|
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
|
UT3504001_140922FTO_87402
|
3504001000NRG22060820220274319
|
4805313740
|
14/09/2022
|
Naresh Kumar
|
Naresh Kumar
|
3504001WL0030540
|
00479
|
SBIN0RRUTGB
|
1224
|
17/09/2022
|
No Such Account
|
|
2
|
UT3504001_140922FTO_87402
|
3504001000NRG22160820220274357
|
4805313742
|
14/09/2022
|
RAMA DEVI
|
RAMA DEVI
|
3504001WL0030552
|
00479
|
SBIN0RRUTGB
|
2856
|
17/09/2022
|
No Such Account
|
|
3
|
UT3504001_140922FTO_87402
|
3504001000NRG22160820220274358
|
4805313739
|
14/09/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
3504001WL0030552
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
4
|
UT3504001_140922FTO_87402
|
3504001000NRG22170620220274082
|
4805313741
|
14/09/2022
|
Mr. JAIDAL SINGH BISHT
|
Mr. JAIDAL SINGH BISHT
|
3504001WL0030458
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
5
|
UT3504001_140922FTO_87402
|
3504001000NRG22170620220274119
|
4805313710
|
14/09/2022
|
SHOBHAN SINGH
|
SHOBHAN SINGH
|
3504001WL0030472
|
00415
|
SBIN0005447
|
2448
|
17/09/2022
|
No Such Account
|
|
6
|
UT3504001_140922FTO_87402
|
3504001000NRG22170620220274120
|
4805313711
|
14/09/2022
|
SHOBHAN SINGH
|
SHOBHAN SINGH
|
3504001WL0030472
|
00415
|
SBIN0005447
|
1224
|
17/09/2022
|
No Such Account
|
|
7
|
UT3504001_140922FTO_87402
|
3504001000NRG22200720220274176
|
4805313756
|
14/09/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504001WL0030499
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
8
|
UT3504001_140922FTO_87402
|
3504001000NRG22200720220274177
|
4805313755
|
14/09/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504001WL0030499
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
9
|
UT3504001_140922FTO_87402
|
3504001000NRG22200720220274186
|
4805313754
|
14/09/2022
|
GOPAL LAL
|
GOPAL LAL
|
3504001WL0030504
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
10
|
UT3504001_140922FTO_87402
|
3504001000NRG22230720220274190
|
4805313737
|
14/09/2022
|
Lalita Prashad
|
Lalita Prashad
|
3504001WL0030507
|
00479
|
SBIN0RRUTGB
|
1224
|
17/09/2022
|
No Such Account
|
|
11
|
UT3504001_140922FTO_87402
|
3504001000NRG22230720220274193
|
4805313748
|
14/09/2022
|
Laxmi
|
Laxmi
|
3504001WL0030508
|
00479
|
SBIN0RRUTGB
|
1836
|
17/09/2022
|
No Such Account
|
|
12
|
UT3504001_140922FTO_87402
|
3504001000NRG22230720220274194
|
4805313749
|
14/09/2022
|
Laxmi
|
Laxmi
|
3504001WL0030508
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
13
|
UT3504001_140922FTO_87402
|
3504001000NRG22230720220274195
|
4805313743
|
14/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3504001WL0030509
|
00479
|
SBIN0RRUTGB
|
204
|
17/09/2022
|
No Such Account
|
|
14
|
UT3504001_140922FTO_87402
|
3504001000NRG22230720220274197
|
4805313738
|
14/09/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3504001WL0030510
|
00479
|
SBIN0RRUTGB
|
1224
|
17/09/2022
|
No Such Account
|
|
15
|
UT3504001_140922FTO_87402
|
3504001000NRG22280420220273881
|
4805313744
|
14/09/2022
|
Aarti Devi
|
Aarti Devi
|
3504001WL0030372
|
00479
|
SBIN0RRUTGB
|
2448
|
17/09/2022
|
No Such Account
|
|
16
|
UT3504001_040123APB_FTO_131130
|
3504001000NRG23040120230111152
|
7799211306
|
04/01/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3504001WL015734
|
00479
|
SBIN0RRUTGB
|
639
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3504001_080822APB_FTO_72472
|
3504001000NRG23080820220052149
|
3980406583
|
08/08/2022
|
sarita devi
|
sarita devi
|
3504001WL007072
|
00415
|
SBIN0007547
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3504001_251022FTO_105370
|
3504001000NRG23201020220084633
|
6617552768
|
25/10/2022
|
Reena Devi
|
Reena Devi
|
3504001WL011944
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
No Such Account
|
|
19
|
UT3504001_230323APB_FTO_164830
|
3504001000NRG23210320230177821
|
0277694807
|
23/03/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL023118
|
00415
|
SBIN0007411
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3504001_230323APB_FTO_164830
|
3504001000NRG23210320230178230
|
0277694887
|
23/03/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504001WL023178
|
246001
|
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3504001_230323APB_FTO_164840
|
3504001000NRG23210320230178555
|
0277696531
|
23/03/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3504001WL023213
|
00415
|
SBIN0007547
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3504001_250722APB_FTO_64526
|
3504001000NRG23250720220045603
|
3982953895
|
25/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504001WL006140
|
00177
|
IOBA0002529
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3504001_270722FTO_66059
|
3504001000NRG23270720220046503
|
3979972919
|
27/07/2022
|
Sureshi Devi
|
Sureshi Devi
|
3504001WL006265
|
00479
|
SBIN0RRUTGB
|
1704
|
17/08/2022
|
No Such Account
|
|
24
|
UT3504001_271022APB_FTO_105597
|
3504001000NRG23271020220086055
|
6617748850
|
27/10/2022
|
BASANT LAL
|
BASANT LAL
|
3504001WL012175
|
00415
|
SBIN0014137
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3504001_060223APB_FTO_147032
|
3504001000NRG23060220230128861
|
8716696133
|
06/02/2023
|
meenashi
|
meenashi
|
3504001WL017749
|
00415
|
SBIN0002385
|
639
|
13/02/2023
|
A/c Blocked or Frozen
|
|
26
|
UT3504001_060223APB_FTO_147032
|
3504001000NRG23060220230128871
|
8716696069
|
06/02/2023
|
SADANI LAL
|
SADANI LAL
|
3504001WL017752
|
00415
|
SBIN0006778
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3504001_070223APB_FTO_147406
|
3504001000NRG23070220230129947
|
8716698750
|
07/02/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL017883
|
00415
|
SBIN0014137
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3504001_070223APB_FTO_147406
|
3504001000NRG23070220230129962
|
8716698738
|
07/02/2023
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3504001WL017885
|
246001
|
|
1065
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3504001_100123APB_FTO_133937
|
3504001000NRG23100120230113805
|
7881149250
|
10/01/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL016072
|
00415
|
SBIN0014137
|
1278
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3504001_120522APB_FTO_22046
|
3504001000NRG23120520220013359
|
1372899792
|
12/05/2022
|
Trilok Singh
|
Trilok Singh
|
3504001WL001606
|
00415
|
SBIN0006778
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3504001_130223APB_FTO_148803
|
3504001000NRG23130220230134333
|
8869673880
|
13/02/2023
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL018394
|
00415
|
SBIN0006778
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UT3504001_120722FTO_54658
|
3504001000NRG23160620220025365
|
3146265918
|
12/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3504001WL0003284
|
00479
|
SBIN0RRUTGB
|
2556
|
16/07/2022
|
No Such Account
|
|
33
|
UT3504001_180323FTO_163124
|
3504001000NRG23170320230170938
|
0062863981
|
18/03/2023
|
Urmila panwar
|
Urmila panwar
|
3504001WL022446
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
No Such Account
|
|
34
|
UT3504001_180323FTO_163124
|
3504001000NRG23170320230170993
|
0062863980
|
18/03/2023
|
Balveer Singh
|
Balveer Singh
|
3504001WL022450
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
No Such Account
|
|
35
|
UT3504001_180323FTO_163124
|
3504001000NRG23170320230170995
|
0062863977
|
18/03/2023
|
Mahabir Singh
|
Mahabir Singh
|
3504001WL022451
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
No Such Account
|
|
36
|
UT3504001_200622FTO_40416
|
3504001000NRG23170620220025751
|
2460261906
|
20/06/2022
|
Lalita Prashad
|
Lalita Prashad
|
3504001WL0003358
|
00415
|
SBIN0002385
|
2556
|
24/06/2022
|
No Such Account
|
|
37
|
UT3504001_200622FTO_40416
|
3504001000NRG23170620220025983
|
2460261895
|
20/06/2022
|
VISHODHA DEVI
|
VISHODHA DEVI
|
3504001WL0003373
|
00479
|
SBIN0RRUTGB
|
2556
|
24/06/2022
|
No Such Account
|
|
38
|
UT3504001_190422APB_FTO_6273
|
3504001000NRG23190420220001705
|
0820666126
|
19/04/2022
|
DAMAYATI DEVI
|
DAMAYATI DEVI
|
3504001WL000212
|
00415
|
SBIN0002385
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UT3504001_190422APB_FTO_6273
|
3504001000NRG23190420220001712
|
0820666174
|
19/04/2022
|
HEERA DEVI
|
HEERA DEVI
|
3504001WL000213
|
00691
|
IPOS0000001
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3504001_230223APB_FTO_151519
|
3504001000NRG23230220230146131
|
9310837821
|
23/02/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3504001WL019749
|
246001
|
|
1704
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3504001_120722FTO_54658
|
3504001000NRG23230620220029273
|
3146265916
|
12/07/2022
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3504001WL0003823
|
00415
|
SBIN0005447
|
2556
|
16/07/2022
|
Account closed
|
|
42
|
UT3504001_231222APB_FTO_126318
|
3504001000NRG23231220220104808
|
7471911088
|
23/12/2022
|
SADANI LAL
|
SADANI LAL
|
3504001WL014957
|
00415
|
SBIN0006778
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3504001_300123APB_FTO_144095
|
3504001000NRG23300120230124770
|
8313329902
|
30/01/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL017270
|
00089
|
CBIN0284028
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3504001_310522FTO_30761
|
3504001000NRG23310520220018732
|
1927806800
|
31/05/2022
|
lalita prasad
|
lalita prasad
|
3504001WL002346
|
00354
|
PUNB0108700
|
1704
|
04/06/2022
|
Account closed
|
|
45
|
UT3504002_031222APB_FTO_118109
|
3504002000NRG23031220220098170
|
7064901773
|
03/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL014022
|
00078
|
CNRB0018658
|
3195
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327900
|
4740959210
|
08/09/2022
|
Devki Devi
|
Devki Devi
|
3504001WL032975
|
00415
|
SBIN0002385
|
1407
|
16/09/2022
|
No Such Account
|
|
47
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327901
|
4740959209
|
08/09/2022
|
Devki Devi
|
Devki Devi
|
3504001WL032975
|
00415
|
SBIN0002385
|
1407
|
16/09/2022
|
No Such Account
|
|
48
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327934
|
4740959207
|
08/09/2022
|
HEERA DEVI
|
HEERA DEVI
|
3504001WL032977
|
00479
|
SBIN0RRUTGB
|
1206
|
16/09/2022
|
No Such Account
|
|
49
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327935
|
4740959206
|
08/09/2022
|
HEERA DEVI
|
HEERA DEVI
|
3504001WL032977
|
00479
|
SBIN0RRUTGB
|
1206
|
16/09/2022
|
No Such Account
|
|
50
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327936
|
4740959205
|
08/09/2022
|
HEERA DEVI
|
HEERA DEVI
|
3504001WL032977
|
00479
|
SBIN0RRUTGB
|
2412
|
16/09/2022
|
No Such Account
|
|
51
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327943
|
4740959189
|
08/09/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3504001WL032978
|
00479
|
SBIN0RRUTGB
|
2412
|
16/09/2022
|
No Such Account
|
|
52
|
UT3504001_080922FTO_84505
|
3504001000NRG21181120210327944
|
4740959190
|
08/09/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3504001WL032978
|
00479
|
SBIN0RRUTGB
|
2412
|
16/09/2022
|
No Such Account
|
|
53
|
UT3504001_080922FTO_84505
|
3504001000NRG21201120210327989
|
4740959181
|
08/09/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL032988
|
00415
|
SBIN0002385
|
1206
|
16/09/2022
|
No Such Account
|
|
54
|
UT3504001_080922FTO_84505
|
3504001000NRG21201120210328001
|
4740959204
|
08/09/2022
|
ashadi devi
|
ashadi devi
|
3504001WL032991
|
00479
|
SBIN0RRUTGB
|
2412
|
16/09/2022
|
No Such Account
|
|
55
|
UT3504001_080922FTO_84505
|
3504001000NRG21241120210328065
|
4740959191
|
08/09/2022
|
Sharvan Kumar khandudi
|
Sharvan Kumar khandudi
|
3504001WL033017
|
00479
|
SBIN0RRUTGB
|
402
|
16/09/2022
|
No Such Account
|
|
56
|
UT3504001_020722APB_FTO_46519
|
3504001000NRG23020720220033845
|
2852864710
|
02/07/2022
|
CHANDRVEER LAL
|
CHANDRVEER LAL
|
3504001WL004430
|
00415
|
SBIN0014137
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3504001_060922FTO_83959
|
3504001000NRG23060920220065195
|
4644838979
|
06/09/2022
|
Harish singh
|
Harish singh
|
3504001WL008910
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
No Such Account
|
|
58
|
UT3504001_060922FTO_83959
|
3504001000NRG23060920220065230
|
4644838980
|
06/09/2022
|
alka Devi
|
alka Devi
|
3504001WL008911
|
00479
|
SBIN0RRUTGB
|
1491
|
12/09/2022
|
No Such Account
|
|
59
|
UT3504001_131022FTO_100593
|
3504001000NRG23131020220081603
|
N102200C7EA64
|
13/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
3504001WL011470
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
No Such Account
|
|
60
|
UT3504001_150722APB_FTO_58195
|
3504001000NRG23150720220040652
|
3302149718
|
15/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504001WL005399
|
00177
|
IOBA0002529
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3504001_150722APB_FTO_58195
|
3504001000NRG23150720220040988
|
3302149704
|
15/07/2022
|
SATYESWRI DEVI
|
SATYESWRI DEVI
|
3504001WL005436
|
00415
|
SBIN0005447
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3504001_151022APB_FTO_101745
|
3504001000NRG23151020220082691
|
N102200E3F072
|
15/10/2022
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3504001WL011624
|
00415
|
SBIN0007547
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3504001_180123FTO_139781
|
3504001000NRG23180120230118352
|
8129985822
|
18/01/2023
|
suraj
|
suraj
|
3504001WL016585
|
00479
|
SBIN0RRUTGB
|
852
|
24/01/2023
|
No Such Account
|
|
64
|
UT3504001_210922FTO_90350
|
3504001000NRG23210920220071584
|
4955216507
|
21/09/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL0009899
|
00479
|
SBIN0RRUTGB
|
2556
|
24/09/2022
|
No Such Account
|
|
65
|
UT3504001_210922FTO_90350
|
3504001000NRG23210920220071585
|
4955216508
|
21/09/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL0009899
|
00479
|
SBIN0RRUTGB
|
2556
|
24/09/2022
|
No Such Account
|
|
66
|
UT3504001_210922FTO_90350
|
3504001000NRG23210920220071586
|
4955216506
|
21/09/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0009900
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
No Such Account
|
|
67
|
UT3504001_220622FTO_41396
|
3504001000NRG23220620220028917
|
2559349480
|
22/06/2022
|
CHANDRAKANTA
|
CHANDRAKANTA
|
3504001WL003789
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
No Such Account
|
|
68
|
UT3504001_240323FTO_166256
|
3504001000NRG23230320230182484
|
0277341389
|
24/03/2023
|
Urmila Devi
|
Urmila Devi
|
3504001WL023564
|
00479
|
SBIN0RRUTGB
|
1278
|
29/03/2023
|
No Such Account
|
|
69
|
UT3504001_240323FTO_166256
|
3504001000NRG23240320230183413
|
0277341391
|
24/03/2023
|
Deepa Devi
|
Deepa Devi
|
3504001WL023676
|
00479
|
SBIN0RRUTGB
|
1278
|
29/03/2023
|
No Such Account
|
|
70
|
UT3504001_240323FTO_166256
|
3504001000NRG23240320230184073
|
0277341390
|
24/03/2023
|
Dalveer Singh
|
Dalveer Singh
|
3504001WL023736
|
00479
|
SBIN0RRUTGB
|
1278
|
29/03/2023
|
No Such Account
|
|
71
|
UT3504001_281222FTO_128483
|
3504001000NRG23281220220107046
|
|
28/12/2022
|
Vinita Devi
|
Vinita Devi
|
3504001WL015230
|
00479
|
SBIN0RRUTGB
|
1278
|
03/01/2023
|
No Such Account
|
|
72
|
UT3504001_010922FTO_82138
|
3504001000NRG23010920220062252
|
4640948793
|
01/09/2022
|
Poonam
|
Poonam
|
3504001WL008534
|
00479
|
SBIN0RRUTGB
|
1917
|
12/09/2022
|
No Such Account
|
|
73
|
UT3504001_040622APB_FTO_33337
|
3504001000NRG23040620220019995
|
N062200570635
|
04/06/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3504001WL002519
|
00415
|
SBIN0005447
|
1917
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3504001_090323APB_FTO_154754
|
3504001000NRG23090320230158653
|
9914089730
|
09/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL021178
|
00415
|
SBIN0007547
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3504001_091122FTO_110083
|
3504001000NRG23091120220090260
|
6618308201
|
09/11/2022
|
jay singh
|
jay singh
|
3504001WL012816
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
76
|
UT3504001_101022FTO_97965
|
3504001000NRG23101020220079763
|
N1022008C2AA9
|
10/10/2022
|
NATHI DEVI
|
NATHI DEVI
|
3504001WL011131
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
No Such Account
|
|
77
|
UT3504001_110522APB_FTO_21540
|
3504001000NRG23110520220013193
|
1267802609
|
11/05/2022
|
sunita devi
|
sunita devi
|
3504001WL001578
|
00415
|
SBIN0006778
|
1704
|
16/05/2022
|
invalid Bank Identifier
|
|
78
|
UT3504001_140323APB_FTO_158339
|
3504001000NRG23140320230165666
|
9912908740
|
14/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3504001WL021957
|
00354
|
PUNB0472600
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3504001_140323APB_FTO_158339
|
3504001000NRG23140320230165711
|
9912908898
|
14/03/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL021965
|
00415
|
SBIN0002385
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3504001_140323APB_FTO_158339
|
3504001000NRG23140320230165768
|
9912908622
|
14/03/2023
|
SURENDRA SINGH KANDWAL
|
SURENDRA SINGH KANDWAL
|
3504001WL021970
|
00354
|
PUNB0472600
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3504001_170522FTO_23217
|
3504001000NRG23170520220014791
|
1503798939
|
17/05/2022
|
LILA DEVI
|
LILA DEVI
|
3504001WL001807
|
00177
|
IOBA0002529
|
2556
|
25/05/2022
|
No Such Account
|
|
82
|
UT3504001_170522FTO_23217
|
3504001000NRG23170520220014795
|
1503798971
|
17/05/2022
|
VISHODHA DEVI
|
VISHODHA DEVI
|
3504001WL001807
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
No Such Account
|
|
83
|
UT3504001_180123APB_FTO_139786
|
3504001000NRG23180120230118196
|
8130176699
|
18/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504001WL016564
|
00415
|
SBIN0002385
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3504001_180123APB_FTO_139786
|
3504001000NRG23180120230118321
|
8130176599
|
18/01/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL016580
|
00089
|
CBIN0284028
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3504001_180123APB_FTO_139786
