
|
No Such Account
|
|
115
|
UT3507005_010422FTO_143
|
3507005000NRG22290320220151045
|
0817376465
|
01/04/2022
|
MAN MOHAN
|
MAN MOHAN
|
3507005WL017586
|
00415
|
SBIN0008969
|
1428
|
04/05/2022
|
No Such Account
|
|
116
|
UT3507005_040522APB_FTO_17940
|
3507005000NRG23040520220010285
|
1177127558
|
04/05/2022
|
UTTAM RAM
|
UTTAM RAM
|
3507005WL001283
|
00415
|
SBIN0004759
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3507005_191122APB_FTO_113363
|
3507005000NRG23191120220079933
|
6656784634
|
19/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL011118
|
00415
|
SBIN0014200
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3507005_070123APB_FTO_132102
|
3507005000NRG23070120230092462
|
7854833863
|
07/01/2023
|
GANESH CHANDRA
|
GANESH CHANDRA
|
3507005WL013012
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3507005_110422APB_FTO_2927
|
3507005000NRG22290320220151049
|
0820656224
|
11/04/2022
|
GOPULE DEVI
|
GOPULE DEVI
|
3507005WL017587
|
00415
|
SBIN0008969
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3507005_170522FTO_23370
|
3507005000NRG23170520220017191
|
1503790878
|
17/05/2022
|
DEVI SINGH
|
DEVI SINGH
|
3507005WL0002190
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2022
|
No Such Account
|
|
121
|
UT3507001_100522APB_FTO_20850
|
3507001000NRG23100520220014766
|
1273786147
|
10/05/2022
|
Lela Devi
|
Lela Devi
|
3507001WL001877
|
00479
|
SBIN0RRUTGB
|
639
|
16/05/2022
|
invalid Bank Identifier
|
|
122
|
UT3507001_100522APB_FTO_20850
|
3507001000NRG23100520220014790
|
1273786149
|
10/05/2022
|
Tara Devi
|
Tara Devi
|
3507001WL001877
|
00479
|
SBIN0RRUTGB
|
639
|
16/05/2022
|
invalid Bank Identifier
|
|
123
|
UT3507001_100522FTO_20978
|
3507001000NRG23100520220014913
|
1273915809
|
10/05/2022
|
Sumit Kumar
|
Sumit Kumar
|
3507001WL001888
|
00479
|
SBIN0RRUTGB
|
1491
|
16/05/2022
|
No Such Account
|
|
124
|
UT3507001_180822FTO_76522
|
3507001000NRG23180820220054033
|
4644828748
|
18/08/2022
|
Govindi devi
|
Govindi devi
|
3507001WL0007291
|
00479
|
SBIN0RRUTGB
|
426
|
12/09/2022
|
Account closed
|
|
125
|
UT3507001_210622APB_FTO_40692
|
3507001000NRG23200620220032624
|
2486128714
|
21/06/2022
|
Mohan Singh
|
Mohan Singh
|
3507001WL004353
|
00354
|
PUNB0031110
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3507002_031222FTO_118169
|
3507002000NRG23031220220083092
|
7064776459
|
03/12/2022
|
Shiv Singh
|
Shiv Singh
|
3507002WL0011648
|
00078
|
CNRB0002187
|
2556
|
10/12/2022
|
A/c Blocked or Frozen
|
|
127
|
UT3507002_120722FTO_55119
|
3507002000NRG23120720220041698
|
3145066020
|
12/07/2022
|
Asha Devi
|
Asha Devi
|
3507002WL005615
|
00078
|
CNRB0002187
|
1278
|
16/07/2022
|
No Such Account
|
|
128
|
UT3507002_151222FTO_122974
|
3507002000NRG23141220220086137
|
7340943811
|
15/12/2022
|
Ram Datt
|
Ram Datt
|
3507002WL012108
|
00415
|
SBIN0RRUTGB
|
2556
|
21/12/2022
|
No Such Account
|
|
129
|
UT3507002_250522FTO_28028
|
3507002000NRG23250520220022800
|
1879157128
|
25/05/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL002967
|
00354
|
PUNB0786700
|
2556
|
02/06/2022
|
No Such Account
|
|
130
|
UT3507002_270722FTO_66439
|
3507002000NRG23270720220047166
|
3982718665
|
27/07/2022
|
Bhaguli Devi
|
Bhaguli Devi
|
3507002WL006348
|
00415
|
SBIN0002534
|
2130
|
17/08/2022
|
No Such Account
|
|
131
|
UT3507002_290123APB_FTO_143798
|
3507002000NRG23280120230097693
|
8378354331
|
29/01/2023
|
Tilak Ram
|
Tilak Ram
|
3507002WL013753
|
00415
|
SBIN0002534
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3507002_280922FTO_93196
|
3507002000NRG23280920220066805
|
N10220014548F
|
28/09/2022
|
kiran negi
|
kiran negi
|
3507002WL009233
|
00415
|
SBIN0009938
|
2556
|
22/11/2022
|
No Such Account
|
|
133
|
UT3507003_200223APB_FTO_150559
|
3507003000NRG23200220230103691
|
9180721279
|
20/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507003WL014643
|
00462
|
UCBA0000769
|
1065
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3507004_160622FTO_38367
|
3507004000NRG22200520220155008
|
2513697712
|
16/06/2022
|
jaya arya
|
jaya arya
|
3507004WL0018315
|
00078
|
CNRB0002164
|
2856
|
27/06/2022
|
A/c Blocked or Frozen
|
|
135
|
UT3507004_020622FTO_31974
|
3507004000NRG23020620220025673
|
N0622002EFF76
|
02/06/2022
|
ganesh singh
|
ganesh singh
|
3507004WL003415
|
00354
|
PUNB0285700
|
2982
|
09/06/2022
|
No Such Account
|
|
136
|
UT3507004_040123FTO_130962
|
3507004000NRG23030120230091376
|
7795663711
|
04/01/2023
|
hema devi
|
hema devi
|
3507004WL012844
|
00479
|
SBIN0RRUTGB
|
2982
|
10/01/2023
|
No Such Account
|
|
137
|
UT3507004_110522FTO_21507
|
3507004000NRG23110520220015244
|
1273914120
|
11/05/2022
|
Kunti devi
|
Kunti devi
|
3507004WL001929
|
00354
|
PUNB0037210
|
2982
|
16/05/2022
|
No Such Account
|
|
138
|
UT3507004_120522FTO_22022
|
3507004000NRG23120520220015811
|
1344676667
|
12/05/2022
|
kalawati joshi
|
kalawati joshi
|
3507004WL002004
|
00479
|
SBIN0RRUTGB
|
2982
|
18/05/2022
|
No Such Account
|
|
139
|
UT3507004_120522FTO_22022
|
3507004000NRG23120520220015831
|
1344676651
|
12/05/2022
|
jaswant singh
|
jaswant singh
|
3507004WL002004
|
00415
|
SBIN0009073
|
2982
|
18/05/2022
|
No Such Account
|
|
140
|
UT3507004_160922APB_FTO_88465
|
3507004000NRG23160920220062907
|
4877705647
|
16/09/2022
|
Dan singh
|
Dan singh
|
3507004WL008559
|
00415
|
SBIN0007312
|
2130
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3507004_170223APB_FTO_150359
|
3507004000NRG23170220230103532
|
9126556093
|
17/02/2023
|
sheela devi
|
sheela devi
|
3507004WL014625
|
00415
|
SBIN0005672
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3507004_250422APB_FTO_11021
|
3507004000NRG23250420220004492
|
0822500099
|
25/04/2022
|
Aanandi devi
|
Aanandi devi
|
3507004WL000545
|
00078
|
CNRB0002164
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3507004_250822FTO_79720
|
3507004000NRG23250820220056105
|
4640934020
|
25/08/2022
|
hansi devi
|
hansi devi
|
3507004WL007575
|
00415
|
SBIN0000704
|
2982
|
12/09/2022
|
Account closed
|
|
144
|
UT3507004_011222FTO_117208
|
3507004000NRG23261120220081460
|
7023356036
|
01/12/2022
|
geeta karki
|
geeta karki
|
3507004WL0011360
|
00479
|
SBIN0RRUTGB
|
1491
|
09/12/2022
|
No Such Account
|
|
145
|
UT3507001_050522APB_FTO_18672
|
3507001000NRG23050520220011558
|
1270698482
|
05/05/2022
|
Heera Devi
|
Heera Devi
|
3507001WL001446
|
00078
|
CNRB0002187
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
|
146
|
UT3507001_130522APB_FTO_22385
|
3507001000NRG23130520220016544
|
1372899470
|
13/05/2022
|
puspa devi
|
puspa devi
|
3507001WL002103
|
00415
|
SBIN0016257
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3507001_150223APB_FTO_149550
|
3507001000NRG23150220230102740
|
9092251015
|
15/02/2023
|
Janki Devi
|
Janki Devi
|
3507001WL014483
|
00354
|
PUNB0031110
|
213
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3507001_190522FTO_24333
|
3507001000NRG23190520220018559
|
1503794382
|
19/05/2022
|
Rajani
|
Rajani
|
3507001WL002406
|
00045
|
BARB0JAURAS
|
2130
|
25/05/2022
|
Account closed
|
|
149
|
UT3507001_200722APB_FTO_61506
|
3507001000NRG23200720220044475
|
3318369267
|
20/07/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507001WL005986
|
00479
|
SBIN0RRUTGB
|
639
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UT3507001_270422APB_FTO_12989
|
3507001000NRG23270420220005838
|
0832223624
|
27/04/2022
|
Ginga Devi
|
Ginga Devi
|
3507001WL000722
|
00415
|
SBIN0016257
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3507002_240922FTO_91708
|
3507002000NRG22060720220155184
|
N102200145421
|
24/09/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL0018397
|
00078
|
CNRB0002187
|
1020
|
22/11/2022
|
No Such Account
|
|
152
|
UT3507002_170622FTO_39133
|
3507002000NRG23170620220031590
|
2513699982
|
17/06/2022
|
Jasoda Devi
|
Jasoda Devi
|
3507002WL004215
|
00415
|
SBIN0009938
|
2556
|
27/06/2022
|
No Such Account
|
|
153
|
UT3507003_060123APB_FTO_131857
|
3507003000NRG23060120230092283
|
7854831338
|
06/01/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507003WL012981
|
00415
|
SBIN0007660
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3507003_200223APB_FTO_150550
|
3507003000NRG23200220230103623
|
9180721636
|
20/02/2023
|
LALITA
|
LALITA
|
3507003WL014639
|
00415
|
SBIN0007660
|
1065
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3507003_200223APB_FTO_150550
|
3507003000NRG23200220230103626
|
9180721634
|
20/02/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507003WL014639
|
00415
|
SBIN0007660
|
1065
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UT3507003_270522APB_FTO_28742
|
3507003000NRG23270520220023760
|
1890769337
|
27/05/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3507003WL003105
|
00462
|
UCBA0000769
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3507004_040123APB_FTO_130981
|
3507004000NRG23040120230091530
|
7799214745
|
04/01/2023
|
kamlesh kumar pandey
|
kamlesh kumar pandey
|
3507004WL012868
|
00354
|
PUNB0285700
|
2982
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3507004_090522APB_FTO_20284
|
3507004000NRG23090520220013692
|
1269912339
|
09/05/2022
|
tara tiwari
|
tara tiwari
|
3507004WL001739
|
00112
|
YESB0AZSB26
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3507004_120722APB_FTO_54666
|
3507004000NRG23120720220041693
|
3146729366
|
12/07/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507004WL005613
|
00354
|
PUNB0037210
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3507004_011122FTO_107213
|
3507004000NRG23171020220073048
|
6617558179
|
01/11/2022
|
Dan singh
|
Dan singh
|
3507004WL0010100
|
00479
|
SBIN0RRUTGB
|
2130
|
24/11/2022
|
No Such Account
|
|
161
|
UT3507004_011122FTO_107213
|
3507004000NRG23171020220073050
|
6617558181
|
01/11/2022
|
Aanandi devi
|
Aanandi devi
|
3507004WL0010101
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
162
|
UT3507004_011122FTO_107213
|
3507004000NRG23181020220073147
|
6617558180
|
01/11/2022
|
ganesh singh
|
ganesh singh
|
3507004WL0010123
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
163
|
UT3507004_250422APB_FTO_10994
|
3507004000NRG23220420220003275
|
0825501692
|
25/04/2022
|
chandan ram
|
chandan ram
|
3507004WL000398
|
00354
|
PUNB0285700
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3507004_261222FTO_127511
|
3507004000NRG23261220220089782
|
7514861693
|
26/12/2022
|
Hema Adhikari
|
Hema Adhikari
|
3507004WL012600
|
00415
|
SBIN0005672
|
2982
|
30/12/2022
|
No Such Account
|
|
165
|
UT3507004_270622FTO_42735
|
3507004000NRG23270620220034529
|
2895898341
|
27/06/2022
|
kripal chadra
|
kripal chadra
|
3507004WL004631
|
00354
|
PUNB0723400
|
2982
|
08/07/2022
|
No Such Account
|
|
166
|
UT3507001_100522APB_FTO_20858
|
3507001000NRG23100520220014748
|
1273786653
|
10/05/2022
|
Leela Devi
|
Leela Devi
|
3507001WL001875
|
00415
|
SBIN0005675
|
1491
|
16/05/2022
|
invalid Bank Identifier
|
|
167
|
UT3507002_050522FTO_18445
|
3507002000NRG23050520220010911
|
1270904263
|
05/05/2022
|
Chandan Singh
|
Chandan Singh
|
3507002WL001364
|
00078
|
CNRB0002187
|
2556
|
16/05/2022
|
No Such Account
|
|
168
|
UT3507001_300922FTO_94138
|
3507001000NRG23300920220067596
|
N1022001453F3
|
30/09/2022
|
Raj singh
|
Raj singh
|
3507001WL009337
|
00415
|
SBIN0008969
|
1065
|
22/11/2022
|
No Such Account
|
|
169
|
UT3507002_141022FTO_101090
|
3507002000NRG23141020220072185
|
N102200F903A9
|
14/10/2022
|
Bhawan Devi
|
Bhawan Devi
|
3507002WL009976
|
00354
|
PUNB0367400
|
2556
|
22/11/2022
|
No Such Account
|
|
170
|
UT3507002_211122FTO_113579
|
3507002000NRG23161120220079438
|
6672437332
|
21/11/2022
|
Shiv Singh
|
Shiv Singh
|
3507002WL011047
|
00078
|
CNRB0002187
|
2556
|
26/11/2022
|
A/c Blocked or Frozen
|
|
171
|
UT3507003_070522APB_FTO_19441
|
3507003000NRG23070520220012827
|
1269910166
|
07/05/2022
|
PREMA DEVI
|
PREMA DEVI
|
3507003WL001616
|
00112
|
YESB0AZSB04
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3507003_100323APB_FTO_155247
|
3507003000NRG23100320230105158
|
9914077712
|
10/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507003WL014950
|
00462
|
UCBA0000769
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3507003_210522APB_FTO_25749
|
3507003000NRG23210520220020114
|
1586606605
|
21/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3507003WL002605
|
00462
|
UCBA0000769
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3507003_100323APB_FTO_155247
|
3507003000NRG23100320230105140
|
9914077717
|
10/03/2023
|
RENU RAWAT
|
RENU RAWAT
|
3507003WL014950
|
00479
|
SBIN0RRUTGB
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3507003_170522FTO_23096
|
3507003000NRG23170520220017259
|
1503795264
|
17/05/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3507003WL002202
|
00415
|
SBIN0006500
|
2982
|
25/05/2022
|
No Such Account
|
|
176
|
UT3507004_290822FTO_81116
|
3507004000NRG22260820220155488
|
4644837474
|
29/08/2022
|
DIGAMBER
|
DIGAMBER
|
3507004WL0018481
|
00078
|
CNRB0002164
|
2856
|
12/09/2022
|
Account closed
|
|
177
|
UT3507004_290822FTO_81116
|
3507004000NRG22260820220155504
|
4644837459
|
29/08/2022
|
madhuli devi
|
madhuli devi
|
3507004WL0018484
|
00479
|
SBIN0RRUTGB
|
1428
|
12/09/2022
|
Account closed
|
|
178
|
UT3507004_221022APB_FTO_104824
|
3507004000NRG23211020220074513
|
N1022015A51E4
|
22/10/2022
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3507004WL010323
|
00354
|
PUNB0037210
|
2982
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
UT3507005_190422APB_FTO_6498
|
3507005000NRG23190420220001249
|
0825499389
|
19/04/2022
|
KUSH RAM
|
KUSH RAM
|
3507005WL000181
|
00354
|
PUNB0287600
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3507006_130422FTO_3712
|
3507006000NRG22080420220154649
|
0823381260
|
13/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL0018124
|
00415
|
SBIN0010584
|
2448
|
04/05/2022
|
Account closed
|
|
181
|
UT3507006_130422FTO_3712
|
3507006000NRG22080420220154650
|
0823381261
|
13/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL0018124
|
00415
|
SBIN0010584
|
2448
|
04/05/2022
|
Account closed
|
|
182
|
UT3507006_130422FTO_3712
|
3507006000NRG22080420220154651
|
0823381262
|
13/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL0018124
|
00415
|
SBIN0010584
|
2448
|
04/05/2022
|
Account closed
|
|
183
|
UT3507006_130422FTO_3712
|
3507006000NRG22080420220154652
|
0823381265
|
13/04/2022
|
Sharda Devi
|
Sharda Devi
|
3507006WL0018124
|
00415
|
SBIN0010584
|
2448
|
04/05/2022
|
Account closed
|
|
184
|
UT3507005_230323APB_FTO_164987
|
3507005000NRG23220320230108077
|
0277695211
|
23/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL015337
|
00415
|
SBIN0008969
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3507006_080622APB_FTO_35075
|
3507006000NRG23080620220027730
|
2224354467
|
08/06/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL003707
|
00415
|
SBIN0009939
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3507006_110722APB_FTO_53634
|
3507006000NRG23110720220040562
|
3139918064
|
11/07/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL005467
|
00415
|
SBIN0009939
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3507006_180522APB_FTO_24143
|
3507006000NRG23180520220017954
|
1503819289
|
18/05/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL002322
|
00415
|
SBIN0009939
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3507004_180123APB_FTO_139832
|
3507004000NRG23180120230096322
|
8130175314
|
18/01/2023
|
Aanandi devi
|
Aanandi devi
|
3507004WL013562
|
00078
|
CNRB0002164
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UT3507004_080223APB_FTO_147594
|
3507004000NRG23070220230100373
|
8869688169
|
08/02/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3507004WL014109
|
00354
|
PUNB0037210
|
2982
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
UT3507004_090223APB_FTO_148282
|
3507004000NRG23090220230101277
|
8869678726
|
09/02/2023
|
ganga devi
|
ganga devi
|
3507004WL014244
|
00415
|
SBIN0007312
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3507004_110522FTO_21496
|
3507004000NRG23110520220015278
|
1273915250
|
11/05/2022
|
bhagwan singh
|
bhagwan singh
|
3507004WL001933
|
00078
|
CNRB0002164
|
1491
|
16/05/2022
|
No Such Account
|
|
192
|
UT3507004_120822FTO_73933
|
3507004000NRG23120820220052252
|
4640805150
|
12/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3507004WL007071
|
00415
|
SBIN0017344
|
2982
|
12/09/2022
|
No Such Account
|
|
193
|
UT3507004_201222APB_FTO_125012
|
3507004000NRG23201220220087867
|
7441308396
|
20/12/2022
|
chandan ram
|
chandan ram
|
3507004WL012350
|
00354
|
PUNB0285700
|
1065
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3507006_021122APB_FTO_108155
|
3507006000NRG23021120220076554
|
6614983804
|
02/11/2022
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL010611
|
00415
|
SBIN0007647
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3507006_060822APB_FTO_71813
|
3507006000NRG23060820220049887
|
3982961637
|
06/08/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL006743
|
00415
|
SBIN0002540
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3507006_130422FTO_3715
|
3507006000NRG22080420220154656
|
0820170694
|
13/04/2022
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL0018126
|
00415
|
SBIN0002540
|
1020
|
04/05/2022
|
Account closed
|
|
197
|
UT3507006_190422FTO_5907
|
3507006000NRG23180420220000915
|
0820177985
|
19/04/2022
|
Mohit Joshi
|
Mohit Joshi
|
3507006WL000118
|
00354
|
PUNB0668900
|
2556
|
04/05/2022
|
No Such Account
|
|
198
|
UT3507006_030722FTO_47090
|
3507006000NRG23020720220037403
|
2852629332
|
03/07/2022
|
Harish Adhikari
|
Harish Adhikari
|
3507006WL005019
|
00415
|
SBIN0000704
|
1917
|
07/07/2022
|
No Such Account
|
|
199
|
UT3507006_030722APB_FTO_47121
|
3507006000NRG23020720220037521
|
2852866857
|
03/07/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL005042
|
00415
|
SBIN0002540
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3507006_190722APB_FTO_60869
|
3507006000NRG23190720220044085
|
3272965966
|
19/07/2022
|
Bachi ram
|
Bachi ram
|
3507006WL005926
|
00303
|
NTBL0DWA096
|
2130
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3507006_210722FTO_62656
|
3507006000NRG23210720220045001
|
3981539507
|
21/07/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL0006051
|
00415
|
SBIN0007312
|
1278
|
17/08/2022
|
No Such Account
|
|
202
|
UT3507006_210722FTO_62656
|
3507006000NRG23210720220045002
|
3981539508
|
21/07/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL0006051
|
00415
|
SBIN0007312
|
2556
|
17/08/2022
|
No Such Account
|
|
203
|
UT3507006_050522FTO_18635
|
3507006000NRG23050520220011138
|
1269218992
|
05/05/2022
|
Deepa Harbola
|
Deepa Harbola
|
3507006WL001396
|
00479
|
SBIN0RRUTGB
|
426
|
16/05/2022
|
No Such Account
|
|
204
|
UT3507006_090123FTO_133287
|
3507006000NRG23090120230092864
|
7854424449
|
09/01/2023
|
pooja devi
|
pooja devi
|
3507006WL013069
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
205
|
UT3507006_160622FTO_38685
|
3507006000NRG23160620220031246
|
2513698625
|
16/06/2022
|
Bhuwan Singh
|
Bhuwan Singh
|
3507006WL004174
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
No Such Account
|
|
206
|
UT3507006_120822APB_FTO_74204
|
3507006000NRG23120820220052097
|
4641370111
|
12/08/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL007049
|
00415
|
SBIN0009939
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3507006_120822APB_FTO_74204
|
3507006000NRG23120820220052103
|
4641370110
|
12/08/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL007049
|
00415
|
SBIN0009939
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3507006_190422FTO_5907
|
3507006000NRG23180420220000917
|
0820177986
|
19/04/2022
|
Sanjay Joshi
|
Sanjay Joshi
|
3507006WL000118
|
00415
|
SBIN0007312
|
2556
|
04/05/2022
|
No Such Account
|
|
209
|
UT3507007_200922FTO_89800
|
3507007000NRG23190920220063402
|
4933507752
|
20/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507007WL0008638
|
00078
|
CNRB0002158
|
2556
|
23/09/2022
|
Account closed
|
|
210
|
UT3507001_180722FTO_59777
|
3507001000NRG23140720220042585
|
3303826218
|
18/07/2022
|
Madhu Devi
|
Madhu Devi
|
3507001WL005729
|
00479
|
SBIN0RRUTGB
|
2130
|
25/07/2022
|
No Such Account
|
|
211
|
UT3507001_170323APB_FTO_162159
|
3507001000NRG23170320230106770
|
0062804179
|
17/03/2023
|
Balam Singh
|
Balam Singh
|
3507001WL015165
|
00045
|
BARB0JAURAS
|
2343
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
212
|
UT3507001_280622APB_FTO_43722
|
3507001000NRG23280620220035226
|
2895036775
|
28/06/2022
|
Satesh chandra
|
Satesh chandra
|
3507001WL004716
|
00479
|
SBIN0RRUTGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3507002_070422FTO_2291
|
3507002000NRG22060420220154581
|
0818732195
|
07/04/2022
|
Kundan Ram
|
Kundan Ram
|
3507002WL018106
|
00415
|
SBIN0002534
|
612
|
04/05/2022
|
No Such Account
|
|
214
|
UT3507002_160922FTO_88631
|
3507002000NRG23150920220062524
|
4877626210
|
16/09/2022
|
Chandan Singh
|
Chandan Singh
|
3507002WL0008513
|
00354
|
PUNB0786700
|
2982
|
21/09/2022
|
No Such Account
|
|
215
|
UT3507002_211022FTO_104548
|
3507002000NRG23211020220074271
|
6617555126
|
21/10/2022
|
Shiv Singh
|
Shiv Singh
|
3507002WL010297
|
00078
|
CNRB0002187
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
216
|
UT3507003_010822APB_FTO_68565
|
3507003000NRG23010820220048321
|
3984301389
|
01/08/2022
|
RADHULI DEVI
|
RADHULI DEVI
|
3507003WL006527
|
00462
|
UCBA0000769
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3507003_130422APB_FTO_3530
|
3507003000NRG23130420220000220
|
0820657069
|
13/04/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3507003WL000037
|
00112
|
YESB0AZBS24
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3507003_240323APB_FTO_166209
|
3507003000NRG23240320230109025
|
0277689142
|
24/03/2023
|
RENU RAWAT
|
RENU RAWAT
|
3507003WL015467
|
00479
|
SBIN0RRUTGB
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3507003_280722APB_FTO_66938
|
3507003000NRG23280720220047262
|
3980394021
|
28/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507003WL006361
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3507004_011122FTO_107214
|
3507004000NRG22181020220155793
|
6617555485
|
01/11/2022
|
manju bisht
|
manju bisht
|
3507004WL0018596
|
00479
|
SBIN0RRUTGB
|
2856
|
24/11/2022
|
No Such Account
|
|
221
|
UT3507004_011122FTO_107214
|
3507004000NRG22181020220155794
|
6617555484
|
01/11/2022
|
leela devi
|
leela devi
|
3507004WL0018597
|
00479
|
SBIN0RRUTGB
|
1428
|
24/11/2022
|
No Such Account
|
|
222
|
UT3507004_011122FTO_107214
|
3507004000NRG22191020220155799
|
6617555483
|
01/11/2022
|
madhuli devi
|
madhuli devi
|
3507004WL0018602
|
00479
|
SBIN0RRUTGB
|
1428
|
24/11/2022
|
No Such Account
|
|
223
|
UT3507004_200323APB_FTO_163571
|
3507004000NRG23200320230107483
|
0074291357
|
20/03/2023
|
sunita devi
|
sunita devi
|
3507004WL015257
|
00354
|
PUNB0037210
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3507004_200323APB_FTO_163570
|
3507004000NRG23200320230107496
|
0074293214
|
20/03/2023
|
Madan singh
|
Madan singh
|
3507004WL015258
|
00354
|
PUNB0037210
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3507004_221122APB_FTO_114222
|
3507004000NRG23221120220080445
|
6673892381
|
22/11/2022
|
ani ram
|
ani ram
|
3507004WL011190
|
00354
|
PUNB0037210
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3507004_241122APB_FTO_115012
|
3507004000NRG23241120220081177
|
|
24/11/2022
|
Geeta devi
|
Geeta devi
|
3507004WL011290
|
00415
|
SBIN0007313
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3507004_310522APB_FTO_30742
|
3507004000NRG23310520220024992
|
1928005906
|
31/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507004WL003303
|
00354
|
PUNB0037210
|
2130
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3507005_040522FTO_17837
|
3507005000NRG23040520220009652
|
1176523603
|
04/05/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3507005WL001207
|
00415
|
SBIN0004759
|
2982
|
13/05/2022
|
No Such Account
|
|
229
|
UT3507005_051122APB_FTO_108843
|
3507005000NRG23051120220077360
|
6618396999
|
05/11/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3507005WL010729
|
00078
|
CNRB0002202
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3507005_121022APB_FTO_100071
|
3507005000NRG23121020220070839
|
N102200B86721
|
12/10/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3507005WL009792
|
00415
|
SBIN0004759
|
213
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
UT3507004_240323APB_FTO_166134
|
3507004000NRG23240320230109032
|
0277688509
|
24/03/2023
|
radha devi
|
radha devi
|
3507004WL015468
|
00078
|
CNRB0002164
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3507004_270822FTO_80501
|
3507004000NRG23270820220057052
|
4640934237
|
27/08/2022
|
harshit rautela
|
harshit rautela
|
3507004WL007702
|
00078
|
CNRB0005872
|
2982
|
12/09/2022
|
No Such Account
|
|
233
|
UT3507004_240323APB_FTO_165862
|
3507004000NRG23230320230108590
|
0277688494
|
24/03/2023
|
ganga devi
|
ganga devi
|
3507004WL015412
|
00045
|
BARB0MAJHER
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3507005_210522FTO_25742
|
3507005000NRG23200520220019394
|
1588118511
|
21/05/2022
|
MANJU RAWAT
|
MANJU RAWAT
|
3507005WL0002524
|
00479
|
SBIN0RRUTGB
|
2982
|
26/05/2022
|
Account closed
|
|
235
|
UT3507005_180422APB_FTO_5123
|
3507005000NRG23180420220000496
|
0825500482
|
18/04/2022
|
DEVI SINGH
|
DEVI SINGH
|
3507005WL000069
|
00479
|
SBIN0RRUTGB
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3507005_261122APB_FTO_115857
|
3507005000NRG23261120220081509
|
|
26/11/2022
|
GANESH CHANDRA
|
GANESH CHANDRA
|
3507005WL011377
|
00479
|
SBIN0RRUTGB
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3507005_310522APB_FTO_30891
|
3507005000NRG23270520220024212
|
1928006363
|
31/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL003170
|
00112
|
YESB0AZSB19
|
2982
|
04/06/2022
|
Account closed
|
|
238
|
UT3507006_210722FTO_62633
|
3507006000NRG22020720220155178
|
3979969872
|
21/07/2022
|
puran nath
|
puran nath
|