|
3504001000NRG23180120230118339
|
8130176586
|
18/01/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL016584
|
00415
|
SBIN0014137
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3504001_180422FTO_5580
|
3504001000NRG23180420220001228
|
0820174331
|
18/04/2022
|
Nandan Singh
|
Nandan Singh
|
3504001WL000170
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
87
|
UT3504001_190722APB_FTO_60782
|
3504001000NRG23190720220042327
|
3272969176
|
19/07/2022
|
CHANDRVEER LAL
|
CHANDRVEER LAL
|
3504001WL005649
|
00415
|
SBIN0014137
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3504001_190722APB_FTO_60782
|
3504001000NRG23190720220042386
|
3272969239
|
19/07/2022
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL005657
|
00415
|
SBIN0007547
|
1278
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3504001_250522APB_FTO_27864
|
3504001000NRG23250520220017134
|
1879899835
|
25/05/2022
|
Trilok Singh
|
Trilok Singh
|
3504001WL002136
|
00415
|
SBIN0006778
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3504001_280123FTO_143552
|
3504001000NRG23280120230123683
|
8378015470
|
28/01/2023
|
Baini Devi
|
Baini Devi
|
3504001WL017154
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
No Such Account
|
|
91
|
UT3504002_120123FTO_136855
|
3504002000NRG23120120230115629
|
8086657008
|
12/01/2023
|
rajender singh
|
rajender singh
|
3504002WL016297
|
00415
|
SBIN0006170
|
3408
|
20/01/2023
|
Account closed
|
|
92
|
UT3504002_130522APB_FTO_22306
|
3504002000NRG23120520220013591
|
1372898074
|
13/05/2022
|
RUPIKA
|
RUPIKA
|
3504002WL001637
|
00354
|
PUNB0024500
|
2769
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3504001_300622APB_FTO_45073
|
3504001000NRG23300620220032585
|
3022651546
|
30/06/2022
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL004278
|
00415
|
SBIN0007411
|
639
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3504002_040522APB_FTO_17782
|
3504002000NRG23040520220008900
|
1174154010
|
04/05/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3504002WL000976
|
00354
|
PUNB0024500
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3504002_040522APB_FTO_17782
|
3504002000NRG23040520220008909
|
1174154026
|
04/05/2022
|
sandeep singh
|
sandeep singh
|
3504002WL000976
|
00354
|
PUNB0024500
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UT3504002_040522APB_FTO_17782
|
3504002000NRG23040520220008917
|
1174154016
|
04/05/2022
|
DhoomaDevi
|
DhoomaDevi
|
3504002WL000976
|
00354
|
PUNB0024500
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3504002_110722APB_FTO_53202
|
3504002000NRG23110720220038410
|
3139919809
|
11/07/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL005067
|
00415
|
SBIN0006170
|
639
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3504002_170522APB_FTO_23064
|
3504002000NRG23170520220014269
|
1503815137
|
17/05/2022
|
sandeep singh
|
sandeep singh
|
3504002WL001731
|
00354
|
PUNB0024500
|
2343
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3504002_171122APB_FTO_112305
|
3504002000NRG23171120220092844
|
6635860498
|
17/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504002WL013197
|
00078
|
CNRB0018658
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3504002_270822FTO_80450
|
3504002000NRG23260820220060207
|
4640934242
|
27/08/2022
|
Jagat Singh
|
Jagat Singh
|
3504002WL0008212
|
00415
|
SBIN0004905
|
1065
|
12/09/2022
|
Account closed
|
|
101
|
UT3504002_310323APB_FTO_172213
|
3504002000NRG23310320230207478
|
1171812622
|
31/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL026205
|
00349
|
PSIB0000176
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3504002_310323APB_FTO_172213
|
3504002000NRG23310320230207724
|
1171812716
|
31/03/2023
|
Mukesh Singh
|
Mukesh Singh
|
3504002WL026228
|
00415
|
SBIN0006170
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3504003_140223APB_FTO_149387
|
3504003000NRG23140220230135956
|
8954515210
|
14/02/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3504003WL018615
|
00415
|
SBIN0003291
|
1491
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3504003_161222APB_FTO_123840
|
3504003000NRG23161220220102627
|
7365175471
|
16/12/2022
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3504003WL014686
|
00045
|
BARB0GOPESH
|
2343
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3504003_161222APB_FTO_123840
|
3504003000NRG23161220220102679
|
7365175461
|
16/12/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
3504003WL014691
|
00415
|
SBIN0011501
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3504003_161222APB_FTO_123840
|
3504003000NRG23161220220102700
|
7365175440
|
16/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL014692
|
00415
|
SBIN0004905
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3504003_190323APB_FTO_163365
|
3504003000NRG23190320230174618
|
0074280952
|
19/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504003WL022790
|
00468
|
UBIN0560235
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3504003_241022APB_FTO_105311
|
3504003000NRG23221020220085247
|
N1022016A40C5
|
24/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3504003WL012034
|
00354
|
PUNB0408300
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UT3504003_250323APB_FTO_166972
|
3504003000NRG23250320230187568
|
0492959577
|
25/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3504003WL024108
|
00415
|
SBIN0005447
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3504003_310323APB_FTO_172817
|
3504003000NRG23310320230210775
|
1174510549
|
31/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3504003WL026526
|
00479
|
SBIN0RRUTGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3504001_071022APB_FTO_96820
|
3504001000NRG23071020220079158
|
N1022005D7A30
|
07/10/2022
|
RANJEET LAL
|
RANJEET LAL
|
3504001WL011033
|
00089
|
CBIN0284028
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UT3504001_071022APB_FTO_96820
|
3504001000NRG23071020220079171
|
N1022005D7A33
|
07/10/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3504001WL011035
|
00415
|
SBIN0014137
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UT3504001_100223APB_FTO_148640
|
3504001000NRG23100220230133076
|
8869685062
|
10/02/2023
|
Indu
|
Indu
|
3504001WL018239
|
00415
|
SBIN0002323
|
852
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3504001_100223APB_FTO_148640
|
3504001000NRG23100220230133470
|
8869685143
|
10/02/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL018283
|
00089
|
CBIN0284028
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3504001_100223APB_FTO_148640
|
3504001000NRG23100220230133471
|
8869685144
|
10/02/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL018283
|
00089
|
CBIN0284028
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3504001_110722FTO_53463
|
3504001000NRG23110720220038496
|
3137133469
|
11/07/2022
|
Vimla devi
|
Vimla devi
|
3504001WL005083
|
00479
|
SBIN0RRUTGB
|
2556
|
16/07/2022
|
No Such Account
|
|
117
|
UT3504001_200422FTO_7569
|
3504001000NRG23200420220002098
|
0823382647
|
20/04/2022
|
Aarti Devi
|
Aarti Devi
|
3504001WL000269
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
118
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220042895
|
3364742611
|
23/07/2022
|
surendra singh
|
surendra singh
|
3504001WL0005744
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
119
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220042896
|
3364742613
|
23/07/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL0005745
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
120
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220042899
|
3364742615
|
23/07/2022
|
Vivek Maikhuri
|
Vivek Maikhuri
|
3504001WL0005746
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
121
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220042904
|
3364742609
|
23/07/2022
|
Lalita Prashad
|
Lalita Prashad
|
3504001WL0005751
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
122
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220043075
|
3364742612
|
23/07/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
3504001WL0005779
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
123
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220043076
|
3364742614
|
23/07/2022
|
Vimla devi
|
Vimla devi
|
3504001WL0005779
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
124
|
UT3504001_230722FTO_64023
|
3504001000NRG23200720220043077
|
3364742610
|
23/07/2022
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3504001WL0005779
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
No Such Account
|
|
125
|
UT3504001_250123FTO_142563
|
3504001000NRG23250120230121573
|
8313193202
|
25/01/2023
|
DIGAMBER PRASHAD
|
DIGAMBER PRASHAD
|
3504001WL016938
|
00415
|
SBIN0006778
|
2556
|
01/02/2023
|
Account closed
|
|
126
|
UT3504001_250323FTO_166874
|
3504001000NRG23250320230186837
|
0308447654
|
25/03/2023
|
Sonam Pundir
|
Sonam Pundir
|
3504001WL024046
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Account closed
|
|
127
|
UT3504001_270223APB_FTO_152509
|
3504001000NRG23270220230150654
|
9912876863
|
27/02/2023
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL020280
|
00415
|
SBIN0014137
|
2556
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
128
|
UT3504001_270223APB_FTO_152509
|
3504001000NRG23270220230150664
|
9912876901
|
27/02/2023
|
SURENDRA SINGH KANDWAL
|
SURENDRA SINGH KANDWAL
|
3504001WL020281
|
00354
|
PUNB0472600
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3504001_270323FTO_167377
|
3504001000NRG23270320230189367
|
0308447614
|
27/03/2023
|
Dalveer Singh
|
Dalveer Singh
|
3504001WL024251
|
00479
|
SBIN0RRUTGB
|
852
|
30/03/2023
|
No Such Account
|
|
130
|
UT3504001_270323FTO_167377
|
3504001000NRG23270320230189514
|
0308447604
|
27/03/2023
|
kamlesh prasad juyal
|
kamlesh prasad juyal
|
3504001WL024272
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
No Such Account
|
|
131
|
UT3504001_270323FTO_167377
|
3504001000NRG23270320230189934
|
0308447603
|
27/03/2023
|
rakhi devi
|
rakhi devi
|
3504001WL024331
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
No Such Account
|
|
132
|
UT3504001_281022FTO_105754
|
3504001000NRG23281020220086711
|
6617550074
|
28/10/2022
|
Reena Devi
|
Reena Devi
|
3504001WL012272
|
00479
|
SBIN0RRUTGB
|
2130
|
24/11/2022
|
No Such Account
|
|
133
|
UT3504002_100822APB_FTO_73061
|
3504002000NRG23100820220053111
|
4027037516
|
10/08/2022
|
Narendra singh
|
Narendra singh
|
3504002WL007177
|
00479
|
SBIN0RRUTGB
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3504002_100822APB_FTO_73061
|
3504002000NRG23100820220053189
|
4027037584
|
10/08/2022
|
TARIDER SINGH
|
TARIDER SINGH
|
3504002WL007184
|
00415
|
SBIN0006170
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3504002_050722APB_FTO_47957
|
3504002000NRG23040720220034679
|
2970339903
|
05/07/2022
|
VIJENDRA LAL
|
VIJENDRA LAL
|
3504002WL004564
|
00479
|
SBIN0RRUTGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3504002_071122FTO_109394
|
3504002000NRG23071120220089759
|
6618308130
|
07/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL012755
|
00415
|
SBIN0002323
|
3195
|
24/11/2022
|
Account closed
|
|
137
|
UT3504002_130223APB_FTO_148744
|
3504002000NRG23130220230133950
|
8869678975
|
13/02/2023
|
hukam singh panwar
|
hukam singh panwar
|
3504002WL018349
|
00177
|
IOBA0003718
|
3408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3504002_150722APB_FTO_57760
|
3504002000NRG23150720220040412
|
3302152207
|
15/07/2022
|
VIJENDRA LAL
|
VIJENDRA LAL
|
3504002WL005359
|
00479
|
SBIN0RRUTGB
|
2343
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UT3504002_200323APB_FTO_163385
|
3504002000NRG23170320230171976
|
0074279940
|
20/03/2023
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL022517
|
00354
|
PUNB0024500
|
3195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3504002_210422APB_FTO_7901
|
3504002000NRG23200420220001918
|
0822497256
|
21/04/2022
|
anita devi
|
anita devi
|
3504002WL000249
|
00479
|
SBIN0RRUTGB
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3504002_210422APB_FTO_7901
|
3504002000NRG23210420220002104
|
0822497248
|
21/04/2022
|
Narendra singh
|
Narendra singh
|
3504002WL000270
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3504002_240922APB_FTO_91893
|
3504002000NRG23240920220073256
|
5014917378
|
24/09/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3504002WL010132
|
00354
|
PUNB0024500
|
3408
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3504003_081222FTO_120485
|
3504003000NRG23081220220099833
|
7205218616
|
08/12/2022
|
MAMTA
|
MAMTA
|
3504003WL014283
|
00415
|
SBIN0003701
|
2982
|
15/12/2022
|
No Such Account
|
|
144
|
UT3504003_121022APB_FTO_100277
|
3504003000NRG23121020220081395
|
N102200BEE7C3
|
12/10/2022
|
SANGEETA KOTHIYAL
|
SANGEETA KOTHIYAL
|
3504003WL011427
|
00415
|
SBIN0002323
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3504003_230622APB_FTO_41967
|
3504003000NRG23220620220028871
|
2560948742
|
23/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL003786
|
00112
|
IBKL070CZSB
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UT3504003_230622APB_FTO_41967
|
3504003000NRG23230620220029435
|
2560948697
|
23/06/2022
|
SANGEETA KOTHIYAL
|
SANGEETA KOTHIYAL
|
3504003WL003844
|
00112
|
IBKL070CZSB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3504003_261222FTO_127754
|
3504003000NRG23261220220105804
|
7514860889
|
26/12/2022
|
CHILKI DEVI
|
CHILKI DEVI
|
3504003WL015098
|
00415
|
SBIN0002323
|
2982
|
30/12/2022
|
No Such Account
|
|
148
|
UT3504003_300522APB_FTO_30050
|
3504003000NRG23270520220017895
|
1890765241
|
30/05/2022
|
BADRI SINGH
|
BADRI SINGH
|
3504003WL002232
|
00479
|
SBIN0RRUTGB
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3504003_271022FTO_105658
|
3504003000NRG23271020220086284
|
6617550050
|
27/10/2022
|
MANWAR SINGH
|
MANWAR SINGH
|
3504003WL012218
|
00415
|
SBIN0002323
|
2982
|
24/11/2022
|
No Such Account
|
|
150
|
UT3504003_301122APB_FTO_117200
|
3504003000NRG23291120220096354
|
6967144024
|
30/11/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
3504003WL013791
|
00415
|
SBIN0011501
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UT3504003_301122APB_FTO_117200
|
3504003000NRG23301120220096952
|
6967144018
|
30/11/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL013885
|
00165
|
IBKL0001530
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UT3504003_310323APB_FTO_172540
|
3504003000NRG23310320230208330
|
1173192303
|
31/03/2023
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL026293
|
00415
|
SBIN0002323
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UT3504003_310323APB_FTO_172540
|
3504003000NRG23310320230208373
|
1173192279
|
31/03/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504003WL026296
|
00415
|
SBIN0003291
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3504001_040622FTO_33335
|
3504001000NRG23040620220019980
|
N062200570613
|
04/06/2022
|
Reena Devi
|
Reena Devi
|
3504001WL002517
|
00479
|
SBIN0RRUTGB
|
1278
|
09/06/2022
|
No Such Account
|
|
155
|
UT3504001_060522FTO_18803
|
3504001000NRG23060520220010044
|
1269216978
|
06/05/2022
|
Ashok Kumar
|
Ashok Kumar
|
3504001WL001167
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
156
|
UT3504001_060522FTO_18803
|
3504001000NRG23060520220010045
|
1269216979
|
06/05/2022
|
Heena
|
Heena
|
3504001WL001167
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
157
|
UT3504001_140223APB_FTO_148994
|
3504001000NRG23130220230134778
|
8952268969
|
14/02/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3504001WL018457
|
00479
|
SBIN0RRUTGB
|
639
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3504001_051122FTO_108730
|
3504001000NRG23151020220082651
|
6618309192
|
05/11/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL0011615
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
159
|
UT3504001_051122FTO_108730
|
3504001000NRG23151020220082652
|
6618309191
|
05/11/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL0011615
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
160
|
UT3504001_161222APB_FTO_123445
|
3504001000NRG23161220220102549
|
7365181798
|
16/12/2022
|
SADANI LAL
|
SADANI LAL
|
3504001WL014664
|
00415
|
SBIN0006778
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3504001_051122FTO_108730
|
3504001000NRG23181020220083473
|
6618309187
|
05/11/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0011753
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
162
|
UT3504001_210722APB_FTO_62654
|
3504001000NRG23210720220043866
|
3982952576
|
21/07/2022
|
sarita devi
|
sarita devi
|
3504001WL005868
|
00415
|
SBIN0007547
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3504001_051122FTO_108730
|
3504001000NRG23210920220071970
|
6618309188
|
05/11/2022
|
deveshwari devi
|
deveshwari devi
|
3504001WL0009941
|
00479
|
SBIN0RRUTGB
|
2130
|
24/11/2022
|
No Such Account
|
|
164
|
UT3504001_051122FTO_108730
|
3504001000NRG23210920220071974
|
6618309189
|
05/11/2022
|
Godambari Devi
|
Godambari Devi
|
3504001WL0009943
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
No Such Account
|
|
165
|
UT3504001_211122FTO_113666
|
3504001000NRG23211120220093488
|
6672438125
|
21/11/2022
|
manik
|
manik
|
3504001WL013307
|
00479
|
SBIN0RRUTGB
|
1278
|
26/11/2022
|
No Such Account
|
|
166
|
UT3504001_051122FTO_108730
|
3504001000NRG23220920220072326
|
6618309190
|
05/11/2022
|
surendra singh
|
surendra singh
|
3504001WL0010002
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
167
|
UT3504001_051122FTO_108730
|
3504001000NRG23220920220072327
|
6618309185
|
05/11/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
3504001WL0010003
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
168
|
UT3504001_051122FTO_108730
|
3504001000NRG23220920220072509
|
6618309186
|
05/11/2022
|
Vimla devi
|
Vimla devi
|
3504001WL0010031
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
169
|
UT3504001_230323APB_FTO_165460
|
3504001000NRG23230320230181002
|
0277691508
|
23/03/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
3504001WL023442
|
00089
|
CBIN0284028
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3504001_280622FTO_43755
|
3504001000NRG23280620220032008
|
2895898984
|
28/06/2022
|
surendra singh
|
surendra singh
|
3504001WL004178
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
No Such Account
|
|
171
|
UT3504001_281222APB_FTO_128488
|
3504001000NRG23281220220106956
|
|
28/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL015222
|
00415
|
SBIN0007547
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3504001_281222APB_FTO_128488
|
3504001000NRG23281220220107033
|
|
28/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL015229
|
00415
|
SBIN0014137
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3504001_281222APB_FTO_128488
|
3504001000NRG23281220220107056
|
|
28/12/2022
|
SUKHBIR SINGH
|
SUKHBIR SINGH
|
3504001WL015232
|
00415
|
SBIN0007547
|
639
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3504001_290722FTO_67653
|
3504001000NRG23290720220047616
|
3981542125
|
29/07/2022
|
Devki Devi
|
Devki Devi
|
3504001WL006424
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
175
|
UT3504001_290722FTO_67653
|
3504001000NRG23290720220047647
|
3981542120
|
29/07/2022
|
Godambari Devi
|
Godambari Devi
|
3504001WL006427
|
00479
|
SBIN0RRUTGB
|
1278
|
17/08/2022
|
No Such Account
|
|
176
|
UT3504002_050822APB_FTO_71041
|
3504002000NRG23050820220050574
|
3981447920
|
05/08/2022
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL006848
|
00354
|
PUNB0024500
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3504002_311022APB_FTO_106603
|
3504002000NRG23311020220087654
|
6613946164
|
31/10/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504002WL012409
|
00415
|
SBIN0006170
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3504002_130522APB_FTO_22306
|
3504002000NRG23120520220013656
|
1372898013
|
13/05/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL001644
|
00349
|
PSIB0000176
|
1917
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UT3504002_120922APB_FTO_85627
|
3504002000NRG23120920220067166
|
4747964282
|
12/09/2022
|
umesh kumar
|
umesh kumar
|
3504002WL009172
|
00415
|
SBIN0007547
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UT3504002_160123APB_FTO_138178
|
3504002000NRG23130120230116435
|
8128951257
|
16/01/2023
|
MUKESH LAL
|
MUKESH LAL
|
3504002WL016374
|
00078
|
CNRB0005547
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3504002_201022FTO_104115
|
3504002000NRG23191020220083986
|
N1022012E215E
|
20/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL011836
|
00415
|
SBIN0002323
|
3195
|
22/11/2022
|
Account closed
|
|
182
|
UT3504002_201022APB_FTO_104117
|
3504002000NRG23191020220083993
|
N1022012DC9F1
|
20/10/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504002WL011838
|
00415
|
SBIN0006170
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3504002_210422APB_FTO_7904
|
3504002000NRG23210420220002224
|
0822497459
|
21/04/2022
|
PURAN SINGH
|
PURAN SINGH
|
3504002WL000287
|
00415
|
SBIN0006170
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3504002_250722APB_FTO_64549
|
3504002000NRG23250720220045714
|
3980389550
|
25/07/2022
|
Sandeep singh
|
Sandeep singh
|
3504002WL006163
|
00415
|
SBIN0006170
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3504002_270422FTO_12988
|
3504002000NRG23270420220005555
|
0831988002
|
27/04/2022
|
Santoshi devi
|
Santoshi devi
|
3504002WL000647
|
00078
|
CNRB0005547
|
3195
|
04/05/2022
|
No Such Account
|
|
186
|
UT3504002_281222APB_FTO_128232
|
3504002000NRG23281220220106467
|
|
28/12/2022
|
Sunita Devi
|
Sunita Devi
|
3504002WL015165
|
00415
|
SBIN0006170
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3504003_020722FTO_47047
|
3504003000NRG23010720220033776
|
2964158974
|
02/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3504003WL004419
|
00479
|
SBIN0RRUTGB
|
2982
|
11/07/2022
|
No Such Account
|
|
188
|
UT3504003_060123FTO_131978
|
3504003000NRG23060120230112347
|
7854420607
|
06/01/2023
|
RATI RAM
|
RATI RAM
|
3504003WL015903
|
00462
|
UCBA0003194
|
1491
|
12/01/2023
|
No Such Account
|
|
189
|
UT3504003_070722APB_FTO_49743
|
3504003000NRG23070720220036478
|
3008098366
|
07/07/2022
|
PREM LAL
|
PREM LAL
|
3504003WL004774
|
00415
|
SBIN0003291
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
190
|
UT3504003_070722APB_FTO_49743
|
3504003000NRG23070720220036751
|
3008098382
|
07/07/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3504003WL004816
|
00479
|
SBIN0RRUTGB
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3504003_021222FTO_118056
|
3504003000NRG23111020220080994
|
7064779779
|
02/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3504003WL0011366
|
00415
|
SBIN0002323
|
2982
|
10/12/2022
|
No Such Account
|
|
192
|
UT3504003_021222FTO_118056
|
3504003000NRG23111020220080999
|
7064779777
|
02/12/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL0011368
|
00415
|
SBIN0002323
|
2982
|
10/12/2022
|
No Such Account
|
|
193
|
UT3504003_021222FTO_118056
|
3504003000NRG23111020220081002
|
7064779780
|
02/12/2022
|
R J SAURABH
|
R J SAURABH
|
3504003WL0011370
|
00415
|
SBIN0002323
|
2982
|
10/12/2022
|
No Such Account
|
|
194
|
UT3504003_130822APB_FTO_74561
|
3504003000NRG23130820220055273
|
4118660906
|
13/08/2022
|
SHANTI LAL
|
SHANTI LAL
|
3504003WL007493
|
00415
|
SBIN0003291
|
2343
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3504003_161122APB_FTO_112247
|
3504003000NRG23161120220092792
|
6618326267
|
16/11/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504003WL013191
|
00415
|
SBIN0002323
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3504003_240323APB_FTO_166335
|
3504003000NRG23240320230184161
|
0309402539
|
24/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504003WL023747
|
246001
|
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3504003_021222FTO_118056
|
3504003000NRG23240920220073397
|
7064779771
|
02/12/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3504003WL0010148
|
00048
|
BKID0007134
|
1491
|
10/12/2022
|
A/c Blocked or Frozen
|
|
198
|
UT3504003_270323APB_FTO_167784
|
3504003000NRG23270320230190863
|
0492965329
|
27/03/2023
|
SANJOGEETA
|
SANJOGEETA
|
3504003WL024424
|
00112
|
IBKL070CZSB
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3504001_210922FTO_90358
|
3504001000NRG22210920220275125
|
4955218678
|
21/09/2022
|
Mr. JAIDAL SINGH BISHT
|
Mr. JAIDAL SINGH BISHT
|
3504001WL0030766
|
00415
|
SBIN0005447
|
2448
|
24/09/2022
|
Account closed
|
|
200
|
UT3504001_210922FTO_90358
|
3504001000NRG22210920220275131
|
4955218687
|
21/09/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504001WL0030770
|
00415
|
SBIN0007547
|
2448
|
24/09/2022
|
No Such Account
|
|
201
|
UT3504001_210922FTO_90358
|
3504001000NRG22210920220275132
|
4955218686
|
21/09/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504001WL0030770
|
00415
|
SBIN0007547
|
2448
|
24/09/2022
|
No Such Account
|
|
202
|
UT3504001_210922FTO_90358
|
3504001000NRG22210920220275136
|
4955218679
|
21/09/2022
|
SHOBHAN SINGH
|
SHOBHAN SINGH
|
3504001WL0030772
|
00415
|
SBIN0005447
|
2448
|
24/09/2022
|
No Such Account
|
|
203
|
UT3504001_210922FTO_90358
|
3504001000NRG22210920220275137
|
4955218680
|
21/09/2022
|
SHOBHAN SINGH
|
SHOBHAN SINGH
|
3504001WL0030772
|
00415
|
SBIN0005447
|
1224
|
24/09/2022
|
No Such Account
|
|
204
|
UT3504001_050522FTO_18430
|
3504001000NRG23050520220009903
|
1269227077
|
05/05/2022
|
Nandan Singh
|
Nandan Singh
|
3504001WL001133
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
205
|
UT3504001_071022APB_FTO_96967
|
3504001000NRG23071020220079283
|
N102200648131
|
07/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL011049
|
00415
|
SBIN0007547
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3504001_071022APB_FTO_96967
|
3504001000NRG23071020220079323
|
N102200648138
|
07/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504001WL011056
|
00415
|
SBIN0005447
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3504001_100522APB_FTO_21105
|
3504001000NRG23100520220012769
|
1273783366
|
10/05/2022
|
CHANDRVEER LAL
|
CHANDRVEER LAL
|
3504001WL001517
|
00415
|
SBIN0014137
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3504001_170123APB_FTO_139092
|
3504001000NRG23170120230117526
|
8128951867
|
17/01/2023
|
mahaveer prashad
|
mahaveer prashad
|
3504001WL016505
|
00415
|
SBIN0007547
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3504001_170123APB_FTO_139092
|
3504001000NRG23170120230117556
|
8128951894
|
17/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL016509
|
00479
|
SBIN0RRUTGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3504001_170223APB_FTO_150215
|
3504001000NRG23170220230138542
|
9126559107
|
17/02/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504001WL018916
|
246001
|
|
1278
|
24/02/2023
|
Account closed
|
|
211
|
UT3504001_170223APB_FTO_150215
|
3504001000NRG23170220230138834
|
9126559154
|
17/02/2023
|
ASHOK SINGH
|
ASHOK SINGH
|
3504001WL018940
|
00415
|
SBIN0006778
|
2556
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3504001_230323APB_FTO_164794
|
3504001000NRG23180320230172226
|
0277695907
|
23/03/2023
|
VEENA DEVI
|
VEENA DEVI
|
3504001WL022542
|
246001
|
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3504001_230323APB_FTO_164794
|
3504001000NRG23180320230172243
|
0277695869
|
23/03/2023
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL022545
|
00415
|
SBIN0014137
|
1278
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
214
|
UT3504001_210123APB_FTO_140961
|
3504001000NRG23210120230119575
|
8166107812
|
21/01/2023
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL016729
|
00415
|
SBIN0006778
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3504001_220223APB_FTO_151341
|
3504001000NRG23220220230143980
|
9310840922
|
22/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL019512
|
00415
|
SBIN0007547
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3504001_220223APB_FTO_151341
|
3504001000NRG23220220230144792
|
9310840951
|
22/02/2023
|
BABITA DEVI DHONDIYAL
|
BABITA DEVI DHONDIYAL
|
3504001WL019597
|
00415
|
SBIN0006778
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3504001_280722APB_FTO_66906
|
3504001000NRG23280720220046886
|
3980393789
|
28/07/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
3504001WL006313
|
00415
|
SBIN0005447
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3504002_040522FTO_17777
|
3504002000NRG23040520220008892
|
1173946274
|
04/05/2022
|
Devendra singh
|
Devendra singh
|
3504002WL000975
|
00354
|
PUNB0024500
|
3195
|
13/05/2022
|
Account closed
|
|
219
|
UT3504002_070123APB_FTO_132554
|
3504002000NRG23070120230112544
|
7854840467
|
07/01/2023
|
hukam singh panwar
|
hukam singh panwar
|
3504002WL015930
|
00177
|
IOBA0003718
|
3408
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3504001_080922FTO_84630
|
3504001000NRG20181120210298572
|
4740960405
|
08/09/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3504001WL031689
|
00479
|
SBIN0RRUTGB
|
910
|
16/09/2022
|
No Such Account
|
|
221
|
UT3504001_150922FTO_87903
|
3504001000NRG22150920220274908
|
4860438369
|
15/09/2022
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3504001WL0030700
|
00479
|
SBIN0RRUTGB
|
2448
|
20/09/2022
|
No Such Account
|
|
222
|
UT3504001_150922FTO_87903
|
3504001000NRG22150920220274911
|
4860438371
|
15/09/2022
|
Ganga Devi
|
Ganga Devi
|
3504001WL0030701
|
00479
|
SBIN0RRUTGB
|
2040
|
20/09/2022
|
No Such Account
|
|
223
|
UT3504001_150922FTO_87903
|
3504001000NRG22150920220274912
|
4860438370
|
15/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL0030702
|
00479
|
SBIN0RRUTGB
|
1224
|
20/09/2022
|
No Such Account
|
|
224
|
UT3504001_150922FTO_87903
|
3504001000NRG22150920220274913
|
4860438368
|
15/09/2022
|
MUBIN AHMAD
|
MUBIN AHMAD
|
3504001WL0030703
|
00479
|
SBIN0RRUTGB
|
1632
|
20/09/2022
|
No Such Account
|
|
225
|
UT3504001_150922FTO_87903
|
3504001000NRG22200720220274189
|
4860438372
|
15/09/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3504001WL0030506
|
00479
|
SBIN0RRUTGB
|
1224
|
20/09/2022
|
No Such Account
|
|
226
|
UT3504001_030223APB_FTO_146407
|
3504001000NRG23030220230127289
|
8714650895
|
03/02/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3504001WL017544
|
00479
|
SBIN0RRUTGB
|
1704
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3504001_030223APB_FTO_146407
|
3504001000NRG23030220230127650
|
8714650882
|
03/02/2023
|
RAM PRASHAD
|
RAM PRASHAD
|
3504001WL017590
|
00415
|
SBIN0007547
|
2130
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3504001_030223APB_FTO_146407
|
3504001000NRG23030220230127683
|
8714650937
|
03/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL017595
|
00415
|
SBIN0007547
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3504001_050822FTO_71477
|
3504001000NRG23050820220051251
|
3979979818
|
05/08/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504001WL006924
|
00415
|
SBIN0014137
|
2982
|
17/08/2022
|
Account closed
|
|
230
|
UT3504001_080622FTO_35140
|
3504001000NRG23080620220021557
|
2224763472
|
08/06/2022
|
Reena Devi
|
Reena Devi
|
3504001WL002740
|
00479
|
SBIN0RRUTGB
|
852
|
11/06/2022
|
No Such Account
|
|
231
|
UT3504001_100822APB_FTO_73546
|
3504001000NRG23100820220053076
|
4027038487
|
10/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3504001WL007168
|
00415
|
SBIN0007547
|
2343
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3504001_110722APB_FTO_53439
|
3504001000NRG23110720220038555
|
3139918724
|
11/07/2022
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL005095
|
00415
|
SBIN0014137
|
1278
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3504001_140323APB_FTO_158319
|
3504001000NRG23140320230165884
|
9912909024
|
14/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3504001WL021981
|
00415
|
SBIN0014137
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3504001_170822FTO_75859
|
3504001000NRG23170820220057022
|
4640799490
|
17/08/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504001WL007744
|
00415
|
SBIN0014137
|
2343
|
12/09/2022
|
Account closed
|
|
235
|
UT3504001_170822FTO_75859
|
3504001000NRG23170820220057090
|
4640799498
|
17/08/2022
|
Poonam
|
Poonam
|
3504001WL007754
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
236
|
UT3504001_270323APB_FTO_167386
|
3504001000NRG23270320230189939
|
0309398616
|
27/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504001WL024332
|
00415
|
SBIN0005447
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3504001_270323APB_FTO_167386
|
3504001000NRG23270320230189958
|
0309398878
|
27/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504001WL024334
|
00479
|
SBIN0RRUTGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3504001_270323APB_FTO_167386
|
3504001000NRG23270320230189965
|
0309398944
|
27/03/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL024335
|
00415
|
SBIN0007411
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UT3504001_291222APB_FTO_128822
|
3504001000NRG23291220220107428
|
|
29/12/2022
|
TRILOK SINGH
|
TRILOK SINGH
|
3504001WL015278
|
00479
|
SBIN0RRUTGB
|
213
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
UT3504001_300422APB_FTO_16207
|
3504001000NRG23300420220007453
|
0990110843
|
30/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3504001WL000819
|
00415
|
SBIN0014137
|
1917
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3504001_300422FTO_16200
|
3504001000NRG23300420220007480
|
0989913792
|
30/04/2022
|
Sunita devi
|
Sunita devi
|
3504001WL000821
|
00479
|
SBIN0RRUTGB
|
1278
|
09/05/2022
|
No Such Account
|
|
242
|
UT3504001_140922FTO_87259
|
3504001000NRG17190620210323368
|
4805318375
|
14/09/2022
|
Prakash chandra
|
Prakash chandra
|
3504001WL047324
|
00415
|
SBIN0007547
|
2088
|
17/09/2022
|
No Such Account
|
|
243
|
UT3504001_140922FTO_87259
|
3504001000NRG17190620210323369
|
4805318376
|
14/09/2022
|
Prakash chandra
|
Prakash chandra
|
3504001WL047324
|
00415
|
SBIN0007547
|
2088
|
17/09/2022
|
No Such Account
|
|
244
|
UT3504001_140922FTO_87259
|
3504001000NRG17190620210323370
|
4805318374
|
14/09/2022
|
Prakash chandra
|
Prakash chandra
|
3504001WL047324
|
00415
|
SBIN0007547
|
2436
|
17/09/2022
|
No Such Account
|
|
245
|
UT3504001_130323APB_FTO_156947
|
3504001000NRG23130320230163669
|
9912919117
|
13/03/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
3504001WL021747
|
00089
|
CBIN0284028
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3504001_200722APB_FTO_61705
|
3504001000NRG23200720220042809
|
3318369186
|
20/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3504001WL005731
|
00415
|
SBIN0006778
|
2556
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3504001_201022APB_FTO_104073
|
3504001000NRG23201020220084553
|
N1022012867F9
|
20/10/2022
|
SATYESWRI DEVI
|
SATYESWRI DEVI
|
3504001WL011928
|
00415
|
SBIN0005447
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3504001_231222APB_FTO_126289
|
3504001000NRG23231220220104768
|
7471919344
|
23/12/2022
|
meenashi
|
meenashi
|
3504001WL014948
|
00415
|
SBIN0002385
|
1278
|
28/12/2022
|
A/c Blocked or Frozen
|
|
249
|
UT3504001_250422FTO_11295
|
3504001000NRG23250420220004528
|
0821757430
|
25/04/2022
|
Bhuvna devi
|
Bhuvna devi
|
3504001WL000543
|
00415
|
SBIN0014137
|
1278
|
04/05/2022
|
Account closed
|
|
250
|
UT3504001_290323FTO_169389
|
3504001000NRG23290320230193724
|
0500474752
|
29/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3504001WL024736
|
00479
|
SBIN0RRUTGB
|