3507006WL0018394
|
00415
|
SBIN0007312
|
2448
|
17/08/2022
|
No Such Account
|
|
239
|
UT3507006_070722FTO_50195
|
3507006000NRG23020720220037460
|
3006257133
|
07/07/2022
|
Meenu Bisht
|
Meenu Bisht
|
3507006WL0005029
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
240
|
UT3507006_070922APB_FTO_84333
|
3507006000NRG23070920220059407
|
4651223183
|
07/09/2022
|
Hema Devi
|
Hema Devi
|
3507006WL008054
|
00415
|
SBIN0007313
|
2556
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
241
|
UT3507006_130522APB_FTO_22777
|
3507006000NRG23130520220017001
|
1374031787
|
13/05/2022
|
Prakash Lal
|
Prakash Lal
|
3507006WL002159
|
00415
|
SBIN0002540
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3507006_140622FTO_37144
|
3507006000NRG23140620220029629
|
2366563316
|
14/06/2022
|
Rebuli Devi
|
Rebuli Devi
|
3507006WL003986
|
00165
|
IBKL0001109
|
2556
|
18/06/2022
|
No Such Account
|
|
243
|
UT3507006_210722FTO_62666
|
3507006000NRG23210720220045015
|
3979969859
|
21/07/2022
|
Kiran
|
Kiran
|
3507006WL006055
|
00415
|
SBIN0002540
|
2556
|
17/08/2022
|
No Such Account
|
|
244
|
UT3507006_210722FTO_62666
|
3507006000NRG23210720220045017
|
3979969858
|
21/07/2022
|
Kavita Negi
|
Kavita Negi
|
3507006WL006055
|
00415
|
SBIN0002540
|
2556
|
17/08/2022
|
No Such Account
|
|
245
|
UT3507006_260822APB_FTO_80312
|
3507006000NRG23260820220056601
|
4641338818
|
26/08/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL007656
|
00415
|
SBIN0009939
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3507006_260822APB_FTO_80312
|
3507006000NRG23260820220056605
|
4641338817
|
26/08/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL007656
|
00415
|
SBIN0009939
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3507007_080822FTO_72718
|
3507007000NRG23050820220049667
|
4032596650
|
08/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
3507007WL006726
|
00078
|
CNRB0002158
|
2556
|
19/08/2022
|
Account closed
|
|
248
|
UT3507007_181122FTO_113012
|
3507007000NRG23171120220079639
|
6654988404
|
18/11/2022
|
SURAJ PANDEY
|
SURAJ PANDEY
|
3507007WL011075
|
00045
|
BARB0SOMESH
|
213
|
25/11/2022
|
No Such Account
|
|
249
|
UT3507007_200922FTO_89807
|
3507007000NRG23190920220063405
|
4933507181
|
20/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507007WL0008638
|
00078
|
CNRB0002158
|
2556
|
23/09/2022
|
Account closed
|
|
250
|
UT3507007_310822FTO_81951
|
3507007000NRG23240820220055755
|
4640946990
|
31/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
3507007WL007522
|
00078
|
CNRB0002158
|
2556
|
12/09/2022
|
Account closed
|
|
251
|
UT3507008_060922FTO_83896
|
3507008000NRG22050920220155555
|
4644838565
|
06/09/2022
|
Neema Devi
|
Neema Devi
|
3507008WL0018503
|
00479
|
SBIN0RRUTGB
|
1428
|
12/09/2022
|
Account closed
|
|
252
|
UT3507008_291222APB_FTO_128689
|
3507008000NRG23281220220090250
|
|
29/12/2022
|
MADAN SINGH
|
MADAN SINGH
|
3507008WL012685
|
00415
|
SBIN0008353
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3507009_130522FTO_22715
|
3507009000NRG23130520220016907
|
1372491672
|
13/05/2022
|
Ajay Singh
|
Ajay Singh
|
3507009WL002144
|
00165
|
IBKL0000415
|
1491
|
19/05/2022
|
No Such Account
|
|
254
|
UT3507001_260522FTO_28375
|
3507001000NRG22210520220155028
|
1879159089
|
26/05/2022
|
Kamla Devi
|
Kamla Devi
|
3507001WL0018323
|
00479
|
SBIN0RRUTGB
|
2856
|
02/06/2022
|
No Such Account
|
|
255
|
UT3507001_240323FTO_166135
|
3507001000NRG23230320230108683
|
0277341263
|
24/03/2023
|
Hayith
|
Hayith
|
3507001WL015423
|
00354
|
PUNB0031110
|
2130
|
29/03/2023
|
No Such Account
|
|
256
|
UT3507001_260422FTO_12244
|
3507001000NRG23260420220005188
|
0821757372
|
26/04/2022
|
Narendra Singh
|
Narendra Singh
|
3507001WL000636
|
00415
|
SBIN0016257
|
2982
|
04/05/2022
|
No Such Account
|
|
257
|
UT3507001_270522FTO_28765
|
3507001000NRG23270520220023896
|
1890377227
|
27/05/2022
|
Anandi Devi
|
Anandi Devi
|
3507001WL0003124
|
00078
|
CNRB0002188
|
1278
|
02/06/2022
|
No Such Account
|
|
258
|
UT3507001_280422APB_FTO_13852
|
3507001000NRG23280420220006576
|
0924455745
|
28/04/2022
|
Malti Devi
|
Malti Devi
|
3507001WL000800
|
00078
|
CNRB0002187
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3507002_050422FTO_1654
|
3507002000NRG22050420220154236
|
0818733322
|
05/04/2022
|
Ganga Rathor
|
Ganga Rathor
|
3507002WL018040
|
00078
|
CNRB0002187
|
1632
|
04/05/2022
|
No Such Account
|
|
260
|
UT3507002_020522FTO_17026
|
3507002000NRG23020520220009344
|
1090447418
|
02/05/2022
|
Bhagwat Singh
|
Bhagwat Singh
|
3507002WL001159
|
00415
|
SBIN0002534
|
1704
|
13/05/2022
|
No Such Account
|
|
261
|
UT3507002_080722FTO_51616
|
3507002000NRG23080720220040152
|
3031652572
|
08/07/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL005419
|
00354
|
PUNB0786700
|
2556
|
13/07/2022
|
No Such Account
|
|
262
|
UT3507002_280422FTO_13697
|
3507002000NRG23270420220006028
|
0926407693
|
28/04/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL000744
|
00354
|
PUNB0786700
|
2130
|
07/05/2022
|
No Such Account
|
|
263
|
UT3507003_070123APB_FTO_132009
|
3507003000NRG23060120230092334
|
7854830978
|
07/01/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507003WL012988
|
00415
|
SBIN0007660
|
639
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3507003_071022APB_FTO_96934
|
3507003000NRG23071020220069249
|
N1022005F4A18
|
07/10/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3507003WL009593
|
00415
|
SBIN0014200
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3507003_071022APB_FTO_96934
|
3507003000NRG23071020220069260
|
N1022005F4A16
|
07/10/2022
|
HEERA SINGH
|
HEERA SINGH
|
3507003WL009593
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3507003_171022APB_FTO_102533
|
3507003000NRG23171020220073016
|
N1022011997CE
|
17/10/2022
|
MOHIT UPRETI
|
MOHIT UPRETI
|
3507003WL010093
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UT3507004_100822FTO_73338
|
3507004000NRG23100820220051575
|
4026041952
|
10/08/2022
|
kamla devi
|
kamla devi
|
3507004WL006967
|
00415
|
SBIN0000704
|
2982
|
19/08/2022
|
Account closed
|
|
268
|
UT3507004_240922FTO_91885
|
3507004000NRG23190920220063293
|
5015072600
|
24/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3507004WL0008622
|
00415
|
SBIN0017344
|
2982
|
28/09/2022
|
No Such Account
|
|
269
|
UT3507004_290323APB_FTO_169607
|
3507004000NRG23280320230111335
|
1173175105
|
29/03/2023
|
Madan singh
|
Madan singh
|
3507004WL015776
|
00354
|
PUNB0037210
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3507004_300622APB_FTO_45250
|
3507004000NRG23300620220036176
|
3022650017
|
30/06/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
3507004WL004861
|
00354
|
PUNB0037210
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3507004_310123APB_FTO_144736
|
3507004000NRG23310120230098423
|
8589139143
|
31/01/2023
|
kamlesh kumar pandey
|
kamlesh kumar pandey
|
3507004WL013832
|
00354
|
PUNB0037210
|
2982
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3507005_110422FTO_2986
|
3507005000NRG23080420220000052
|
0820170432
|
11/04/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3507005WL000011
|
00415
|
SBIN0008969
|
1491
|
04/05/2022
|
No Such Account
|
|
273
|
UT3507005_110422FTO_2986
|
3507005000NRG23080420220000053
|
0820170433
|
11/04/2022
|
MAN MOHAN
|
MAN MOHAN
|
3507005WL000011
|
00415
|
SBIN0008969
|
1491
|
04/05/2022
|
No Such Account
|
|
274
|
UT3507005_180323APB_FTO_162508
|
3507005000NRG23180320230107070
|
0074279869
|
18/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL015198
|
00415
|
SBIN0008969
|
1491
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
275
|
UT3507005_180323APB_FTO_162508
|
3507005000NRG23180320230107094
|
0074279893
|
18/03/2023
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL015198
|
00415
|
SBIN0008969
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3507002_050522FTO_18460
|
3507002000NRG23050520220010950
|
1270904103
|
05/05/2022
|
Jogendar Singh
|
Jogendar Singh
|
3507002WL001369
|
00078
|
CNRB0002187
|
1278
|
16/05/2022
|
No Such Account
|
|
277
|
UT3507002_050522FTO_18460
|
3507002000NRG23050520220010952
|
1270904110
|
05/05/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL001369
|
00078
|
CNRB0002187
|
1278
|
16/05/2022
|
No Such Account
|
|
278
|
UT3507002_050522FTO_18460
|
3507002000NRG23050520220010954
|
1270904104
|
05/05/2022
|
Radika Devi
|
Radika Devi
|
3507002WL001369
|
00078
|
CNRB0002187
|
1278
|
16/05/2022
|
No Such Account
|
|
279
|
UT3507001_070622FTO_34671
|
3507001000NRG23070620220027275
|
2214798958
|
07/06/2022
|
Madhu Devi
|
Madhu Devi
|
3507001WL003645
|
00415
|
SBIN0016257
|
2130
|
11/06/2022
|
Account closed
|
|
280
|
UT3507002_090223APB_FTO_148175
|
3507002000NRG23090220230101161
|
8869157432
|
09/02/2023
|
Mohani Devi
|
Mohani Devi
|
3507002WL014228
|
00415
|
SBIN0002534
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3507002_101022APB_FTO_98147
|
3507002000NRG23101020220070044
|
N10220094E560
|
10/10/2022
|
Mohani Devi
|
Mohani Devi
|
3507002WL009691
|
00415
|
SBIN0002534
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3507002_141122FTO_111448
|
3507002000NRG23141120220078792
|
6618313260
|
14/11/2022
|
Hema Devi
|
Hema Devi
|
3507002WL010944
|
00354
|
PUNB0668900
|
1704
|
24/11/2022
|
Account closed
|
|
283
|
UT3507003_120822APB_FTO_74056
|
3507003000NRG23120820220052321
|
4641370487
|
12/08/2022
|
RADHULI DEVI
|
RADHULI DEVI
|
3507003WL007079
|
00462
|
UCBA0000769
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UT3507004_210223FTO_150996
|
3507004000NRG23011220220082415
|
9300924978
|
21/02/2023
|
Dan singh
|
Dan singh
|
3507004WL0011533
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
No Such Account
|
|
285
|
UT3507004_121222APB_FTO_121383
|
3507004000NRG23121220220085530
|
7321011933
|
12/12/2022
|
kamlesh kumar pandey
|
kamlesh kumar pandey
|
3507004WL012000
|
00354
|
PUNB0285700
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3507004_210223FTO_150996
|
3507004000NRG23140120230095652
|
9300924968
|
21/02/2023
|
sheela devi
|
sheela devi
|
3507004WL0013467
|
00415
|
SBIN0005672
|
2130
|
28/02/2023
|
No Such Account
|
|
287
|
UT3507004_210223FTO_150996
|
3507004000NRG23140120230095653
|
9300924972
|
21/02/2023
|
hema devi
|
hema devi
|
3507004WL0013468
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
No Such Account
|
|
288
|
UT3507004_150722FTO_58191
|
3507004000NRG23150720220043298
|
3303827874
|
15/07/2022
|
pramod chandra
|
pramod chandra
|
3507004WL005816
|
00045
|
BARB0RANIKH
|
2982
|
25/07/2022
|
No Such Account
|
|
289
|
UT3507004_180622FTO_39578
|
3507004000NRG23180620220031872
|
2514863343
|
18/06/2022
|
anita devi
|
anita devi
|
3507004WL004250
|
00415
|
SBIN0005672
|
2982
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
290
|
UT3507004_210223FTO_150996
|
3507004000NRG23271120220081600
|
9300924974
|
21/02/2023
|
indra devi
|
indra devi
|
3507004WL0011388
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
No Such Account
|
|
291
|
UT3507004_210223FTO_150996
|
3507004000NRG23271120220081603
|
9300924973
|
21/02/2023
|
ganga devi
|
ganga devi
|
3507004WL0011389
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
No Such Account
|
|
292
|
UT3507004_280622APB_FTO_43775
|
3507004000NRG23280620220035572
|
2895036787
|
28/06/2022
|
ANOP SINGH
|
ANOP SINGH
|
3507004WL004768
|
00354
|
PUNB0093800
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3507004_210223FTO_150996
|
3507004000NRG23281120220081646
|
9300924966
|
21/02/2023
|
Aanandi devi
|
Aanandi devi
|
3507004WL0011402
|
00354
|
PUNB0285700
|
2982
|
28/02/2023
|
No Such Account
|
|
294
|
UT3507004_210223FTO_150996
|
3507004000NRG23281120220081647
|
9300924975
|
21/02/2023
|
Dan singh
|
Dan singh
|
3507004WL0011403
|
00479
|
SBIN0RRUTGB
|
2130
|
28/02/2023
|
No Such Account
|
|
295
|
UT3507004_210223FTO_150996
|
3507004000NRG23281120220081648
|
9300924967
|
21/02/2023
|
ganesh singh
|
ganesh singh
|
3507004WL0011404
|
00354
|
PUNB0285700
|
2982
|
28/02/2023
|
No Such Account
|
|
296
|
UT3507004_290422FTO_14847
|
3507004000NRG23290420220007236
|
0989911972
|
29/04/2022
|
bhupal singh
|
bhupal singh
|
3507004WL000882
|
00479
|
SBIN0RRUTGB
|
2982
|
09/05/2022
|
No Such Account
|
|
297
|
UT3507005_110522FTO_21489
|
3507005000NRG23100520220014980
|
1268101121
|
11/05/2022
|
TARA SINGH
|
TARA SINGH
|
3507005WL001896
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
298
|
UT3507005_120722APB_FTO_54307
|
3507005000NRG23110720220040544
|
3146728833
|
12/07/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3507005WL005463
|
00415
|
SBIN0008969
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3507005_270822FTO_80634
|
3507005000NRG23270820220057277
|
4640950583
|
27/08/2022
|
SHRI RAM
|
SHRI RAM
|
3507005WL0007731
|
00415
|
SBIN0008969
|
1491
|
12/09/2022
|
No Such Account
|
|
300
|
UT3507001_160622FTO_38292
|
3507001000NRG23160620220030735
|
2434583587
|
16/06/2022
|
Pooja Devi
|
Pooja Devi
|
3507001WL004118
|
00045
|
BARB0CHACHR
|
2982
|
23/06/2022
|
Account closed
|
|
301
|
UT3507001_220622APB_FTO_41377
|
3507001000NRG23220620220033172
|
2559344431
|
22/06/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507001WL004440
|
00045
|
BARB0CHACHR
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3507001_280422FTO_14040
|
3507001000NRG23280420220006744
|
0926408587
|
28/04/2022
|
Dev singh
|
Dev singh
|
3507001WL000823
|
00415
|
SBIN0007419
|
1704
|
07/05/2022
|
No Such Account
|
|
303
|
UT3507002_071122APB_FTO_109663
|
3507002000NRG23071120220077952
|
6618386363
|
07/11/2022
|
munni Devi
|
munni Devi
|
3507002WL010828
|
00415
|
SBIN0002540
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
304
|
UT3507002_200422FTO_6992
|
3507002000NRG23190420220001554
|
0821741686
|
20/04/2022
|
Kamla Devi
|
Kamla Devi
|
3507002WL000218
|
00354
|
PUNB0786700
|
2556
|
04/05/2022
|
No Such Account
|
|
305
|
UT3507002_270622FTO_43160
|
3507002000NRG23210620220032696
|
2895897535
|
27/06/2022
|
Parwati Devi
|
Parwati Devi
|
3507002WL0004369
|
00354
|
PUNB0786700
|
2556
|
08/07/2022
|
No Such Account
|
|
306
|
UT3507003_221022FTO_104933
|
3507003000NRG23221020220074869
|
N102201559CDA
|
22/10/2022
|
DEEPAK CHANDRA MISHRA
|
DEEPAK CHANDRA MISHRA
|
3507003WL010386
|
00415
|
SBIN0007660
|
426
|
22/11/2022
|
Account closed
|
|
307
|
UT3507003_280622APB_FTO_43693
|
3507003000NRG23280620220035348
|
2895036718
|
28/06/2022
|
LAL SINGH
|
LAL SINGH
|
3507003WL004736
|
00479
|
SBIN0RRUTGB
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3507004_011222FTO_117301
|
3507004000NRG23011220220082270
|
7023356590
|
01/12/2022
|
indra devi
|
indra devi
|
3507004WL011511
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
No Such Account
|
|
309
|
UT3507004_021122APB_FTO_107865
|
3507004000NRG23021120220076593
|
6617750286
|
02/11/2022
|
ganga devi
|
ganga devi
|
3507004WL010616
|
00415
|
SBIN0009939
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3507004_121022FTO_99774
|
3507004000NRG23121020220070765
|
N102200B8BAC8
|
12/10/2022
|
indra devi
|
indra devi
|
3507004WL009780
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
311
|
UT3507004_201222APB_FTO_124953
|
3507004000NRG23201220220087703
|
7441307852
|
20/12/2022
|
ganga devi
|
ganga devi
|
3507004WL012334
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3507004_250722FTO_64714
|
3507004000NRG23250720220046314
|
3410468865
|
25/07/2022
|
KUWAR RAM
|
KUWAR RAM
|
3507004WL006227
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
No Such Account
|
|
313
|
UT3507004_261222FTO_127550
|
3507004000NRG23261220220089703
|
7514862013
|
26/12/2022
|
Nand Kishor Arya
|
Nand Kishor Arya
|
3507004WL012590
|
00048
|
BKID0007142
|
1491
|
30/12/2022
|
A/c Blocked or Frozen
|
|
314
|
UT3507005_010422FTO_47
|
3507005000NRG22010420220153369
|
0817374849
|
01/04/2022
|
BHAWANA DHYANI
|
BHAWANA DHYANI
|
3507005WL017925
|
00462
|
UCBA0000769
|
1428
|
04/05/2022
|
No Such Account
|
|
315
|
UT3507005_170522FTO_23488
|
3507005000NRG22170520220154948
|
1503793657
|
17/05/2022
|
GOPULE DEVI
|
GOPULE DEVI
|
3507005WL0018289
|
00415
|
SBIN0008969
|
1428
|
25/05/2022
|
Account closed
|
|
316
|
UT3507005_100123APB_FTO_134583
|
3507005000NRG23100120230093715
|
7881145765
|
10/01/2023
|
Pushpa Devi Negi
|
Pushpa Devi Negi
|
3507005WL013160
|
00354
|
PUNB0287600
|
2769
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3507005_240522APB_FTO_27068
|
3507005000NRG23230520220020953
|
1670020904
|
24/05/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3507005WL002704
|
00415
|
SBIN0008969
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3507005_250722APB_FTO_64864
|
3507005000NRG23250720220046387
|
3980390527
|
25/07/2022
|
SARE RAM
|
SARE RAM
|
3507005WL006233
|
00415
|
SBIN0008969
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3507005_310123APB_FTO_144923
|
3507005000NRG23280120230098060
|
8522708958
|
31/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL013789
|
00415
|
SBIN0004759
|
1065
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3507006_130422FTO_3716
|
3507006000NRG22080420220154655
|
0820170684
|
13/04/2022
|
HANSI DEVI
|
HANSI DEVI
|
3507006WL0018125
|
00415
|
SBIN0002540
|
1224
|
04/05/2022
|
Account closed
|
|
321
|
UT3507006_020522FTO_17074
|
3507006000NRG23020520220008683
|
1090447021
|
02/05/2022
|
Meenu Bisht
|
Meenu Bisht
|
3507006WL001077
|
00415
|
SBIN0007647
|
2556
|
13/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
322
|
UT3507006_070722FTO_50182
|
3507006000NRG23020720220037497
|
3006257559
|
07/07/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL0005035
|
00479
|
SBIN0RRUTGB
|
1278
|
12/07/2022
|
No Such Account
|
|
323
|
UT3507004_270822FTO_80538
|
3507004000NRG23270820220056973
|
4644829312
|
27/08/2022
|
arun kumar
|
arun kumar
|
3507004WL007694
|
00078
|
CNRB0002164
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
324
|
UT3507005_231122APB_FTO_114524
|
3507005000NRG23231120220080806
|
6676541985
|
23/11/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL011231
|
00415
|
SBIN0004759
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3507006_150922APB_FTO_88119
|
3507006000NRG23150920220062144
|
4860750870
|
15/09/2022
|
Hansi Devi
|
Hansi Devi
|
3507006WL008448
|
00415
|
SBIN0002540
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3507006_210522FTO_26293
|
3507006000NRG23210520220020749
|
1588120381
|
21/05/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL002692
|
00165
|
IBKL0001109
|
1278
|
26/05/2022
|
No Such Account
|
|
327
|
UT3507006_240522APB_FTO_27496
|
3507006000NRG23240520220022391
|
1670020847
|
24/05/2022
|
bhupal singh
|
bhupal singh
|
3507006WL002889
|
00415
|
SBIN0007647
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3507006_010223APB_FTO_145586
|
3507006000NRG23310120230098900
|
8589139204
|
01/02/2023
|
Mrs. JANKI DEVI
|
Mrs. JANKI DEVI
|
3507006WL013887
|
00415
|
SBIN0007647
|
2556
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3507007_021222FTO_117902
|
3507007000NRG23011220220082293
|
7058631903
|
02/12/2022
|
KIRAN KANDPAAL
|
KIRAN KANDPAAL
|
3507007WL011515
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
No Such Account
|
|
330
|
UT3507007_161022FTO_102099
|
3507007000NRG23141020220072133
|
N102200F3B4F7
|
16/10/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3507007WL009967
|
00479
|
BARB0NAKGBX
|
2556
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
331
|
UT3507008_150722FTO_57786
|
3507008000NRG23140720220042762
|
3303827712
|
15/07/2022
|
Poonam Devi
|
Poonam Devi
|
3507008WL005751
|
00479
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
Account closed
|
|
332
|
UT3507008_101222APB_FTO_121101
|
3507008000NRG23101220220085237
|
7289461777
|
10/12/2022
|
Parwati Pandey
|
Parwati Pandey
|
3507008WL011953
|
00415
|
SBIN0003650
|
2982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3507008_300422FTO_15684
|
3507008000NRG23290420220007445
|
0989913728
|
30/04/2022
|
Dinesh Kumar Dewari
|
Dinesh Kumar Dewari
|
3507008WL000907
|
00078
|
CNRB0002324
|
2982
|
09/05/2022
|
A/c Blocked or Frozen
|
|
334
|
UT3507008_300422FTO_15622
|
3507008000NRG23290420220007458
|
0989913802
|
30/04/2022
|
Ramesh Ram
|
Ramesh Ram
|
3507008WL000908
|
00415
|
SBIN0003650
|
2982
|
09/05/2022
|
No Such Account
|
|
335
|
UT3507009_101022FTO_98561
|
3507009000NRG23101020220070168
|
N10220094F440
|
10/10/2022
|
Deepa Devi
|
Deepa Devi
|
3507009WL009706
|
00089
|
CBIN0281528
|
2556
|
22/11/2022
|
No Such Account
|
|
336
|
UT3507009_130522FTO_22434
|
3507009000NRG23120520220015866
|
1372491755
|
13/05/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507009WL002008
|
00479
|
SBIN0RRUTGB
|
1278
|
19/05/2022
|
No Such Account
|
|
337
|
UT3507009_130522FTO_22434
|
3507009000NRG23120520220015868
|
1372491756
|
13/05/2022
|
Radha Salal
|
Radha Salal
|
3507009WL002008
|
00479
|
SBIN0RRUTGB
|
1278
|
19/05/2022
|
A/c Blocked or Frozen
|
|
338
|
UT3507009_130622FTO_36675
|
3507009000NRG23130620220029407
|
2366566568
|
13/06/2022
|
KISHOR TIWARI
|
KISHOR TIWARI
|
3507009WL003951
|
00479
|
SBIN0RRUTGB
|
2556
|
18/06/2022
|
Account closed
|
|
339
|
UT3507010_240922FTO_91771
|
3507010000NRG22230920220155692
|
5015075347
|
24/09/2022
|
CHANDAN RAM
|
CHANDAN RAM
|
3507010WL0018565
|
00479
|
SBIN0RRUTGB
|
2856
|
28/09/2022
|
No Such Account
|
|
340
|
UT3507010_240922FTO_91771
|
3507010000NRG22230920220155701
|
5015075352
|
24/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507010WL0018568
|
00415
|
SBIN0005975
|
2040
|
28/09/2022
|
No Such Account
|
|
341
|
UT3507010_100522FTO_21166
|
3507010000NRG23100520220015039
|
1268099832
|
10/05/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3507010WL001902
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
342
|
UT3507010_100522FTO_21166
|
3507010000NRG23100520220015040
|
1268099844
|
10/05/2022
|
BHAGWATI BISHT
|
BHAGWATI BISHT
|
3507010WL001902
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
343
|
UT3507010_030323APB_FTO_153786
|
3507010000NRG23030320230104582
|
9912313912
|
03/03/2023
|
PURAN CHANDRA
|
PURAN CHANDRA
|
3507010WL014856
|
00078
|
CNRB0002324
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3507010_030323APB_FTO_153786
|
3507010000NRG23030320230104591
|
9912313913
|
03/03/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507010WL014856
|
00078
|
CNRB0002324
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3507010_110522FTO_21644
|
3507010000NRG23110520220015519
|
1268101427
|
11/05/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507010WL001970
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
No Such Account
|
|
346
|
UT3507001_210422FTO_8299
|
3507001000NRG23210420220002289
|
0821742546
|
21/04/2022
|
Surish Ram
|
Surish Ram
|
3507001WL000270
|
00415
|
SBIN0005675
|
2769
|
04/05/2022
|
No Such Account
|
|
347
|
UT3507001_191222APB_FTO_124502
|
3507001000NRG23191220220087262
|
7376591921
|
19/12/2022
|
Janki Devi
|
Janki Devi
|
3507001WL012277
|
00354
|
PUNB0031110
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3507001_030822FTO_69693
|
3507001000NRG23020820220048941
|
3981546672
|
03/08/2022
|
Madhu Devi
|
Madhu Devi
|
3507001WL0006615
|
00415
|
SBIN0016257
|
2130
|
17/08/2022
|
Account closed
|
|
349
|
UT3507001_030822FTO_69693
|
3507001000NRG23020820220048940
|
3981546673
|
03/08/2022
|
Madhu Devi
|
Madhu Devi
|
3507001WL0006615
|
00415
|
SBIN0016257
|
2130
|
17/08/2022
|
Account closed
|
|
350
|
UT3507002_010422FTO_522
|
3507002000NRG22010420220153431
|
0818735910
|
01/04/2022
|
Minaxi
|
Minaxi
|
3507002WL017932
|
00415
|
SBIN0002534
|
2856
|
04/05/2022
|
No Such Account
|
|
351
|
UT3507002_010422FTO_522
|
3507002000NRG22010420220153430
|
0818735909
|
01/04/2022
|
Than Singh
|
Than Singh
|
3507002WL017932
|
00415
|
SBIN0002534
|
2856
|
04/05/2022
|
No Such Account
|
|
352
|
UT3507002_300922APB_FTO_93904
|
3507002000NRG23290920220067241
|
N10220015A6B7
|
30/09/2022
|
munni Devi
|
munni Devi
|
3507002WL009292
|
00415
|
SBIN0002540
|
2769
|
22/11/2022
|
A/c Blocked or Frozen
|
|
353
|
UT3507003_050522FTO_18313
|
3507003000NRG22140420220154774
|
1223686630
|
05/05/2022
|
Beena Devi
|
Beena Devi
|
3507003WL0018193
|
00415
|
SBIN0006500
|
2856
|
14/05/2022
|
No Such Account
|
|
354
|
UT3507003_050522FTO_18313
|
3507003000NRG22140420220154775
|
1223686629
|
05/05/2022
|
Beena Devi
|
Beena Devi
|
3507003WL0018193
|
00415
|
SBIN0006500
|
2856
|
14/05/2022
|
No Such Account
|
|
355
|
UT3507003_270822FTO_80430
|
3507003000NRG22220820220155421
|
4640932029
|
27/08/2022
|
JYOTI
|
JYOTI
|
3507003WL0018463
|
00479
|
SBIN0RRUTGB
|
2448
|
12/09/2022
|
No Such Account
|
|
356
|
UT3507003_270822FTO_80432
|
3507003000NRG22220820220155427
|
4640931895
|
27/08/2022
|
PADAM SINGH
|
PADAM SINGH
|
3507003WL0018465
|
00462
|
UCBA0000769
|
1020
|
12/09/2022
|
Account closed
|
|
357
|
UT3507003_070522APB_FTO_19463
|
3507003000NRG23070520220012724
|
1269908510
|
07/05/2022
|
HEERA SINGH
|
HEERA SINGH
|
3507003WL001602
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3507003_100323APB_FTO_155252
|
3507003000NRG23100320230105174
|
9914087900
|
10/03/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507003WL014953
|
00415
|
SBIN0007660
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3507004_101122FTO_110614
|
3507004000NRG23101120220078354
|
6618322960
|
10/11/2022
|
geeta karki
|
geeta karki
|
3507004WL010880
|
00479
|
SBIN0RRUTGB
|
1491
|
24/11/2022
|
No Such Account
|
|
360
|
UT3507004_150223APB_FTO_149421
|
3507004000NRG23140220230102289
|
9092251603
|
15/02/2023
|
ganga devi
|
ganga devi
|
3507004WL014413
|
00045
|
BARB0MAJHER
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3507004_241222APB_FTO_126899
|
3507004000NRG23241220220089237
|
7471912759
|
24/12/2022
|
Geeta devi
|
Geeta devi
|
3507004WL012523
|
00415
|
SBIN0007313
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3507004_280622FTO_43781
|
3507004000NRG23280620220035576
|
2895899232
|
28/06/2022
|
vinod chandra
|
vinod chandra
|
3507004WL004769
|
00415
|
SBIN0005672
|
2982
|
08/07/2022
|
No Such Account
|
|
363
|