2982
|
03/04/2023
|
No Such Account
|
|
251
|
UT3504001_290323FTO_169389
|
3504001000NRG23290320230193740
|
0500474753
|
29/03/2023
|
bhuvneswari
|
bhuvneswari
|
3504001WL024737
|
00479
|
SBIN0RRUTGB
|
2982
|
03/04/2023
|
No Such Account
|
|
252
|
UT3504001_290323FTO_169389
|
3504001000NRG23290320230193765
|
0500474750
|
29/03/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3504001WL024743
|
00089
|
CBIN0284028
|
852
|
03/04/2023
|
Account closed
|
|
253
|
UT3504002_050922APB_FTO_83383
|
3504002000NRG23050920220064354
|
4651231339
|
05/09/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL008818
|
00349
|
PSIB0000176
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UT3504002_050922APB_FTO_83383
|
3504002000NRG23050920220064415
|
4651231413
|
05/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3504002WL008826
|
00415
|
SBIN0006170
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3504002_050922APB_FTO_83383
|
3504002000NRG23050920220064428
|
4651231457
|
05/09/2022
|
BHAGCHANDRA SINGH
|
BHAGCHANDRA SINGH
|
3504002WL008826
|
00415
|
SBIN0006170
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3504002_050922APB_FTO_83383
|
3504002000NRG23050920220064432
|
4651231451
|
05/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3504002WL008826
|
00415
|
SBIN0006170
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3504002_120822APB_FTO_73860
|
3504002000NRG23120820220054351
|
4641372485
|
12/08/2022
|
Jagat Singh
|
Jagat Singh
|
3504002WL007345
|
00415
|
SBIN0004905
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3504002_160323APB_FTO_161348
|
3504002000NRG23150320230167954
|
0062802478
|
16/03/2023
|
jyoti devi
|
jyoti devi
|
3504002WL022165
|
00479
|
SBIN0RRUTGB
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UT3504002_300323APB_FTO_171549
|
3504002000NRG23300320230199659
|
1171806460
|
30/03/2023
|
JAGDESH SINGH
|
JAGDESH SINGH
|
3504002WL025450
|
00354
|
PUNB0024500
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UT3504002_300323APB_FTO_171549
|
3504002000NRG23300320230199785
|
1171806598
|
30/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL025457
|
00354
|
PUNB0024500
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3504002_300323APB_FTO_171549
|
3504002000NRG23300320230200058
|
1171806506
|
30/03/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
3504002WL025486
|
00112
|
IBKL070CZSB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UT3504002_300323APB_FTO_171549
|
3504002000NRG23300320230200467
|
1171806591
|
30/03/2023
|
sandeep lal
|
sandeep lal
|
3504002WL025511
|
00415
|
SBIN0006170
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UT3504001_310822APB_FTO_81760
|
3504001000NRG23310820220061934
|
4641353185
|
31/08/2022
|
sarita devi
|
sarita devi
|
3504001WL008477
|
00415
|
SBIN0007547
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UT3504002_130422FTO_3524
|
3504002000NRG22110420220273697
|
0820171856
|
13/04/2022
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL0030288
|
00354
|
PUNB0024500
|
3060
|
04/05/2022
|
Account closed
|
|
265
|
UT3504002_130422FTO_3524
|
3504002000NRG22110420220273698
|
0820171857
|
13/04/2022
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL0030288
|
00354
|
PUNB0024500
|
1632
|
04/05/2022
|
Account closed
|
|
266
|
UT3504002_130422FTO_3524
|
3504002000NRG22110420220273719
|
0820171813
|
13/04/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504002WL0030300
|
00415
|
SBIN0011572
|
3264
|
04/05/2022
|
Account closed
|
|
267
|
UT3504002_130422FTO_3524
|
3504002000NRG22120420220273739
|
0820171852
|
13/04/2022
|
mangsiri devi
|
mangsiri devi
|
3504002WL0030311
|
00354
|
PUNB0024500
|
3060
|
04/05/2022
|
A/c Blocked or Frozen
|
|
268
|
UT3504002_130422FTO_3524
|
3504002000NRG22120420220273740
|
0820171853
|
13/04/2022
|
mangsiri devi
|
mangsiri devi
|
3504002WL0030311
|
00354
|
PUNB0024500
|
1632
|
04/05/2022
|
A/c Blocked or Frozen
|
|
269
|
UT3504002_130422FTO_3524
|
3504002000NRG22130420220273744
|
0820171814
|
13/04/2022
|
umesh kumar
|
umesh kumar
|
3504002WL0030313
|
00415
|
SBIN0011572
|
2448
|
04/05/2022
|
Account closed
|
|
270
|
UT3504002_060922APB_FTO_83682
|
3504002000NRG23060920220064935
|
4651233158
|
06/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL008872
|
00415
|
SBIN0006170
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3504002_090522APB_FTO_20209
|
3504002000NRG23090520220011417
|
1269913321
|
09/05/2022
|
Sunita Devi
|
Sunita Devi
|
3504002WL001329
|
00415
|
SBIN0006170
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3504002_190422APB_FTO_6260
|
3504002000NRG23190420220001516
|
0820662831
|
19/04/2022
|
DhoomaDevi
|
DhoomaDevi
|
3504002WL000201
|
00354
|
PUNB0024500
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3504002_190422APB_FTO_6260
|
3504002000NRG23190420220001521
|
0820662825
|
19/04/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3504002WL000202
|
00354
|
PUNB0024500
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3504002_190422APB_FTO_6260
|
3504002000NRG23190420220001687
|
0820662814
|
19/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL000210
|
00415
|
SBIN0006170
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3504002_190922APB_FTO_89306
|
3504002000NRG23190920220070381
|
4905354614
|
19/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL009662
|
00415
|
SBIN0006170
|
1704
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3504002_220722APB_FTO_63117
|
3504002000NRG23220720220044045
|
3364994965
|
22/07/2022
|
Narendra singh
|
Narendra singh
|
3504002WL005896
|
00479
|
SBIN0RRUTGB
|
3195
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3504003_060223APB_FTO_147167
|
3504003000NRG23060220230128647
|
8716697175
|
06/02/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3504003WL017719
|
00415
|
SBIN0005447
|
426
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3504003_060223APB_FTO_147167
|
3504003000NRG23060220230128703
|
8716697290
|
06/02/2023
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL017722
|
00415
|
SBIN0002323
|
426
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3504003_170223APB_FTO_150369
|
3504003000NRG23170220230139949
|
9126554272
|
17/02/2023
|
SHANTI
|
SHANTI
|
3504003WL019065
|
00415
|
SBIN0002323
|
1491
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3504003_270123FTO_143230
|
3504003000NRG23270120230122891
|
8378016379
|
27/01/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
3504003WL017077
|
00479
|
SBIN0RRUTGB
|
2982
|
02/02/2023
|
Account closed
|
|
281
|
UT3504003_270822FTO_80852
|
3504003000NRG23270820220060610
|
4651514995
|
27/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504003WL008297
|
00415
|
SBIN0002323
|
2982
|
12/09/2022
|
No Such Account
|
|
282
|
UT3504003_300323FTO_171601
|
3504003000NRG23300320230203298
|
1171712117
|
30/03/2023
|
Suresh Singh
|
Suresh Singh
|
3504003WL025827
|
00165
|
IBKL0001530
|
1278
|
03/05/2023
|
No Such Account
|
|
283
|
UT3504003_301222FTO_129531
|
3504003000NRG23301220220108065
|
|
30/12/2022
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
3504003WL015375
|
00048
|
BKID0007134
|
1491
|
03/01/2023
|
Account closed
|
|
284
|
UT3504001_080922FTO_84503
|
3504001000NRG17070220220323467
|
4740959357
|
08/09/2022
|
UMA DEVI
|
UMA DEVI
|
3504001WL047346
|
00479
|
SBIN0RRUTGB
|
1740
|
16/09/2022
|
No Such Account
|
|
285
|
UT3504001_080922FTO_84503
|
3504001000NRG17070220220323468
|
4740959354
|
08/09/2022
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3504001WL047346
|
00479
|
SBIN0RRUTGB
|
1740
|
16/09/2022
|
No Such Account
|
|
286
|
UT3504001_080922FTO_84503
|
3504001000NRG17070220220323469
|
4740959356
|
08/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504001WL047346
|
00479
|
SBIN0RRUTGB
|
1740
|
16/09/2022
|
No Such Account
|
|
287
|
UT3504001_080922FTO_84503
|
3504001000NRG17070220220323470
|
4740959355
|
08/09/2022
|
SURJI DEVI
|
SURJI DEVI
|
3504001WL047346
|
00479
|
SBIN0RRUTGB
|
1740
|
16/09/2022
|
No Such Account
|
|
288
|
UT3504001_010822APB_FTO_68632
|
3504001000NRG23010820220048172
|
3981452677
|
01/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3504001WL006506
|
00415
|
SBIN0006778
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3504001_030323APB_FTO_153738
|
3504001000NRG23030320230154699
|
9912315886
|
03/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3504001WL020740
|
00415
|
SBIN0014137
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UT3504001_030323APB_FTO_153738
|
3504001000NRG23030320230154733
|
9912315871
|
03/03/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL020743
|
00415
|
SBIN0007547
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3504001_090922FTO_85017
|
3504001000NRG23090920220066349
|
4747461373
|
09/09/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504001WL009086
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
No Such Account
|
|
292
|
UT3504001_120822APB_FTO_74083
|
3504001000NRG23120820220054622
|
4641369772
|
12/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3504001WL007389
|
00415
|
SBIN0006778
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3504001_130622APB_FTO_36667
|
3504001000NRG23130620220023097
|
2365320988
|
13/06/2022
|
MAHESHVARI DEVI
|
MAHESHVARI DEVI
|
3504001WL002953
|
00415
|
SBIN0005447
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3504001_180323APB_FTO_163146
|
3504001000NRG23160320230169014
|
0063080798
|
18/03/2023
|
POOJA RAWAT
|
POOJA RAWAT
|
3504001WL022262
|
00415
|
SBIN0014137
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3504001_220323FTO_164767
|
3504001000NRG23210320230178517
|
0277342172
|
22/03/2023
|
Deepak
|
Deepak
|
3504001WL023210
|
00479
|
SBIN0RRUTGB
|
213
|
29/03/2023
|
No Such Account
|
|
296
|
UT3504001_220323FTO_164767
|
3504001000NRG23210320230178521
|
0277342171
|
22/03/2023
|
Sachin Kumar
|
Sachin Kumar
|
3504001WL023210
|
00479
|
SBIN0RRUTGB
|
213
|
29/03/2023
|
No Such Account
|
|
297
|
UT3504001_210922FTO_90333
|
3504001000NRG23210920220071940
|
4955220436
|
21/09/2022
|
Poonam
|
Poonam
|
3504001WL009936
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
No Such Account
|
|
298
|
UT3504001_261122APB_FTO_115667
|
3504001000NRG23261120220095091
|
|
26/11/2022
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL013590
|
00415
|
SBIN0007547
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3504001_280922APB_FTO_93160
|
3504001000NRG23280920220074500
|
5130180814
|
28/09/2022
|
sarita devi
|
sarita devi
|
3504001WL010343
|
00415
|
SBIN0007547
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3504002_170223APB_FTO_150098
|
3504002000NRG23160220230138149
|
9126552496
|
17/02/2023
|
sandeep lal
|
sandeep lal
|
3504002WL018879
|
00354
|
PUNB0024500
|
2556
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3504002_230223APB_FTO_151448
|
3504002000NRG23220220230143873
|
9310833726
|
23/02/2023
|
Deveshwari Devi
|
Deveshwari Devi
|
3504002WL019493
|
00415
|
SBIN0006170
|
1065
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3504002_240323APB_FTO_166377
|
3504002000NRG23240320230183672
|
0309404770
|
24/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL023704
|
00349
|
PSIB0000176
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3504002_240323APB_FTO_166377
|
3504002000NRG23240320230183685
|
0309404831
|
24/03/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
3504002WL023704
|
00112
|
IBKL070CZSB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3504002_260323APB_FTO_167009
|
3504002000NRG23260320230188229
|
0309394541
|
26/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504002WL024155
|
00479
|
SBIN0RRUTGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3504002_130822APB_FTO_74549
|
3504002000NRG23130820220055338
|
4124267766
|
13/08/2022
|
VIDHYWATI DEVI
|
VIDHYWATI DEVI
|
3504002WL007506
|
00176
|
IDIB000J624
|
3408
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3504002_130822APB_FTO_74549
|
3504002000NRG23130820220055410
|
4124267748
|
13/08/2022
|
Raghubir singh
|
Raghubir singh
|
3504002WL007515
|
00415
|
SBIN0006170
|
2769
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3504002_151022APB_FTO_101351
|
3504002000NRG23151020220082635
|
N102200DE61B4
|
15/10/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504002WL011609
|
00415
|
SBIN0006170
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3504002_311222APB_FTO_129584
|
3504002000NRG23281220220107109
|
|
31/12/2022
|
MUKESH LAL
|
MUKESH LAL
|
3504002WL015239
|
00078
|
CNRB0005547
|
3195
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3504003_200922FTO_90061
|
3504003000NRG22200920220275046
|
4933506223
|
20/09/2022
|
champa devi
|
champa devi
|
3504003WL0030739
|
00415
|
SBIN0002323
|
2856
|
23/09/2022
|
No Such Account
|
|
310
|
UT3504003_200922FTO_90061
|
3504003000NRG22200920220275047
|
4933506224
|
20/09/2022
|
champa devi
|
champa devi
|
3504003WL0030739
|
00415
|
SBIN0002323
|
2652
|
23/09/2022
|
No Such Account
|
|
311
|
UT3504003_130323APB_FTO_157035
|
3504003000NRG23130320230163709
|
9912921226
|
13/03/2023
|
SHAKHA DEVI
|
SHAKHA DEVI
|
3504003WL021753
|
00078
|
CNRB0018658
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3504003_180622APB_FTO_39583
|
3504003000NRG23180620220026500
|
2515105422
|
18/06/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
3504003WL003446
|
00415
|
SBIN0004905
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3504003_200323APB_FTO_163977
|
3504003000NRG23200320230176722
|
0309409344
|
20/03/2023
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL022967
|
00112
|
IBKL070CZSB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3504003_200323APB_FTO_163977
|
3504003000NRG23200320230176866
|
0309409338
|
20/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL022979
|
00415
|
SBIN0004905
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071287
|
4933506994
|
20/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3504003WL0009830
|
00415
|
SBIN0002323
|
2982
|
23/09/2022
|
No Such Account
|
|
316
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071291
|
4933506988
|
20/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009833
|
00048
|
BKID0007134
|
1704
|
23/09/2022
|
Account closed
|
|
317
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071292
|
4933506985
|
20/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009833
|
00048
|
BKID0007134
|
1491
|
23/09/2022
|
Account closed
|
|
318
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071293
|
4933506986
|
20/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009833
|
00048
|
BKID0007134
|
1491
|
23/09/2022
|
Account closed
|
|
319
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071294
|
4933506987
|
20/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009833
|
00048
|
BKID0007134
|
1491
|
23/09/2022
|
Account closed
|
|
320
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071296
|
4933506992
|
20/09/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL0009834
|
00415
|
SBIN0002323
|
2982
|
23/09/2022
|
Account closed
|
|
321
|
UT3504003_200922FTO_90058
|
3504003000NRG23200920220071300
|
4933506997
|
20/09/2022
|
R J SAURABH
|
R J SAURABH
|
3504003WL0009838
|
00415
|
SBIN0002323
|
2982
|
23/09/2022
|
No Such Account
|
|
322
|
UT3504003_220722APB_FTO_63673
|
3504003000NRG23220720220044494
|
3364999264
|
22/07/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3504003WL005977
|
00415
|
SBIN0002323
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UT3504003_220722APB_FTO_63673
|
3504003000NRG23220720220044723
|
3364999415
|
22/07/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3504003WL005998
|
00415
|
SBIN0002323
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3504003_220722APB_FTO_63673
|
3504003000NRG23220720220044727
|
3364999385
|
22/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL005999
|
00415
|
SBIN0004905
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3504003_230323APB_FTO_165596
|
3504003000NRG23230320230181908
|
0309404368
|
23/03/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504003WL023518
|
00112
|
IBKL070CZSB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3504001_080922FTO_84511
|
3504001000NRG23050920220064231
|
4740959870
|
08/09/2022
|
surendra singh
|
surendra singh
|
3504001WL0008799
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
327
|
UT3504001_080922FTO_84511
|
3504001000NRG23050920220064236
|
4740959866
|
08/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
3504001WL0008800
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
328
|
UT3504001_080922FTO_84511
|
3504001000NRG23050920220064237
|
4740959868
|
08/09/2022
|
Vimla devi
|
Vimla devi
|
3504001WL0008800
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
329
|
UT3504001_070722APB_FTO_49756
|
3504001000NRG23070720220036820
|
3008097394
|
07/07/2022
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL004834
|
00415
|
SBIN0007411
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3504001_080223APB_FTO_147755
|
3504001000NRG23080220230131286
|
8869688811
|
08/02/2023
|
DALEEP SINGH
|
DALEEP SINGH
|
3504001WL018026
|
00089
|
CBIN0284028
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3504001_080223APB_FTO_147755
|
3504001000NRG23080220230131411
|
8869688597
|
08/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504001WL018039
|
00415
|
SBIN0014137
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3504001_080223APB_FTO_147755
|
3504001000NRG23080220230131531
|
8869688808
|
08/02/2023
|
POOJA RAWAT
|
POOJA RAWAT
|
3504001WL018060
|
00415
|
SBIN0014137
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3504001_140323FTO_158299
|
3504001000NRG23140320230165629
|
9911847924
|
14/03/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504001WL021955
|
00479