UT3507005_010722APB_FTO_46189
|
3507005000NRG23010720220036538
|
2848923098
|
01/07/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL004897
|
00415
|
SBIN0004759
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3507005_040522APB_FTO_17980
|
3507005000NRG23040520220010354
|
1177128466
|
04/05/2022
|
MANJU RAWAT
|
MANJU RAWAT
|
3507005WL001289
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
UT3507005_120822APB_FTO_73850
|
3507005000NRG23120820220052089
|
4641372461
|
12/08/2022
|
suresh ram
|
suresh ram
|
3507005WL007047
|
00479
|
SBIN0RRUTGB
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3507005_190722APB_FTO_60928
|
3507005000NRG23180720220043463
|
3272967023
|
19/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL005844
|
00415
|
SBIN0004759
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UT3507005_240123APB_FTO_141871
|
3507005000NRG23240120230096851
|
8259852519
|
24/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
3507005WL013651
|
00415
|
SBIN0008969
|
1491
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
UT3507005_310323APB_FTO_172159
|
3507005000NRG23310320230113911
|
1173190542
|
31/03/2023
|
naruli devi
|
naruli devi
|
3507005WL016109
|
00415
|
SBIN0004759
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3507006_060123APB_FTO_131813
|
3507006000NRG23060120230092077
|
7854831327
|
06/01/2023
|
Mrs. JANKI DEVI
|
Mrs. JANKI DEVI
|
3507006WL012957
|
00415
|
SBIN0007647
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3507006_060123FTO_131743
|
3507006000NRG23060120230092193
|
7854421214
|
06/01/2023
|
Saruli Devi
|
Saruli Devi
|
3507006WL012969
|
00479
|
SBIN0RRUTGB
|
852
|
12/01/2023
|
No Such Account
|
|
371
|
UT3507006_160622FTO_38649
|
3507006000NRG23160620220031175
|
2513697904
|
16/06/2022
|
Sunita Rawat
|
Sunita Rawat
|
3507006WL004166
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
No Such Account
|
|
372
|
UT3507006_240522APB_FTO_27533
|
3507006000NRG23240520220022254
|
1670020002
|
24/05/2022
|
Ganga Devi
|
Ganga Devi
|
3507006WL002879
|
00473
|
AUCB0000005
|
2130
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
UT3507006_030722FTO_47109
|
3507006000NRG23020720220037452
|
2852629260
|
03/07/2022
|
sonu kumar
|
sonu kumar
|
3507006WL005027
|
00415
|
SBIN0007312
|
2556
|
07/07/2022
|
No Such Account
|
|
374
|
UT3507006_140622FTO_37121
|
3507006000NRG23140620220029657
|
2366563533
|
14/06/2022
|
Pani Ram
|
Pani Ram
|
3507006WL003990
|
00165
|
IBKL0001109
|
2556
|
18/06/2022
|
No Such Account
|
|
375
|
UT3507006_270722APB_FTO_66413
|
3507006000NRG23270720220047000
|
3980392952
|
27/07/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL006326
|
00415
|
SBIN0009939
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3507006_270722APB_FTO_66413
|
3507006000NRG23270720220047002
|
3980392951
|
27/07/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL006326
|
00415
|
SBIN0009939
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3507007_071122FTO_109648
|
3507007000NRG23061120220077719
|
6618306251
|
07/11/2022
|
SURAJ PANDEY
|
SURAJ PANDEY
|
3507007WL010786
|
00045
|
BARB0SOMESH
|
2556
|
24/11/2022
|
No Such Account
|
|
378
|
UT3507006_020123FTO_130376
|
3507006000NRG23301220220090602
|
N0123000515C0
|
02/01/2023
|
deepak kumar
|
deepak kumar
|
3507006WL0012739
|
00415
|
SBIN0007312
|
2556
|
07/01/2023
|
No Such Account
|
|
379
|
UT3507006_020123FTO_130376
|
3507006000NRG23301220220090603
|
N0123000515BF
|
02/01/2023
|
neeraj kumar
|
neeraj kumar
|
3507006WL0012739
|
00415
|
SBIN0007312
|
2556
|
07/01/2023
|
No Such Account
|
|
380
|
UT3507007_150323FTO_159870
|
3507007000NRG23150320230105979
|
9911849776
|
15/03/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3507007WL015058
|
00354
|
PUNB0793500
|
2343
|
18/03/2023
|
Account closed
|
|
381
|
UT3507008_291222APB_FTO_128736
|
3507008000NRG23271220220089997
|
|
29/12/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507008WL012642
|
00415
|
SBIN0008353
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3507008_290622FTO_44708
|
3507008000NRG23280620220035398
|
3410465022
|
29/06/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507008WL0004743
|
00415
|
SBIN0008353
|
2982
|
29/07/2022
|
Account closed
|
|
383
|
UT3507007_210922APB_FTO_90603
|
3507007000NRG23210920220064662
|
4956127348
|
21/09/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507007WL008869
|
00415
|
SBIN0003390
|
2556
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UT3507008_070622APB_FTO_34794
|
3507008000NRG23070620220027671
|
2216350295
|
07/06/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507008WL003700
|
00415
|
SBIN0008353
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UT3507009_191222APB_FTO_124704
|
3507009000NRG23191220220087309
|
7441305894
|
19/12/2022
|
PANI RAM
|
PANI RAM
|
3507009WL012286
|
00415
|
SBIN0007313
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3507009_070522FTO_19579
|
3507009000NRG23060520220012369
|
1269228665
|
07/05/2022
|
Neha Arya
|
Neha Arya
|
3507009WL001556
|
00415
|
SBIN0012843
|
1917
|
16/05/2022
|
No Such Account
|
|
387
|
UT3507010_040522FTO_18080
|
3507010000NRG23020520220009092
|
1176522043
|
04/05/2022
|
TRILOK RAM
|
TRILOK RAM
|
3507010WL001131
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
No Such Account
|
|
388
|
UT3507010_050722FTO_48291
|
3507010000NRG23050720220038179
|
2964162807
|
05/07/2022
|
PRTAP RAM
|
PRTAP RAM
|
3507010WL005144
|
00415
|
SBIN0009851
|
2982
|
11/07/2022
|
No Such Account
|
|
389
|
UT3507009_260522APB_FTO_28285
|
3507009000NRG23250520220022933
|
1883622351
|
26/05/2022
|
PAN DEV
|
PAN DEV
|
3507009WL002994
|
00415
|
SBIN0007313
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3507010_010822APB_FTO_68885
|
3507010000NRG23010820220048546
|
3980399558
|
01/08/2022
|
TRILOK SINGH
|
TRILOK SINGH
|
3507010WL006555
|
00462
|
UCBA0001034
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3507010_130922FTO_86824
|
3507010000NRG23130920220061408
|
4805317032
|
13/09/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3507010WL008318
|
00415
|
SBIN0005975
|
2982
|
17/09/2022
|
Account closed
|
|
392
|
UT3507001_090522FTO_20387
|
3507001000NRG22090520220154920
|
1269227571
|
09/05/2022
|
Har Singh Negi
|
Har Singh Negi
|
3507001WL0018278
|
00479
|
SBIN0RRUTGB
|
2856
|
16/05/2022
|
No Such Account
|
|
393
|
UT3507001_090522FTO_20387
|
3507001000NRG22090520220154921
|
1269227572
|
09/05/2022
|
Har Singh Negi
|
Har Singh Negi
|
3507001WL0018278
|
00479
|
SBIN0RRUTGB
|
2856
|
16/05/2022
|
No Such Account
|
|
394
|
UT3507001_070522APB_FTO_20027
|
3507001000NRG23070520220013378
|
1269910496
|
07/05/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
3507001WL001702
|
00479
|
SBIN0RRUTGB
|
1065
|
16/05/2022
|
invalid Bank Identifier
|
|
395
|
UT3507001_170822APB_FTO_75959
|
3507001000NRG23170820220053783
|
4641364908
|
17/08/2022
|
Mahish Chandar
|
Mahish Chandar
|
3507001WL007258
|
00354
|
PUNB0031110
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3507001_180323APB_FTO_162664
|
3507001000NRG23180320230106984
|
0063083184
|
18/03/2023
|
Geeta Devi
|
Geeta Devi
|
3507001WL015190
|
00415
|
SBIN0005675
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3507001_180822FTO_76519
|
3507001000NRG23180820220054032
|
4651513466
|
18/08/2022
|
Govindi devi
|
Govindi devi
|
3507001WL0007291
|
00479
|
SBIN0RRUTGB
|
852
|
12/09/2022
|
Account closed
|
|
398
|
UT3507002_160422FTO_3978
|
3507002000NRG22130420220154735
|
0820171707
|
16/04/2022
|
Than Singh
|
Than Singh
|
3507002WL0018169
|
00415
|
SBIN0002534
|
2856
|
04/05/2022
|
No Such Account
|
|
399
|
UT3507002_160422FTO_3978
|
3507002000NRG22130420220154736
|
0820171708
|
16/04/2022
|
Minaxi
|
Minaxi
|
3507002WL0018169
|
00415
|
SBIN0002534
|
2856
|
04/05/2022
|
No Such Account
|
|
400
|
UT3507003_070223APB_FTO_147244
|
3507003000NRG23060220230099650
|
8716698774
|
07/02/2023
|
DHANULI DEVI
|
DHANULI DEVI
|
3507003WL013998
|
00479
|
SBIN0RRUTGB
|
639
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3507004_010323APB_FTO_153267
|
3507004000NRG23280220230104287
|
9912323548
|
01/03/2023
|
sunita devi
|
sunita devi
|
3507004WL014787
|
00354
|
PUNB0037210
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3507004_290323APB_FTO_169600
|
3507004000NRG23290320230111691
|
1173172861
|
29/03/2023
|
sunita devi
|
sunita devi
|
3507004WL015820
|
00354
|
PUNB0037210
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3507005_021222FTO_117679
|
3507005000NRG23021220220082576
|
7064766818
|
02/12/2022
|
PREM KUMAR
|
PREM KUMAR
|
3507005WL011558
|
00078
|
CNRB0002188
|
2130
|
10/12/2022
|
No Such Account
|
|
404
|
UT3507005_021222FTO_117679
|
3507005000NRG23021220220082578
|
7064766819
|
02/12/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3507005WL011558
|
00415
|
SBIN0008969
|
2556
|
10/12/2022
|
No Such Account
|
|
405
|
UT3507005_030323APB_FTO_153743
|
3507005000NRG23030320230104606
|
9912311678
|
03/03/2023
|
Govind Singh Bangari
|
Govind Singh Bangari
|
3507005WL014859
|
00415
|
SBIN0004759
|
1917
|
18/03/2023
|
Account closed
|
|
406
|
UT3507005_071122APB_FTO_109665
|
3507005000NRG23051120220077653
|
6618385769
|
07/11/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3507005WL010770
|
00415
|
SBIN0004759
|
1278
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
407
|
UT3507005_070622FTO_34652
|
3507005000NRG23070620220027370
|
2217296215
|
07/06/2022
|
MADHULE DEVI
|
MADHULE DEVI
|
3507005WL003664
|
00415
|
SBIN0005676
|
2982
|
11/06/2022
|
No Such Account
|
|
408
|
UT3507005_120722FTO_54305
|
3507005000NRG23110720220040540
|
3146263235
|
12/07/2022
|
URMILA BORA
|
URMILA BORA
|
3507005WL005463
|
00415
|
SBIN0008969
|
2982
|
16/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
409
|
UT3507005_151022FTO_101839
|
3507005000NRG23141020220071954
|
N102200E6D6D1
|
15/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL009939
|
00479
|
SBIN0RRUTGB
|
2343
|
22/11/2022
|
Account closed
|
|
410
|
UT3507005_191222APB_FTO_124630
|
3507005000NRG23191220220087050
|
7376594134
|
19/12/2022
|
RAJE SINGH
|
RAJE SINGH
|
3507005WL012251
|
00479
|
SBIN0RRUTGB
|
1917
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3507005_251122APB_FTO_115516
|
3507005000NRG23251120220081421
|
|
25/11/2022
|
UMED SINGH
|
UMED SINGH
|
3507005WL011344
|
00415
|
SBIN0008969
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3507005_261122APB_FTO_115864
|
3507005000NRG23261120220081543
|
|
26/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL011379
|
00462
|
UCBA0000769
|
639
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3507005_270123APB_FTO_142868
|
3507005000NRG23270120230097097
|
8378359832
|
27/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL013684
|
00415
|
SBIN0004759
|
852
|
02/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
414
|
UT3507001_241222APB_FTO_126971
|
3507001000NRG23241220220089380
|
7471927707
|
24/12/2022
|
KHMULI DEVI
|
KHMULI DEVI
|
3507001WL012536
|
00354
|
PUNB0031110
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3507001_080922APB_FTO_84556
|
3507001000NRG23080920220059706
|
4740864861
|
08/09/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507001WL008087
|
00479
|
SBIN0RRUTGB
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3507002_170822FTO_75765
|
3507002000NRG23160820220053028
|
4640802284
|
17/08/2022
|
Dhayn Singh
|
Dhayn Singh
|
3507002WL007155
|
00415
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
417
|
UT3507002_210522FTO_26137
|
3507002000NRG23200520220019226
|
1587128404
|
21/05/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL0002499
|
00045
|
BARB0JAURAS
|
1278
|
26/05/2022
|
No Such Account
|
|
418
|
UT3507002_050422FTO_1652
|
3507002000NRG22050420220154227
|
0818735563
|
05/04/2022
|
Swati Devi
|
Swati Devi
|
3507002WL018039
|
00415
|
SBIN0009938
|
612
|
04/05/2022
|
No Such Account
|
|
419
|
UT3507002_080622FTO_35002
|
3507002000NRG23080620220027924
|
2224765158
|
08/06/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL0003733
|
00078
|
CNRB0002187
|
1278
|
11/06/2022
|
No Such Account
|
|
420
|
UT3507003_091122FTO_109915
|
3507003000NRG23091120220078107
|
6618311151
|
09/11/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507003WL010848
|
00462
|
UCBA0000769
|
1917
|
24/11/2022
|
Account closed
|
|
421
|
UT3507003_270323APB_FTO_167170
|
3507003000NRG23270320230109663
|
0309402147
|
27/03/2023
|
BAGULI DEVI
|
BAGULI DEVI
|
3507003WL015537
|
00078
|
CNRB0002187
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3507003_280223APB_FTO_152748
|
3507003000NRG23280220230104322
|
9912877916
|
28/02/2023
|
DHANULI DEVI
|
DHANULI DEVI
|
3507003WL014794
|
00479
|
SBIN0RRUTGB
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3507004_240922FTO_92026
|
3507004000NRG22190920220155633
|
5015074723
|
24/09/2022
|
leela devi
|
leela devi
|
3507004WL0018536
|
00479
|
SBIN0RRUTGB
|
1428
|
28/09/2022
|
No Such Account
|
|
424
|
UT3507004_240922FTO_92026
|
3507004000NRG22210920220155676
|
5015074722
|
24/09/2022
|
madhuli devi
|
madhuli devi
|
3507004WL0018556
|
00479
|
SBIN0RRUTGB
|
1428
|
28/09/2022
|
Account closed
|
|
425
|
UT3507004_240922FTO_92026
|
3507004000NRG22210920220155678
|
5015074727
|
24/09/2022
|
manju bisht
|
manju bisht
|
3507004WL0018558
|
00354
|
PUNB0285700
|
2856
|
28/09/2022
|
No Such Account
|
|
426
|
UT3507004_020622FTO_31986
|
3507004000NRG23020620220025694
|
N0622002EFF61
|
02/06/2022
|
Kunti devi
|
Kunti devi
|
3507004WL003418
|
00354
|
PUNB0037210
|
2343
|
09/06/2022
|
No Such Account
|
|
427
|
UT3507004_040722FTO_47324
|
3507004000NRG23020720220037255
|
2912890312
|
04/07/2022
|
prema devi
|
prema devi
|
3507004WL0004993
|
00354
|
PUNB0037210
|
2982
|
08/07/2022
|
No Such Account
|
|
428
|
UT3507004_040722FTO_47324
|
3507004000NRG23020720220037256
|
2912890313
|
04/07/2022
|
ganesh singh
|
ganesh singh
|
3507004WL0004994
|
00354
|
PUNB0285700
|
2982
|
08/07/2022
|
No Such Account
|
|
429
|
UT3507004_050922FTO_83434
|
3507004000NRG23050920220058963
|
4644838482
|
05/09/2022
|
pooja joshi
|
pooja joshi
|
3507004WL007978
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
430
|
UT3507005_160922FTO_88309
|
3507005000NRG23160920220062758
|
4877626606
|
16/09/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3507005WL008538
|
00479
|
SBIN0RRUTGB
|
2982
|
21/09/2022
|
Account closed
|
|
431
|
UT3507005_210422FTO_7800
|
3507005000NRG23190420220001691
|
0821743647
|
21/04/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
3507005WL000226
|
00078
|
CNRB0002188
|
2982
|
04/05/2022
|
No Such Account
|
|
432
|
UT3507005_210522APB_FTO_26225
|
3507005000NRG23210520220020443
|
1588725059
|
21/05/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL002660
|
00415
|
SBIN0004759
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3507005_221022APB_FTO_105031
|
3507005000NRG23221020220074723
|
N10220156BA5E
|
22/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL010352
|
00415
|
SBIN0014200
|
426
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3507006_120522FTO_22100
|
3507006000NRG22120520220154942
|
1344675828
|
12/05/2022
|
Devender Singh
|
Devender Singh
|
3507006WL0018287
|
00479
|
SBIN0RRUTGB
|
1632
|
18/05/2022
|
No Such Account
|
|
435
|
UT3507006_200722FTO_62075
|
3507006000NRG22200720220155190
|
3319013437
|
20/07/2022
|
HANSI DEVI
|
HANSI DEVI
|
3507006WL0018401
|
00479
|
SBIN0RRUTGB
|
1224
|
26/07/2022
|
No Such Account
|
|
436
|
UT3507006_020522APB_FTO_17084
|
3507006000NRG23020520220008650
|
1090711482
|
02/05/2022
|
Chandan Singh
|
Chandan Singh
|
3507006WL001075
|
00479
|
SBIN0RRUTGB
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UT3507006_050822APB_FTO_71319
|
3507006000NRG23050820220049694
|
3980396951
|
05/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL006730
|
00415
|
SBIN0010584
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3507001_270522FTO_28767
|
3507001000NRG22260520220155042
|
1890380099
|
27/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
3507001WL0018330
|
00354
|
PUNB0031110
|
2856
|
02/06/2022
|
No Such Account
|
|
439
|
UT3507001_270522FTO_28767
|
3507001000NRG22260520220155041
|
1890380100
|
27/05/2022
|
Nirmala Devi
|
Nirmala Devi
|
3507001WL0018330
|
00354
|
PUNB0031110
|
2856
|
02/06/2022
|
No Such Account
|
|
440
|
UT3507001_120522APB_FTO_21845
|
3507001000NRG23120520220015753
|
1345375184
|
12/05/2022
|
Govindi devi
|
Govindi devi
|
3507001WL001999
|
00479
|
SBIN0RRUTGB
|
426
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
441
|
UT3507001_160422FTO_3980
|
3507001000NRG23130420220000211
|
0820171663
|
16/04/2022
|
Sumit Kumar
|
Sumit Kumar
|
3507001WL000036
|
00479
|
SBIN0RRUTGB
|
1917
|
04/05/2022
|
No Such Account
|
|
442
|
UT3507001_231222APB_FTO_126502
|
3507001000NRG23231220220089043
|
7471910400
|
23/12/2022
|
Kamla Devi
|
Kamla Devi
|
3507001WL012499
|
00354
|
PUNB0031110
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
UT3507001_250422APB_FTO_11501
|
3507001000NRG23250420220004885
|
0822507233
|
25/04/2022
|
Govindi devi
|
Govindi devi
|
3507001WL000583
|
00479
|
SBIN0RRUTGB
|
852
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
UT3507002_180522FTO_23796
|
3507002000NRG22180520220154974
|
1503790256
|
18/05/2022
|
Chatuar Singh
|
Chatuar Singh
|
3507002WL0018302
|
00045
|
BARB0JAURAS
|
1020
|
25/05/2022
|
No Such Account
|
|
445
|
UT3507002_091222FTO_120795
|
3507002000NRG23081220220084955
|
7289311278
|
09/12/2022
|
Shiv Singh
|
Shiv Singh
|
3507002WL0011920
|
00078
|
CNRB0002187
|
213
|
17/12/2022
|
A/C Blocked or Frozen
|
|
446
|
UT3507002_230223FTO_151433
|
3507002000NRG23160220230103332
|
9307456527
|
23/02/2023
|
Jaget Singh
|
Jaget Singh
|
3507002WL0014579
|
00415
|
SBIN0002534
|
2556
|
28/02/2023
|
No Such Account
|
|
447
|
UT3507002_231222APB_FTO_126321
|
3507002000NRG23231220220088856
|
7471921588
|
23/12/2022
|
Radha Devi
|
Radha Devi
|
3507002WL012477
|
00415
|
SBIN0002534
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3507002_250822APB_FTO_79808
|
3507002000NRG23250820220056118
|
4641340702
|
25/08/2022
|
munni Devi
|
munni Devi
|
3507002WL007577
|
00415
|
SBIN0002540
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3507002_310123APB_FTO_144474
|
3507002000NRG23280120230097620
|
8589140166
|
31/01/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
3507002WL013743
|
00354
|
PUNB0367400
|
852
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3507003_140323APB_FTO_157858
|
3507003000NRG23140320230105673
|
9913869197
|
14/03/2023
|
DHANULI DEVI
|
DHANULI DEVI
|
3507003WL015015
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3507003_270622APB_FTO_43376
|
3507003000NRG23270620220035022
|
2895037655
|
27/06/2022
|
RADHULI DEVI
|
RADHULI DEVI
|
3507003WL004692
|
00462
|
UCBA0000769
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3507003_280223APB_FTO_152648
|
3507003000NRG23280220230104291
|
9912878726
|
28/02/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3507003WL014788
|
00479
|
SBIN0RRUTGB
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3507004_221122APB_FTO_114008
|
3507004000NRG23211120220080182
|
6673892993
|
22/11/2022
|
Dan singh
|
Dan singh
|
3507004WL011159
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3507005_130422FTO_3626
|
3507005000NRG22110420220154708
|
0820171163
|
13/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507005WL0018150
|
00354
|
PUNB0388000
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
|
455
|
UT3507005_020123APB_FTO_130101
|
3507005000NRG23020120230091106
|
7716867818
|
02/01/2023
|
BACHI RAM
|
BACHI RAM
|
3507005WL012808
|
00415
|
SBIN0005676
|
2982
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
456
|
UT3507005_020123APB_FTO_130101
|
3507005000NRG23020120230091112
|
7716867811
|
02/01/2023
|
GIRIJA ARYA
|
GIRIJA ARYA
|
3507005WL012809
|
00479
|
SBIN0RRUTGB
|
2769
|
06/01/2023
|
Account closed
|
|
457
|
UT3507005_280722APB_FTO_67254
|
3507005000NRG23280720220047578
|
3980392920
|
28/07/2022
|
KHEMANAND
|
KHEMANAND
|
3507005WL006404
|
00078
|
CNRB0002188
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3507005_310323APB_FTO_172355
|
3507005000NRG23310320230114072
|
1879351007
|
31/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507005WL016122
|
00415
|
SBIN0004759
|
2130
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
459
|
UT3507008_291222APB_FTO_128719
|
3507008000NRG23271220220089889
|
|
29/12/2022
|
Parwati Pandey
|
Parwati Pandey
|
3507008WL012625
|
00415
|
SBIN0003650
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3507008_310323APB_FTO_172577
|
3507008000NRG23310320230114678
|
1173185854
|
31/03/2023
|
Sachin Tamta
|
Sachin Tamta
|
3507008WL016169
|
00078
|
CNRB0002324
|
2982
|
03/05/2023
|
Account closed
|
|
461
|
UT3507009_030922APB_FTO_82988
|
3507009000NRG23030920220058417
|
4651232757
|
03/09/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL007898
|
00415
|
SBIN0007313
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3507009_070522APB_FTO_19956
|
3507009000NRG23050520220011590
|
1269908209
|
07/05/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL001448
|
00415
|
SBIN0007313
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3507009_151222FTO_123116
|
3507009000NRG23151220220086231
|
7342156198
|
15/12/2022
|
SIDDHARTH CHILWAL
|
SIDDHARTH CHILWAL
|
3507009WL012125
|
00479
|
SBIN0RRUTGB
|
2556
|
21/12/2022
|
No Such Account
|
|
464
|
UT3507009_180622FTO_39552
|
3507009000NRG23160620220030660
|
2518088599
|
18/06/2022
|
Suresh Singh
|
Suresh Singh
|
3507009WL004110
|
00415
|
SBIN0012843
|
2556
|
27/06/2022
|
No Such Account
|
|
465
|
UT3507009_300622FTO_45516
|
3507009000NRG23300620220036112
|
2847998046
|
30/06/2022
|
ANAND SINGH
|
ANAND SINGH
|
3507009WL004854
|
00415
|
SBIN0012843
|
639
|
07/07/2022
|
No Such Account
|
|
466
|
UT3507010_040422FTO_1045
|
3507010000NRG22040420220154097
|
0817381101
|
04/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507010WL018023
|
00462
|
UCBA0001034
|
2856
|
04/05/2022
|
No Such Account
|
|
467
|
UT3507010_050522FTO_18763
|
3507010000NRG23050520220011707
|
1269220104
|
05/05/2022
|
BHIM SINGH
|
BHIM SINGH
|
3507010WL001467
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
468
|
UT3507010_060922FTO_84048
|
3507010000NRG23060920220059159
|
4644832449
|
06/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3507010WL008011
|
00415
|
SBIN0005975
|
2982
|
12/09/2022
|
Account closed
|
|
469
|
UT3507010_110522FTO_21656
|
3507010000NRG23110520220015468
|
1268102388
|
11/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507010WL001961
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
No Such Account
|
|
470
|
UT3507010_030323APB_FTO_153785
|
3507010000NRG23030320230104639
|
9912314357
|
03/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507010WL014866
|
00415
|
SBIN0005975
|
213
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
471
|
UT3507010_120522FTO_22099
|
3507010000NRG23120520220016280
|
1344676370
|
12/05/2022
|
MAYA
|
MAYA
|
3507010WL002070
|
00462
|
UCBA0001034
|
2982
|
18/05/2022
|
No Such Account
|
|
472
|
UT3507010_270422FTO_12949
|
3507010000NRG23270420220005654
|
0831988238
|
27/04/2022
|
MADAN SINGH
|
MADAN SINGH
|
3507010WL000698
|
00415
|
SBIN0008968
|
2982
|
04/05/2022
|
No Such Account
|
|
473
|
UT3507010_290422APB_FTO_15148
|
3507010000NRG23290420220007470
|
0990114217
|
29/04/2022
|
VASHIR AHMAD
|
VASHIR AHMAD
|
3507010WL000910
|
00112
|
YESB0AZSB22
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3507010_290622FTO_44981
|
3507010000NRG23290620220035916
|
3022158354
|
29/06/2022
|
KAVITA PANDEY
|
KAVITA PANDEY
|
3507010WL004831
|
00415
|
SBIN0005975
|
2982
|
12/07/2022
|
No Such Account
|
|
475
|
UT3507010_290622FTO_44981
|
3507010000NRG23290620220035917
|
3022158357
|
29/06/2022
|
DEEPAK PANDAY
|
DEEPAK PANDAY
|
3507010WL004831
|
00415
|
SBIN0005975
|
2982
|
12/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
476
|
UT3507011_031122APB_FTO_108292
|
3507011000NRG23031120220076886
|
6617751337
|
03/11/2022
|
LALIT RAM
|
LALIT RAM
|
3507011WL010657
|
00415
|
SBIN0005973
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UT3507011_011222APB_FTO_117213
|
3507011000NRG21230620200027365
|
7026463288
|
01/12/2022
|
geeta devi
|
geeta devi
|
3507011WL002920
|
00415
|
SBIN0001574
|
2814
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UT3507011_080922APB_FTO_84532
|
3507011000NRG23070920220059391
|
4740865632
|
08/09/2022
|
jagdish ram
|
jagdish ram
|
3507011WL008052
|
00415
|
SBIN0005973
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UT3507011_050622FTO_33783
|
3507011000NRG23050620220026969
|
N06220069AD2B
|
05/06/2022
|
GANESH DATT
|
GANESH DATT
|
3507011WL003601
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
No Such Account
|
|
480
|
UT3507011_090522FTO_20559
|
3507011000NRG23090520220014362
|
1273916327
|
09/05/2022
|
NATHU RAM D.F
|
NATHU RAM D.F
|
3507011WL001831
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
481
|
UT3507011_080522APB_FTO_20164
|
3507011000NRG23080520220013533
|
1269914586
|
08/05/2022
|
geeta devi
|
geeta devi
|
3507011WL001723
|
00415
|
SBIN0001574
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3507011_160622APB_FTO_38387
|
3507011000NRG23160620220031064
|
2513955349
|
16/06/2022
|
harish parsad
|
harish parsad
|
3507011WL004154
|
00415
|
SBIN0008967
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UT3507011_211022APB_FTO_104345
|
3507011000NRG23201020220074148
|
N102201363D52
|
21/10/2022
|
geeta devi
|
geeta devi
|
3507011WL010274
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UT3507011_290622FTO_44774
|
3507011000NRG23290620220035884
|
3410464420
|
29/06/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
3507011WL004827
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
No Such Account
|
|
485
|
UT3507011_270323APB_FTO_167815
|
3507011000NRG23270320230110194
|
0504082398
|
27/03/2023
|
BHUWAN CHANDRA PANDEY
|
BHUWAN CHANDRA PANDEY
|
3507011WL015610
|
00415
|
SBIN0008967
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3507009_010822FTO_68718