|
SBIN0RRUTGB
|
2130
|
18/03/2023
|
No Such Account
|
|
334
|
UT3504001_140323FTO_158299
|
3504001000NRG23140320230165733
|
9911847922
|
14/03/2023
|
Beena Devi
|
Beena Devi
|
3504001WL021967
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
No Such Account
|
|
335
|
UT3504001_140323FTO_158299
|
3504001000NRG23140320230165856
|
9911847921
|
14/03/2023
|
Mohan Lal
|
Mohan Lal
|
3504001WL021978
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
No Such Account
|
|
336
|
UT3504001_140323FTO_158299
|
3504001000NRG23140320230165878
|
9911847925
|
14/03/2023
|
Tulsi Devi
|
Tulsi Devi
|
3504001WL021980
|
00479
|
SBIN0RRUTGB
|
852
|
18/03/2023
|
No Such Account
|
|
337
|
UT3504001_170622APB_FTO_39255
|
3504001000NRG23170620220026257
|
2513955934
|
17/06/2022
|
HEERA DEVI
|
HEERA DEVI
|
3504001WL003416
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3504001_191022FTO_103689
|
3504001000NRG23191020220083958
|
N10220119984E
|
19/10/2022
|
jay singh
|
jay singh
|
3504001WL011834
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
339
|
UT3504001_240223APB_FTO_151854
|
3504001000NRG23240220230147357
|
9912882882
|
24/02/2023
|
SADANI LAL
|
SADANI LAL
|
3504001WL019874
|
00415
|
SBIN0006778
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3504001_240223APB_FTO_151854
|
3504001000NRG23240220230148196
|
9912882901
|
24/02/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL019977
|
00089
|
CBIN0284028
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3504001_080922FTO_84511
|
3504001000NRG23270820220060343
|
4740959867
|
08/09/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL0008253
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
342
|
UT3504001_080922FTO_84511
|
3504001000NRG23270820220060345
|
4740959871
|
08/09/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0008255
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
No Such Account
|
|
343
|
UT3504001_311022APB_FTO_106788
|
3504001000NRG23311020220087964
|
6616570286
|
31/10/2022
|
BASANT LAL
|
BASANT LAL
|
3504001WL012478
|
00415
|
SBIN0014137
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UT3504002_040722APB_FTO_47277
|
3504002000NRG23040720220034379
|
2914458205
|
04/07/2022
|
VARMALA DEVI
|
VARMALA DEVI
|
3504002WL004517
|
00479
|
SBIN0RRUTGB
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3504002_061022APB_FTO_96419
|
3504002000NRG23061020220078489
|
N10220050DCB4
|
06/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
3504002WL010926
|
00354
|
PUNB0024500
|
3408
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3504002_061022APB_FTO_96419
|
3504002000NRG23061020220078495
|
N10220050DC5E
|
06/10/2022
|
Deepak singh
|
Deepak singh
|
3504002WL010926
|
00354
|
PUNB0024500
|
3408
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3504002_170522FTO_23062
|
3504002000NRG23170520220014297
|
1504932074
|
17/05/2022
|
deepa devi
|
deepa devi
|
3504002WL001735
|
00415
|
SBIN0006170
|
3195
|
25/05/2022
|
Account closed
|
|
348
|
UT3504001_020323APB_FTO_153589
|
3504001000NRG23010320230153437
|
9914074537
|
02/03/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3504001WL020576
|
00415
|
SBIN0006778
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3504001_050522APB_FTO_18434
|
3504001000NRG23050520220009955
|
1269906973
|
05/05/2022
|
SHUSMA DEVI
|
SHUSMA DEVI
|
3504001WL001141
|
00415
|
SBIN0007547
|
2556
|
16/05/2022
|
Account closed
|
|
350
|
UT3504001_050522APB_FTO_18434
|
3504001000NRG23050520220009959
|
1269906967
|
05/05/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3504001WL001142
|
00415
|
SBIN0007547
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3504001_070522FTO_19642
|
3504001000NRG23070520220011304
|
1269223828
|
07/05/2022
|
Rohit Kumar
|
Rohit Kumar
|
3504001WL001306
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
352
|
UT3504001_091222FTO_120766
|
3504001000NRG23091220220100221
|
7289310831
|
09/12/2022
|
Ms. ASHA DEVI
|
Ms. ASHA DEVI
|
3504001WL014336
|
00479
|
SBIN0RRUTGB
|
2556
|
17/12/2022
|
No Such Account
|
|
353
|
UT3504001_100522APB_FTO_20867
|
3504001000NRG23100520220012422
|
1273786165
|
10/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3504001WL001459
|
00415
|
SBIN0006778
|
426
|
16/05/2022
|
invalid Bank Identifier
|
|
354
|
UT3504001_130522APB_FTO_22604
|
3504001000NRG23130520220013958
|
1372899661
|
13/05/2022
|
prithvi singh
|
prithvi singh
|
3504001WL001673
|
00354
|
PUNB0472600
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3504001_230323APB_FTO_164783
|
3504001000NRG23180320230172390
|
0277695076
|
23/03/2023
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3504001WL022563
|
246001
|
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3504001_220922FTO_90989
|
3504001000NRG23220920220072452
|
5010227648
|
22/09/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3504001WL010020
|
00415
|
SBIN0006738
|
213
|
28/09/2022
|
Account closed
|
|
357
|
UT3504002_040822FTO_70521
|
3504002000NRG22040820220274238
|
3982720396
|
04/08/2022
|
Godambari devi
|
Godambari devi
|
3504002WL0030520
|
00045
|
BARB0JOSHIM
|
2040
|
17/08/2022
|
Account closed
|
|
358
|
UT3504002_230422APB_FTO_10069
|
3504002000NRG23230420220003273
|
0822505011
|
23/04/2022
|
VIJENDRA LAL
|
VIJENDRA LAL
|
3504002WL000426
|
00479
|
SBIN0RRUTGB
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3504002_290323APB_FTO_170145
|
3504002000NRG23290320230194631
|
0500900730
|
29/03/2023
|
Deveshwari Devi
|
Deveshwari Devi
|
3504002WL024833
|
00415
|
SBIN0006170
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3504002_300422APB_FTO_15414
|
3504002000NRG23290420220007039
|
0990110593
|
30/04/2022
|
LACCHI DEVI
|
LACCHI DEVI
|
3504002WL000777
|
00415
|
SBIN0006170
|
2769
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3504002_300522APB_FTO_29996
|
3504002000NRG23290520220018289
|
1892619378
|
30/05/2022
|
TARIDER SINGH
|
TARIDER SINGH
|
3504002WL002291
|
00415
|
SBIN0006170
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3504002_300522APB_FTO_29996
|
3504002000NRG23300520220018432
|
1892619447
|
30/05/2022
|
DINESHWARI DEVI
|
DINESHWARI DEVI
|
3504002WL002308
|
00415
|
SBIN0006170
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3504003_010822APB_FTO_68928
|
3504003000NRG23010820220048717
|
3981449509
|
01/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL006589
|
00048
|
BKID0007134
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3504003_031222FTO_118584
|
3504003000NRG23031220220098224
|
7064777445
|
03/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3504003WL0014028
|
00048
|
BKID0007134
|
639
|
10/12/2022
|
Account closed
|
|
365
|
UT3504003_070622FTO_34880
|
3504003000NRG23070620220021035
|
2224763561
|
07/06/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3504003WL002673
|
00479
|
SBIN0RRUTGB
|
1491
|
11/06/2022
|
No Such Account
|
|
366
|
UT3504003_090123FTO_132886
|
3504003000NRG23090120230113149
|
7854422013
|
09/01/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3504003WL015989
|
00415
|
SBIN0002323
|
2982
|
12/01/2023
|
Account closed
|
|
367
|
UT3504003_100722APB_FTO_52408
|
3504003000NRG23100720220037563
|
3139917779
|
10/07/2022
|
KARAN SINGH
|
KARAN SINGH
|
3504003WL004953
|
00415
|
SBIN0002323
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3504003_100722APB_FTO_52408
|
3504003000NRG23100720220037609
|
3139917850
|
10/07/2022
|
BINITA DEVI
|
BINITA DEVI
|
3504003WL004957
|
00415
|
SBIN0004905
|
2982
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
369
|
UT3504002_090223APB_FTO_148283
|
3504002000NRG23070220230130219
|
8869678721
|
09/02/2023
|
Deepak singh
|
Deepak singh
|
3504002WL017915
|
00354
|
PUNB0024500
|
3195
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3504002_070522FTO_19513
|
3504002000NRG23070520220011154
|
1269224043
|
07/05/2022
|
sooraj lal
|
sooraj lal
|
3504002WL001285
|
00078
|
CNRB0005547
|
3408
|
16/05/2022
|
Account closed
|
|
371
|
UT3504002_080622APB_FTO_34887
|
3504002000NRG23080620220021134
|
2290868440
|
08/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3504002WL002684
|
00479
|
SBIN0RRUTGB
|
3195
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UT3504002_100323APB_FTO_155239
|
3504002000NRG23100320230159963
|
9914076265
|
10/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3504002WL021329
|
00479
|
SBIN0RRUTGB
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UT3504002_160323APB_FTO_161346
|
3504002000NRG23160320230168188
|
0062802314
|
16/03/2023
|
Deepak singh
|
Deepak singh
|
3504002WL022187
|
00354
|
PUNB0024500
|
3195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3504002_160323APB_FTO_161346
|
3504002000NRG23160320230169520
|
0062802356
|
16/03/2023
|
JAGDESH SINGH
|
JAGDESH SINGH
|
3504002WL022305
|
00354
|
PUNB0024500
|
1704
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UT3504002_190422APB_FTO_6263
|
3504002000NRG23190420220001666
|
0820666596
|
19/04/2022
|
DINESH SINGH
|
DINESH SINGH
|
3504002WL000208
|
00415
|
SBIN0006170
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3504002_231122FTO_114525
|
3504002000NRG23231120220094244
|
6674558158
|
23/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504002WL013426
|
00415
|
SBIN0002323
|
3195
|
26/11/2022
|
Account closed
|
|
377
|
UT3504002_290722APB_FTO_67511
|
3504002000NRG23280720220047152
|
3982954724
|
29/07/2022
|
Jagat Singh
|
Jagat Singh
|
3504002WL006355
|
00415
|
SBIN0004905
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3504003_050722APB_FTO_48559
|
3504003000NRG23040720220034687
|
2963918326
|
05/07/2022
|
LAJU DEVI
|
LAJU DEVI
|
3504003WL004566
|
00048
|
BKID0007134
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3504003_050722APB_FTO_48559
|
3504003000NRG23040720220034799
|
2963918296
|
05/07/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL004576
|
00415
|
SBIN0003291
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3504003_050722APB_FTO_48559
|
3504003000NRG23050720220035758
|
2963918250
|
05/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL004689
|
00415
|
SBIN0004905
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UT3504003_090622APB_FTO_35742
|
3504003000NRG23090620220022069
|
2513956903
|
09/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504003WL002806
|
00048
|
BKID0007134
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3504003_090622APB_FTO_35742
|
3504003000NRG23090620220022145
|
2513956956
|
09/06/2022
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL002810
|
00415
|
SBIN0003291
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114632
|
7907305664
|
11/01/2023
|
PAN SINGH
|
PAN SINGH
|
3504003WL016173
|
00112
|
IBKL070CZSB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
384
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114637
|
7907305678
|
11/01/2023
|
UMA DEVI
|
UMA DEVI
|
3504003WL016174
|
00078
|
CNRB0018658
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
385
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114639
|
7907305672
|
11/01/2023
|
MALWATI DEVI
|
MALWATI DEVI
|
3504003WL016174
|
246001
|
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
386
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114641
|
7907305674
|
11/01/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504003WL016174
|
00078
|
CNRB0018658
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
387
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114647
|
7907305673
|
11/01/2023
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
3504003WL016174
|
00048
|
BKID0007134
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
388
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114649
|
7907305665
|
11/01/2023
|
KALPANA
|
KALPANA
|
3504003WL016174
|
00112
|
IBKL070CZSB
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
389
|
UT3504004_091122FTO_110315
|
3504004000NRG23091120220090297
|
6618310818
|
09/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504004WL012821
|
00354
|
PUNB0795500
|
1491
|
24/11/2022
|
No Such Account
|
|
390
|
UT3504004_101022APB_FTO_98364
|
3504004000NRG23101020220080088
|
N10220091BF9B
|
10/10/2022
|
SAKLA DEVI
|
SAKLA DEVI
|
3504004WL011209
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3504004_110722APB_FTO_53456
|
3504004000NRG23110720220038080
|
3139916718
|
11/07/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504004WL005046
|
00415
|
SBIN0003701
|
1491
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3504004_190922APB_FTO_89366
|
3504004000NRG23190920220070894
|
4906492590
|
19/09/2022
|
Vaisakhi devi
|
Vaisakhi devi
|
3504004WL009722
|
00354
|
PUNB0795500
|
639
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3504004_270622APB_FTO_43297
|
3504004000NRG23240620220030006
|
2895038076
|
27/06/2022
|
PREM LAL
|
PREM LAL
|
3504004WL003924
|
00112
|
IBKL070CZSB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3504004_270622APB_FTO_43297
|
3504004000NRG23250620220030186
|
2895038089
|
27/06/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3504004WL003960
|
00415
|
SBIN0003701
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3504004_291122APB_FTO_116279
|
3504004000NRG23261120220095490
|
6848271729
|
29/11/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504004WL013650
|
00112
|
IBKL070CZSB
|
1065
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3504004_270622FTO_43209
|
3504004000NRG23270620220031613
|
2895899987
|
27/06/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
3504004WL004127
|
00415
|
SBIN0003701
|
2982
|
08/07/2022
|
No Such Account
|
|
397
|
UT3504004_270622FTO_43209
|
3504004000NRG23270620220031614
|
2895899986
|
27/06/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504004WL004127
|
00415
|
SBIN0003701
|
2982
|
08/07/2022
|
No Such Account
|
|
398
|
UT3504004_291122APB_FTO_116279
|
3504004000NRG23291120220095818
|
6848271696
|
29/11/2022
|
ViILOK SINGH
|
ViILOK SINGH
|
3504004WL013708
|
00354
|
PUNB0795500
|
2982
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3504005_211222FTO_125635
|
3504005000NRG23131220220101481
|
7471476834
|
21/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
3504005WL0014510
|
00354
|
PUNB0589700
|
1278
|
28/12/2022
|
No Such Account
|
|
400
|
UT3504005_211222FTO_125635
|
3504005000NRG23200920220071366
|
7471476837
|
21/12/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0009860
|
00415
|
SBIN0005478
|
1704
|
28/12/2022
|
No Such Account
|
|
401
|
UT3504005_211222FTO_125635
|
3504005000NRG23200920220071367
|
7471476836
|
21/12/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0009860
|
00415
|
SBIN0005478
|
2556
|
28/12/2022
|
No Such Account
|
|
402
|
UT3504005_211222FTO_125635
|
3504005000NRG23200920220071368
|
7471476835
|
21/12/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0009860
|
00415
|
SBIN0005478
|
2556
|
28/12/2022
|
No Such Account
|
|
403
|
UT3504005_211222FTO_125635
|
3504005000NRG23251120220094821
|
7471476841
|
21/12/2022
|
MANDODHARI DEVI
|
MANDODHARI DEVI
|
3504005WL0013554
|
00479
|
SBIN0RRUTGB
|
1278
|
28/12/2022
|
No Such Account
|
|
404
|
UT3504005_211222FTO_125635
|
3504005000NRG23261120220095042
|
7471476833
|
21/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
3504005WL0013580
|
00354
|
PUNB0589700
|
2556
|
28/12/2022
|
No Such Account
|
|
405
|
UT3504007_280323APB_FTO_168491
|
3504005000NRG23270320230190385
|
0500903612
|
28/03/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504005WL024386
|
00415
|
SBIN0009955
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3504007_280323APB_FTO_168491
|
3504005000NRG23270320230190411
|
0500903583
|
28/03/2023
|
KHUSHAL SINGH
|
KHUSHAL SINGH
|
3504005WL024386
|
00415
|
SBIN0009955
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3504005_300123APB_FTO_144066
|
3504005000NRG23300120230124179
|
8315229613
|
30/01/2023
|
Ravina
|
Ravina
|
3504005WL017205
|
00415
|
SBIN0005478
|
2556
|
01/02/2023
|
A/c Blocked or Frozen
|
|
408
|
UT3504005_310323FTO_172846
|
3504005000NRG23310320230212663
|
1878557979
|
31/03/2023
|
Jagdish Lal
|
Jagdish Lal
|
3504005WL026679
|
00415
|
SBIN0005478
|
426
|
26/05/2023
|
No Such Account
|
|
409
|
UT3504005_310323FTO_172846
|
3504005000NRG23310320230212669
|
1878557980
|
31/03/2023
|
MANOJ LAL
|
MANOJ LAL
|
3504005WL026679
|
00415
|
SBIN0005478
|
426
|
26/05/2023
|
No Such Account
|
|
410
|
UT3504005_310323APB_FTO_172865
|
3504005000NRG23310320230213058
|
1879356329
|
31/03/2023
|
SASHI DEVI
|
SASHI DEVI
|
3504005WL026717
|
00415
|
SBIN0005478
|
1491
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3504003_210922FTO_90662
|
3504003000NRG22200920220275085
|
4995478383
|
21/09/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3504003WL0030750
|
00415
|
SBIN0002323
|
204
|
28/09/2022
|
No Such Account
|
|
412
|
UT3504003_040622APB_FTO_33336
|
3504003000NRG23040620220019753
|
2215589706
|
04/06/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL002484
|
00479
|
SBIN0RRUTGB
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3504003_040622APB_FTO_33336
|
3504003000NRG23040620220019773
|
2215589719
|
04/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL002488
|
00048
|
BKID0007134
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3504003_080622APB_FTO_35354
|
3504003000NRG23080620220021737
|
2290867012
|
08/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
3504003WL002760
|
00112
|
IBKL070CZSB
|
1491
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3504003_270822APB_FTO_80844
|
3504003000NRG23270820220060645
|
4641035350
|
27/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL008301
|
00415
|
SBIN0004905
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3504003_271222FTO_128205
|
3504003000NRG23271220220106298
|
7514858628
|
27/12/2022
|
SHIV LAL
|
SHIV LAL
|
3504003WL015147
|
00479
|
SBIN0RRUTGB
|
1491
|
30/12/2022
|
Account closed
|
|
417
|
UT3504004_060922FTO_84011
|
3504004000NRG22010920220274587
|
4644835996
|
06/09/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504004WL0030603
|
00354
|
PUNB0795500
|
2856
|
12/09/2022
|
No Such Account
|
|
418
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275173
|
N10220012672E
|
03/10/2022
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504004WL0030785
|
00415
|
SBIN0051143
|
2856
|
22/11/2022
|
Account closed
|
|
419
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275176
|
N10220012672C
|
03/10/2022
|
Ganeshi Devi
|
Ganeshi Devi
|
3504004WL0030786
|
00415
|
SBIN0005447
|
1836
|
22/11/2022
|
No Such Account
|
|
420
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275177
|
N10220012672D
|
03/10/2022
|
Ganeshi Devi
|
Ganeshi Devi
|
3504004WL0030786
|
00415
|
SBIN0005447
|
2856
|
22/11/2022
|
No Such Account
|
|
421
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275178
|
N102200126724
|
03/10/2022
|
Mathura Devi
|
Mathura Devi
|
3504004WL0030787
|
00691
|
IPOS0000001
|
1428
|
22/11/2022
|
No Such Account
|
|
422
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275179
|
N102200126727
|
03/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504004WL0030788
|
00354
|
PUNB0795500
|
2856
|
22/11/2022
|
No Such Account
|
|
423
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275180
|
N102200126726
|
03/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504004WL0030788
|
00354
|
PUNB0795500
|
2856
|
22/11/2022
|
No Such Account
|
|
424
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275188
|
N10220012672B
|
03/10/2022
|
seeta devi
|
seeta devi
|
3504004WL0030789
|
00415
|
SBIN0003701
|
2856
|
22/11/2022
|
No Such Account
|
|
425
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275191
|
N10220012672A
|
03/10/2022
|
SOVATI DEVI
|
SOVATI DEVI
|
3504004WL0030790
|
00415
|
SBIN0003701
|
2856
|
22/11/2022
|
No Such Account
|
|
426
|
UT3504004_031022FTO_95619
|
3504004000NRG22260920220275192
|
N102200126729
|
03/10/2022
|
KASHMEERA DEVI
|
KASHMEERA DEVI
|
3504004WL0030791
|
00415
|
SBIN0003701
|
2856
|
22/11/2022
|
No Such Account
|
|
427
|
UT3504004_061222APB_FTO_119318
|
3504004000NRG23061220220099049
|
7064899553
|
06/12/2022
|
Rajendra Singh
|
Rajendra Singh
|
3504004WL014156
|
00415
|
SBIN0005447
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
UT3504004_061222APB_FTO_119318
|
3504004000NRG23061220220099245
|
7064899564
|
06/12/2022
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3504004WL014188
|
00415
|
SBIN0003701
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3504004_130123FTO_137588
|
3504004000NRG23130120230116387
|
8086657970
|
13/01/2023
|
SMT HEEMA DEVI
|
SMT HEEMA DEVI
|
3504004WL016366
|
00415
|
SBIN0003701
|
1704
|
20/01/2023
|
Account closed
|
|
430
|
UT3504004_130123APB_FTO_137590
|
3504004000NRG23130120230116446
|
8086759501
|
13/01/2023
|
Rajendra Singh
|
Rajendra Singh
|
3504004WL016375
|
00415
|
SBIN0005447
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
UT3504004_160922APB_FTO_88896
|
3504004000NRG23160920220070087
|
4877705214
|
16/09/2022
|
Lakhma Devi
|
Lakhma Devi
|
3504004WL009618
|
00112
|
IBKL070CZSB
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UT3504004_160922APB_FTO_88896
|
3504004000NRG23160920220070093
|
4877705227
|
16/09/2022
|
DARMA DEVI
|
DARMA DEVI
|
3504004WL009619
|
00415
|
SBIN0003701
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3504005_310323APB_FTO_172865
|
3504005000NRG23310320230213123
|
1879356120
|
31/03/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
3504005WL026724
|
00415
|
SBIN0005478
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3504005_310323APB_FTO_172865
|
3504005000NRG23310320230213301
|
1879356084
|
31/03/2023
|
PADMA DEVI
|
PADMA DEVI
|
3504005WL026739
|
00415
|
SBIN0005478
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3504006_041022APB_FTO_95892
|
3504006000NRG23041020220077633
|
N1022002C0DAC
|
04/10/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL010794
|
00415
|
SBIN0006778
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3504006_041022APB_FTO_95892
|
3504006000NRG23041020220077637
|
N1022002C0DA4
|
04/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504006WL010794
|
00415
|
SBIN0006778
|
2556
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
437
|
UT3504006_070223APB_FTO_147431
|
3504006000NRG23070220230130171
|
8716698143
|
07/02/2023
|
Hansi Devi
|
Hansi Devi
|
3504006WL017909
|
00415
|
SBIN0007419
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3504006_080722APB_FTO_51416
|
3504006000NRG23080720220037151
|
3035927291
|
08/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3504006WL004899
|
00415
|
SBIN0007419
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3504006_090123APB_FTO_133266
|
3504006000NRG23090120230113473
|
7854839414
|
09/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL016029
|
00415
|
SBIN0007419
|
1065
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3504006_101022APB_FTO_98329
|
3504006000NRG23101020220080092
|
N10220094D463
|
10/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3504006WL011210
|
00415
|
SBIN0007411
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3504006_130223APB_FTO_148716
|
3504006000NRG23110220230133803
|
8869672801
|
13/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504006WL018324
|
00415
|
SBIN0014136
|
3408
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3504006_110522APB_FTO_21332
|
3504006000NRG23110520220012840
|
1267802762
|
11/05/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
3504006WL001527
|
00415
|
SBIN0014136
|
3408
|
16/05/2022
|
invalid Bank Identifier
|
|
443
|
UT3504006_120922APB_FTO_86102
|
3504006000NRG23120920220067956
|
4747963168
|
12/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL009284
|
00415
|
SBIN0005477
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3504006_130123FTO_137056
|
3504006000NRG23130120230115815
|
8086656633
|
13/01/2023
|
vimla devi
|
vimla devi
|
3504006WL016314
|
00415
|
SBIN0014136
|
2982
|
20/01/2023
|
No Such Account
|
|
445
|
UT3504006_131022FTO_100738
|
3504006000NRG23131020220081753
|
N102200C78941
|
13/10/2022
|
PRKASH chandra
|
PRKASH chandra
|
3504006WL011493
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
446
|
UT3504006_140223APB_FTO_149320
|
3504006000NRG23140220230135193
|
8952267756
|
14/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504006WL018518
|
00415
|
SBIN0014136
|
2982
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3504006_160323APB_FTO_160778
|
3504006000NRG23160320230168928
|
0042732882
|
16/03/2023
|
BHUWNESHWARI DEVI
|
BHUWNESHWARI DEVI
|
3504006WL022254
|
00415
|
SBIN0007411
|
2556
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3504006_170223APB_FTO_150388
|
3504006000NRG23170220230139793
|
9126558746
|
17/02/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3504006WL019044
|
00415
|
SBIN0007419
|
1491
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3504006_170522APB_FTO_23137
|
3504006000NRG23170520220014716
|
1505489206
|
17/05/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504006WL001797
|
00415
|
SBIN0006778
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3504006_200123FTO_140463
|
3504006000NRG23200120230119278
|
8163990794
|
20/01/2023
|
parkash chand
|
parkash chand
|
3504006WL016688
|
00415
|
SBIN0005477
|
2982
|
25/01/2023
|
No Such Account
|
|
451
|
UT3504006_200323APB_FTO_163769
|
3504006000NRG23200320230174735
|
0074292331
|
20/03/2023
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL022797
|
00415
|
SBIN0007419
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3504002_061222APB_FTO_119061
|
3504002000NRG23061220220098973
|
7064894657
|
06/12/2022
|
Sunita Devi
|
Sunita Devi
|
3504002WL014142
|
00415
|
SBIN0006170
|
1917
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3504002_270422APB_FTO_12994
|
3504002000NRG23270420220005562
|
0832223469
|
27/04/2022
|
vinod singh
|
vinod singh
|
3504002WL000648
|
00354
|
PUNB0024500
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3504002_270422APB_FTO_12994
|
3504002000NRG23270420220005566
|
0832223467
|
27/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3504002WL000648
|
00354
|
PUNB0024500
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3504003_150622FTO_38070
|
3504003000NRG22140620220274069
|
2434582817
|
15/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3504003WL0030456
|
00415
|
SBIN0002323
|
2856
|
23/06/2022
|
Account closed
|
|
456
|
UT3504003_020822APB_FTO_69583
|
3504003000NRG23020820220049270
|
3980397067
|
02/08/2022
|
LAJU DEVI
|
LAJU DEVI
|
3504003WL006661
|
00048
|
BKID0007134
|
1917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3504003_120722APB_FTO_55456
|
3504003000NRG23120720220039440
|
3146730272
|
12/07/2022
|
HEMA DEVI
|
HEMA DEVI
|
3504003WL005210
|
00078
|
CNRB0018658
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3504003_130622FTO_36591
|
3504003000NRG23130620220023233
|
2366565327
|
13/06/2022
|
PRAKASH LAL
|
PRAKASH LAL
|
3504003WL002967
|
00415
|
SBIN0002323
|
2982
|
18/06/2022
|
No Such Account
|
|
459
|
UT3504003_141222FTO_122752
|
3504003000NRG23141220220101702
|
7340941914
|
14/12/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL0014551
|
00415
|
SBIN0002323
|
2982
|
21/12/2022
|
No Such Account
|
|
460
|
UT3504003_141222FTO_122752
|
3504003000NRG23141220220101704
|
7340941911
|
14/12/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3504003WL0014553
|
00048
|
BKID0007134
|
1491
|
21/12/2022
|
A/c Blocked or Frozen
|
|
461
|
UT3504003_150123APB_FTO_137816
|
3504003000NRG23150120230116587
|
8086757896
|
15/01/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3504003WL016387
|
00354
|
PUNB0408300
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3504003_180223APB_FTO_150464
|
3504003000NRG23180220230141185
|
9126553323
|
18/02/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL019186
|
00165
|
IBKL0001530
|
1491
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3504003_230323APB_FTO_165620
|
3504003000NRG23230320230181663
|
0309403825
|
23/03/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3504003WL023494
|
00415
|
SBIN0002323
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UT3504003_251022FTO_105514
|
3504003000NRG23251020220085807
|
6617551625
|
25/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3504003WL012122
|
00415
|
SBIN0002323
|
1704
|
24/11/2022
|
No Such Account
|
|
465
|
UT3504003_270622APB_FTO_42970
|
3504003000NRG23270620220031409
|
2895037245
|
27/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL004098
|
00048
|
BKID0007134
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UT3504003_270622APB_FTO_42970
|
3504003000NRG23270620220031414
|
2895037170
|
27/06/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3504003WL004100
|
00415
|
SBIN0003291
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UT3504004_151122FTO_112001
|
3504004000NRG23151120220092246
|
6618317695
|
15/11/2022
|
Balwant singh
|
Balwant singh
|
3504004WL013114
|
00415
|
SBIN0003701
|
1491
|
24/11/2022
|
No Such Account
|
|
468
|
UT3504004_151122FTO_112001
|
3504004000NRG23151120220092247
|
6618317691
|
15/11/2022
|
Yashoda devi
|
Yashoda devi
|
3504004WL013114
|
00691
|
IPOS0000001
|
1491
|
24/11/2022
|
No Such Account
|
|
469
|
UT3504004_220922APB_FTO_91117
|
3504004000NRG23220920220072481
|
4994158775
|
22/09/2022
|
Parweati Devi
|
Parweati Devi
|
3504004WL010022
|
00112
|
IBKL070CZSB
|
2982
|
28/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
470
|
UT3504004_230223APB_FTO_151568
|
3504004000NRG23230220230146615
|
9310841061
|
23/02/2023
|
DALVEER LAL
|
DALVEER LAL
|
3504004WL019797
|
00415
|
SBIN0003701
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3504004_230822APB_FTO_78720
|
3504004000NRG23230820220059418
|
4641349816
|
23/08/2022
|
MATHURA DEVI
|
MATHURA DEVI
|
3504004WL008077
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UT3504004_270822FTO_80571
|
3504004000NRG23270820220060323
|
4651514867
|
27/08/2022
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3504004WL0008243
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
Account closed
|
|
473
|
UT3504003_310323APB_FTO_172809
|
3504003000NRG23310320230211878
|
1174519590
|
31/03/2023
|
VIJAYA DEVI
|
VIJAYA DEVI
|
3504003WL026605
|
00354
|
PUNB0408300
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3504004_300422FTO_16016
|
3504004000NRG22270420220273859
|
0989913683
|
30/04/2022
|
KASHMEERA DEVI
|
KASHMEERA DEVI
|
3504004WL0030362
|
00415
|
SBIN0005447
|
2856
|
09/05/2022
|
Account closed
|
|
475
|
UT3504004_300422FTO_16016
|
3504004000NRG22270420220273869
|
0989913663
|
30/04/2022
|
seeta devi
|
seeta devi
|
3504004WL0030365
|
00415
|
SBIN0003701
|
2856
|
09/05/2022
|
Account closed
|
|
476
|
UT3504004_300422FTO_16016
|
3504004000NRG22270420220273875
|
0989913660
|
30/04/2022
|
MUNI DEVI
|
MUNI DEVI
|
3504004WL0030369
|
00415
|
SBIN0003701
|
2856
|
09/05/2022
|
Account closed
|
|
477
|
UT3504004_300422FTO_16016
|
3504004000NRG22270420220273876
|
0989913661
|
30/04/2022
|
MUNI DEVI
|
MUNI DEVI
|
3504004WL0030369
|
00415
|
SBIN0003701
|
2652
|
09/05/2022
|
Account closed
|
|
478
|
UT3504004_051122APB_FTO_109050
|
3504004000NRG23051120220089237
|
6618396648
|
05/11/2022
|
MATHURA DEVI
|
MATHURA DEVI
|
3504004WL012681
|
00415
|
SBIN0003701
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UT3504004_051222APB_FTO_118973
|
3504004000NRG23051220220098534
|
7064900301
|
05/12/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3504004WL014077
|
00354
|
PUNB0795500
|
852
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UT3504004_150922APB_FTO_88064
|
3504004000NRG23150920220069532
|
4860752641
|
15/09/2022
|
KALAM SINGH
|
KALAM SINGH
|
3504004WL009526
|
00415
|
SBIN0003701
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UT3504004_150922APB_FTO_88064
|
3504004000NRG23150920220069751
|
4860752652
|
15/09/2022
|
SHIV LAL
|
SHIV LAL
|
3504004WL009556
|
00415
|
SBIN0003701
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3504004_180822APB_FTO_76541
|
3504004000NRG23180820220057853
|
4641337702
|
18/08/2022
|
DARMA DEVI
|
DARMA DEVI
|
3504004WL007858
|
00415
|
SBIN0003701
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UT3504004_200822FTO_77363
|
3504004000NRG23200820220058587
|
4640813533
|
20/08/2022
|
DINESH RAM
|
DINESH RAM
|
3504004WL007970
|
00354
|
PUNB0795500
|
2982
|
12/09/2022
|
No Such Account
|
|
484
|
UT3504004_220622FTO_41670
|
3504004000NRG23220620220029128
|
2559350191
|
22/06/2022
|
Puspendra Singh Rawat
|
Puspendra Singh Rawat
|
3504004WL003807
|
00415
|
SBIN0003701
|
2982
|
30/06/2022
|
No Such Account
|
|
485
|
UT3504004_280323APB_FTO_167934
|
3504004000NRG23270320230190232
|
0308908605
|
28/03/2023
|
Roopa Devi
|
Roopa Devi
|
3504004WL024369
|
00415
|
SBIN0003701
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3504004_280323APB_FTO_167934
|
3504004000NRG23270320230190947
|
0308908566
|
28/03/2023
|
MATHURA DEVI
|
MATHURA DEVI
|
3504004WL024433
|
00415
|
SBIN0003701
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3504004_280323APB_FTO_168954
|
3504004000NRG23280320230191568
|
0500904597
|
28/03/2023
|
ALAM SINGH
|
ALAM SINGH
|
3504004WL024489
|
00112
|
IBKL070CZSB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3504005_020922FTO_82712
|
3504005000NRG23060820220051827
|
4640943945
|
02/09/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0007014
|
00415
|
SBIN0005478
|
2556
|
12/09/2022
|
No Such Account
|
|
489
|
UT3504005_020922FTO_82712
|
3504005000NRG23060820220051833
|
4640943946
|
02/09/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL0007014
|
00415
|
SBIN0005478
|
2556
|
12/09/2022
|
No Such Account
|
|
490
|
UT3504005_140323APB_FTO_158479
|
3504005000NRG23140320230165999
|
9913871008
|
14/03/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3504005WL021991
|
00468
|
UBIN0566829
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3504005_150323APB_FTO_160003
|
3504005000NRG23150320230167404
|
0042738358
|
15/03/2023
|
KASHMIRA DEVI
|
KASHMIRA DEVI
|
3504005WL022121
|
00415
|
SBIN0005478
|
2130
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3504007_170622APB_FTO_39280
|
3504005000NRG23170620220025763
|
2513955962
|
17/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3504005WL003360
|
00415
|
SBIN0009955
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3504007_230323APB_FTO_165598
|
3504005000NRG23230320230179376
|
0277693702
|
23/03/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504005WL023305
|
00415
|
SBIN0009955
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UT3504003_080922FTO_84920
|
3504003000NRG22270820220274529
|
4740961300
|
08/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL0030589
|
00415
|
SBIN0002323
|
1428
|
16/09/2022
|
Account closed
|
|
495
|
UT3504003_080922FTO_84915
|
3504003000NRG23080920220066268
|
4740962452
|
08/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009072
|
00048
|
BKID0007134
|
1491
|
16/09/2022
|
Account closed
|
|
496
|
UT3504003_080922FTO_84915
|
3504003000NRG23080920220066269
|
4740962453
|
08/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009072
|
00048
|
BKID0007134
|
1491
|
16/09/2022
|
Account closed
|
|
497
|
UT3504003_080922FTO_84915
|
3504003000NRG23080920220066270
|
4740962454
|
08/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL0009072
|
00048
|
BKID0007134
|
1491
|
16/09/2022
|
Account closed
|
|
498
|
UT3504003_120822APB_FTO_74493
|
3504003000NRG23120820220055044
|
4641371686
|
12/08/2022
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3504003WL007465
|
00045
|
BARB0GOPESH
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3504003_120822APB_FTO_74493