|
3507009000NRG23010820220048614
|
3979974721
|
01/08/2022
|
Nandan Singh
|
Nandan Singh
|
3507009WL006561
|
00415
|
SBIN0000605
|
1917
|
17/08/2022
|
No Such Account
|
|
487
|
UT3507009_210622FTO_41009
|
3507009000NRG23200620220032441
|
2485790089
|
21/06/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3507009WL004328
|
00354
|
PUNB0130210
|
2556
|
25/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
488
|
UT3507009_210622FTO_41009
|
3507009000NRG23200620220032445
|
2485790088
|
21/06/2022
|
SANGEETA
|
SANGEETA
|
3507009WL004328
|
00354
|
PUNB0130210
|
2556
|
25/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
489
|
UT3507009_231222APB_FTO_126382
|
3507009000NRG23221220220088606
|
7471915895
|
23/12/2022
|
Vandana Bisht
|
Vandana Bisht
|
3507009WL012446
|
00303
|
NTBL0ALM082
|
2556
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
490
|
UT3507009_151022APB_FTO_101433
|
3507009000NRG23151020220072425
|
N102200DEFFCC
|
15/10/2022
|
MOHAN CHANDRA JOSHI
|
MOHAN CHANDRA JOSHI
|
3507009WL010007
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3507009_151022APB_FTO_101433
|
3507009000NRG23151020220072429
|
N102200DEFFCD
|
15/10/2022
|
DHANI LAL
|
DHANI LAL
|
3507009WL010007
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3507010_090522FTO_20447
|
3507010000NRG23090520220013781
|
1269225417
|
09/05/2022
|
SUBHASH SINGH
|
SUBHASH SINGH
|
3507010WL001746
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Account closed
|
|
493
|
UT3507010_040522FTO_17862
|
3507010000NRG23020520220009121
|
1176524234
|
04/05/2022
|
GEETA BISHT
|
GEETA BISHT
|
3507010WL001135
|
00415
|
SBIN0005975
|
2982
|
13/05/2022
|
No Such Account
|
|
494
|
UT3507010_090522FTO_20440
|
3507010000NRG23090520220014201
|
1269221015
|
09/05/2022
|
HARISH SINGH
|
HARISH SINGH
|
3507010WL001807
|
00415
|
SBIN0009851
|
2982
|
16/05/2022
|
No Such Account
|
|
495
|
UT3507010_070722FTO_50475
|
3507010000NRG23070720220039608
|
3006254549
|
07/07/2022
|
BACHI RAM
|
BACHI RAM
|
3507010WL005350
|
00462
|
UCBA0001034
|
2982
|
12/07/2022
|
No Such Account
|
|
496
|
UT3507010_170822APB_FTO_75885
|
3507010000NRG23170820220053433
|
4641365808
|
17/08/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3507010WL007202
|
00415
|
SBIN0000605
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
UT3507010_300922FTO_93823
|
3507010000NRG23290920220067282
|
N1022001B6B36
|
30/09/2022
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3507010WL009299
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
498
|
UT3507010_220922APB_FTO_90958
|
3507010000NRG23220920220064802
|
4994159787
|
22/09/2022
|
TRILOK SINGH
|
TRILOK SINGH
|
3507010WL008895
|
00462
|
UCBA0001034
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3507010_300422APB_FTO_15889
|
3507010000NRG23300420220007745
|
0990111215
|
30/04/2022
|
Chandrakala
|
Chandrakala
|
3507010WL000944
|
00415
|
SBIN0005975
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UT3507010_270422APB_FTO_12978
|
3507010000NRG23270420220005668
|
0832224719
|
27/04/2022
|
KHASHTI DEVI
|
KHASHTI DEVI
|
3507010WL000700
|
00462
|
UCBA0001034
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3507010_290422FTO_15184
|
3507010000NRG23280420220006921
|
0989912741
|
29/04/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3507010WL000845
|
00415
|
SBIN0005975
|
2982
|
09/05/2022
|
No Such Account
|
|
502
|
UT3507010_290422FTO_15184
|
3507010000NRG23280420220006922
|
0989912740
|
29/04/2022
|
DURGA DEVI
|
DURGA DEVI
|
3507010WL000845
|
00415
|
SBIN0005975
|
2982
|
09/05/2022
|
No Such Account
|
|
503
|
UT3507011_231122FTO_114750
|
3507011000NRG22080720210027248
|
6674561018
|
23/11/2022
|
puran
|
puran
|
3507011WL002952
|
00479
|
SBIN0RRUTGB
|
2856
|
26/11/2022
|
No Such Account
|
|
504
|
UT3507011_030622FTO_32920
|
3507011000NRG23030620220026411
|
N062200434EC9
|
03/06/2022
|
NARAYAN NATH
|
NARAYAN NATH
|
3507011WL003521
|
00479
|
SBIN0RRUTGB
|
2982
|
09/06/2022
|
No Such Account
|
|
505
|
UT3507011_200922FTO_89611
|
3507011000NRG23200920220063841
|
4933507686
|
20/09/2022
|
madan singh
|
madan singh
|
3507011WL0008727
|
00479
|
SBIN0RRUTGB
|
2982
|
23/09/2022
|
No Such Account
|
|
506
|
UT3507011_270822FTO_80527
|
3507011000NRG23270820220057078
|
4640950743
|
27/08/2022
|
Jaituli Devi
|
Jaituli Devi
|
3507011WL007707
|
00415
|
SBIN0005973
|
2982
|
12/09/2022
|
No Such Account
|
|
507
|
UT3507004_290323APB_FTO_169534
|
3507004000NRG23280320230111266
|
1879352387
|
29/03/2023
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507004WL015768
|
00479
|
SBIN0RRUTGB
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3507005_010422APB_FTO_296
|
3507005000NRG22010420220153545
|
0816733890
|
01/04/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
3507005WL017939
|
00479
|
SBIN0RRUTGB
|
2856
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3507005_231222APB_FTO_126254
|
3507005000NRG23221220220088287
|
7471910797
|
23/12/2022
|
CHANA DEVI
|
CHANA DEVI
|
3507005WL012404
|
00415
|
SBIN0008969
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UT3507005_290422APB_FTO_14888
|
3507005000NRG23280420220006641
|
0990109766
|
29/04/2022
|
MANA DEVI
|
MANA DEVI
|
3507005WL000809
|
00415
|
SBIN0008969
|
1491
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3507006_020522APB_FTO_17095
|
3507006000NRG23020520220009353
|
1090711068
|
02/05/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL001162
|
00415
|
SBIN0009939
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3507006_070722FTO_50172
|
3507006000NRG23020720220037458
|
3006253964
|
07/07/2022
|
Pani Ram
|
Pani Ram
|
3507006WL0005028
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
513
|
UT3507006_070722FTO_50172
|
3507006000NRG23020720220037459
|
3006253965
|
07/07/2022
|
Pani Ram
|
Pani Ram
|
3507006WL0005028
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
514
|
UT3507006_040223APB_FTO_146772
|
3507006000NRG23040220230099577
|
8716688700
|
04/02/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL013986
|
00415
|
SBIN0002540
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UT3507006_050522FTO_18650
|
3507006000NRG23050520220010728
|
1269217004
|
05/05/2022
|
Bali Devi
|
Bali Devi
|
3507006WL001342
|
00415
|
SBIN0007647
|
2556
|
16/05/2022
|
No Such Account
|
|
516
|
UT3507006_060123APB_FTO_131791
|
3507006000NRG23060120230092114
|
7854831004
|
06/01/2023
|
Kamla Papne
|
Kamla Papne
|
3507006WL012960
|
00415
|
SBIN0002540
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UT3507006_080722APB_FTO_51834
|
3507006000NRG23080720220040242
|
3035927008
|
08/07/2022
|
bhupal singh
|
bhupal singh
|
3507006WL005428
|
00415
|
SBIN0007647
|
2130
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UT3507006_080922APB_FTO_84959
|
3507006000NRG23080920220059936
|
4740867686
|
08/09/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL008107
|
00415
|
SBIN0009939
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3507006_080922APB_FTO_84959
|
3507006000NRG23080920220059938
|
4740867685
|
08/09/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL008107
|
00415
|
SBIN0009939
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3507006_130123APB_FTO_137438
|
3507006000NRG23120120230095055
|
8086760383
|
13/01/2023
|
Hema Devi
|
Hema Devi
|
3507006WL013359
|
00415
|
SBIN0007313
|
2556
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
521
|
UT3507006_120922FTO_86313
|
3507006000NRG23120920220060458
|
4747454310
|
12/09/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL0008198
|
00415
|
SBIN0007647
|
2556
|
16/09/2022
|
No Such Account
|
|
522
|
UT3507006_120922FTO_86313
|
3507006000NRG23120920220060459
|
4747454309
|
12/09/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL0008198
|
00415
|
SBIN0007647
|
1278
|
16/09/2022
|
No Such Account
|
|
523
|
UT3507006_131022APB_FTO_100754
|
3507006000NRG23131020220071770
|
N102200C7735E
|
13/10/2022
|
Chandan Singh
|
Chandan Singh
|
3507006WL009908
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3507006_190522FTO_24692
|
3507006000NRG23190520220018639
|
1503801570
|
19/05/2022
|
Pani Ram
|
Pani Ram
|
3507006WL002416
|
00048
|
BKID0007142
|
2556
|
25/05/2022
|
Account closed
|
|
525
|
UT3507006_201222FTO_125121
|
3507006000NRG23201220220087791
|
7440659564
|
20/12/2022
|
chandan ram
|
chandan ram
|
3507006WL012344
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
No Such Account
|
|
526
|
UT3507006_210522APB_FTO_26282
|
3507006000NRG23210520220020792
|
1588725312
|
21/05/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL002695
|
00415
|
SBIN0007312
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3507006_250223FTO_152234
|
3507006000NRG23220220230103923
|
9911848573
|
25/02/2023
|
Kunti Devi
|
Kunti Devi
|
3507006WL0014690
|
00303
|
NTBL0DWA096
|
1278
|
18/03/2023
|
Account closed
|
|
528
|
UT3507010_050522APB_FTO_18777
|
3507010000NRG23050520220011700
|
1269906121
|
05/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3507010WL001466
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UT3507010_090622FTO_35674
|
3507010000NRG23090620220028517
|
2290841293
|
09/06/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3507010WL0003814
|
00415
|
SBIN0005975
|
2982
|
15/06/2022
|
No Such Account
|
|
530
|
UT3507010_100522FTO_21174
|
3507010000NRG23100520220014715
|
1268100660
|
10/05/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3507010WL001873
|
00415
|
SBIN0005975
|
639
|
16/05/2022
|
Account closed
|
|
531
|
UT3507011_020722APB_FTO_46553
|
3507011000NRG23010720220036795
|
2852866086
|
02/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL004943
|
00415
|
SBIN0009943
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3507011_050522APB_FTO_18397
|
3507011000NRG23050520220011093
|
1269910531
|
05/05/2022
|
LALIT RAM
|
LALIT RAM
|
3507011WL001387
|
00415
|
SBIN0005973
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UT3507010_230722APB_FTO_63874
|
3507010000NRG23230720220045833
|
3364996757
|
23/07/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507010WL006160
|
00415
|
SBIN0009851
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UT3507011_040123APB_FTO_131260
|
3507011000NRG23040120230091867
|
7799215898
|
04/01/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL012927
|
00415
|
SBIN0001574
|
426
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3507011_050622APB_FTO_33811
|
3507011000NRG23050620220027076
|
N06220069D667
|
05/06/2022
|
suresh ram
|
suresh ram
|
3507011WL003619
|
00415
|
SBIN0001574
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3507011_120722FTO_54202
|
3507011000NRG23110720220040828
|
3146263589
|
12/07/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
3507011WL005499
|
00415
|
SBIN0008967
|
2982
|
16/07/2022
|
No Such Account
|
|
537
|
UT3507011_110123APB_FTO_134871
|
3507011000NRG23100120230093408
|
7907011854
|
11/01/2023
|
MANOJ PALIWAL
|
MANOJ PALIWAL
|
3507011WL013124
|
00415
|
SBIN0015459
|
2982
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
538
|
UT3507011_130123FTO_137587
|
3507011000NRG23130120230095131
|
8086657956
|
13/01/2023
|
GOVINDI DEVI D.F
|
GOVINDI DEVI D.F
|
3507011WL013371
|
00479
|
SBIN0RRUTGB
|
2982
|
20/01/2023
|
No Such Account
|
|
539
|
UT3507011_171122APB_FTO_112452
|
3507011000NRG23171120220079585
|
6635859956
|
17/11/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3507011WL011066
|
00415
|
SBIN0008967
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UT3507011_180822APB_FTO_76623
|
3507011000NRG23180820220054560
|
4641372764
|
18/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507011WL007359
|
00415
|
SBIN0009943
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UT3507010_270522FTO_29186
|
3507010000NRG23270520220024040
|
1890375429
|
27/05/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3507010WL003141
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
542
|
UT3507011_140922FTO_87350
|
3507011000NRG23140920220061998
|
4805321176
|
14/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3507011WL0008412
|
00415
|
SBIN0005973
|
2982
|
17/09/2022
|
Account closed
|
|
543
|
UT3507011_171122APB_FTO_112452
|
3507011000NRG23171120220079591
|
6635859955
|
17/11/2022
|
MOHINI DEVI
|
MOHINI DEVI
|
3507011WL011066
|
00415
|
SBIN0008967
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3507011_231122FTO_114753
|
3507011000NRG21090820200062078
|
6674558681
|
23/11/2022
|
HEMANT KUMAR
|
HEMANT KUMAR
|
3507011WL006283
|
00415
|
SBIN0001574
|
2814
|
26/11/2022
|
No Such Account
|
|
545
|
UT3507011_310323APB_FTO_171934
|
3507011000NRG23310320230113788
|
1171808196
|
31/03/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL016093
|
00415
|
SBIN0008968
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3507011_310323APB_FTO_171881
|
3507011000NRG23290320230113410
|
1171805954
|
31/03/2023
|
JYANTI DEVI
|
JYANTI DEVI
|
3507011WL016032
|
00415
|
SBIN0001574
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UT3507010_050522FTO_18748
|
3507010000NRG23050520220011484
|
1269217647
|
05/05/2022
|
HEM KUMAR
|
HEM KUMAR
|
3507010WL001440
|
00415
|
SBIN0000605
|
2769
|
16/05/2022
|
No Such Account
|
|
548
|
UT3507010_100522FTO_21166
|
3507010000NRG23100520220015027
|
1268099853
|
10/05/2022
|
RAKESH JOSHI
|
RAKESH JOSHI
|
3507010WL001902
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
549
|
UT3507010_100522FTO_21166
|
3507010000NRG23100520220015030
|
1268099847
|
10/05/2022
|
MOHAN CHANDRA JOSHI
|
MOHAN CHANDRA JOSHI
|
3507010WL001902
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
550
|
UT3507010_090522APB_FTO_20471
|
3507010000NRG23070520220013511
|
1269906131
|
09/05/2022
|
PURAN SINGH
|
PURAN SINGH
|
3507010WL001721
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UT3507010_270622FTO_43133
|
3507010000NRG23240620220033918
|
2607293769
|
27/06/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507010WL004546
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
552
|
UT3507010_110522FTO_21644
|
3507010000NRG23110520220015587
|
1268101435
|
11/05/2022
|
BHAWANI DATT
|
BHAWANI DATT
|
3507010WL001978
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
No Such Account
|
|
553
|
UT3507010_191222APB_FTO_124350
|
3507010000NRG23191220220087140
|
7375689188
|
19/12/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
3507010WL012261
|
00415
|
SBIN0005975
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3507010_270522FTO_29191
|
3507010000NRG23270520220024160
|
1890380127
|
27/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507010WL003166
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
555
|
UT3507010_270522FTO_29191
|
3507010000NRG23270520220024190
|
1890380123
|
27/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3507010WL003169
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
556
|
UT3507010_270522FTO_29191
|
3507010000NRG23270520220024209
|
1890380110
|
27/05/2022
|
MANJU JOSHI
|
MANJU JOSHI
|
3507010WL003169
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
Account closed
|
|
557
|
UT3507010_290323APB_FTO_169345
|
3507010000NRG23280320230111554
|
0500901958
|
29/03/2023
|
NEHA MER
|
NEHA MER
|
3507010WL015802
|
00112
|
YESB0AZSB03
|
2556
|
03/04/2023
|
Account closed
|
|
558
|
UT3507010_280722APB_FTO_67385
|
3507010000NRG23280720220047610
|
3981442017
|
28/07/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
3507010WL006410
|
00415
|
SBIN0008968
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3507011_051122FTO_108761
|
3507011000NRG23051120220077317
|
6618311147
|
05/11/2022
|
NAVEEN RAM
|
NAVEEN RAM
|
3507011WL010725
|
00415
|
SBIN0008967
|
2982
|
24/11/2022
|
No Such Account
|
|
560
|
UT3507011_240522FTO_27133
|
3507011000NRG23240520220021959
|
1670105824
|
24/05/2022
|
MOHAN RAM
|
MOHAN RAM
|
3507011WL002834
|
00479
|
SBIN0RRUTGB
|
2982
|
28/05/2022
|
No Such Account
|
|
561
|
UT3507011_260522FTO_28469
|
3507011000NRG23260520220023438
|
1879160271
|
26/05/2022
|
pushpa devi
|
pushpa devi
|
3507011WL003055
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
No Such Account
|
|
562
|
UT3507011_260522FTO_28469
|
3507011000NRG23260520220023442
|
1879160270
|
26/05/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507011WL003055
|
00415
|
SBIN0001574
|
2982
|
02/06/2022
|
No Such Account
|
|
563
|
UT3507011_201022APB_FTO_104246
|
3507011000NRG23201020220074049
|
N102201363D16
|
20/10/2022
|
HEERA DEVI
|
HEERA DEVI
|
3507011WL010260
|
00415
|
SBIN0008967
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3507011_190123FTO_140178
|
3507011000NRG23190120230096469
|
8129984874
|
19/01/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3507011WL013598
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
565
|
UT3507011_160622FTO_38586
|
3507011000NRG23160620220031320
|
2513698183
|
16/06/2022
|
raveti devi
|
raveti devi
|
3507011WL004183
|
00479
|
SBIN0RRUTGB
|
2982
|
27/06/2022
|
No Such Account
|
|
566
|
UT3507005_240522FTO_27039
|
3507005000NRG23210520220020825
|
1670109173
|
24/05/2022
|
himanshu singh
|
himanshu singh
|
3507005WL002696
|
00415
|
SBIN0004759
|
213
|
28/05/2022
|
Account closed
|
|
567
|
UT3507005_270922FTO_92756
|
3507005000NRG23270920220066383
|
5122546550
|
27/09/2022
|
GIRISH NAINWAL
|
GIRISH NAINWAL
|
3507005WL009174
|
00045
|
BARB0CHACHR
|
2982
|
01/10/2022
|
No Such Account
|
|
568
|
UT3507005_310323APB_FTO_172413
|
3507005000NRG23310320230114226
|
1879349370
|
31/03/2023
|
shibendr singh
|
shibendr singh
|
3507005WL016130
|
00415
|
SBIN0004759
|
1491
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UT3507005_310323APB_FTO_172613
|
3507005000NRG23310320230114486
|
1879356569
|
31/03/2023
|
HANSI DEVI
|
HANSI DEVI
|
3507005WL016150
|
00479
|
SBIN0RRUTGB
|
1704
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UT3507006_050922APB_FTO_83508
|
3507006000NRG23050920220058578
|
4651226860
|
05/09/2022
|
Pooja Devi
|
Pooja Devi
|
3507006WL007928
|
00415
|
SBIN0002540
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3507006_061222FTO_119387
|
3507006000NRG23051220220083750
|
7064774174
|
06/12/2022
|
Bhagwati Devi
|
Bhagwati Devi
|
3507006WL011747
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
No Such Account
|
|
572
|
UT3507006_060123FTO_131839
|
3507006000NRG23060120230091992
|
7854419720
|
06/01/2023
|
Laleeta Ram
|
Laleeta Ram
|
3507006WL0012945
|
00415
|
SBIN0002540
|
2556
|
12/01/2023
|
Account closed
|
|
573
|
UT3507006_170522FTO_23389
|
3507006000NRG23170520220017280
|
1503793317
|
17/05/2022
|
Parwati Devi
|
Parwati Devi
|
3507006WL0002209
|
00415
|
SBIN0010584
|
2556
|
25/05/2022
|
Account closed
|
|
574
|
UT3507006_180522FTO_24133
|
3507006000NRG23180520220018126
|
1503789718
|
18/05/2022
|
Vinod Singh
|
Vinod Singh
|
3507006WL002342
|
00415
|
SBIN0007647
|
2556
|
25/05/2022
|
Account closed
|
|
575
|
UT3507006_230422APB_FTO_9744
|
3507006000NRG23210420220002702
|
0822504479
|
23/04/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL000325
|
00415
|
SBIN0007312
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UT3507006_221122APB_FTO_114456
|
3507006000NRG23221120220080765
|
6673891785
|
22/11/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL011228
|
00415
|
SBIN0007312
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3507006_290722APB_FTO_67703
|
3507006000NRG23290720220047724
|
3982955294
|
29/07/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL006435
|
00415
|
SBIN0007312
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UT3507006_261222APB_FTO_127624
|
3507006000NRG23261220220089591
|
7515054388
|
26/12/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL012577
|
00415
|
SBIN0002540
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3507006_290622APB_FTO_44548
|
3507006000NRG23250620220034334
|
3410545104
|
29/06/2022
|
bhupal singh
|
bhupal singh
|
3507006WL004604
|
00415
|
SBIN0007647
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3507006_260522APB_FTO_28378
|
3507006000NRG23260520220022994
|
1879906021
|
26/05/2022
|
Jeewanti Devi
|
Jeewanti Devi
|
3507006WL003002
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3507007_080822APB_FTO_72728
|
3507007000NRG23060820220049927
|
4027040031
|
08/08/2022
|
KHEMULI DEVI
|
KHEMULI DEVI
|
3507007WL006749
|
00078
|
CNRB0002158
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3507007_121022APB_FTO_99895
|
3507007000NRG23061020220068992
|
N102200BC2DAA
|
12/10/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507007WL009541
|
00415
|
SBIN0003390
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3507007_040522FTO_17706
|
3507007000NRG23300420220008243
|
1173945470
|
04/05/2022
|
HARISH RAM
|
HARISH RAM
|
3507007WL001011
|
00354
|
PUNB0793500
|
2556
|
13/05/2022
|
No Such Account
|
|
584
|
UT3507007_040522APB_FTO_17744
|
3507007000NRG23300420220008247
|
1177129989
|
04/05/2022
|
HARISH RAM
|
HARISH RAM
|
3507007WL001011
|
00415
|
SBIN0003390
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UT3507008_290323APB_FTO_170515
|
3507008000NRG23290320230112502
|
0504083229
|
29/03/2023
|
Parwati Pandey
|
Parwati Pandey
|
3507008WL015914
|
00415
|
SBIN0003650
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3507006_080622FTO_35033
|
3507006000NRG23080620220027850
|
2224763483
|
08/06/2022
|
Manohar Singh
|
Manohar Singh
|
3507006WL003723
|
00415
|
SBIN0009939
|
2556
|
11/06/2022
|
No Such Account
|
|
587
|
UT3507006_291222APB_FTO_128958
|
3507006000NRG23291220220090521
|
|
29/12/2022
|
Laleeta Ram
|
Laleeta Ram
|
3507006WL012725
|
00415
|
SBIN0002540
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UT3507006_300922FTO_94316
|
3507006000NRG23300920220067645
|
N102200177AE8
|
30/09/2022
|
Nandan Singh
|
Nandan Singh
|
3507006WL009341
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
589
|
UT3507007_050722FTO_48490
|
3507007000NRG23050720220038509
|
2964161845
|
05/07/2022
|
naveen ram
|
naveen ram
|
3507007WL005189
|
00479
|
SBIN0RRUTGB
|
2343
|
11/07/2022
|
Account closed
|
|
590
|
UT3507007_110722APB_FTO_53948
|
3507007000NRG23110720220040906
|
3187549617
|
11/07/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507007WL005511
|
00078
|
CNRB0002158
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UT3507007_111222APB_FTO_121147
|
3507007000NRG23111220220085297
|
7289458032
|
11/12/2022
|
KHEEM SINGH BAJELI
|
KHEEM SINGH BAJELI
|
3507007WL011960
|
00415
|
SBIN0009937
|
2556
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UT3507007_150223APB_FTO_149389
|
3507007000NRG23140220230102593
|
9092248138
|
15/02/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3507007WL014456
|
00112
|
YESB0AZSB20
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UT3507007_310822APB_FTO_81952
|
3507007000NRG23240820220055756
|
4641030720
|
31/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507007WL007522
|
00078
|
CNRB0002158
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UT3507007_141022FTO_101326
|
3507007000NRG23121020220071204
|
N102200DBA81E
|
14/10/2022
|
SURAJ PANDEY
|
SURAJ PANDEY
|
3507007WL009838
|
00045
|
BARB0SOMESH
|
2556
|
22/11/2022
|
No Such Account
|
|
595
|
UT3507008_291222APB_FTO_128758
|
3507008000NRG23281220220090080
|
|
29/12/2022
|
Geeta Devi
|
Geeta Devi
|
3507008WL012655
|
00415
|
SBIN0008353
|
2343
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3507009_050922FTO_83523
|
3507009000NRG23050920220058975
|
4644834322
|
05/09/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3507009WL0007981
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
597
|
UT3507009_280722FTO_67164
|
3507009000NRG23260720220046851
|
3984284044
|
28/07/2022
|
Sanjay Singh
|
Sanjay Singh
|
3507009WL006299
|
00415
|
SBIN0007647
|
2556
|
17/08/2022
|
No Such Account
|
|
598
|
UT3507009_280722FTO_67164
|
3507009000NRG23260720220046855
|
3984284048
|
28/07/2022
|
Bhagwat Singh
|
Bhagwat Singh
|
3507009WL006299
|
00415
|
SBIN0007647
|
2556
|
17/08/2022
|
No Such Account
|
|
599
|
UT3507009_031222FTO_118421
|
3507009000NRG23021220220082826
|
7064773745
|
03/12/2022
|
Pan Singh
|
Pan Singh
|
3507009WL011603
|
00089
|
CBIN0283112
|
2556
|
10/12/2022
|
No Such Account
|
|
600
|
UT3507009_230422APB_FTO_10239
|
3507009000NRG23220420220003022
|
0827291574
|
23/04/2022
|
DHANI LAL
|
DHANI LAL
|
3507009WL000368
|
00415
|
SBIN0007313
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3507009_040722FTO_47285
|
3507009000NRG23290620220035729
|
2964157949
|
04/07/2022
|
Pushpa Devi
|
Pushpa Devi
|
3507009WL004805
|
00479
|
SBIN0RRUTGB
|
639
|
11/07/2022
|
No Such Account
|
|
602
|
UT3507010_060822APB_FTO_71730
|
3507010000NRG23060820220049905
|
3982960737
|
06/08/2022
|
RAJU JOSHI
|
RAJU JOSHI
|
3507010WL006745
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
UT3507010_080822FTO_72374
|
3507010000NRG23080820220050297
|
3981555149
|
08/08/2022
|
DHANPA DEVI
|
DHANPA DEVI
|
3507010WL006800
|
00462
|
UCBA0001034
|
2982
|
17/08/2022
|
No Such Account
|
|
604
|
UT3507010_270722FTO_66021
|
3507010000NRG23260720220046962
|
3982719451
|
27/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3507010WL006314
|
00415
|
SBIN0005975
|
2982
|
17/08/2022
|
No Such Account
|
|
605
|
UT3507010_270722FTO_66021
|
3507010000NRG23260720220046964
|
3982719448
|
27/07/2022
|
RAM SINGH
|
RAM SINGH
|
3507010WL006315
|
00415
|
SBIN0005975
|
2982
|
17/08/2022
|
No Such Account
|
|
606
|
UT3507010_300822APB_FTO_81543
|
3507010000NRG23300820220057688
|
4641034371
|
30/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3507010WL007797
|
00415
|
SBIN0017342
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3507011_011222APB_FTO_117216
|
3507011000NRG21090820200062070
|
7026463278
|
01/12/2022
|
geeta devi
|
geeta devi
|
3507011WL006277
|
00415
|
SBIN0001574
|
1809
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3507010_141022FTO_101144
|
3507010000NRG23141020220072027
|
N102200D6BA47
|
14/10/2022
|
JANKI DEVI
|
JANKI DEVI
|
3507010WL009952
|
00415
|
SBIN0005975
|
2982
|
22/11/2022
|
No Such Account
|
|
609
|
UT3507004_270822FTO_80497
|
3507004000NRG23270820220057251
|
4640934198
|
27/08/2022
|
puspa rawat
|
puspa rawat