|
3504003000NRG23120820220055243
|
4641371760
|
12/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL007486
|
00048
|
BKID0007134
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UT3504003_150123FTO_137815
|
3504003000NRG23150120230116561
|
8086658604
|
15/01/2023
|
Harendra singh
|
Harendra singh
|
3504003WL016386
|
00479
|
SBIN0RRUTGB
|
2130
|
20/01/2023
|
Account closed
|
|
501
|
UT3504003_150123FTO_137815
|
3504003000NRG23150120230116567
|
8086658608
|
15/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL016387
|
00479
|
SBIN0RRUTGB
|
1491
|
20/01/2023
|
Account closed
|
|
502
|
UT3504003_211222APB_FTO_125809
|
3504003000NRG23211220220104203
|
7471919132
|
21/12/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3504003WL014882
|
00354
|
PUNB0408300
|
1491
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UT3504003_250323APB_FTO_166973
|
3504003000NRG23250320230187719
|
0492959481
|
25/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3504003WL024117
|
00479
|
SBIN0RRUTGB
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UT3504003_250323APB_FTO_166973
|
3504003000NRG23250320230187735
|
0492959394
|
25/03/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504003WL024117
|
00415
|
SBIN0003291
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3504004_030922FTO_83146
|
3504004000NRG23030920220063625
|
4644838878
|
03/09/2022
|
Kalyan singh
|
Kalyan singh
|
3504004WL008705
|
00415
|
SBIN0005447
|
2982
|
12/09/2022
|
No Such Account
|
|
506
|
UT3504004_040822APB_FTO_70667
|
3504004000NRG23040820220050450
|
3980405313
|
04/08/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3504004WL006830
|
00415
|
SBIN0003701
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3504004_130323APB_FTO_156883
|
3504004000NRG23130320230163788
|
9912919971
|
13/03/2023
|
Lakhma Devi
|
Lakhma Devi
|
3504004WL021763
|
00112
|
IBKL070CZSB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3504004_230722APB_FTO_64245
|
3504004000NRG23230720220045096
|
3364997589
|
23/07/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504004WL006064
|
00415
|
SBIN0003701
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3504004_251022APB_FTO_105488
|
3504004000NRG23251020220085508
|
6617748196
|
25/10/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504004WL012082
|
00415
|
SBIN0003701
|
2343
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
510
|
UT3504004_251022APB_FTO_105488
|
3504004000NRG23251020220085530
|
6617748220
|
25/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3504004WL012084
|
00354
|
PUNB0795500
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UT3504004_261122APB_FTO_115739
|
3504004000NRG23251120220094804
|
|
26/11/2022
|
BALCHANDRA
|
BALCHANDRA
|
3504004WL013542
|
00415
|
SBIN0005447
|
2769
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3504004_290822APB_FTO_81058
|
3504004000NRG23290820220060907
|
4641034173
|
29/08/2022
|
BILOK SINGH
|
BILOK SINGH
|
3504004WL008340
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UT3504007_170622APB_FTO_39278
|
3504005000NRG23170620220025855
|
2515104832
|
17/06/2022
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3504005WL003364
|
00415
|
SBIN0009955
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UT3504007_170622APB_FTO_39278
|
3504005000NRG23170620220025859
|
2515104886
|
17/06/2022
|
SHANKARI DEVI
|
SHANKARI DEVI
|
3504005WL003364
|
00415
|
SBIN0009955
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UT3504003_310323APB_FTO_172807
|
3504003000NRG23310320230212161
|
1174513763
|
31/03/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504003WL026622
|
00112
|
IBKL070CZSB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UT3504004_120922FTO_86170
|
3504004000NRG22070920220274725
|
4747455854
|
12/09/2022
|
seeta devi
|
seeta devi
|
3504004WL0030653
|
00415
|
SBIN0003701
|
2856
|
16/09/2022
|
No Such Account
|
|
517
|
UT3504004_230822FTO_78733
|
3504004000NRG23090820220052861
|
4640939413
|
23/08/2022
|
UKHA DEVI
|
UKHA DEVI
|
3504004WL0007136
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
No Such Account
|
|
518
|
UT3504004_110123APB_FTO_135789
|
3504004000NRG23100120230113928
|
7907011738
|
11/01/2023
|
KARAN SINGH
|
KARAN SINGH
|
3504004WL016088
|
246001
|
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
519
|
UT3504004_110123APB_FTO_135789
|
3504004000NRG23100120230113929
|
7907011710
|
11/01/2023
|
Champa devi
|
Champa devi
|
3504004WL016089
|
00112
|
IBKL070CZSB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
520
|
UT3504004_110123APB_FTO_135789
|
3504004000NRG23100120230113932
|
7907011740
|
11/01/2023
|
nandan singh
|
nandan singh
|
3504004WL016090
|
246001
|
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
521
|
UT3504004_110123APB_FTO_135789
|
3504004000NRG23110120230114124
|
7907011712
|
11/01/2023
|
RAM LAL
|
RAM LAL
|
3504004WL016108
|
00112
|
IBKL070CZSB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
522
|
UT3504004_110123APB_FTO_135789
|
3504004000NRG23110120230114137
|
7907011709
|
11/01/2023
|
ram prasad
|
ram prasad
|
3504004WL016110
|
00112
|
IBKL070CZSB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
523
|
UT3504004_230522APB_FTO_26519
|
3504004000NRG23230520220016248
|
1588725251
|
23/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504004WL002012
|
00415
|
SBIN0005447
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3504004_260922FTO_92337
|
3504004000NRG23260920220073481
|
5059116561
|
26/09/2022
|
NARENDRA
|
NARENDRA
|
3504004WL010157
|
00354
|
PUNB0795500
|
2130
|
29/09/2022
|
Account closed
|
|
525
|
UT3504004_270822APB_FTO_80568
|
3504004000NRG23270820220060424
|
4641035549
|
27/08/2022
|
seeta devi
|
seeta devi
|
3504004WL008270
|
00415
|
SBIN0003701
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UT3504005_060323APB_FTO_154478
|
3504005000NRG23060320230157481
|
9913865306
|
06/03/2023
|
YOGMBAR SINGH
|
YOGMBAR SINGH
|
3504005WL021043
|
00415
|
SBIN0005478
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3504005_060323APB_FTO_154478
|
3504005000NRG23060320230157705
|
9913865453
|
06/03/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3504005WL021076
|
246001
|
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UT3504005_140223APB_FTO_149335
|
3504005000NRG23140220230135693
|
8952269405
|
14/02/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL018586
|
00112
|
IBKL070CZSB
|
2556
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UT3504005_140223APB_FTO_149335
|
3504005000NRG23140220230135836
|
8952269437
|
14/02/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3504005WL018603
|
00415
|
SBIN0005478
|
2556
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
530
|
UT3504005_140223APB_FTO_149335
|
3504005000NRG23140220230135837
|
8952269438
|
14/02/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
3504005WL018603
|
00415
|
SBIN0005478
|
213
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
531
|
UT3504005_240522APB_FTO_27149
|
3504005000NRG23240520220016355
|
1670020735
|
24/05/2022
|
PITANGI DEVI
|
PITANGI DEVI
|
3504005WL002031
|
00415
|
SBIN0005478
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3504005_240522APB_FTO_27149
|
3504005000NRG23240520220016468
|
1670020687
|
24/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3504005WL002042
|
00354
|
PUNB0589700
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UT3504006_241122FTO_115189
|
3504006000NRG22190920220274947
|
|
24/11/2022
|
chandra devi
|
chandra devi
|
3504006WL0030714
|
00415
|
SBIN0014136
|
2448
|
01/12/2022
|
No Such Account
|
|
534
|
UT3504006_241122FTO_115189
|
3504006000NRG22190920220274948
|
|
24/11/2022
|
chandra devi
|
chandra devi
|
3504006WL0030714
|
00415
|
SBIN0014136
|
204
|
01/12/2022
|
No Such Account
|
|
535
|
UT3504006_241122FTO_115189
|
3504006000NRG22200920220275032
|
|
24/11/2022
|
Sumati devi
|
Sumati devi
|
3504006WL0030737
|
00415
|
SBIN0014136
|
2448
|
01/12/2022
|
No Such Account
|
|
536
|
UT3504006_241122FTO_115189
|
3504006000NRG22200920220275039
|
|
24/11/2022
|
BHAWANI DEVI
|
BHAWANI DEVI
|
3504006WL0030738
|
00415
|
SBIN0007411
|
612
|
01/12/2022
|
No Such Account
|
|
537
|
UT3504006_241122FTO_115189
|
3504006000NRG22210920220275103
|
|
24/11/2022
|
Trilok singh
|
Trilok singh
|
3504006WL0030757
|
00415
|
SBIN0007411
|
2244
|
01/12/2022
|
No Such Account
|
|
538
|
UT3504001_010822FTO_68828
|
3504001000NRG23010820220048673
|
3979978437
|
01/08/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL006575
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
No Such Account
|
|
539
|
UT3504001_020123FTO_130321
|
3504001000NRG23020120230110347
|
N01230003121F
|
02/01/2023
|
Dinesh Singh
|
Dinesh Singh
|
3504001WL015637
|
00479
|
SBIN0RRUTGB
|
852
|
07/01/2023
|
No Such Account
|
|
540
|
UT3504001_020522FTO_17043
|
3504001000NRG23020520220008463
|
1090446519
|
02/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3504001WL000920
|
00479
|
SBIN0RRUTGB
|
2556
|
12/05/2022
|
No Such Account
|
|
541
|
UT3504001_040323APB_FTO_154113
|
3504001000NRG23040320230155693
|
9912317072
|
04/03/2023
|
meenashi
|
meenashi
|
3504001WL020855
|
00415
|
SBIN0002385
|
2556
|
18/03/2023
|
A/c Blocked or Frozen
|
|
542
|
UT3504001_040323APB_FTO_154113
|
3504001000NRG23040320230155927
|
9912316904
|
04/03/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL020881
|
00415
|
SBIN0014137
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UT3504001_201022APB_FTO_104066
|
3504001000NRG23201020220084421
|
N102201286817
|
20/10/2022
|
mahaveer prashad
|
mahaveer prashad
|
3504001WL011911
|
00415
|
SBIN0007547
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3504001_240223APB_FTO_151852
|
3504001000NRG23240220230147965
|
9912884226
|
24/02/2023
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL019946
|
00415
|
SBIN0002385
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UT3504001_240223APB_FTO_151852
|
3504001000NRG23240220230148039
|
9912884252
|
24/02/2023
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL019953
|
00415
|
SBIN0014137
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3504001_250323APB_FTO_166888
|
3504001000NRG23250320230186029
|
0309395364
|
25/03/2023
|
meenashi
|
meenashi
|
3504001WL023951
|
00415
|
SBIN0002385
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
547
|
UT3504001_250323APB_FTO_166888
|
3504001000NRG23250320230186609
|
0309395413
|
25/03/2023
|
VEENA DEVI
|
VEENA DEVI
|
3504001WL024014
|
246001
|
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3504001_260422APB_FTO_12153
|
3504001000NRG23260420220005091
|
0822509902
|
26/04/2022
|
CHANDRVEER LAL
|
CHANDRVEER LAL
|
3504001WL000608
|
00415
|
SBIN0014137
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3504001_260422APB_FTO_12153
|
3504001000NRG23260420220005095
|
0822509897
|
26/04/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504001WL000609
|
00177
|
IOBA0002529
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3504001_290323FTO_169291
|
3504001000NRG23280320230193189
|
0500475262
|
29/03/2023
|
Beena Devi
|
Beena Devi
|
3504001WL024679
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
No Such Account
|
|
551
|
UT3504002_070522APB_FTO_19312
|
3504002000NRG23070520220011039
|
1225801900
|
07/05/2022
|
anita devi
|
anita devi
|
3504002WL001273
|
00479
|
SBIN0RRUTGB
|
3195
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UT3504002_181222APB_FTO_124150
|
3504002000NRG23171220220102844
|
7376592128
|
18/12/2022
|
Sunita Devi
|
Sunita Devi
|
3504002WL014715
|
00415
|
SBIN0006170
|
2130
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3504002_270522APB_FTO_28652
|
3504002000NRG23250520220017375
|
1890764722
|
27/05/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3504002WL002171
|
00415
|
SBIN0006170
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3504003_020123FTO_130477
|
3504003000NRG23020120230110357
|
N0123000EDF36
|
02/01/2023
|
shivlal
|
shivlal
|
3504003WL0015639
|
00479
|
SBIN0RRUTGB
|
1491
|
07/01/2023
|
No Such Account
|
|
555
|
UT3504003_020123FTO_130477
|
3504003000NRG23020120230110358
|
N0123000EDF35
|
02/01/2023
|
Chilki devi
|
Chilki devi
|
3504003WL0015640
|
00415
|
SBIN0002323
|
2982
|
07/01/2023
|
No Such Account
|
|
556
|
UT3504003_061222APB_FTO_119516
|
3504003000NRG23061220220099217
|
7064904114
|
06/12/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3504003WL014185
|
00415
|
SBIN0004905
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UT3504003_090822APB_FTO_72980
|
3504003000NRG23090820220052781
|
3982959792
|
09/08/2022
|
JALMA DEVI
|
JALMA DEVI
|
3504003WL007130
|
00112
|
IBKL070CZSB
|
1917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UT3504003_150922FTO_88227
|
3504003000NRG23130920220068594
|
4860439639
|
15/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3504003WL009384
|
00048
|
BKID0007134
|
1491
|
20/09/2022
|
A/c Blocked or Frozen
|
|
559
|
UT3504003_310323APB_FTO_172787
|
3504003000NRG23310320230211370
|
1174516883
|
31/03/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3504003WL026564
|
00415
|
SBIN0002323
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3504004_210223FTO_151066
|
3504004000NRG22210220230275485
|
9300924957
|
21/02/2023
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3504004WL0030842
|
00354
|
PUNB0795500
|
2856
|
28/02/2023
|
No Such Account
|
|
561
|
UT3504004_030822APB_FTO_70092
|
3504004000NRG23030820220049998
|
3982961332
|
03/08/2022
|
SAKLA DEVI
|
SAKLA DEVI
|
3504004WL006763
|
00415
|
SBIN0003701
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UT3504004_111022APB_FTO_99353
|
3504004000NRG23111020220080803
|
N102200AD568F
|
11/10/2022
|
MATHURA DEVI
|
MATHURA DEVI
|
3504004WL011320
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3504004_120522FTO_22230
|
3504004000NRG23120520220013559
|
1344674537
|
12/05/2022
|
Vinod Kumar
|
Vinod Kumar
|
3504004WL001635
|
00415
|
SBIN0003701
|
2130
|
18/05/2022
|
No Such Account
|
|
564
|
UT3504004_120522FTO_22230
|
3504004000NRG23120520220013570
|
1344674527
|
12/05/2022
|
Dinesh Chandra
|
Dinesh Chandra
|
3504004WL001636
|
00354
|
PUNB0795500
|
2769
|
18/05/2022
|
No Such Account
|
|
565
|
UT3504004_311222APB_FTO_129835
|
3504004000NRG23311220220109230
|
|
31/12/2022
|
Parweati Devi
|
Parweati Devi
|
3504004WL015516
|
00112
|
IBKL070CZSB
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3504005_030522FTO_17389
|
3504005000NRG23030520220008623
|
1158951450
|
03/05/2022
|
MAHIPAL SINGH
|
MAHIPAL SINGH
|
3504005WL000946
|
00415
|
SBIN0005478
|
2556
|
13/05/2022
|
No Such Account
|
|
567
|
UT3504005_080223APB_FTO_147752
|
3504005000NRG23080220230130855
|
8869156160
|
08/02/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
3504005WL017986
|
00415
|
SBIN0005478
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3504005_080223APB_FTO_147752
|
3504005000NRG23080220230130861
|
8869156072
|
08/02/2023
|
SANJU DEVI
|
SANJU DEVI
|
3504005WL017986
|
00354
|
PUNB0589700
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UT3504007_150223APB_FTO_149727
|
3504005000NRG23150220230136578
|
9092254956
|
15/02/2023
|
KHUSHAL SINGH
|
KHUSHAL SINGH
|
3504005WL018693
|
00415
|
SBIN0009955
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UT3504005_270622APB_FTO_43005
|
3504005000NRG23270620220030935
|
2608635133
|
27/06/2022
|
PITANGI DEVI
|
PITANGI DEVI
|
3504005WL004057
|
00415
|
SBIN0005478
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3504006_060522FTO_18832
|
3504006000NRG23060520220010115
|
1269221453
|
06/05/2022
|
surendra singh
|
surendra singh
|
3504006WL001172
|
00415
|
SBIN0007419
|
426
|
16/05/2022
|
No Such Account
|
|
572
|
UT3504006_101122FTO_110699
|
3504006000NRG23101120220090633
|
6618321685
|
10/11/2022
|
PRKASH chandra
|
PRKASH chandra
|
3504006WL012875
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
573
|
UT3504006_120722APB_FTO_54717
|
3504006000NRG23120720220039055
|
3146728038
|
12/07/2022
|
GUSYIANI DEVI
|
GUSYIANI DEVI
|
3504006WL005151
|
00415
|
SBIN0005477
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3504006_120822FTO_74049
|
3504006000NRG23120820220054829
|
4640805964
|
12/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL007433
|
00415
|
SBIN0007419
|
1278
|
12/09/2022
|
No Such Account
|
|
575
|
UT3504006_130123FTO_136946
|
3504006000NRG23130120230115732
|
8086656674
|
13/01/2023
|
KHAGOTI DEVI
|
KHAGOTI DEVI
|
3504006WL016307
|
00415
|
SBIN0014136
|
2982
|
20/01/2023
|
Account closed
|
|
576
|
UT3504006_130922APB_FTO_86722
|
3504006000NRG23130920220068467
|
4805414853
|
13/09/2022
|
darshani devi
|
darshani devi
|
3504006WL009362
|
00415
|
SBIN0005477
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3504006_150722APB_FTO_57954
|
3504006000NRG23150720220040916
|
3302151962
|
15/07/2022
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL005423
|
00415
|
SBIN0005477
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UT3504006_170522APB_FTO_23121
|
3504006000NRG23170520220014595
|
1503814878
|
17/05/2022
|
PREMALATA DEVI
|
PREMALATA DEVI
|
3504006WL001784
|
00415
|
SBIN0007411
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3504006_170522APB_FTO_23121
|
3504006000NRG23170520220014615
|
1503814877
|
17/05/2022
|
SANDHYA DEVI
|
SANDHYA DEVI
|
3504006WL001786
|
00415
|
SBIN0007411
|
1065
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3504002_290323APB_FTO_170174
|
3504002000NRG23290320230194092
|
0500902735
|
29/03/2023
|
BASAWAR SINGH
|
BASAWAR SINGH
|
3504002WL024798
|
00354
|
PUNB0024500
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3504003_101022APB_FTO_98817
|
3504003000NRG23101020220080309
|
N1022009C1AE1
|
10/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3504003WL011247
|
00048
|
BKID0007134
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UT3504003_290323APB_FTO_170802