|
3507004WL007725
|
00415
|
SBIN0000704
|
2982
|
12/09/2022
|
No Such Account
|
|
610
|
UT3507005_071022APB_FTO_96844
|
3507005000NRG23061020220068714
|
N1022005EE0B8
|
07/10/2022
|
jagdesh
|
jagdesh
|
3507005WL009495
|
00112
|
YESB0AZSB19
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3507005_191222APB_FTO_124528
|
3507005000NRG23171220220086766
|
7376593173
|
19/12/2022
|
shibendr singh
|
shibendr singh
|
3507005WL012212
|
00415
|
SBIN0004759
|
1491
|
23/12/2022
|
Account closed
|
|
612
|
UT3507005_220622FTO_41449
|
3507005000NRG23220620220033088
|
2559348829
|
22/06/2022
|
KAVITA RAWAT
|
KAVITA RAWAT
|
3507005WL004428
|
00078
|
CNRB0002169
|
2982
|
30/06/2022
|
No Such Account
|
|
613
|
UT3507005_310323APB_FTO_171666
|
3507005000NRG23290320230112629
|
1171809185
|
31/03/2023
|
SOBAN SINGH
|
SOBAN SINGH
|
3507005WL015934
|
00415
|
SBIN0008969
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UT3507006_210722FTO_62625
|
3507006000NRG22020720220155179
|
3979968899
|
21/07/2022
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL0018395
|
00479
|
SBIN0RRUTGB
|
1224
|
17/08/2022
|
No Such Account
|
|
615
|
UT3507006_130422FTO_3714
|
3507006000NRG22080420220154657
|
0820172472
|
13/04/2022
|
Padma Devi
|
Padma Devi
|
3507006WL0018127
|
00415
|
SBIN0009939
|
1224
|
04/05/2022
|
Account closed
|
|
616
|
UT3507006_120922FTO_86308
|
3507006000NRG22120920220155563
|
4747452828
|
12/09/2022
|
puran nath
|
puran nath
|
3507006WL0018506
|
00479
|
SBIN0RRUTGB
|
2448
|
16/09/2022
|
No Such Account
|
|
617
|
UT3507006_020622APB_FTO_32258
|
3507006000NRG23020620220025895
|
N06220032E048
|
02/06/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL003443
|
00415
|
SBIN0002540
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UT3507006_040722FTO_47637
|
3507006000NRG23040720220037825
|
2912891016
|
04/07/2022
|
tanuj pandey
|
tanuj pandey
|
3507006WL005091
|
00415
|
SBIN0009939
|
2556
|
08/07/2022
|
No Such Account
|
|
619
|
UT3507006_060123APB_FTO_131766
|
3507006000NRG23060120230092147
|
7854837445
|
06/01/2023
|
Geeta Devi
|
Geeta Devi
|
3507006WL012963
|
00415
|
SBIN0007312
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UT3507006_061222APB_FTO_119305
|
3507006000NRG23061220220084087
|
7064899821
|
06/12/2022
|
Uma Devi
|
Uma Devi
|
3507006WL011792
|
00415
|
SBIN0009939
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3507006_100123APB_FTO_134433
|
3507006000NRG23100120230093856
|
7881144939
|
10/01/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL013182
|
00415
|
SBIN0010584
|
2130
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UT3507006_160622APB_FTO_38660
|
3507006000NRG23160620220031104
|
2513955351
|
16/06/2022
|
Chandan Singh
|
Chandan Singh
|
3507006WL004158
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UT3507006_201222FTO_125118
|
3507006000NRG23201220220087841
|
7440659687
|
20/12/2022
|
deepak kumar
|
deepak kumar
|
3507006WL012347
|
00415
|
SBIN0007312
|
2556
|
28/12/2022
|
No Such Account
|
|
624
|
UT3507006_201222FTO_125118
|
3507006000NRG23201220220087842
|
7440659685
|
20/12/2022
|
neeraj kumar
|
neeraj kumar
|
3507006WL012347
|
00415
|
SBIN0007312
|
2556
|
28/12/2022
|
No Such Account
|
|
625
|
UT3507006_240323APB_FTO_166239
|
3507006000NRG23230320230108635
|
0277689440
|
24/03/2023
|
Uma Devi
|
Uma Devi
|
3507006WL015420
|
00415
|
SBIN0002540
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UT3507006_270922APB_FTO_92848
|
3507006000NRG23270920220066455
|
5122551521
|
27/09/2022
|
Chandan Singh
|
Chandan Singh
|
3507006WL009184
|
00479
|
SBIN0RRUTGB
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UT3507007_100123APB_FTO_134162
|
3507007000NRG23090120230093224
|
7881146899
|
10/01/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3507007WL013106
|
00112
|
YESB0AZSB20
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UT3507008_250223APB_FTO_152112
|
3507008000NRG23250220230104153
|
9912883847
|
25/02/2023
|
MADAN SINGH
|
MADAN SINGH
|
3507008WL014756
|
00415
|
SBIN0008353
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3507009_021122FTO_107710
|
3507009000NRG23011120220076121
|
6614822815
|
02/11/2022
|
Deepa Devi
|
Deepa Devi
|
3507009WL010555
|
00089
|
CBIN0281528
|
1278
|
24/11/2022
|
No Such Account
|
|
630
|
UT3507009_040722FTO_47292
|
3507009000NRG23020720220037278
|
2964157702
|
04/07/2022
|
Sanjay Kumar
|
Sanjay Kumar
|
3507009WL004997
|
00415
|
SBIN0007647
|
1278
|
11/07/2022
|
Account closed
|
|
631
|
UT3507005_180323FTO_162473
|
3507005000NRG23180320230106875
|
0062864298
|
18/03/2023
|
KESHAV DATT
|
KESHAV DATT
|
3507005WL015178
|
00479
|
SBIN0RRUTGB
|
1704
|
24/03/2023
|
Account closed
|
|
632
|
UT3507005_201222FTO_125021
|
3507005000NRG23201220220087449
|
7440660335
|
20/12/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3507005WL012302
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
No Such Account
|
|
633
|
UT3507005_240522APB_FTO_27048
|
3507005000NRG23240520220021777
|
1670020385
|
24/05/2022
|
HANSI DEVI
|
HANSI DEVI
|
3507005WL002808
|
00479
|
SBIN0RRUTGB
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3507005_250323FTO_166669
|
3507005000NRG23250320230109233
|
0308448425
|
25/03/2023
|
REWATI DEVI
|
REWATI DEVI
|
3507005WL015483
|
00415
|
SBIN0004759
|
1491
|
30/03/2023
|
Account closed
|
|
635
|
UT3507005_310323APB_FTO_171683
|
3507005000NRG23290320230112839
|
1171809208
|
31/03/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3507005WL015958
|
00415
|
SBIN0008969
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UT3507006_060722APB_FTO_49135
|
3507006000NRG23060720220038868
|
2970340248
|
06/07/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL005243
|
00415
|
SBIN0009939
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3507006_060822APB_FTO_71811
|
3507006000NRG23060820220050039
|
3981454420
|
06/08/2022
|
Khagauti Devi
|
Khagauti Devi
|
3507006WL006762
|
00415
|
SBIN0010584
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3507006_070722APB_FTO_50097
|
3507006000NRG23070720220039146
|
3008098333
|
07/07/2022
|
Kamla Papne
|
Kamla Papne
|
3507006WL005282
|
00415
|
SBIN0002540
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3507006_150223APB_FTO_149639
|
3507006000NRG23150220230102864
|
9092252272
|
15/02/2023
|
Chandan Singh
|
Chandan Singh
|
3507006WL014505
|
00479
|
SBIN0RRUTGB
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UT3507006_211222APB_FTO_125676
|
3507006000NRG23211220220087978
|
7471918762
|
21/12/2022
|
Dinesh Singh Negi
|
Dinesh Singh Negi
|
3507006WL012368
|
00415
|
SBIN0002540
|
2556
|
28/12/2022
|
A/c Blocked or Frozen
|
|
641
|
UT3507006_240822APB_FTO_79181
|
3507006000NRG23230820220055455
|
4641343254
|
24/08/2022
|
Hema Devi
|
Hema Devi
|
3507006WL007482
|
00415
|
SBIN0007313
|
2556
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
642
|
UT3507006_010223APB_FTO_145608
|
3507006000NRG23310120230098834
|
8589139631
|
01/02/2023
|
Kamla
|
Kamla
|
3507006WL013882
|
00415
|
SBIN0002540
|
639
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UT3507007_191022APB_FTO_103623
|
3507007000NRG23141020220072203
|
N1022011841AC
|
19/10/2022
|
PURAN RAM
|
PURAN RAM
|
3507007WL009978
|
00112
|
YESB0AZSB20
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3507007_190722APB_FTO_61240
|
3507007000NRG23180720220043587
|
3272967906
|
19/07/2022
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3507007WL005862
|
00112
|
YESB0AZSB23
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UT3507007_201022APB_FTO_104003
|
3507007000NRG23191020220073476
|
N102201277DA5
|
20/10/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507007WL010169
|
00415
|
SBIN0003390
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UT3507007_270522APB_FTO_29022
|
3507007000NRG23250520220022915
|
1890765117
|
27/05/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507007WL002989
|
00415
|
SBIN0009937
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3507008_290323APB_FTO_170468
|
3507008000NRG23290320230112225
|
0504080264
|
29/03/2023
|
Meena Devi
|
Meena Devi
|
3507008WL015876
|
00415
|
SBIN0003650
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UT3507009_020922APB_FTO_82604
|
3507009000NRG23020920220058188
|
4651220341
|
02/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507009WL007869
|
00089
|
CBIN0281528
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3507009_120922APB_FTO_85721
|
3507009000NRG23120920220060330
|
4747966683
|
12/09/2022
|
GOVIND RAM
|
GOVIND RAM
|
3507009WL008179
|
00479
|
SBIN0RRUTGB
|
1917
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UT3507006_131022APB_FTO_100757
|
3507006000NRG23131020220071841
|
N102200C825C9
|
13/10/2022
|
Lalita Devi
|
Lalita Devi
|
3507006WL009920
|
00415
|
SBIN0007647
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UT3507006_150223APB_FTO_149648
|
3507006000NRG23150220230102825
|
9092251698
|
15/02/2023
|
Maya Devi
|
Maya Devi
|
3507006WL014499
|
00415
|
SBIN0007312
|
1278
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3507006_180622APB_FTO_40108
|
3507006000NRG23170620220031683
|
5303579655
|
18/06/2022
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL004226
|
00415
|
SBIN0002540
|
2556
|
07/10/2022
|
Account closed
|
|
653
|
UT3507006_180323APB_FTO_163130
|
3507006000NRG23180320230106918
|
0063081196
|
18/03/2023
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL015186
|
00415
|
SBIN0007647
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3507006_190422APB_FTO_5879
|
3507006000NRG23180420220000955
|
0825500501
|
19/04/2022
|
bhupal singh
|
bhupal singh
|
3507006WL000122
|
00415
|
SBIN0007647
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3507006_180522APB_FTO_24140
|
3507006000NRG23180520220017973
|
1503821376
|
18/05/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL002324
|
00415
|
SBIN0009939
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UT3507006_201222APB_FTO_125126
|
3507006000NRG23201220220087853
|
7441308980
|
20/12/2022
|
Neema Devi
|
Neema Devi
|
3507006WL012348
|
00415
|
SBIN0009939
|
1704
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3507006_230622APB_FTO_42267
|
3507006000NRG23220620220033245
|
2560947703
|
23/06/2022
|
kamala Devi
|
kamala Devi
|
3507006WL004451
|
00415
|
SBIN0010584
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3507006_260722APB_FTO_65709
|
3507006000NRG23260720220046684
|
3981446418
|
26/07/2022
|
Pooja Devi
|
Pooja Devi
|
3507006WL006277
|
00415
|
SBIN0002540
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3507007_060123FTO_131757
|
3507007000NRG23040120230091879
|
7854419551
|
06/01/2023
|
NANDAN SINGH
|
NANDAN SINGH
|
3507007WL012932
|
00045
|
BARB0SOMESH
|
2556
|
12/01/2023
|
No Such Account
|
|
660
|
UT3507007_080822APB_FTO_72722
|
3507007000NRG23050820220049668
|
4027040875
|
08/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507007WL006726
|
00078
|
CNRB0002158
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UT3507007_080822APB_FTO_72785
|
3507007000NRG23080820220050858
|
4027040029
|
08/08/2022
|
RAM NATH
|
RAM NATH
|
3507007WL006880
|
00415
|
SBIN0003390
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UT3507007_130922APB_FTO_87112
|
3507007000NRG23120920220061021
|
4805418112
|
13/09/2022
|
KHEEM SINGH
|
KHEEM SINGH
|
3507007WL008275
|
00415
|
SBIN0009937
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UT3507008_100622APB_FTO_36248
|
3507008000NRG23100620220028877
|
2320234244
|
10/06/2022
|
MADAN SINGH
|
MADAN SINGH
|
3507008WL003868
|
00415
|
SBIN0008353
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UT3507008_121022FTO_99931
|
3507008000NRG23121020220070663
|
N102200BE6085
|
12/10/2022
|
Papu Lal
|
Papu Lal
|
3507008WL009766
|
00415
|
SBIN0008353
|
1917
|
22/11/2022
|
Account closed
|
|
665
|
UT3507008_220223FTO_151373
|
3507008000NRG23220220230103998
|
9307456548
|
22/02/2023
|
Geeta Devi
|
Geeta Devi
|
3507008WL0014711
|
00415
|
SBIN0008353
|
2343
|
28/02/2023
|
Account closed
|
|
666
|
UT3507008_280123APB_FTO_143637
|
3507008000NRG23280120230097506
|
8378354484
|
28/01/2023
|
Thakur Singh
|
Thakur Singh
|
3507008WL013728
|
00415
|
SBIN0008353
|
2982
|
02/02/2023
|
A/c Blocked or Frozen
|
|
667
|
UT3507009_020822APB_FTO_68970
|
3507009000NRG23020820220048644
|
3982958025
|
02/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507009WL006568
|
00089
|
CBIN0281528
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UT3507009_051122FTO_108882
|
3507009000NRG23051120220077348
|
6618320670
|
05/11/2022
|
Tara Devi
|
Tara Devi
|
3507009WL010727
|
00415
|
SBIN0007313
|
2556
|
24/11/2022
|
No Such Account
|
|
669
|
UT3507009_051122FTO_108882
|
3507009000NRG23051120220077349
|
6618320667
|
05/11/2022
|
Basanti Devi
|
Basanti Devi
|
3507009WL010727
|
00415
|
SBIN0007313
|
2556
|
24/11/2022
|
No Such Account
|
|
670
|
UT3507006_130422FTO_3708
|
3507006000NRG22080420220154644
|
0820170693
|
13/04/2022
|
Kamla
|
Kamla
|
3507006WL0018119
|
00415
|
SBIN0002540
|
1020
|
04/05/2022
|
Account closed
|
|
671
|
UT3507006_040622APB_FTO_33708
|
3507006000NRG23040620220026906
|
N0622005C8E44
|
04/06/2022
|
Digambar Singh
|
Digambar Singh
|
3507006WL003590
|
00415
|
SBIN0010584
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UT3507006_060123APB_FTO_131744
|
3507006000NRG23060120230092191
|
7854833769
|
06/01/2023
|
Harish Ram
|
Harish Ram
|
3507006WL012969
|
00415
|
SBIN0007312
|
1491
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UT3507006_130223APB_FTO_148944
|
3507006000NRG23090220230101252
|
8869674428
|
13/02/2023
|
Kunti Devi
|
Kunti Devi
|
3507006WL014241
|
00303
|
NTBL0DWA096
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UT3507006_120822APB_FTO_74164
|
3507006000NRG23120820220051906
|
4641367855
|
12/08/2022
|
kamala Devi
|
kamala Devi
|
3507006WL007016
|
00415
|
SBIN0010584
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UT3507006_121022APB_FTO_100172
|
3507006000NRG23121020220071133
|
N102200B9DB5F
|
12/10/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3507006WL009830
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3507006_180522APB_FTO_24128
|
3507006000NRG23180520220018182
|
1503821823
|
18/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3507006WL002349
|
00415
|
SBIN0010584
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UT3507006_210722APB_FTO_62715
|
3507006000NRG23210720220044807
|
3981441006
|
21/07/2022
|
Kamla Papne
|
Kamla Papne
|
3507006WL006036
|
00415
|
SBIN0002540
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UT3507006_210722APB_FTO_62715
|
3507006000NRG23210720220044811
|
3981440993
|
21/07/2022
|
Hansi Devi
|
Hansi Devi
|
3507006WL006036
|
00415
|
SBIN0002540
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UT3507006_220922FTO_91191
|
3507006000NRG23220920220065017
|
4995479839
|
22/09/2022
|
Meena Devi
|
Meena Devi
|
3507006WL008933
|
00479
|
SBIN0RRUTGB
|
2556
|
28/09/2022
|
No Such Account
|
|
680
|
UT3507006_010223APB_FTO_145652
|
3507006000NRG23310120230098734
|
8589139305
|
01/02/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL013866
|
00415
|
SBIN0010584
|
2556
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UT3507007_300422APB_FTO_16255
|
3507007000NRG23290420220007567
|
0990111978
|
30/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507007WL000924
|
00078
|
CNRB0002158
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UT3507007_031122APB_FTO_108574
|
3507007000NRG23311020220075728
|
6617752244
|
03/11/2022
|
PURAN RAM
|
PURAN RAM
|
3507007WL010510
|
00112
|
YESB0AZSB20
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3507008_140622FTO_37315
|
3507008000NRG23140620220029931
|
2366562666
|
14/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3507008WL004032
|
00415
|
SBIN0003650
|
2130
|
18/06/2022
|
No Such Account
|
|
684
|
UT3507008_180522FTO_24172
|
3507008000NRG23180520220018395
|
1503800611
|
18/05/2022
|
Neema Nainwal
|
Neema Nainwal
|
3507008WL002379
|
00415
|
SBIN0003650
|
2982
|
25/05/2022
|
No Such Account
|
|
685
|
UT3507009_100223APB_FTO_148595
|
3507009000NRG23100220230101563
|
8869684836
|
10/02/2023
|
Vandana Bisht
|
Vandana Bisht
|
3507009WL014287
|
00415
|
SBIN0011324
|
2982
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
686
|
UT3507009_181022FTO_102911
|
3507009000NRG23181020220073187
|
N10220108F412
|
18/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3507009WL010129
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
687
|
UT3507009_181022FTO_102911
|
3507009000NRG23181020220073196
|
N10220108F413
|
18/10/2022
|
Vimla Devi
|
Vimla Devi
|
3507009WL010129
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
688
|
UT3507009_231222APB_FTO_126385
|
3507009000NRG23231220220088808
|
7471910599
|
23/12/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL012469
|
00415
|
SBIN0007313
|
2130
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3507009_260522APB_FTO_28281
|
3507009000NRG23250520220022972
|
1879904449
|
26/05/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL002999
|
00415
|
SBIN0007313
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3507006_210722FTO_62646
|
3507006000NRG22020720220155175
|
3981539211
|
21/07/2022
|
Khashti Devi
|
Khashti Devi
|
3507006WL0018391
|
00479
|
SBIN0RRUTGB
|
2448
|
17/08/2022
|
No Such Account
|
|
691
|
UT3507006_010422APB_FTO_99
|
3507006000NRG22310320220153042
|
0825498916
|
01/04/2022
|
bhupal singh
|
bhupal singh
|
3507006WL017891
|
00415
|
SBIN0007647
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UT3507006_010422FTO_76
|
3507006000NRG22310320220153101
|
0816690513
|
01/04/2022
|
Pushpa Devi
|
Pushpa Devi
|
3507006WL017898
|
00415
|
SBIN0007312
|
1224
|
04/05/2022
|
No Such Account
|
|
693
|
UT3507006_070722FTO_50178
|
3507006000NRG23020720220037439
|
3006255170
|
07/07/2022
|
Vinod Singh
|
Vinod Singh
|
3507006WL0005025
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
694
|
UT3507006_040223APB_FTO_146790
|
3507006000NRG23040220230099603
|
8716691030
|
04/02/2023
|
Inder Singh
|
Inder Singh
|
3507006WL013988
|
00415
|
SBIN0009939
|
2556
|
13/02/2023
|
Account closed
|
|
695
|
UT3507006_040522APB_FTO_18070
|
3507006000NRG23040520220009711
|
1177128487
|
04/05/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL001216
|
00415
|
SBIN0002540
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3507006_061222APB_FTO_119375
|
3507006000NRG23051220220083826
|
7064900484
|
06/12/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL011755
|
00415
|
SBIN0002540
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3507006_130522APB_FTO_22685
|
3507006000NRG23130520220016921
|
1374032042
|
13/05/2022
|
Nima Devi
|
Nima Devi
|
3507006WL002147
|
00473
|
AUCB0000005
|
2556
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
698
|
UT3507006_140722APB_FTO_57154
|
3507006000NRG23140720220042284
|
3187548136
|
14/07/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL005688
|
00415
|
SBIN0007312
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3507006_270323APB_FTO_167650
|
3507006000NRG23250320230109464
|
0309399546
|
27/03/2023
|
Hansi Devi
|
Hansi Devi
|
3507006WL015512
|
00415
|
SBIN0002540
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3507007_061122APB_FTO_109327
|
3507007000NRG23021120220076798
|
6618384976
|
06/11/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507007WL010643
|
00078
|
CNRB0002158
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
701
|
UT3507007_140323APB_FTO_158733
|
3507007000NRG23140320230105948
|
9913877831
|
14/03/2023
|
KIRAN
|
KIRAN
|
3507007WL015055
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Account closed
|
|
702
|
UT3507007_250422FTO_11554
|
3507007000NRG23230420220003426
|
0821746878
|
25/04/2022
|
munni bora
|
munni bora
|
3507007WL000431
|
00479
|
SBIN0RRUTGB
|
852
|
04/05/2022
|
No Such Account
|
|
703
|
UT3507007_300422FTO_16228
|
3507007000NRG23250420220004399
|
0989916367
|
30/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507007WL000532
|
00165
|
IBKL0000415
|
2130
|
09/05/2022
|
No Such Account
|
|
704
|
UT3507007_300422FTO_16225
|
3507007000NRG23250420220004409
|
0989915087
|
30/04/2022
|
HARISH RAM
|
HARISH RAM
|
3507007WL000535
|
00479
|
SBIN0RRUTGB
|
1704
|
09/05/2022
|
No Such Account
|
|
705
|
UT3507008_100223APB_FTO_148536
|
3507008000NRG23100220230101615
|
8869681877
|
10/02/2023
|
Parwati Pandey
|
Parwati Pandey
|
3507008WL014293
|
00415
|
SBIN0003650
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3507008_280323APB_FTO_168751
|
3507008000NRG23280320230110547
|
0309413093
|
28/03/2023
|
Bhawana
|
Bhawana
|
3507008WL015658
|
00112
|
YESB0AZSB13
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
707
|
UT3507009_031222APB_FTO_118454
|
3507009000NRG23031220220083179
|
7064902606
|
03/12/2022
|
MOHAN CHANDRA
|
MOHAN CHANDRA
|
3507009WL011662
|
00415
|
SBIN0007313
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3507009_121222APB_FTO_121650
|
3507009000NRG23121220220085674
|
7321009613
|
12/12/2022
|
Krishna Singh
|
Krishna Singh
|
3507009WL012016
|
00089
|
CBIN0283112
|
1065
|
20/12/2022
|
Account closed
|
|
709
|
UT3507009_180123APB_FTO_139829
|
3507009000NRG23180120230096245
|
8130174722
|
18/01/2023
|
PREETI BISHT
|
PREETI BISHT
|
3507009WL013552
|
00473
|
AUCB0000002
|
1278
|
24/01/2023
|
Account closed
|
|
710
|
UT3507009_300422APB_FTO_15910
|
3507009000NRG23280420220006964
|
0990112003
|
30/04/2022
|
KAMLA SHARMA
|
KAMLA SHARMA
|
3507009WL000850
|
00176
|
IDIB000A586
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UT3507010_031122APB_FTO_108478
|
3507010000NRG23031120220077086
|
6617750499
|
03/11/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3507010WL010692
|
00415
|
SBIN0000605
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UT3507005_210722FTO_62635
|
3507005000NRG23200720220044611
|
3979969684
|
21/07/2022
|
JIWANTI DEVI
|
JIWANTI DEVI
|
3507005WL006015
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Account closed
|
|
713
|
UT3507005_310323APB_FTO_172566
|
3507005000NRG23310320230114378
|
1879343596
|
31/03/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3507005WL016142
|
00078
|
CNRB0002188
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UT3507006_031022APB_FTO_95492
|
3507006000NRG23031020220068130
|
N102200177A21
|
03/10/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL009393
|
00415
|
SBIN0007312
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3507006_080622APB_FTO_35080
|
3507006000NRG23080620220027720
|
2224355141
|
08/06/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL003706
|
00415
|
SBIN0009939
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3507006_080822APB_FTO_72464
|
3507006000NRG23080820220050506
|
3981453703
|
08/08/2022
|
Bachi ram
|
Bachi ram
|
3507006WL006829
|
00303
|
NTBL0DWA096
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3507006_130722FTO_56451
|
3507006000NRG23130720220042037
|
3146264932
|
13/07/2022
|
Lalit Mohan
|
Lalit Mohan
|
3507006WL005659
|
00479
|
SBIN0RRUTGB
|
2556
|
16/07/2022
|
No Such Account
|
|
718
|
UT3507006_150323APB_FTO_159661
|
3507006000NRG23140320230105821
|
9913869531
|
15/03/2023
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL015037
|
00415
|
SBIN0010584
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3507006_151122APB_FTO_111880
|
3507006000NRG23151120220079055
|
6618389614
|
15/11/2022
|
Chandan Singh
|
Chandan Singh
|
3507006WL010981
|
00479
|
SBIN0RRUTGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3507006_160622FTO_38710
|
3507006000NRG23160620220030708
|
2513700143
|
16/06/2022
|
Danuli Devi
|
Danuli Devi
|
3507006WL004113
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
No Such Account
|
|
721
|
UT3507006_160622FTO_38702
|
3507006000NRG23160620220030847
|
2513698586
|
16/06/2022
|
hema parihar
|
hema parihar
|
3507006WL004127
|
00415
|
SBIN0007647
|
2556
|
27/06/2022
|
Account closed
|
|
722
|
UT3507006_180622APB_FTO_40036
|
3507006000NRG23180620220032153
|
5303579355
|
18/06/2022
|
Harish Ram
|
Harish Ram
|
3507006WL004299
|
00415
|
SBIN0007312
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3507006_210123FTO_141074
|
3507006000NRG23210120230096782
|
8163991593
|
21/01/2023
|
hemlata
|
hemlata
|
3507006WL013640
|
00415
|
SBIN0002540
|
2556
|
25/01/2023
|
No Such Account
|
|
724
|
UT3507006_280522APB_FTO_29668
|
3507006000NRG23270520220023683
|
1890770393
|
28/05/2022
|
harish chandra
|
harish chandra
|
3507006WL003094
|
00415
|
SBIN0002540
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3507007_300323APB_FTO_171595
|
3507007000NRG23300320230113595
|
1171808516
|
30/03/2023
|
SHOBHA VAISHNAV
|
SHOBHA VAISHNAV
|
3507007WL016062
|
00112
|
YESB0AZSB20
|
2556
|
03/05/2023
|
Account closed
|
|
726
|
UT3507008_200123APB_FTO_140698
|
3507008000NRG23200120230096721
|
8166106721
|
20/01/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507008WL013631
|
00415
|
SBIN0008353
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UT3507008_250422APB_FTO_11128
|
3507008000NRG23230420220004260
|
0822500526
|
25/04/2022
|
RAJENDRA RAM
|
RAJENDRA RAM
|
3507008WL000514
|
00112
|
YESB0AZSB13
|
1491
|
04/05/2022
|
Account closed
|
|
728
|
UT3507008_250422APB_FTO_11128
|
3507008000NRG23230420220004268
|
0822500529
|
25/04/2022
|
RAVENDRA PRASAD
|
RAVENDRA PRASAD
|
3507008WL000514
|
00415
|
SBIN0003650
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3507009_010822APB_FTO_68738
|
3507009000NRG23010820220048486
|
3980396426
|
01/08/2022
|
PAN DEV KANDPAL
|
PAN DEV KANDPAL
|
3507009WL006542
|
00415
|
SBIN0007313
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UT3507009_180323APB_FTO_162860
|
3507009000NRG23180320230107212
|
0063087542
|
18/03/2023
|
Rohit Arya
|
Rohit Arya
|
3507009WL015210
|
00473
|
AUCB0000002
|
2982
|
24/03/2023
|
Account closed
|
|
731
|
UT3507009_230422FTO_10206
|
3507009000NRG23230420220003966
|
0821751809
|
23/04/2022
|
Rajendra Singh
|
Rajendra Singh
|
3507009WL000489
|
00479
|
SBIN0RRUTGB
|
1278
|
04/05/2022
|
No Such Account
|
|
732
|
UT3507010_051122FTO_108943
|
3507010000NRG23051120220077541
|
6618319176
|
05/11/2022
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3507010WL010758
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
733
|
UT3507005_310323APB_FTO_172355
|
3507005000NRG23310320230114086
|
1879350986
|
31/03/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3507005WL016122
|
00415
|
SBIN0004759
|
2130
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3507006_020522APB_FTO_17099
|
3507006000NRG23020520220009326
|
1090711057
|
02/05/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL001158
|
00415
|
SBIN0009939
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3507006_070722FTO_50197
|
3507006000NRG23020720220037477
|
3006255202
|
07/07/2022
|
Deepa Harbola
|
Deepa Harbola
|
3507006WL0005031
|
00415
|
SBIN0002540
|
426
|
12/07/2022
|
No Such Account
|
|
736
|
UT3507006_050522FTO_18666
|
3507006000NRG23050520220010567
|
1269221295
|
05/05/2022
|
Anil Singh
|
Anil Singh
|
3507006WL001318
|
00415
|
SBIN0009939
|
2556
|
16/05/2022
|
Account closed
|
|
737
|
UT3507006_050522FTO_18630
|
3507006000NRG23050520220011237
|
1269217944
|
05/05/2022
|
Suraj Kumar
|
Suraj Kumar
|
3507006WL001409
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
738
|
UT3507006_050722APB_FTO_48136
|
3507006000NRG23050720220038322
|
2963917383
|
05/07/2022
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL005165
|
00415
|
SBIN0007647
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3507006_160622APB_FTO_38696
|
3507006000NRG23160620220030860
|
2513955560
|
16/06/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL004130
|
00415
|
SBIN0002540
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3507006_190422APB_FTO_5943
|
3507006000NRG23180420220000868
|
0820666066
|
19/04/2022
|
Basanti Devi
|
Basanti Devi
|
3507006WL000112
|
00415
|
SBIN0009939
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UT3507006_190522APB_FTO_24669
|
3507006000NRG23190520220018720
|
1503828487
|
19/05/2022
|
Kishan Ram
|
Kishan Ram
|
3507006WL002427
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UT3507006_280522FTO_29631
|
3507006000NRG23280520220024305
|
1890375768
|
28/05/2022
|
Prakash Lal
|
Prakash Lal
|
3507006WL0003188
|
00415
|
SBIN0002540
|
2556
|
02/06/2022
|
Account closed
|
|
743
|
UT3507008_010422FTO_529
|
3507008000NRG22300320220151572
|
0827282008
|
01/04/2022
|
Geeta Devi
|
Geeta Devi
|
3507008WL017654
|
00415
|
SBIN0003650
|
2856
|
04/05/2022
|
Account closed
|
|
744
|
UT3507008_280323FTO_168798
|
3507008000NRG23280320230110421
|
0308449546
|
28/03/2023
|
Bhuwan Chandra Bhatt
|
Bhuwan Chandra Bhatt
|
3507008WL015639
|
00415
|
SBIN0003650
|
2130
|
30/03/2023
|
Account closed
|
|
745
|
UT3507008_050722APB_FTO_48241
|
3507008000NRG23280620220035388
|
3008096629
|
05/07/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507008WL004740
|
00415
|
SBIN0008353
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UT3507009_050922FTO_83427
|
3507009000NRG23050920220058943
|
4646125207
|
05/09/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3507009WL007975
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
747
|
UT3507009_120922FTO_85710
|
3507009000NRG23120920220060362
|
4747453692
|
12/09/2022
|
SURENDRA SINGH MEHTA
|
SURENDRA SINGH MEHTA
|
3507009WL008184
|
00078
|
CNRB0018721
|
2556
|
16/09/2022
|
No Such Account
|
|
748
|
UT3507009_211122FTO_113926
|
3507009000NRG23191120220079864
|
6674559306
|
21/11/2022
|
Munni Devi
|
Munni Devi
|
3507009WL011107
|
00415
|
SBIN0007313
|
852
|
26/11/2022
|
No Such Account
|
|
749
|
UT3507009_291122APB_FTO_116268
|
3507009000NRG23291120220081774
|
6848271753
|
29/11/2022
|
PANI RAM
|
PANI RAM
|
3507009WL011430
|
00415
|
SBIN0007313
|
2556
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UT3507010_011222FTO_117572
|
3507010000NRG22281120220155843
|
7027527211
|
01/12/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507010WL0018619
|
00462
|
UCBA0001034
|
2856
|
09/12/2022
|
No Such Account
|
|
751
|
UT3507010_011222FTO_117572
|
3507010000NRG22301120220155848
|
7027527209
|
01/12/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3507010WL0018622
|
00479
|
SBIN0RRUTGB
|
2856
|
09/12/2022
|
No Such Account
|
|
752
|
UT3507010_050522FTO_18730
|
3507010000NRG23050520220011706
|
1269225857
|
05/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3507010WL001467
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
753
|
UT3507010_060522APB_FTO_19001
|
3507010000NRG23060520220012165
|
1269905109
|
06/05/2022
|
KEDAR SINGH
|
KEDAR SINGH
|
3507010WL001530
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UT3507010_151222FTO_122765
|
3507010000NRG23141220220086176
|
7342156403
|
15/12/2022
|
KAILASH PANDEY
|
KAILASH PANDEY
|
3507010WL012117
|
00415
|
SBIN0005975
|
2982
|
21/12/2022
|
No Such Account
|
|
755
|
UT3507010_180522APB_FTO_24033
|
3507010000NRG23180520220017805
|
1505490004
|
18/05/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3507010WL002299
|
00415
|
SBIN0005975
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3507006_070722FTO_50182
|
3507006000NRG23020720220037498
|
3006257560
|
07/07/2022
|
Rebuli Devi
|
Rebuli Devi
|
3507006WL0005035
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
757
|
UT3507006_080822APB_FTO_72497
|
3507006000NRG23080820220050384
|
3980402034
|
08/08/2022
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL006815
|
00415
|
SBIN0007647
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3507006_130622APB_FTO_36886
|
3507006000NRG23130620220029560
|
2365315288
|
13/06/2022
|
Lalita Devi
|
Lalita Devi
|
3507006WL003978
|
00415
|
SBIN0007647
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3507006_170522APB_FTO_23384
|
3507006000NRG23170520220017600
|
1503826279
|
17/05/2022
|
Puran Chandra
|
Puran Chandra
|
3507006WL002269
|
00415
|
SBIN0002540
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3507006_210622APB_FTO_41081
|
3507006000NRG23200620220032415
|
2488086554
|
21/06/2022
|
Prabha Devi
|
Prabha Devi
|
3507006WL004325
|
00415
|
SBIN0009939
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3507006_290622APB_FTO_44571
|
3507006000NRG23270620220034889
|
3410544156
|
29/06/2022
|
Lalit Ram
|
Lalit Ram
|
3507006WL004674
|
00415
|
SBIN0002540
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UT3507006_300323APB_FTO_171522
|
3507006000NRG23290320230113065
|
1173189404
|
30/03/2023
|
Kundan Singh Adhikari
|
Kundan Singh Adhikari
|
3507006WL015980
|
00415
|
SBIN0010584
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UT3507007_230822FTO_78824
|
3507007000NRG22200820220155401
|
4640942350
|
23/08/2022
|
DEEPA NAYAL
|
DEEPA NAYAL
|
3507007WL0018459
|
00415
|
SBIN0009937
|
2448
|
12/09/2022
|
Account closed
|
|
764
|
UT3507007_100822APB_FTO_73245
|
3507007000NRG23100820220051293
|
4027038546
|
10/08/2022
|
KHEEM SINGH
|
KHEEM SINGH
|
3507007WL006931
|
00415
|
SBIN0009937
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UT3507008_250522FTO_27664
|
3507008000NRG23230520220021554
|
1879157921
|
25/05/2022
|
Durga Devi
|
Durga Devi
|
3507008WL002775
|
00415
|
SBIN0008353
|
2982
|
02/06/2022
|
Account closed
|
|
766
|
UT3507009_070522APB_FTO_19560
|
3507009000NRG23060520220012387
|
1269914940
|
07/05/2022
|
PAPPU RAM
|
PAPPU RAM
|
3507009WL001556
|
00479
|
SBIN0RRUTGB
|
1917
|
16/05/2022
|
Participant not mapped to the product
|
|
767
|
UT3507009_110722APB_FTO_53341
|
3507009000NRG23110720220040372
|
3139919493
|
11/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507009WL005440
|
00089
|
CBIN0283112
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UT3507009_151022FTO_101736
|
3507009000NRG23151020220072593
|
N102200E3F02D
|
15/10/2022
|
Pramod Kumar
|
Pramod Kumar
|
3507009WL010028
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
769
|
UT3507009_151022FTO_101736
|
3507009000NRG23151020220072592
|
N102200E3F02C
|
15/10/2022
|
Basanti Devi
|
Basanti Devi
|
3507009WL010028
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
770
|
UT3507009_151022FTO_101736
|
3507009000NRG23151020220072591
|
N102200E3F027
|
15/10/2022
|
Tara Devi
|
Tara Devi
|
3507009WL010028
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
771
|
UT3507009_280522APB_FTO_29586
|
3507009000NRG23280520220024619
|
1890769335
|
28/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507009WL003238
|
00089
|
CBIN0283112
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UT3507010_010622APB_FTO_31814
|
3507010000NRG23010620220025317
|
N0622000EB02E
|
01/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507010WL003357
|
00112
|
YESB0AZSB22
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3507010_010722FTO_46092
|
3507010000NRG23010720220036598
|
2852628128
|
01/07/2022
|
TULSI DEVI
|
TULSI DEVI
|
3507010WL004906
|
00415
|
SBIN0005975
|
2982
|
07/07/2022
|
No Such Account
|
|
774
|
UT3507010_010722FTO_46092
|
3507010000NRG23010720220036603
|
2852628124
|
01/07/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507010WL004908
|
00415
|
SBIN0005975
|
2982
|
07/07/2022
|
No Such Account
|
|
775
|
UT3507010_050522FTO_18744
|
3507010000NRG23050520220011182
|
1269217768
|
05/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL001402
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
No Such Account
|
|
776
|
UT3507010_050522APB_FTO_18776
|
3507010000NRG23050520220011666
|
1269907028
|
05/05/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
3507010WL001461
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
KYC Documents Pending
|
|
777
|
UT3507010_060522APB_FTO_19055
|
3507010000NRG23060520220012095
|
1269906525
|
06/05/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3507010WL001522
|
00112
|
YESB0AZSB22
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3507010_100822APB_FTO_73322
|
3507010000NRG23100820220051414
|
4027038908
|
10/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507010WL006944
|
00415
|
SBIN0005975
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UT3507011_011222APB_FTO_117538
|
3507011000NRG23011220220082556
|
7026463489
|
01/12/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL011556
|
00415
|
SBIN0009943
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UT3507011_040522FTO_17990
|
3507011000NRG23040520220009886
|
1173946197
|
04/05/2022
|
madan singh
|
madan singh
|
3507011WL001234
|
00415
|
SBIN0015459
|
2982
|
13/05/2022
|
No Such Account
|
|
781
|
UT3507011_061022APB_FTO_96647
|
3507011000NRG23061020220068538
|
N10220055764F
|
06/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL009470
|
00415
|
SBIN0005973
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UT3507011_120722FTO_54212
|
3507011000NRG23110720220041288
|
3145066627
|
12/07/2022
|
MADHAN RAM
|
MADHAN RAM
|
3507011WL005557
|
00415
|
SBIN0008967
|
2982
|
16/07/2022
|
No Such Account
|
|
783
|
UT3507011_110622APB_FTO_36375
|
3507011000NRG23110620220029145
|
2320231775
|
11/06/2022
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL003907
|
00479
|
SBIN0RRUTGB
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UT3507011_190123FTO_140029
|
3507011000NRG23190120230096459
|
8129983860
|
19/01/2023
|
INDRA RAM
|
INDRA RAM
|
3507011WL0013595
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
785
|
UT3507011_190123FTO_140029
|
3507011000NRG23190120230096460
|
8129983861
|
19/01/2023
|
NAIN RAM
|
NAIN RAM
|
3507011WL0013595
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
786
|
UT3507011_201022FTO_104256
|
3507011000NRG23201020220074063
|
N102201364161
|
20/10/2022
|
MANOJ RAM
|
MANOJ RAM
|
3507011WL010262
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
787
|
UT3507011_160922FTO_88508
|
3507011000NRG23160920220062962
|
4877628331
|
16/09/2022
|
kavita devi
|
kavita devi
|
3507011WL008567
|
00415
|
SBIN0001574
|
2130
|
21/09/2022
|
No Such Account
|
|
788
|
UT3507011_160922FTO_88508
|
3507011000NRG23160920220062961
|
4877628330
|
16/09/2022
|
kundan ram
|
kundan ram
|
3507011WL008567
|
00415
|
SBIN0001574
|
1704
|
21/09/2022
|
No Such Account
|
|
789
|
UT3507011_220722FTO_63312
|
3507011000NRG23220720220045459
|
3364739983
|
22/07/2022
|
INDU JOSHI D.F
|
INDU JOSHI D.F
|
3507011WL006114
|
00479
|
SBIN0RRUTGB
|
2982
|
27/07/2022
|
No Such Account
|
|
790
|
UT3507011_220722FTO_63312
|
3507011000NRG23220720220045461
|
3364739979
|
22/07/2022
|
HEMA JOSHI
|
HEMA JOSHI
|
3507011WL006114
|
00415
|
SBIN0005973
|
2982
|
27/07/2022
|
No Such Account
|
|
791
|
UT3507011_230422APB_FTO_10023
|
3507011000NRG23230420220003633
|
0822504704
|
23/04/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3507011WL000454
|
00415
|
SBIN0005973
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UT3507011_290323APB_FTO_169121
|
3507011000NRG23280320230110875
|
0504082841
|
29/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL015704
|
00415
|
SBIN0008968
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UT3507011_280323APB_FTO_168694
|
3507011000NRG23280320230111053
|
0504082410
|
28/03/2023
|
MANOJ PALIWAL
|
MANOJ PALIWAL
|
3507011WL015732
|
00415
|
SBIN0015459
|
2130
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
794
|
UT3507011_310522APB_FTO_31057
|
3507011000NRG23310520220025149
|
1928005619
|
31/05/2022
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507011WL003330
|
00415
|
SBIN0005973
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
UT3507011_310522FTO_31060
|
3507011000NRG23310520220025159
|
1929822262
|
31/05/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
3507011WL003331
|
00415
|
SBIN0005973
|
2982
|
04/06/2022
|
No Such Account
|
|
796
|
UT3507009_230323APB_FTO_165588
|
3507009000NRG23230320230108294
|
0277701476
|
23/03/2023
|
MOHAN CHANDRA
|
MOHAN CHANDRA
|
3507009WL015369
|
00415
|
SBIN0007313
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UT3507009_260522FTO_28273
|
3507009000NRG23250520220022943
|
1879155984
|
26/05/2022
|
Rupa Devi
|
Rupa Devi
|
3507009WL002994
|
00415
|
SBIN0007313
|
1917
|
02/06/2022
|
No Such Account
|
|
798
|
UT3507010_150922FTO_88086
|
3507010000NRG22140920220155604
|
4860437542
|
15/09/2022
|
DEBULI DEVI
|
DEBULI DEVI
|
3507010WL0018521
|
00415
|
SBIN0005975
|
2856
|
20/09/2022
|
Account closed
|
|
799
|
UT3507010_010622FTO_31816
|
3507010000NRG23010620220025503
|
N0622000EAFCB
|
01/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3507010WL003389
|
00479
|
SBIN0RRUTGB
|
1491
|
08/06/2022
|
No Such Account
|
|
800
|
UT3507010_010722APB_FTO_46448
|
3507010000NRG23010720220036779
|
2852865896
|
01/07/2022
|
PURAN SINGH
|
PURAN SINGH
|
3507010WL004939
|
00415
|
SBIN0005975
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UT3507010_010722APB_FTO_46448
|
3507010000NRG23010720220036786
|
2852865897
|
01/07/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3507010WL004941
|
00415
|
SBIN0005975
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UT3507010_070722FTO_50468
|
3507010000NRG23070720220039238
|
3006255874
|
07/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3507010WL005295
|
00691
|
IPOS0000001
|
2982
|
12/07/2022
|
No Such Account
|
|
803
|
UT3507010_080822APB_FTO_72377
|
3507010000NRG23080820220050307
|
3980405924
|
08/08/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3507010WL006802
|
00462
|
UCBA0001034
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UT3507010_080822APB_FTO_72377
|
3507010000NRG23080820220050740
|
3980405923
|
08/08/2022
|
KESHAV DATT
|
KESHAV DATT
|
3507010WL006860
|
00473
|
AUCB0000002
|
2982
|
17/08/2022
|
Account closed
|
|
805
|
UT3507010_090522FTO_20460
|
3507010000NRG23090520220013956
|
1269219074
|
09/05/2022
|
RAJAN RAM
|
RAJAN RAM
|
3507010WL001766
|
00048
|
BKID0006890
|
2982
|
16/05/2022
|
No Such Account
|
|
806
|
UT3507010_090522FTO_20461
|
3507010000NRG23090520220014088
|
1269225430
|
09/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3507010WL001787
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
807
|
UT3507010_110123APB_FTO_135396
|
3507010000NRG23110120230094176
|
7907011488
|
11/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL013222
|
00112
|
YESB0AZSB22
|
1917
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
808
|
UT3507010_110123APB_FTO_135795
|
3507010000NRG23110120230094432
|
7907012394
|
11/01/2023
|
BACHHI SINGH
|
BACHHI SINGH
|
3507010WL013270
|
00415
|
SBIN0008968
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UT3507010_110522FTO_21649
|
3507010000NRG23110520220015511
|
1268101782
|
11/05/2022
|
NANDI DEVI
|
NANDI DEVI
|
3507010WL001969
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
No Such Account
|
|
810
|
UT3507010_121022FTO_100051
|
3507010000NRG23121020220071055
|
N102200BAABA0
|
12/10/2022
|
sanjay singh
|
sanjay singh
|
3507010WL009822
|
00462
|
UCBA0000868
|
2982
|
22/11/2022
|
No Such Account
|
|
811
|
UT3507010_141022APB_FTO_101145
|
3507010000NRG23141020220072016
|
N102200D69358
|
14/10/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507010WL009950
|
00415
|
SBIN0005975
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UT3507010_160622FTO_38634
|
3507010000NRG23160620220030856
|
2513698466
|
16/06/2022
|
TRILOK SINGH
|
TRILOK SINGH
|
3507010WL004128
|
00479
|
SBIN0RRUTGB
|
1278
|
27/06/2022
|
No Such Account
|
|
813
|
UT3507010_200522FTO_25345
|
3507010000NRG23190520220019168
|
1504933987
|
20/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL0002492
|
00415
|
SBIN0005975
|
2982
|
25/05/2022
|
No Such Account
|
|
814
|
UT3507010_011222FTO_117569
|
3507010000NRG23281120220081650
|
7026204564
|
01/12/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507010WL0011406
|
00462
|
UCBA0001034
|
2982
|
09/12/2022
|
No Such Account
|
|
815
|
UT3507011_201222APB_FTO_124923
|
3507011000NRG21061120200127430
|
7441305759
|
20/12/2022
|
puran
|
puran
|
3507011WL012784
|
00415
|
SBIN0009943
|
2814
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3507011_201222APB_FTO_124923
|
3507011000NRG21061120200127432
|
7441305757
|
20/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL012784
|
00415
|
SBIN0009943
|
2814
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3507010_301222APB_FTO_129140
|
3507010000NRG23301220220090579
|
|
30/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3507010WL012736
|
00415
|
SBIN0015459
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UT3507010_011222FTO_117569
|
3507010000NRG23301120220082149
|
7026204563
|
01/12/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507010WL0011487
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
No Such Account
|
|
819
|
UT3507006_280522FTO_29650
|
3507006000NRG22280520220155059
|
1892464496
|
28/05/2022
|
Kausaliya Devi
|
Kausaliya Devi
|
3507006WL0018334
|
00415
|
SBIN0002540
|
1020
|
02/06/2022
|
No Such Account
|
|
820
|
UT3507006_050522APB_FTO_18652
|
3507006000NRG23050520220010731
|
1269906207
|
05/05/2022
|
bhupal singh
|
bhupal singh
|
3507006WL001342
|
00415
|
SBIN0007647
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3507006_030722APB_FTO_47086
|
3507006000NRG23020720220037234
|
2852866951
|
03/07/2022
|
Harish Ram
|
Harish Ram
|
3507006WL004991
|
00415
|
SBIN0007312
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UT3507006_240323APB_FTO_166229
|
3507006000NRG23230320230108664
|
0277686950
|
24/03/2023
|
Kiran Bora
|
Kiran Bora
|
3507006WL015422
|
00415
|
SBIN0007647
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3507006_240522APB_FTO_27510
|
3507006000NRG23240520220022269
|
1670020837
|
24/05/2022
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL002883
|
00415
|
SBIN0007647
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3507006_010722APB_FTO_45807
|
3507006000NRG23300620220036232
|
2848923350
|
01/07/2022
|
Jyotsana Pandey
|
Jyotsana Pandey
|
3507006WL004868
|
00415
|
SBIN0007312
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3507007_060722FTO_49156
|
3507007000NRG23060720220039034
|
2966911301
|
06/07/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507007WL0005269
|
00415
|
SBIN0009937
|
2556
|
11/07/2022
|
Account closed
|
|
826
|
UT3507008_100223APB_FTO_148542
|
3507008000NRG23100220230101398
|
8869674437
|
10/02/2023
|
Champa Devi
|
Champa Devi
|
3507008WL014262
|
00112
|
YESB0AZSB13
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UT3507009_100223APB_FTO_148590
|
3507009000NRG23090220230101284
|
8869685241
|
10/02/2023
|
BASANT LAL
|
BASANT LAL
|
3507009WL014245
|
00176
|
IDIB000A586
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UT3507009_130522FTO_22443
|
3507009000NRG23120520220015883
|
1372491826
|
13/05/2022
|
Vimla Arya
|
Vimla Arya
|
3507009WL002013
|
00415
|
SBIN0012843
|
2556
|
19/05/2022
|
No Such Account
|
|
829
|
UT3507009_130522FTO_22443
|
3507009000NRG23120520220015884
|
1372491825
|
13/05/2022
|
Mukesh
|
Mukesh
|
3507009WL002013
|
00415
|
SBIN0012843
|
2556
|
19/05/2022
|
No Such Account
|
|
830
|
UT3507010_031222APB_FTO_118092
|
3507010000NRG23021220220082810
|
7064901443
|
03/12/2022
|
TRILOK SINGH
|
TRILOK SINGH
|
3507010WL011598
|
00462
|
UCBA0001034
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
UT3507010_060722FTO_48776
|
3507010000NRG23060720220038887
|
2964162713
|
06/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3507010WL005246
|
00462
|
UCBA0001034
|
2982
|
11/07/2022
|
No Such Account
|
|
832
|
UT3507010_071022APB_FTO_97030
|
3507010000NRG23061020220069090
|
N10220063686E
|
07/10/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3507010WL009561
|
00462
|
UCBA0001034
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
UT3507010_080822FTO_72412
|
3507010000NRG23080820220050779
|
3979982581
|
08/08/2022
|
NEELA DEVI
|
NEELA DEVI
|
3507010WL006870
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
No Such Account
|
|
834
|
UT3507010_100522FTO_21165
|
3507010000NRG23100520220015088
|
1268100716
|
10/05/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3507010WL001911
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
835
|
UT3507010_110522APB_FTO_21659
|
3507010000NRG23110520220015645
|
1267803785
|
11/05/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3507010WL001986
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UT3507010_150722FTO_58308
|
3507010000NRG23150720220043392
|
3302530007
|
15/07/2022
|
GUDIYA
|
GUDIYA
|
3507010WL005834
|
00479
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
No Such Account
|
|
837
|
UT3507010_230323APB_FTO_165652
|
3507010000NRG23230320230108463
|
0277698175
|
23/03/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3507010WL015399
|
00112
|
YESB0AZSB22
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UT3507010_261222FTO_127496
|
3507010000NRG23261220220089632
|
7514862209
|
26/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
3507010WL012580
|
00415
|
SBIN0009851
|
2982
|
30/12/2022
|
No Such Account
|
|
839
|
UT3507010_290422FTO_15188
|
3507010000NRG23280420220006941
|
0989912748
|
29/04/2022
|
indra devi
|
indra devi
|
3507010WL000847
|
00415
|
SBIN0005975
|
2982
|
09/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
840
|
UT3507009_070522FTO_19555
|
3507009000NRG23060520220012389
|
1269226865
|
07/05/2022
|
Dharmendra Ram
|
Dharmendra Ram
|
3507009WL001556
|
00089
|
CBIN0281528
|
1917
|
16/05/2022
|
Account closed
|
|
841
|
UT3507009_060822FTO_71842
|
3507009000NRG23060820220050188
|
4026042908
|
06/08/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3507009WL006784
|
00176
|
IDIB000A586
|
2556
|
19/08/2022
|
Account closed
|
|
842
|
UT3507009_190422FTO_6299
|
3507009000NRG23190420220001373
|
0820174233
|
19/04/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507009WL000195
|
00479
|
SBIN0RRUTGB
|
1278
|
04/05/2022
|
No Such Account
|
|
843
|
UT3507009_190422FTO_6299
|
3507009000NRG23190420220001375
|
0820174234
|
19/04/2022
|
Radha Salal
|
Radha Salal
|
3507009WL000195
|
00479
|
SBIN0RRUTGB
|
1278
|
04/05/2022
|
A/c Blocked or Frozen
|
|
844
|
UT3507009_200822APB_FTO_77095
|
3507009000NRG23200820220054874
|
4641373639
|
20/08/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3507009WL007393
|
00415
|
SBIN0012843
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UT3507009_300422FTO_15844
|
3507009000NRG23280420220006842
|
0989914675
|
30/04/2022
|
Ajay Singh
|
Ajay Singh
|
3507009WL000832
|
00165
|
IBKL0000415
|
2556
|
09/05/2022
|
No Such Account
|
|
846
|
UT3507010_250522FTO_27857
|
3507010000NRG22110520220154940
|
1879155535
|
25/05/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507010WL0018286
|
00462
|
UCBA0001034
|
2856
|
02/06/2022
|
No Such Account
|
|
847
|
UT3507010_070123FTO_132236
|
3507010000NRG22121220220155872
|
7854424325
|
07/01/2023
|
HEMA DEVI
|
HEMA DEVI
|
3507010WL0018626
|
00479
|
SBIN0RRUTGB
|
2856
|
12/01/2023
|
No Such Account
|
|
848
|
UT3507010_070123FTO_132236
|
3507010000NRG22121220220155873
|
7854424324
|
07/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507010WL0018627
|
00479
|
SBIN0RRUTGB
|
2856
|
12/01/2023
|
No Such Account
|
|
849
|
UT3507010_250522FTO_27857
|
3507010000NRG22190520220155004
|
1879155525
|
25/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3507010WL0018312
|
00415
|
SBIN0005975
|
2856
|
02/06/2022
|
No Such Account
|
|
850
|
UT3507010_020622FTO_32301
|
3507010000NRG23020620220025598
|
N06220031CC67
|
02/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3507010WL0003404
|
00479
|
SBIN0RRUTGB
|
2982
|
08/06/2022
|
No Such Account
|
|
851
|
UT3507010_020622FTO_32301
|
3507010000NRG23020620220025599
|
N06220031CC66
|
02/06/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3507010WL0003405
|
00479
|
SBIN0RRUTGB
|
2982
|
08/06/2022
|
No Such Account
|
|
852
|
UT3507010_050522APB_FTO_18774
|
3507010000NRG23050520220011536
|
1269912132
|
05/05/2022
|
CHANDAN RAM
|
CHANDAN RAM
|
3507010WL001445
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
Account closed
|
|
853
|
UT3507010_090123FTO_133221
|
3507010000NRG23090120230093161
|
7854421995
|
09/01/2023
|
NIDHI SHARMA
|
NIDHI SHARMA
|
3507010WL013100
|
00415
|
SBIN0009851
|
2982
|
12/01/2023
|
No Such Account
|
|
854
|
UT3507010_090522APB_FTO_20469
|
3507010000NRG23090520220014156
|
1269906154
|
09/05/2022
|
KISHAN RAM
|
KISHAN RAM
|
3507010WL001796
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
UT3507010_090522APB_FTO_20469
|
3507010000NRG23090520220014169
|
1269906149
|
09/05/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3507010WL001798
|
00415
|
SBIN0015459
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UT3507010_091222FTO_120649
|
3507010000NRG23091220220085078
|
7289311636
|
09/12/2022
|
GOPAL RAM
|
GOPAL RAM
|
3507010WL011932
|
00415
|
SBIN0005975
|
2982
|
17/12/2022
|
Account closed
|
|
857
|
UT3507010_100522APB_FTO_21180
|
3507010000NRG23100520220015109
|
1267802525
|
10/05/2022
|
RAMESH RAM
|
RAMESH RAM
|
3507010WL001915
|
00112
|
YESB0AZSB22
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UT3507010_110722FTO_53726
|
3507010000NRG23110720220041207
|
3137135763
|
11/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3507010WL005548
|
00354
|
PUNB0096200
|
2982
|
16/07/2022
|
No Such Account
|
|
859
|
UT3507010_150323FTO_159377
|
3507010000NRG23150320230106121
|
9911849856
|
15/03/2023
|
KAVITA NAYAL
|
KAVITA NAYAL
|
3507010WL015083
|
00415
|
SBIN0005975
|
2556
|
18/03/2023
|
No Such Account
|
|
860
|
UT3507010_260522APB_FTO_28562
|
3507010000NRG23260520220023485
|
1883622962
|
26/05/2022
|
GOVIND BALLABHA
|
GOVIND BALLABHA
|
3507010WL003064
|
00078
|
CNRB0002324
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UT3507010_280522APB_FTO_29354
|
3507010000NRG23280520220024296
|
1890768520
|
28/05/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3507010WL003184
|
00415
|
SBIN0005975
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UT3507010_280722APB_FTO_67383
|
3507010000NRG23280720220047536
|
3982954003
|
28/07/2022
|
PURAN SINGH
|
PURAN SINGH
|
3507010WL006395
|
00415
|
SBIN0005975
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3507010_281022APB_FTO_105880
|
3507010000NRG23281020220075484
|
6617744498
|
28/10/2022
|
BACHHI SINGH
|
BACHHI SINGH
|
3507010WL010478
|
00415
|
SBIN0008968
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3507009_040522FTO_17589
|
3507009000NRG23040520220009938
|
1173946708
|
04/05/2022
|
Haruli Devi
|
Haruli Devi
|
3507009WL001241
|
00078
|
CNRB0002324
|
1065
|
13/05/2022
|
No Such Account
|
|
865
|
UT3507009_071222APB_FTO_119956
|
3507009000NRG23061220220084223
|
7206892857
|
07/12/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507009WL011811
|
00415
|
SBIN0007313
|
2556
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UT3507009_100223APB_FTO_148593
|
3507009000NRG23100220230101664
|
8869683813
|
10/02/2023
|
Rajendra Singh Rawat
|
Rajendra Singh Rawat
|
3507009WL014301
|
00089
|
CBIN0282568
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UT3507009_171122FTO_112445
|
3507009000NRG23171120220079532
|
6635624746
|
17/11/2022
|
SUNITA BISHT
|
SUNITA BISHT
|
3507009WL011060
|
00078
|
CNRB0002324
|
2556
|
24/11/2022
|
Account closed
|
|
868
|
UT3507009_280722APB_FTO_67215
|
3507009000NRG23280720220047320
|
3980392199
|
28/07/2022
|
GOVIND RAM
|
GOVIND RAM
|
3507009WL006368
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UT3507009_011022FTO_94880
|
3507009000NRG23300920220067730
|
N10220019E7E7
|
01/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3507009WL009350
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
870
|
UT3507009_011022FTO_94880
|
3507009000NRG23300920220067739
|
N10220019E7E8
|
01/10/2022
|
Vimla Devi
|
Vimla Devi
|
3507009WL009350
|
00415
|
SBIN0007313
|
2556
|
22/11/2022
|
No Such Account
|
|
871
|
UT3507009_280522APB_FTO_29584
|
3507009000NRG23280520220024505
|
1890768762
|
28/05/2022
|
KAMLA SHARMA
|
KAMLA SHARMA
|
3507009WL003220
|
00176
|
IDIB000A586
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UT3507010_100522FTO_21163
|
3507010000NRG22020520220154890
|
1268099856
|
10/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3507010WL0018260
|
00415
|
SBIN0005975
|
2856
|
16/05/2022
|
Account closed
|
|
873
|
UT3507010_100522FTO_21163
|
3507010000NRG22100520220154929
|
1268099861
|
10/05/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
3507010WL0018283
|
00415
|
SBIN0008968
|
2856
|
16/05/2022
|
Account closed
|
|
874
|
UT3507010_021122APB_FTO_108077
|
3507010000NRG23021120220076724
|
6614984524
|
02/11/2022
|
CHANDRA ARYA
|
CHANDRA ARYA
|
3507010WL010632
|
00078
|
CNRB0018721
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
875
|
UT3507010_050522APB_FTO_18778
|
3507010000NRG23050520220010830
|
1269910501
|
05/05/2022
|
GIRISH CHANDRA
|
GIRISH CHANDRA
|
3507010WL001354
|
00479
|
SBIN0RRUTGB
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UT3507010_110722FTO_53704
|
3507010000NRG23110720220041047
|
3137135249
|
11/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3507010WL005528
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
No Such Account
|
|
877
|
UT3507010_120522FTO_22105
|
3507010000NRG23120520220016195
|
1344676587
|
12/05/2022
|
MAHESH CHANDRA
|
MAHESH CHANDRA
|
3507010WL002058
|
00462
|
UCBA0001034
|
2982
|
18/05/2022
|
No Such Account
|
|
878
|
UT3507010_140223APB_FTO_149005
|
3507010000NRG23130220230101972
|
8952269354
|
14/02/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507010WL014355
|
00415
|
SBIN0009851
|
2982
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UT3507010_160622FTO_38631
|
3507010000NRG23160620220031328
|
2513698222
|
16/06/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507010WL004184
|
00415
|
SBIN0009851
|
2982
|
27/06/2022
|
No Such Account
|
|
880
|
UT3507010_220622APB_FTO_41538
|
3507010000NRG23210620220032945
|
2559345266
|
22/06/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3507010WL004412
|
00462
|
UCBA0001034
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UT3507010_250522FTO_27830
|
3507010000NRG23250520220022696
|
1879157783
|
25/05/2022
|
KHASHTI DEVI
|
KHASHTI DEVI
|
3507010WL002935
|
00415
|
SBIN0009851
|
2130
|
02/06/2022
|
No Such Account
|
|
882
|
UT3507010_260522FTO_28633
|
3507010000NRG23260520220023652
|
1881145460
|
26/05/2022
|
lal singh
|
lal singh
|
3507010WL003090
|
00462
|
UCBA0001034
|
2982
|
02/06/2022
|
No Such Account
|
|
883
|
UT3507010_260522FTO_28633
|
3507010000NRG23260520220023657
|
1881145451
|
26/05/2022
|
bhawana devi
|
bhawana devi
|
3507010WL003090
|
00462
|
UCBA0001034
|
2982
|
02/06/2022
|
No Such Account
|
|
884
|
UT3507010_300922FTO_93845
|
3507010000NRG23290920220067301
|
N1022001B6B64
|
30/09/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507010WL009306
|
00415
|
SBIN0005975
|
2769
|
22/11/2022
|
Account closed
|
|
885
|
UT3507011_010722APB_FTO_45843
|
3507011000NRG21021020200105262
|
2848921941
|
01/07/2022
|
HANSI DEVI
|
HANSI DEVI
|
3507011WL010433
|
00415
|
SBIN0008967
|
2814
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UT3507011_031222APB_FTO_118119
|
3507011000NRG23021220220082688
|
7064900267
|
03/12/2022
|
geeta devi
|
geeta devi
|
3507011WL011572
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UT3507010_040522FTO_17912
|
3507010000NRG23040520220010290
|
1176522329
|
04/05/2022
|
LALIT SINGH
|
LALIT SINGH
|
3507010WL001284
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
No Such Account
|
|
888
|
UT3507010_050522FTO_18754
|
3507010000NRG23050520220011152
|
1269219334
|
05/05/2022
|
Kanti Devi
|
Kanti Devi
|
3507010WL001398
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
No Such Account
|
|
889
|
UT3507010_070522APB_FTO_19829
|
3507010000NRG23070520220012962
|
1269908312
|
07/05/2022
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3507010WL001631
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UT3507010_070522APB_FTO_19829
|
3507010000NRG23070520220013057
|
1269908314
|
07/05/2022
|
GANESH SINGH
|
GANESH SINGH
|
3507010WL001641
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UT3507010_100522FTO_21173
|
3507010000NRG23100520220015165
|
1273913618
|
10/05/2022
|
BHIM SINGH
|
BHIM SINGH
|
3507010WL001923
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
892
|
UT3507010_040822APB_FTO_70770
|
3507010000NRG23040820220049532
|
3980406135
|
04/08/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
3507010WL006705
|
00415
|
SBIN0017342
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3507010_150922FTO_88083
|
3507010000NRG23140920220061831
|
4860438637
|
15/09/2022
|
HARISH NATH
|
HARISH NATH
|
3507010WL0008387
|
00415
|
SBIN0009851
|
1065
|
20/09/2022
|
Account closed
|
|
894
|
UT3507010_150922FTO_88083
|
3507010000NRG23140920220062000
|
4860438632
|
15/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3507010WL0008413
|
00415
|
SBIN0005975
|
2982
|
20/09/2022
|
No Such Account
|
|
895
|
UT3507010_190123FTO_140371
|
3507010000NRG23141220220086054
|
8129985279
|
19/01/2023
|
KAILASH PANDEY
|
KAILASH PANDEY
|
3507010WL0012094
|
00415
|
SBIN0005975
|
2982
|
24/01/2023
|
No Such Account
|
|
896
|
UT3507010_190123FTO_140371
|
3507010000NRG23151220220086591
|
8129985284
|
19/01/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3507010WL0012183
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
897
|
UT3507010_190123FTO_140371
|
3507010000NRG23151220220086592
|
8129985285
|
19/01/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3507010WL0012183
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
898
|
UT3507010_170123APB_FTO_139107
|
3507010000NRG23170120230096149
|
8128942525
|
17/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3507010WL013541
|
00415
|
SBIN0015459
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UT3507010_170123APB_FTO_139112
|
3507010000NRG23170120230096165
|
8128952989
|
17/01/2023
|
VIRENDRA KUMAR LOHNI
|
VIRENDRA KUMAR LOHNI
|
3507010WL013542
|
00112
|
YESB0AZSB12
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UT3507010_190123FTO_140371
|
3507010000NRG23180120230096408
|
8129985283
|
19/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
3507010WL0013576
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
901
|
UT3507010_180822FTO_76487
|
3507010000NRG23180820220054386
|
4640801919
|
18/08/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3507010WL007332
|
00415
|
SBIN0009851
|
2982
|
12/09/2022
|
No Such Account
|
|
902
|
UT3507010_240922FTO_91769
|
3507010000NRG23210920220064474
|
5015072574
|
24/09/2022
|
Trilok Chandra
|
Trilok Chandra
|
3507010WL0008845
|
00462
|
UCBA0001034
|
1704
|
28/09/2022
|
No Such Account
|
|
903
|
UT3507010_230422APB_FTO_10253
|
3507010000NRG23230420220004117
|
0822508963
|
23/04/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3507010WL000505
|
00415
|
SBIN0005975
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UT3507010_270622FTO_43157
|
3507010000NRG23250620220034338
|
2607293324
|
27/06/2022
|
MOHAN CHANDRA JOSHI
|
MOHAN CHANDRA JOSHI
|
3507010WL0004605
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
905
|
UT3507010_270822APB_FTO_80522
|
3507010000NRG23270820220057260
|
4641338551
|
27/08/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3507010WL007726
|
00462
|
UCBA0001034
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UT3507010_300422FTO_15807
|
3507010000NRG23300420220007785
|
0989914178
|
30/04/2022
|
LILITA DEVI
|
LILITA DEVI
|
3507010WL000950
|
00415
|
SBIN0015459
|
2982
|
09/05/2022
|
No Such Account
|
|
907
|
UT3507011_231122APB_FTO_114768
|
3507011000NRG21080920200086957
|
6676540369
|
23/11/2022
|
BHAWANA PATHAK
|
BHAWANA PATHAK
|
3507011WL008636
|
00415
|
SBIN0008967
|
2814
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UT3507011_231122APB_FTO_114768
|
3507011000NRG21080920200086958
|
6676540370
|
23/11/2022
|
BHAWANA PATHAK
|
BHAWANA PATHAK
|
3507011WL008636
|
00415
|
SBIN0008967
|
2613
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UT3507011_050622FTO_33806
|
3507011000NRG23050620220027058
|
N06220069D8A3
|
05/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507011WL003617
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
No Such Account
|
|
910
|
UT3507006_220822APB_FTO_78059
|
3507006000NRG23220820220055173
|
4651219698
|
22/08/2022
|
Jagdish Singh Negi
|
Jagdish Singh Negi
|
3507006WL007431
|
00415
|
SBIN0007647
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UT3507006_230422APB_FTO_10349
|
3507006000NRG23230420220003517
|
0822504844
|
23/04/2022
|
Geeta Devi
|
Geeta Devi
|
3507006WL000442
|
00112
|
YESB0AZSB05
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UT3507006_280422APB_FTO_14210
|
3507006000NRG23280420220006903
|
0924456016
|
28/04/2022
|
Parwati Devi
|
Parwati Devi
|
3507006WL000843
|
00415
|
SBIN0010584
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UT3507006_010722APB_FTO_45834
|
3507006000NRG23300620220035983
|
2848923341
|
01/07/2022
|
Chandan Singh
|
Chandan Singh
|
3507006WL004841
|
00479
|
SBIN0RRUTGB
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UT3507007_100223APB_FTO_148666
|
3507007000NRG23100220230101434
|
8869682872
|
10/02/2023
|
KHEEM SINGH BAJELI
|
KHEEM SINGH BAJELI
|
3507007WL014268
|
00415
|
SBIN0009937
|
852
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UT3507007_311222APB_FTO_129974
|
3507007000NRG23301220220090844
|
|
31/12/2022
|
KHEEM SINGH BAJELI
|
KHEEM SINGH BAJELI
|
3507007WL012768
|
00415
|
SBIN0009937
|
2556
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UT3507008_040522APB_FTO_17805
|
3507008000NRG23020520220008896
|
1177128600
|
04/05/2022
|
Meena
|
Meena
|
3507008WL001102
|
00112
|
YESB0AZSB13
|
2982
|
13/05/2022
|
Account closed
|
|
917
|
UT3507009_030822FTO_69666
|
3507009000NRG22030820220155314
|
3981544991
|
03/08/2022
|
TARA DEVI
|
TARA DEVI
|
3507009WL0018433
|
00479
|
SBIN0RRUTGB
|
1224
|
17/08/2022
|
Account closed
|
|
918
|
UT3507009_030822FTO_69666
|
3507009000NRG22030820220155321
|
3981544972
|
03/08/2022
|
NANDAN LAL TAMTA
|
NANDAN LAL TAMTA
|
3507009WL0018435
|
00176
|
IDIB000A586
|
1224
|
17/08/2022
|
Account closed
|
|
919
|
UT3507009_030822FTO_69666
|
3507009000NRG22030820220155327
|
3981544971
|
03/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3507009WL0018437
|
00176
|
IDIB000A586
|
1224
|
17/08/2022
|
Account closed
|
|
920
|
UT3507009_030822FTO_69666
|
3507009000NRG22030820220155328
|
3981544979
|
03/08/2022
|
HEMA
|
HEMA
|
3507009WL0018438
|
00415
|
SBIN0007313
|
816
|
17/08/2022
|
Account closed
|
|
921
|
UT3507009_180123FTO_139825
|
3507009000NRG23180120230096209
|
8129984488
|
18/01/2023
|
Laxmi Devi
|
Laxmi Devi
|
3507009WL013550
|
00415
|
SBIN0009937
|
2556
|
24/01/2023
|
No Such Account
|
|
922
|
UT3507009_261122FTO_115624
|
3507009000NRG23231120220080820
|
|
26/11/2022
|
Kanchan Kumar
|
Kanchan Kumar
|
3507009WL011232
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
No Such Account
|
|
923
|
UT3507009_290922FTO_93488
|
3507009000NRG23290920220067119
|
N10220019E76B
|
29/09/2022
|
Diwan Singh
|
Diwan Singh
|
3507009WL009274
|
00165
|
IBKL0000415
|
2556
|
22/11/2022
|
No Such Account
|
|
924
|
UT3507010_050422FTO_1412
|
3507010000NRG22040420220154152
|
0818735203
|
05/04/2022
|
GANGA DEVI
|
GANGA DEVI
|
3507010WL018031
|
00479
|
SBIN0RRUTGB
|
2856
|
04/05/2022
|
No Such Account
|
|
925
|
UT3507010_021122FTO_108100
|
3507010000NRG23021120220076707
|
6614823158
|
02/11/2022
|
CHANDAN SINGH MER
|
CHANDAN SINGH MER
|
3507010WL010631
|
00415
|
SBIN0005975
|
426
|
24/11/2022
|
No Such Account
|
|
926
|
UT3507010_030822FTO_70012
|
3507010000NRG23030820220049094
|
3981553056
|
03/08/2022
|
CHANI RAM
|
CHANI RAM
|
3507010WL006639
|
00462
|
UCBA0001034
|
2982
|
17/08/2022
|
Account closed
|
|
927
|
UT3507010_090522FTO_20462
|
3507010000NRG23090520220013874
|
1269225405
|
09/05/2022
|
BHUWAN CHANDRA
|
BHUWAN CHANDRA
|
3507010WL001756
|
00415
|
SBIN0000605
|
2982
|
16/05/2022
|
No Such Account
|
|
928
|
UT3507010_100522APB_FTO_21187
|
3507010000NRG23100520220015129
|
1267804521
|
10/05/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3507010WL001917
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3507010_190522APB_FTO_24554
|
3507010000NRG23190520220019017
|
1503828601
|
19/05/2022
|
DEBULI DEVI
|
DEBULI DEVI
|
3507010WL002467
|
00415
|
SBIN0005975
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3507010_300722APB_FTO_67983
|
3507010000NRG23300720220047950
|
3981443609
|
30/07/2022
|
HARULI DEVI
|
HARULI DEVI
|
3507010WL006465
|
00415
|
SBIN0008968
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3507011_050622FTO_33791
|
3507011000NRG23050620220027034
|
N06220069AD1F
|
05/06/2022
|
PURAN CHANDRA
|
PURAN CHANDRA
|
3507011WL003614
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
No Such Account
|
|
932
|
UT3507011_160922APB_FTO_88662
|
3507011000NRG23160920220063027
|
4877705110
|
16/09/2022
|
pram chandra
|
pram chandra
|
3507011WL008577
|
00415
|
SBIN0008967
|
2769
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UT3507010_290422APB_FTO_15194
|
3507010000NRG23280420220006896
|
0990114222
|
29/04/2022
|
HARISH NATH
|
HARISH NATH
|
3507010WL000842
|
00415
|
SBIN0009851
|
1065
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UT3507010_250722FTO_65065
|
3507010000NRG23250720220046492
|
3979970146
|
25/07/2022
|
TULSI DEVI
|
TULSI DEVI
|
3507010WL006241
|
00462
|
UCBA0001034
|
2769
|
17/08/2022
|
No Such Account
|
|
935
|
UT3507011_080522APB_FTO_20166
|
3507011000NRG23080520220013537
|
1269913472
|
08/05/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL001724
|
00415
|
SBIN0008968
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UT3507011_080922APB_FTO_84530
|
3507011000NRG23080920220059670
|
4740865902
|
08/09/2022
|
BHAWANA PATHAK
|
BHAWANA PATHAK
|
3507011WL008083
|
00415
|
SBIN0008967
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UT3507011_170522APB_FTO_23042
|
3507011000NRG23170520220017073
|
1503827849
|
17/05/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3507011WL002171
|
00415
|
SBIN0009943
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3507011_170522APB_FTO_23042
|
3507011000NRG23170520220017076
|
1503827848
|
17/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL002171
|
00415
|
SBIN0009943
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UT3507011_200522APB_FTO_25283
|
3507011000NRG23200520220019615
|
1503829263
|
20/05/2022
|
LALIT RAM
|
LALIT RAM
|
3507011WL002547
|
00415
|
SBIN0005973
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
UT3507011_201222APB_FTO_125068
|
3507011000NRG23201220220087901
|
7441305871
|
20/12/2022
|
INDRA RAM
|
INDRA RAM
|
3507011WL012356
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
941
|
UT3507011_201222APB_FTO_125068
|
3507011000NRG23201220220087902
|
7441305868
|
20/12/2022
|
NAIN RAM
|
NAIN RAM
|
3507011WL012356
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UT3507011_240522APB_FTO_27453
|
3507011000NRG23240520220022124
|
1670018670
|
24/05/2022
|
lachima devi
|
lachima devi
|
3507011WL002856
|
00415
|
SBIN0008967
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UT3507011_270822APB_FTO_80463
|
3507011000NRG23270820220056915
|
4641034208
|
27/08/2022
|
KHEEM RAM
|
KHEEM RAM
|
3507011WL007684
|
00415
|
SBIN0008967
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UT3507011_290323APB_FTO_169627
|
3507011000NRG23280320230110540
|
0504084913
|
29/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3507011WL015657
|
00415
|
SBIN0001574
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UT3507009_051122FTO_108882
|
3507009000NRG23051120220077350
|
6618320663
|
05/11/2022
|
Pramod Kumar
|
Pramod Kumar
|
3507009WL010727
|
00415
|
SBIN0007313
|
2556
|
24/11/2022
|
No Such Account
|
|
946
|
UT3507009_221022APB_FTO_104872
|
3507009000NRG23221020220074731
|
N10220155E81C
|
22/10/2022
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3507009WL010353
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UT3507009_270422FTO_13025
|
3507009000NRG23270420220005584
|
0831987255
|
27/04/2022
|
Sheela Devi
|
Sheela Devi
|
3507009WL000688
|
00089
|
CBIN0283112
|
2556
|
04/05/2022
|
No Such Account
|
|
948
|
UT3507010_020622FTO_32294
|
3507010000NRG23020620220025975
|
N06220031CB1D
|
02/06/2022
|
TANUJA PATWAL
|
TANUJA PATWAL
|
3507010WL003461
|
00479
|
SBIN0RRUTGB
|
2982
|
08/06/2022
|
No Such Account
|
|
949
|
UT3507010_070622FTO_34837
|
3507010000NRG23070620220027410
|
2217296415
|
07/06/2022
|
BACHI RAM
|
BACHI RAM
|
3507010WL003671
|
00462
|
UCBA0001034
|
2982
|
11/06/2022
|
Account closed
|
|
950
|
UT3507010_070722APB_FTO_50485
|
3507010000NRG23070720220039742
|
3008100266
|
07/07/2022
|
CHANDRA ARYA
|
CHANDRA ARYA
|
3507010WL005367
|
00078
|
CNRB0018721
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UT3507010_070722APB_FTO_50485
|
3507010000NRG23070720220039772
|
3008100268
|
07/07/2022
|
PURAN CHANDRA
|
PURAN CHANDRA
|
3507010WL005369
|
00078
|
CNRB0002324
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UT3507010_170522FTO_23518
|
3507010000NRG23170520220017751
|
1503799805
|
17/05/2022
|
HIRA DEVI
|
HIRA DEVI
|
3507010WL002290
|
00462
|
UCBA0001034
|
2982
|
25/05/2022
|
No Such Account
|
|
953
|
UT3507010_170522FTO_23518
|
3507010000NRG23170520220017763
|
1503799793
|
17/05/2022
|
CHANDAN LAL
|
CHANDAN LAL
|
3507010WL002293
|
00462
|
UCBA0001034
|
2982
|
25/05/2022
|
No Such Account
|
|
954
|
UT3507010_170522FTO_23518
|
3507010000NRG23170520220017764
|
1503799794
|
17/05/2022
|
RAJANTI DEVI
|
RAJANTI DEVI
|
3507010WL002293
|
00462
|
UCBA0001034
|
2982
|
25/05/2022
|
No Such Account
|
|
955
|
UT3507010_181022FTO_103085
|
3507010000NRG23171020220073028
|
N102201092734
|
18/10/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507010WL010095
|
00415
|
SBIN0005975
|
1917
|
22/11/2022
|
Account closed
|
|
956
|
UT3507010_201222FTO_125157
|
3507010000NRG23201220220087766
|
7440660381
|
20/12/2022
|
RANJANA BISHT
|
RANJANA BISHT
|
3507010WL012341
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
A/c Blocked or Frozen
|
|
957
|
UT3507010_270722APB_FTO_66032
|
3507010000NRG23260720220046897
|
3981445063
|
27/07/2022
|
PURAN RAM
|
PURAN RAM
|
3507010WL006310
|
00415
|
SBIN0005975
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UT3507010_300722FTO_67974
|
3507010000NRG23300720220047919
|
3982717764
|
30/07/2022
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3507010WL006461
|
00462
|
UCBA0001034
|
2982
|
17/08/2022
|
No Such Account
|
|
959
|
UT3507011_160922FTO_88603
|
3507011000NRG22160920220155623
|
4877627189
|
16/09/2022
|
kamla devi
|
kamla devi
|
3507011WL0018532
|
00479
|
SBIN0RRUTGB
|
2040
|
21/09/2022
|
No Such Account
|
|
960
|
UT3507011_050622APB_FTO_33786
|
3507011000NRG23050620220026976
|
N06220069ACC3
|
05/06/2022
|
HEERA DEVI
|
HEERA DEVI
|
3507011WL003602
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3507011_131022APB_FTO_100581
|
3507011000NRG23131020220071759
|
N102200C6FA44
|
13/10/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3507011WL009907
|
00415
|
SBIN0008967
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3507011_131022APB_FTO_100581
|
3507011000NRG23131020220071766
|
N102200C6FA43
|
13/10/2022
|
MOHINI DEVI
|
MOHINI DEVI
|
3507011WL009907
|
00415
|
SBIN0008967
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UT3507011_140622APB_FTO_37189
|
3507011000NRG23140620220029779
|
2365316852
|
14/06/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3507011WL004009
|
00415
|
SBIN0009943
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UT3507011_140622APB_FTO_37189
|
3507011000NRG23140620220029782
|
2365316853
|
14/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL004009
|
00415
|
SBIN0009943
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UT3507011_260922APB_FTO_92186
|
3507011000NRG23260920220066019
|
5063065102
|
26/09/2022
|
INDRA RAM
|
INDRA RAM
|
3507011WL009114
|
00415
|
SBIN0008967
|
2982
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
966
|
UT3507011_260922APB_FTO_92186
|
3507011000NRG23260920220066020
|
5063065100
|
26/09/2022
|
NAIN RAM
|
NAIN RAM
|
3507011WL009114
|
00415
|
SBIN0008967
|
2982
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UT3507010_290323FTO_169982
|
3507010000NRG23290320230112069
|
0500475160
|
29/03/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3507010WL015862
|
00415
|
SBIN0005975
|
2556
|
03/04/2023
|
No Such Account
|
|
968
|
UT3507010_011022APB_FTO_94518
|
3507010000NRG23300920220067575
|
N10220019E777
|
01/10/2022
|
MOHAN RAM
|
MOHAN RAM
|
3507010WL009334
|
00415
|
SBIN0005975
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UT3507011_231122APB_FTO_114751
|
3507011000NRG21190220210170649
|
6676539922
|
23/11/2022
|
puran
|
puran
|
3507011WL017751
|
00479
|
SBIN0RRUTGB
|
2814
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UT3507011_031222FTO_118077
|
3507011000NRG22110720210027664
|
7064776171
|
03/12/2022
|
KAMLA DEVI D.F
|
KAMLA DEVI D.F
|
3507011WL003015
|
00479
|
SBIN0RRUTGB
|
2856
|
10/12/2022
|
No Such Account
|
|
971
|
UT3507011_020522APB_FTO_17040
|
3507011000NRG23020520220009406
|
1090711752
|
02/05/2022
|
RAM DATT
|
RAM DATT
|
3507011WL001170
|
00415
|
SBIN0008967
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UT3507011_141222FTO_122349
|
3507011000NRG23141220220086056
|
7340943339
|
14/12/2022
|
BHERAV DATT
|
BHERAV DATT
|
3507011WL012096
|
00479
|
SBIN0RRUTGB
|
213
|
21/12/2022
|
No Such Account
|
|
973
|
UT3507011_150922FTO_87717
|
3507011000NRG23150920220062154
|
4860439358
|
15/09/2022
|
geeta devi
|
geeta devi
|
3507011WL0008451
|
00415
|
SBIN0001574
|
2982
|
20/09/2022
|
Account closed
|
|
974
|
UT3507011_170822APB_FTO_75629
|
3507011000NRG23170820220053397
|
4641364155
|
17/08/2022
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL007198
|
00415
|
SBIN0001574
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UT3507011_241122APB_FTO_115081
|
3507011000NRG23241120220081046
|
|
24/11/2022
|
ISHWARI PRASAD
|
ISHWARI PRASAD
|
3507011WL011272
|
00415
|
SBIN0008967
|
1278
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UT3507011_260822FTO_80364
|
3507011000NRG23260820220056735
|
4640932407
|
26/08/2022
|
KAILASH RAM
|
KAILASH RAM
|
3507011WL007669
|
00415
|
SBIN0008967
|
2982
|
12/09/2022
|
No Such Account
|
|
977
|
UT3507011_270323APB_FTO_167795
|
3507011000NRG23270320230109967
|
0504081255
|
27/03/2023
|
MANISHA PANDEY.
|
MANISHA PANDEY.
|
3507011WL015581
|
00415
|
SBIN0001574
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UT3507011_270922FTO_92623
|
3507011000NRG23270920220066342
|
5122546274
|
27/09/2022
|
MANISHA DEVI
|
MANISHA DEVI
|
3507011WL009167
|
00415
|
SBIN0008967
|
2982
|
01/10/2022
|
No Such Account
|
|
979
|
UT3507010_100522APB_FTO_21182
|
3507010000NRG23100520220015092
|
1267805044
|
10/05/2022
|
PURAN RAM
|
PURAN RAM
|
3507010WL001912
|
00415
|
SBIN0005975
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UT3507010_100123FTO_134534
|
3507010000NRG23100120230093999
|
7879640961
|
10/01/2023
|
PREMA DEVI
|
PREMA DEVI
|
3507010WL013199
|
00479
|
SBIN0RRUTGB
|
2982
|
13/01/2023
|
No Such Account
|
|
981
|
UT3507010_130323APB_FTO_156566
|
3507010000NRG23130320230105504
|
9912921958
|
13/03/2023
|
GIRISH CHANDRA JOSHI
|
GIRISH CHANDRA JOSHI
|
3507010WL014990
|
00112
|
YESB0AZSB22
|
426
|
18/03/2023
|
A/c Blocked or Frozen
|
|
982
|
UT3507010_130522APB_FTO_22516
|
3507010000NRG23130520220016829
|
1372898976
|
13/05/2022
|
MOHAN RAM
|
MOHAN RAM
|
3507010WL002136
|
00415
|
SBIN0005975
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UT3507010_170223APB_FTO_150183
|
3507010000NRG23170220230103384
|
9126560834
|
17/02/2023
|
GIRISH CHANDRA JOSHI
|
GIRISH CHANDRA JOSHI
|
3507010WL014594
|
00112
|
YESB0AZSB22
|
2982
|
24/02/2023
|
A/c Blocked or Frozen
|
|
984
|
UT3507010_200522FTO_25312
|
3507010000NRG23200520220019604
|
1503801826
|
20/05/2022
|
KESHAV DATT
|
KESHAV DATT
|
3507010WL002545
|
00415
|
SBIN0005975
|
2982
|
25/05/2022
|
No Such Account
|
|
985
|
UT3507010_230622APB_FTO_42288
|
3507010000NRG23230620220033490
|
2607542792
|
23/06/2022
|
SUNDAR SINGH
|
SUNDAR SINGH
|
3507010WL004487
|
00112
|
YESB0AZSB22
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3507010_270622FTO_43130
|
3507010000NRG23270620220034906
|
2607293203
|
27/06/2022
|
MOHAN CHANDRA JOSHI
|
MOHAN CHANDRA JOSHI
|
3507010WL004675
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
987
|
UT3507010_290422FTO_15200
|
3507010000NRG23290420220007574
|
0989915896
|
29/04/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507010WL000925
|
00479
|
SBIN0RRUTGB
|
2982
|
09/05/2022
|
No Such Account
|
|
988
|
UT3507011_021122APB_FTO_108127
|
3507011000NRG23021120220076843
|
6614985347
|
02/11/2022
|
ISHWARI DATT
|
ISHWARI DATT
|
3507011WL010650
|
00415
|
SBIN0005973
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
989
|
UT3507011_050622FTO_33822
|
3507011000NRG23050620220027140
|
N06220069D894
|
05/06/2022
|
janki devi
|
janki devi
|
3507011WL003627
|
00479
|
SBIN0RRUTGB
|
2982
|
09/06/2022
|
No Such Account
|
|
990
|
UT3507011_050622FTO_33822
|
3507011000NRG23050620220027141
|
N06220069D895
|
05/06/2022
|
BHUWAN RAM
|
BHUWAN RAM
|
3507011WL003627
|
00479
|
SBIN0RRUTGB
|
2982
|
09/06/2022
|
No Such Account
|
|
991
|
UT3507011_090522FTO_20522
|
3507011000NRG23090520220014320
|
1269218075
|
09/05/2022
|
JANKI DEVI
|
JANKI DEVI
|
3507011WL001826
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
992
|
UT3507011_090622FTO_35578
|
3507011000NRG23090620220028490
|
2290840712
|
09/06/2022
|
RAJAN SINGH
|
RAJAN SINGH
|
3507011WL003808
|
00415
|
SBIN0005973
|
2982
|
15/06/2022
|
No Such Account
|
|
993
|
UT3507011_110522APB_FTO_21373
|
3507011000NRG23110520220015261
|
1267802121
|
11/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3507011WL001932
|
00415
|
SBIN0005973
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UT3507011_150922FTO_87711
|
3507011000NRG23150920220062121
|
4860436878
|
15/09/2022
|
MANOHAR CHANDRA
|
MANOHAR CHANDRA
|
3507011WL0008442
|
00415
|
SBIN0008968
|
2982
|
20/09/2022
|
Account closed
|
|
995
|
UT3507011_150922FTO_87987
|
3507011000NRG23150920220062500
|
4860437911
|
15/09/2022
|
Jaituli Devi
|
Jaituli Devi
|
3507011WL008508
|
00479
|
SBIN0RRUTGB
|
2982
|
20/09/2022
|
No Such Account
|
|
996
|
UT3507011_190922FTO_89317
|
3507011000NRG23190920220063417
|
4905114066
|
19/09/2022
|
SARITA PANDEY
|
SARITA PANDEY
|
3507011WL008643
|
00415
|
SBIN0008967
|
2982
|
22/09/2022
|
No Such Account
|
|
997
|
UT3507011_211022FTO_104349
|
3507011000NRG23211020220074161
|
N102201364158
|
21/10/2022
|
shambhu prasad
|
shambhu prasad
|
3507011WL010278
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
998
|
UT3507011_241122APB_FTO_115084
|
3507011000NRG23241120220081044
|
|
24/11/2022
|
HEERA DEVI
|
HEERA DEVI
|
3507011WL011271
|
00415
|
SBIN0008967
|
2769
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UT3507011_290323APB_FTO_169092
|
3507011000NRG23270320230110153
|
0504082813
|
29/03/2023
|
NATHU RAM
|
NATHU RAM
|
3507011WL015605
|
00415
|
SBIN0008967
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3507011_050922FTO_83298
|
3507011000NRG23050920220058591
|
4644841681
|
05/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL007929
|
00415
|
SBIN0001574
|
2982
|
12/09/2022
|
Account closed
|
|
1001
|
UT3507011_070522FTO_20129
|
3507011000NRG23070520220013392
|
1268103400
|
07/05/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507011WL001704
|
00415
|
SBIN0008968
|
2982
|
16/05/2022
|
Account closed
|
|
1002
|
UT3507011_090622APB_FTO_35582
|
3507011000NRG23090620220028493
|
2290868648
|
09/06/2022
|
CHANDAN NATH
|
CHANDAN NATH
|
3507011WL003809
|
00415
|
SBIN0005973
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UT3507011_171122FTO_112435
|
3507011000NRG23171120220079551
|
6635626888
|
17/11/2022
|
MANOJ RAM
|
MANOJ RAM
|
3507011WL011062
|
00479
|
SBIN0RRUTGB
|
426
|
24/11/2022
|
No Such Account
|
|
1004
|
UT3507011_210522APB_FTO_25960
|
3507011000NRG23210520220020303
|
1590373534
|
21/05/2022
|
PURAN RAM
|
PURAN RAM
|
3507011WL002636
|
00415
|
SBIN0001574
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UT3507011_251122FTO_115386
|
3507011000NRG23241120220081280
|
|
25/11/2022
|
MOHINI DEVI
|
MOHINI DEVI
|
3507011WL0011309
|
00415
|
SBIN0008967
|
2982
|
02/12/2022
|
Account closed
|
|
1006
|
UT3507011_251122FTO_115386
|
3507011000NRG23251120220081386
|
|
25/11/2022
|
geeta devi
|
geeta devi
|
3507011WL0011336
|
00479
|
SBIN0RRUTGB
|
2982
|
02/12/2022
|
No Such Account
|
|
1007
|
UT3507011_251122FTO_115386
|
3507011000NRG23251120220081387
|
|
25/11/2022
|
shambhu prasad
|
shambhu prasad
|
3507011WL0011337
|
00415
|
SBIN0001574
|
2982
|
02/12/2022
|
No Such Account
|
|
1008
|
UT3507011_270323APB_FTO_167807
|
3507011000NRG23270320230109921
|
0504081142
|
27/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3507011WL015574
|
00415
|
SBIN0001574
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3507011_270422FTO_13521
|
3507011000NRG23270420220006213
|
0831986796
|
27/04/2022
|
KHUSHBU JOSHI
|
KHUSHBU JOSHI
|
3507011WL000766
|
00415
|
SBIN0005973
|
2982
|
04/05/2022
|
No Such Account
|
|
1010
|
UT3507011_290922APB_FTO_93401
|
3507011000NRG23290920220066941
|
N1022001D909F
|
29/09/2022
|
NAVEEN rAM
|
NAVEEN rAM
|
3507011WL009251
|
00415
|
SBIN0005973
|
2130
|
22/11/2022
|
Account closed
|
|
1011
|
UT3507011_011222FTO_117264
|
3507011000NRG23011220220082236
|
7026204716
|
01/12/2022
|
NARAYAN RAM
|
NARAYAN RAM
|
3507011WL011505
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
No Such Account
|
|
1012
|
UT3507011_050622FTO_33787
|
3507011000NRG23050620220026981
|
N06220069AD23
|
05/06/2022
|
LEELA BHATT
|
LEELA BHATT
|
3507011WL003603
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
No Such Account
|
|
1013
|
UT3507011_140922APB_FTO_87394
|
3507011000NRG23140920220061742
|
4805420186
|
14/09/2022
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507011WL008372
|
00415
|
SBIN0001574
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UT3507011_170522APB_FTO_23044
|
3507011000NRG23170520220017096
|
1503828717
|
17/05/2022
|
TRILOK RAM
|
TRILOK RAM
|
3507011WL002175
|
00415
|
SBIN0009943
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UT3507011_290323APB_FTO_169262
|
3507011000NRG23280320230110835
|
0504081707
|
29/03/2023
|
geeta devi
|
geeta devi
|
3507011WL015701
|
00479
|
SBIN0RRUTGB
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UT3507011_071222APB_FTO_119658
|
3507011000NRG23071220220084483
|
7064898476
|
07/12/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3507011WL011847
|
00415
|
SBIN0005973
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UT3507011_090522FTO_20524
|
3507011000NRG23090520220014360
|
1269218079
|
09/05/2022
|
madan ram
|
madan ram
|
3507011WL001830
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
1018
|
UT3507011_140622APB_FTO_37368
|
3507011000NRG23140620220030033
|
2365316731
|
14/06/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3507011WL004047
|
00415
|
SBIN0009943
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3507011_180522APB_FTO_23726
|
3507011000NRG23180520220017964
|
1503827732
|
18/05/2022
|
MANOHAR CHANDRA
|
MANOHAR CHANDRA
|
3507011WL002323
|
00415
|
SBIN0008968
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UT3507011_230622FTO_41970
|
3507011000NRG23230620220033326
|
2560924496
|
23/06/2022
|
VINOD KUMAR D.F
|
VINOD KUMAR D.F
|
3507011WL004464
|
00479
|
SBIN0RRUTGB
|
2982
|
30/06/2022
|
No Such Account
|
|
1021
|
UT3507011_270422APB_FTO_13126
|
3507011000NRG23270420220005565
|
0832226496
|
27/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
3507011WL000683
|
00415
|
SBIN0009943
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
UT3507011_290323APB_FTO_169337
|
3507011000NRG23280320230110791
|
0504082826
|
29/03/2023
|
NANDI DEVI
|
NANDI DEVI
|
3507011WL015695
|
00479
|
SBIN0RRUTGB
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UT3507011_280922FTO_93106
|
3507011000NRG23280920220066692
|
5129977642
|
28/09/2022
|
MANOJ RAM
|
MANOJ RAM
|
3507011WL009219
|
00415
|
SBIN0008967
|
2982
|
01/10/2022
|
No Such Account
|
|
1024
|
UT3507010_070123APB_FTO_132225
|
3507010000NRG23070120230092567
|
7854844715
|
07/01/2023
|
PURAN CHANDRA
|
PURAN CHANDRA
|
3507010WL013027
|
00078
|
CNRB0002324
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3507010_100522APB_FTO_21186
|
3507010000NRG23100520220014816
|
1267802347
|
10/05/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
3507010WL001879
|
00415
|
SBIN0008968
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3507010_100522APB_FTO_21186
|
3507010000NRG23100520220015085
|
1267802350
|
10/05/2022
|
BACHHI SINGH
|
BACHHI SINGH
|
3507010WL001910
|
00415
|
SBIN0008968
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UT3507010_120522FTO_22093
|
3507010000NRG23120520220016226
|
1344674794
|
12/05/2022
|
INDRA DEVI
|
INDRA DEVI
|
3507010WL002065
|
00479
|
SBIN0RRUTGB
|
2982
|
18/05/2022
|
No Such Account
|
|
1028
|
UT3507010_151222FTO_122766
|
3507010000NRG23121220220085693
|
7340942241
|
15/12/2022
|
HEMA BHATT
|
HEMA BHATT
|
3507010WL0012021
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
No Such Account
|
|
1029
|
UT3507010_141122APB_FTO_111423
|
3507010000NRG23141120220078764
|
6618388147
|
14/11/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
3507010WL010941
|
00415
|
SBIN0005975
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UT3507010_030323FTO_153799
|
3507010000NRG23220220230104000
|
9911848772
|
03/03/2023
|
KHIMULI DEVI
|
KHIMULI DEVI
|
3507010WL0014712
|
00415
|
SBIN0009851
|
2982
|
18/03/2023
|
Account closed
|
|
1031
|
UT3507010_030323FTO_153799
|
3507010000NRG23220220230104003
|
9911848774
|
03/03/2023
|
BHUPAL SINGH
|
BHUPAL SINGH
|
3507010WL0014715
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
No Such Account
|
|
1032
|
UT3507010_250323FTO_166415
|
3507010000NRG23250320230109260
|
0308449060
|
25/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3507010WL015485
|
00165
|
IBKL0000415
|
2982
|
30/03/2023
|
No Such Account
|
|
1033
|
UT3507010_250522FTO_27829
|
3507010000NRG23250520220022693
|
1879159844
|
25/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3507010WL002934
|
00415
|
SBIN0005975
|
2982
|
02/06/2022
|
No Such Account
|
|
1034
|
UT3507010_260422APB_FTO_12544
|
3507010000NRG23260420220005412
|
0832224620
|
26/04/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3507010WL000661
|
00415
|
SBIN0015459
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UT3507010_290422FTO_15039
|
3507010000NRG23270420220006208
|
0989913028
|
29/04/2022
|
HEERA DeVI
|
HEERA DeVI
|
3507010WL000765
|
00415
|
SBIN0005975
|
2982
|
09/05/2022
|
Account closed
|
|
1036
|
UT3507011_010722APB_FTO_45969
|
3507011000NRG23010720220036678
|
2848922460
|
01/07/2022
|
SURANDRA LAL
|
SURANDRA LAL
|
3507011WL004921
|
00415
|
SBIN0005973
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3507011_040622APB_FTO_33468
|
3507011000NRG23040620220026738
|
N06220068D775
|
04/06/2022
|
LEELA DEVI
|
LEELA DEVI
|
3507011WL003569
|
00415
|
SBIN0009943
|
1704
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3507011_241122FTO_114965
|
3507011000NRG23241120220081168
|
|
24/11/2022
|
govindi devi
|
govindi devi
|
3507011WL011289
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
No Such Account
|
|
1039
|
UT3507011_270922FTO_92611
|
3507011000NRG23270920220066341
|
5122546278
|
27/09/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3507011WL009166
|
00415
|
SBIN0008967
|
2982
|
01/10/2022
|
No Such Account
|
|
1040
|
UT3507011_300922FTO_93872
|
3507011000NRG23300920220067408
|
N1022001D5F57
|
30/09/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3507011WL009318
|
00415
|
SBIN0008967
|
2982
|
22/11/2022
|
No Such Account
|
|
1041
|
UT3507010_050422APB_FTO_1804
|
3507010000NRG22050420220154266
|
0819526962
|
05/04/2022
|
HIRA DEVI
|
HIRA DEVI
|
3507010WL018042
|
00415
|
SBIN0008968
|
2244
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UT3507010_020522FTO_17262
|
3507010000NRG23020520220008476
|
1090445590
|
02/05/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3507010WL001049
|
00415
|
SBIN0005975
|
2982
|
13/05/2022
|
No Such Account
|
|
1043
|
UT3507010_020522FTO_17262
|
3507010000NRG23020520220008555
|
1090445566
|
02/05/2022
|
HEMA DEVI
|
HEMA DEVI
|
3507010WL001062
|
00479
|
SBIN0RRUTGB
|
2982
|
12/05/2022
|
No Such Account
|
|
1044
|
UT3507010_020522FTO_17262
|
3507010000NRG23020520220008718
|
1090445647
|
02/05/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3507010WL001081
|
00479
|
SBIN0RRUTGB
|
2982
|
12/05/2022
|
No Such Account
|
|
1045
|
UT3507010_020522FTO_17262
|
3507010000NRG23020520220009001
|
1090445645
|
02/05/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3507010WL001118
|
00479
|
SBIN0RRUTGB
|
2982
|
12/05/2022
|
No Such Account
|
|
1046
|
UT3507010_070722FTO_50492
|
3507010000NRG23070720220039580
|
3006258049
|
07/07/2022
|
BACHI RAM
|
BACHI RAM
|
3507010WL0005342
|
00462
|
UCBA0001034
|
2982
|
12/07/2022
|
No Such Account
|
|
1047
|
UT3507010_100522FTO_21170
|
3507010000NRG23100520220015148
|
1268103239
|
10/05/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3507010WL001919
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
No Such Account
|
|
1048
|
UT3507010_100522FTO_21170
|
3507010000NRG23100520220015149
|
1268103244
|
10/05/2022
|
KHIMA DEVI
|
KHIMA DEVI
|
3507010WL001919
|
00462
|
UCBA0001034
|
2982
|
16/05/2022
|
No Such Account
|
|
1049
|
UT3507010_120722FTO_54912
|
3507010000NRG23120720220041779
|
3146261213
|
12/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3507010WL005624
|
00415
|
SBIN0005975
|
2982
|
16/07/2022
|
Account closed
|
|
1050
|
UT3507010_190722APB_FTO_61037
|
3507010000NRG23190720220044280
|
3272968882
|
19/07/2022
|
SHAYAM LAL
|
SHAYAM LAL
|
3507010WL005955
|
00415
|
SBIN0008968
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UT3507010_210922FTO_90386
|
3507010000NRG23200920220064258
|
4955216633
|
21/09/2022
|
KAMLESH SINGH
|
KAMLESH SINGH
|
3507010WL008807
|
00415
|
SBIN0008968
|
2982
|
24/09/2022
|
No Such Account
|
|
1052
|
UT3507010_241222APB_FTO_126876
|
3507010000NRG23231220220089001
|
7471926835
|
24/12/2022
|
PREM CHANDRA
|
PREM CHANDRA
|
3507010WL012494
|
00462
|
UCBA0001034
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3507010_250822APB_FTO_80043
|
3507010000NRG23250820220056410
|
4641337937
|
25/08/2022
|
RAJU JOSHI
|
RAJU JOSHI
|
3507010WL007618
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1054
|
UT3507010_300622FTO_45712
|
3507010000NRG23300620220036036
|
3022158433
|
30/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3507010WL004847
|
00462
|
UCBA0001034
|
2982
|
12/07/2022
|
No Such Account
|
|
1055
|
UT3507011_031222FTO_118076
|
3507011000NRG21011220200137016
|
7064773849
|
03/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL013951
|
00479
|
SBIN0RRUTGB
|
2814
|
10/12/2022
|
No Such Account
|
|
1056
|
UT3507011_031222FTO_118076
|
3507011000NRG21011220200137017
|
7064773848
|
03/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3507011WL013951
|
00479
|
SBIN0RRUTGB
|
2814
|
10/12/2022
|
No Such Account
|
|
1057
|
UT3507011_031222FTO_118076
|
3507011000NRG21210220210171714
|
7064773850
|
03/12/2022
|
KAMLA DEVI D.F
|
KAMLA DEVI D.F
|
3507011WL017881
|
00479
|
SBIN0RRUTGB
|
2814
|
10/12/2022
|
No Such Account
|
|
1058
|
UT3507011_080922APB_FTO_84658
|
3507011000NRG23080920220059901
|
4740865266
|
08/09/2022
|
JANKI DEVI
|
JANKI DEVI
|
3507011WL008102
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3507011_100223APB_FTO_148580
|
3507011000NRG23100220230101706
|
8869674444
|
10/02/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3507011WL014311
|
00112
|
YESB0AZSB12
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UT3507011_210922FTO_90299
|
3507011000NRG23210920220064408
|
4955220993
|
21/09/2022
|
NARAYAN RAM
|
NARAYAN RAM
|
3507011WL008832
|
00415
|
SBIN0008967
|
2982
|
24/09/2022
|
Account closed
|
|
1061
|
UT3507011_230922FTO_91482
|
3507011000NRG23230920220065508
|
5010227455
|
23/09/2022
|
HEM CHANDRA BHATT
|
HEM CHANDRA BHATT
|
3507011WL009007
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
Account closed
|
|
1062
|
UT3507011_260922FTO_92333
|
3507011000NRG23260920220066186
|
5059116536
|
26/09/2022
|
pram chandra
|
pram chandra
|
3507011WL0009140
|
00415
|
SBIN0008967
|
2769
|
29/09/2022
|
Account closed
|
|
1063
|
UT3507010_200522FTO_25318
|
3507010000NRG23190520220019167
|
1503800868
|
20/05/2022
|
ram singh
|
ram singh
|
3507010WL002491
|
00462
|
UCBA0001034
|
2982
|
25/05/2022
|
No Such Account
|
|
1064
|
UT3507010_200522FTO_25318
|
3507010000NRG23190520220019213
|
1503800856
|
20/05/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
3507010WL002497
|
00415
|
SBIN0015459
|
2982
|
25/05/2022
|
No Such Account
|
|
1065
|
UT3507010_050722FTO_48296
|
3507010000NRG23040720220037954
|
2964164695
|
05/07/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3507010WL005114
|
00415
|
SBIN0005975
|
2982
|
11/07/2022
|
No Such Account
|
|
1066
|
UT3507010_230622APB_FTO_42292
|
3507010000NRG23230620220033769
|
2608637449
|
23/06/2022
|
GODHANI DEVI
|
GODHANI DEVI
|
3507010WL004529
|
00415
|
SBIN0005975
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UT3507010_230622APB_FTO_42292
|
3507010000NRG23230620220033781
|
2608637458
|
23/06/2022
|
DHAN SINGH
|
DHAN SINGH
|
3507010WL004531
|
00112
|
YESB0AZSB22
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UT3507011_201222APB_FTO_124922
|
3507011000NRG21190220210170387
|
7441305716
|
20/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3507011WL017703
|
00415
|
SBIN0009943
|
2814
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UT3507011_130922FTO_86935
|
3507011000NRG22130920220155592
|
4805319766
|
13/09/2022
|
jagdish ram
|
jagdish ram
|
3507011WL0018516
|
00479
|
SBIN0RRUTGB
|
2040
|
17/09/2022
|
No Such Account
|
|
1070
|
UT3507011_020622FTO_31885
|
3507011000NRG23020620220025602
|
N0622002A5D15
|
02/06/2022
|
RAJAN NATH
|
RAJAN NATH
|
3507011WL003406
|
00415
|
SBIN0008967
|
2982
|
08/06/2022
|
No Such Account
|
|
1071
|
UT3507011_050622FTO_33818
|
3507011000NRG23050620220027134
|
N06220069D87A
|
05/06/2022
|
HARULI DEVI
|
HARULI DEVI
|
3507011WL003626
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
No Such Account
|
|
1072
|
UT3507011_050622FTO_33818
|
3507011000NRG23050620220027135
|
N06220069D87B
|
05/06/2022
|
RAJENDRA SINGH NEGI
|
RAJENDRA SINGH NEGI
|
3507011WL003626
|
00415
|
SBIN0008967
|
2982
|
09/06/2022
|
No Such Account
|
|
1073
|
UT3507011_070123FTO_132282
|
3507011000NRG23070120230092752
|
7854420827
|
07/01/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3507011WL013055
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
Account closed
|
|
1074
|
UT3507011_310323APB_FTO_172212
|
3507011000NRG23290320230112341
|
1173187401
|
31/03/2023
|
Bhaguli devi
|
Bhaguli devi
|
3507011WL015896
|
00415
|
SBIN0001574
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3507011_280323APB_FTO_168540
|
3507011000NRG23280320230111135
|
0504080917
|
28/03/2023
|
KAMAL RAM
|
KAMAL RAM
|
3507011WL015743
|
00415
|
SBIN0001574
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UT3507011_200922FTO_89615
|
3507011000NRG23200920220063842
|
4933507859
|
20/09/2022
|
SURANDRA LAL
|
SURANDRA LAL
|
3507011WL0008728
|
00415
|
SBIN0001574
|
2982
|
23/09/2022
|
No Such Account
|
|
1077
|
UT3507011_200922FTO_89615
|
3507011000NRG23200920220063843
|
4933507858
|
20/09/2022
|
SURANDRA LAL
|
SURANDRA LAL
|
3507011WL0008728
|
00415
|
SBIN0001574
|
2982
|
23/09/2022
|
No Such Account
|
|
1078
|
UT3507011_211022APB_FTO_104353
|
3507011000NRG23211020220074163
|
N10220139077F
|
21/10/2022
|
ISHWARI PRASAD
|
ISHWARI PRASAD
|
3507011WL010279
|
00415
|
SBIN0008967
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UT3507011_270422APB_FTO_13499
|
3507011000NRG23270420220005574
|
0832225663
|
27/04/2022
|
puran
|
puran
|
3507011WL000686
|
00415
|
SBIN0009943
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
UT3507011_270622FTO_43282
|
3507011000NRG23270620220034767
|
2895900009
|
27/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3507011WL004662
|
00415
|
SBIN0005973
|
2982
|
08/07/2022
|
No Such Account
|