|
3504003000NRG23290320230195909
|
0492965186
|
29/03/2023
|
Balbeer Singh
|
Balbeer Singh
|
3504003WL024979
|
00415
|
SBIN0002323
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3504003_290323APB_FTO_170802
|
3504003000NRG23290320230195910
|
0492965118
|
29/03/2023
|
rupendr singh
|
rupendr singh
|
3504003WL024979
|
00078
|
CNRB0018658
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UT3504003_290323APB_FTO_170802
|
3504003000NRG23290320230195934
|
0492965156
|
29/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
3504003WL024982
|
00415
|
SBIN0002323
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UT3504003_290323APB_FTO_170802
|
3504003000NRG23290320230195983
|
0492965295
|
29/03/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504003WL024984
|
00415
|
SBIN0002323
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3504003_290323APB_FTO_170802
|
3504003000NRG23290320230196015
|
0492965307
|
29/03/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3504003WL024986
|
00354
|
PUNB0408300
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UT3504004_030922FTO_82940
|
3504004000NRG23030920220063409
|
4644844525
|
03/09/2022
|
DINESH RAM
|
DINESH RAM
|
3504004WL008675
|
00354
|
PUNB0795500
|
2982
|
12/09/2022
|
No Such Account
|
|
588
|
UT3504004_090123FTO_133461
|
3504004000NRG23070120230112504
|
7854421986
|
09/01/2023
|
Roshni
|
Roshni
|
3504004WL0015923
|
00415
|
SBIN0005447
|
2556
|
12/01/2023
|
A/c Blocked or Frozen
|
|
589
|
UT3504004_070922APB_FTO_84414
|
3504004000NRG23070920220065595
|
4651222836
|
07/09/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3504004WL008961
|
00354
|
PUNB0795500
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3504004_081222FTO_120287
|
3504004000NRG23081220220099668
|
7205220717
|
08/12/2022
|
MUNGA DEVI
|
MUNGA DEVI
|
3504004WL014264
|
00354
|
PUNB0795500
|
2982
|
15/12/2022
|
No Such Account
|
|
591
|
UT3504004_141022APB_FTO_101117
|
3504004000NRG23141020220082180
|
N102200D6163C
|
14/10/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3504004WL011548
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UT3504004_180622FTO_39922
|
3504004000NRG23180620220026898
|
2514863490
|
18/06/2022
|
UKHA DEVI
|
UKHA DEVI
|
3504004WL003514
|
00415
|
SBIN0003701
|
2982
|
27/06/2022
|
No Such Account
|
|
593
|
UT3504004_190922APB_FTO_89362
|
3504004000NRG23190920220070650
|
4906492906
|
19/09/2022
|
PREM LAL
|
PREM LAL
|
3504004WL009695
|
00112
|
IBKL070CZSB
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UT3504004_220722APB_FTO_63133
|
3504004000NRG23200720220043095
|
3364994539
|
22/07/2022
|
KALAM SINGH
|
KALAM SINGH
|
3504004WL005782
|
00415
|
SBIN0003701
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UT3504004_211122APB_FTO_113859
|
3504004000NRG23211120220093957
|
6673895888
|
21/11/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3504004WL013385
|
00415
|
SBIN0003701
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3504004_220722APB_FTO_63133
|
3504004000NRG23220720220043934
|
3364994570
|
22/07/2022
|
Roopa Devi
|
Roopa Devi
|
3504004WL005882
|
00415
|
SBIN0003701
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3504004_220722APB_FTO_63133
|
3504004000NRG23220720220044042
|
3364994544
|
22/07/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3504004WL005895
|
00415
|
SBIN0003701
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3504004_031022FTO_95616
|
3504004000NRG23240920220072952
|
N10220012668D
|
03/10/2022
|
SHIV LAL
|
SHIV LAL
|
3504004WL0010088
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
No Such Account
|
|
599
|
UT3504004_031022FTO_95616
|
3504004000NRG23260920220073755
|
N102200126686
|
03/10/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3504004WL0010209
|
00354
|
PUNB0795500
|
2982
|
22/11/2022
|
No Such Account
|
|
600
|
UT3504003_100722APB_FTO_52408
|
3504003000NRG23100720220037740
|
3139917958
|
10/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504003WL004973
|
00048
|
BKID0007134
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3504003_150622APB_FTO_38065
|
3504003000NRG23140620220024218
|
2434555248
|
15/06/2022
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3504003WL003136
|
00415
|
SBIN0002323
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UT3504003_150622APB_FTO_38065
|
3504003000NRG23150620220024411
|
2434555145
|
15/06/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3504003WL003153
|
00415
|
SBIN0002323
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3504003_150622APB_FTO_38065
|
3504003000NRG23150620220024670
|
2434555296
|
15/06/2022
|
NAUMA DEVI
|
NAUMA DEVI
|
3504003WL003180
|
00354
|
PUNB0408300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3504003_200323APB_FTO_163979
|
3504003000NRG23200320230176877
|
0309403049
|
20/03/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504003WL022980
|
00415
|
SBIN0003291
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3504003_200323APB_FTO_163979
|
3504003000NRG23200320230176897
|
0309402967
|
20/03/2023
|
PURAN SINGH
|
PURAN SINGH
|
3504003WL022983
|
00415
|
SBIN0002323
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3504003_010822APB_FTO_68928
|
3504003000NRG23310720220048045
|
3981449492
|
01/08/2022
|
NAUMA DEVI
|
NAUMA DEVI
|
3504003WL006482
|
00354
|
PUNB0408300
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3504003_311222APB_FTO_130002
|
3504003000NRG23311220220109050
|
|
31/12/2022
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL015472
|
00415
|
SBIN0002323
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3504003_311222APB_FTO_130002
|
3504003000NRG23311220220109092
|
|
31/12/2022
|
SHANTI
|
SHANTI
|
3504003WL015479
|
00415
|
SBIN0002323
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3504004_071022FTO_97580
|
3504004000NRG23071020220079472
|
N1022006D8FD5
|
07/10/2022
|
karan singh
|
karan singh
|
3504004WL011078
|
00415
|
SBIN0003701
|
852
|
22/11/2022
|
No Such Account
|
|
610
|
UT3504004_071022FTO_97580
|
3504004000NRG23071020220079491
|
N1022006D8FB7
|
07/10/2022
|
Champa Devi
|
Champa Devi
|
3504004WL011090
|
00078
|
CNRB0018658
|
2982
|
22/11/2022
|
No Such Account
|
|
611
|
UT3504004_220622APB_FTO_41681
|
3504004000NRG23210620220027630
|
2559346010
|
22/06/2022
|
BILOK SINGH
|
BILOK SINGH
|
3504004WL003655
|
00415
|
SBIN0003701
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3504004_220622APB_FTO_41681
|
3504004000NRG23220620220028429
|
2559345946
|
22/06/2022
|
GANESHI DEVI
|
GANESHI DEVI
|
3504004WL003739
|
00415
|
SBIN0003701
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3504004_220622APB_FTO_41681
|
3504004000NRG23220620220028656
|
2559345940
|
22/06/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504004WL003768
|
00415
|
SBIN0005447
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UT3504004_220822FTO_77867
|
3504004000NRG23220820220059068
|
4644830149
|
22/08/2022
|
HANSRAJ
|
HANSRAJ
|
3504004WL008041
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
No Such Account
|
|
615
|
UT3504004_310323FTO_172602
|
3504004000NRG23310320230206807
|
1173295643
|
31/03/2023
|
DHIRENDRA SINGH
|
DHIRENDRA SINGH
|
3504004WL026139
|
00415
|
SBIN0003291
|
426
|
03/05/2023
|
Account closed
|
|
616
|
UT3504004_310323FTO_172602
|
3504004000NRG23310320230207592
|
1173295660
|
31/03/2023
|
BALBIR LAL
|
BALBIR LAL
|
3504004WL026213
|
00415
|
SBIN0003701
|
639
|
03/05/2023
|
Account closed
|
|
617
|
UT3504005_310522FTO_30581
|
3504005000NRG22050120220177607
|
1929822166
|
31/05/2022
|
PARWATI DEV
|
PARWATI DEV
|
3504005WL019787
|
00415
|
SBIN0005478
|
1020
|
04/06/2022
|
No Such Account
|
|
618
|
UT3504005_310522FTO_30581
|
3504005000NRG22050120220177608
|
1929822167
|
31/05/2022
|
PARWATI DEV
|
PARWATI DEV
|
3504005WL019787
|
00415
|
SBIN0005478
|
2448
|
04/06/2022
|
No Such Account
|
|
619
|
UT3504005_310522FTO_30581
|
3504005000NRG22050120220177609
|
1929822168
|
31/05/2022
|
PARWATI DEV
|
PARWATI DEV
|
3504005WL019787
|
00415
|
SBIN0005478
|
612
|
04/06/2022
|
No Such Account
|
|
620
|
UT3504005_310522FTO_30581
|
3504005000NRG22050120220177610
|
1929822169
|
31/05/2022
|
PARWATI DEV
|
PARWATI DEV
|
3504005WL019787
|
00415
|
SBIN0005478
|
1428
|
04/06/2022
|
No Such Account
|
|
621
|
UT3504006_230123APB_FTO_141413
|
3504006000NRG23230120230120380
|
8197612093
|
23/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3504006WL016807
|
00415
|
SBIN0014136
|
2556
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
UT3504006_230223APB_FTO_151554
|
3504006000NRG23230220230146284
|
9310842140
|
23/02/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504006WL019765
|
00415
|
SBIN0014136
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UT3504006_231222APB_FTO_126646
|
3504006000NRG23231220220105050
|
7471912088
|
23/12/2022
|
YASOHDA DEVI
|
YASOHDA DEVI
|
3504006WL015002
|
00415
|
SBIN0007419
|
1491
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
UT3504006_250822FTO_79977
|
3504006000NRG23250820220060107
|
4640933295
|
25/08/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3504006WL008193
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
625
|
UT3504006_280323APB_FTO_168134
|
3504006000NRG23260320230188324
|
0308908876
|
28/03/2023
|
MAHESH RAM
|
MAHESH RAM
|
3504006WL024166
|
00415
|
SBIN0014136
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UT3504006_260922APB_FTO_92335
|
3504006000NRG23260920220073712
|
5063065962
|
26/09/2022
|
darshani devi
|
darshani devi
|
3504006WL010202
|
00415
|
SBIN0005477
|
2982
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UT3504006_300323APB_FTO_170876
|
3504006000NRG23300320230196471
|
0492962462
|
30/03/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3504006WL025034
|
00415
|
SBIN0007419
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
UT3504007_010922APB_FTO_82115
|
3504007000NRG23010920220062479
|
4641355368
|
01/09/2022
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3504007WL008556
|
00354
|
PUNB0472700
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3504007_020822APB_FTO_69455
|
3504007000NRG23020820220049299
|
3982957114
|
02/08/2022
|
HARI PRASAD
|
HARI PRASAD
|
3504007WL006665
|
00354
|
PUNB0472700
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3504007_060722APB_FTO_48694
|
3504007000NRG23060720220035834
|
2963919548
|
06/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3504007WL004699
|
00415
|
SBIN0003569
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3504007_130922APB_FTO_86477
|
3504007000NRG23130920220068347
|
4805419446
|
13/09/2022
|
HANSA RAWAT
|
HANSA RAWAT
|
3504007WL009343
|
00415
|
SBIN0003112
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3504007_141122FTO_111354
|
3504007000NRG23141120220091597
|
6618317688
|
14/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504007WL013008
|
00415
|
SBIN0009836
|
2130
|
24/11/2022
|
Account closed
|
|
633
|
UT3504007_170123APB_FTO_139245
|
3504007000NRG23170120230117849
|
8130179393
|
17/01/2023
|
TANUJA RAWAT
|
TANUJA RAWAT
|
3504007WL016524
|
00415
|
SBIN0003112
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3504007_250722APB_FTO_64431
|
3504007000NRG23250720220045465
|
3980389913
|
25/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL006112
|
00415
|
SBIN0009836
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UT3504007_280323APB_FTO_168491
|
3504007000NRG23270320230190305
|
0500903773
|
28/03/2023
|
BASANTI
|
BASANTI
|
3504007WL024379
|
00415
|
SBIN0003569
|
2130
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
636
|
UT3504007_280323APB_FTO_168491
|
3504007000NRG23280320230192481
|
0500903705
|
28/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504007WL024588
|
00354
|
PUNB0472700
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3504007_280323APB_FTO_168491
|
3504007000NRG23280320230192551
|
0500903657
|
28/03/2023
|
UMRAO SINGH
|
UMRAO SINGH
|
3504007WL024593
|
00415
|
SBIN0003569
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3504007_301222APB_FTO_129515
|
3504007000NRG23301220220108812
|
7716867728
|
30/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL015446
|
00415
|
SBIN0009836
|
1065
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3504007_301222APB_FTO_129515
|
3504007000NRG23301220220108837
|
7716867707
|
30/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504007WL015447
|
00415
|
SBIN0003569
|
1491
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UT3504001_061022FTO_96643
|
3504001000NRG23041020220077700
|
N102200557714
|
06/10/2022
|
Poonam Devi
|
Poonam Devi
|
3504001WL010799
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
641
|
UT3504001_061022FTO_96643
|
3504001000NRG23041020220077701
|
N102200557713
|
06/10/2022
|
Urmila Devi
|
Urmila Devi
|
3504001WL010799
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
642
|
UT3504001_061022FTO_96643
|
3504001000NRG23061020220078622
|
N102200557712
|
06/10/2022
|
manik
|
manik
|
3504001WL010954
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
No Such Account
|
|
643
|
UT3504001_090323APB_FTO_154756
|
3504001000NRG23090320230158401
|
9914082950
|
09/03/2023
|
POOJA RAWAT
|
POOJA RAWAT
|
3504001WL021148
|
00415
|
SBIN0014137
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3504001_100622APB_FTO_36193
|
3504001000NRG23100620220022671
|
2320235971
|
10/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3504001WL002886
|
00415
|
SBIN0007547
|
1278
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UT3504001_190123APB_FTO_140300
|
3504001000NRG23190120230118991
|
8130172376
|
19/01/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3504001WL016659
|
00479
|
SBIN0RRUTGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UT3504001_250422APB_FTO_11308
|
3504001000NRG23250420220004210
|
0822511096
|
25/04/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL000513
|
00415
|
SBIN0002385
|
2343
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3504001_250422APB_FTO_11308
|
3504001000NRG23250420220004478
|
0822511106
|
25/04/2022
|
SADANI LAL
|
SADANI LAL
|
3504001WL000542
|
00415
|
SBIN0006778
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
UT3504001_280123FTO_143248
|
3504001000NRG23270120230122595
|
8378015952
|
28/01/2023
|
Ms. ASHA DEVI
|
Ms. ASHA DEVI
|
3504001WL017043
|
00479
|
SBIN0RRUTGB
|
1278
|
02/02/2023
|
No Such Account
|
|
649
|
UT3504001_270522FTO_28946
|
3504001000NRG23270520220017957
|
1890379781
|
27/05/2022
|
Reena pundir
|
Reena pundir
|
3504001WL002245
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
650
|
UT3504001_270522FTO_28946
|
3504001000NRG23270520220017974
|
1890379760
|
27/05/2022
|
Lalita Prashad
|
Lalita Prashad
|
3504001WL002246
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
651
|
UT3504001_271222APB_FTO_128107
|
3504001000NRG23271220220106082
|
7515050058
|
27/12/2022
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL015131
|
00089
|
CBIN0284028
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3504002_060622APB_FTO_33911
|
3504002000NRG23060620220020441
|
2215591868
|
06/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504002WL002587
|
00415
|
SBIN0006170
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3504002_080922APB_FTO_84989
|
3504002000NRG23080920220065852
|
4740868135
|
08/09/2022
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3504002WL009004
|
00354
|
PUNB0024500
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3504002_080922APB_FTO_84989
|
3504002000NRG23080920220065859
|
4740868134
|
08/09/2022
|
DIGAMBAR SINGH
|
DIGAMBAR SINGH
|
3504002WL009004
|
00349
|
PSIB0000176
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3504002_080922APB_FTO_84989
|
3504002000NRG23080920220066284
|
4740868126
|
08/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3504002WL009078
|
00479
|
SBIN0RRUTGB
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UT3504002_170223APB_FTO_150106
|
3504002000NRG23160220230137855
|
9126552251
|
17/02/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3504002WL018844
|
00354
|
PUNB0024500
|
3408
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3504002_190522APB_FTO_24241
|
3504002000NRG23170520220014862
|
1503817466
|
19/05/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3504002WL001821
|
00415
|
SBIN0006170
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
UT3504002_190522APB_FTO_24241
|
3504002000NRG23170520220014869
|
1503817468
|
19/05/2022
|
BHAGCHANDRA SINGH
|
BHAGCHANDRA SINGH
|
3504002WL001821
|
00415
|
SBIN0006170
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3504002_190522APB_FTO_24241
|
3504002000NRG23170520220014883
|
1503817454
|
19/05/2022
|
MOHAN SINGH PANWAR
|
MOHAN SINGH PANWAR
|
3504002WL001821
|
00415
|
SBIN0006170
|
1491
|
25/05/2022
|
Account closed
|
|
660
|
UT3504004_270822FTO_80571
|
3504004000NRG23270820220060338
|
4651514868
|
27/08/2022
|
SAKLA DEVI
|
SAKLA DEVI
|
3504004WL0008249
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
Account closed
|
|
661
|
UT3504004_270822FTO_80571
|
3504004000NRG23270820220060340
|
4651514876
|
27/08/2022
|
BILOK SINGH
|
BILOK SINGH
|
3504004WL0008251
|
00415
|
SBIN0003701
|
213
|
12/09/2022
|
Account closed
|
|
662
|
UT3504004_270822FTO_80571
|
3504004000NRG23270820220060341
|
4651514875
|
27/08/2022
|
BILOK SINGH
|
BILOK SINGH
|
3504004WL0008251
|
00415
|
SBIN0003701
|
2982
|
12/09/2022
|
Account closed
|
|
663
|
UT3504004_291222FTO_128638
|
3504004000NRG23281220220106968
|
|
29/12/2022
|
CHUMA DEVI
|
CHUMA DEVI
|
3504004WL015224
|
00354
|
PUNB0795500
|
639
|
03/01/2023
|
Account closed
|
|
664
|
UT3504004_291122FTO_116220
|
3504004000NRG23291120220096032
|
6847654307
|
29/11/2022
|
Champa Devi
|
Champa Devi
|
3504004WL013733
|
00415
|
SBIN0003701
|
2982
|
03/12/2022
|
Account closed
|
|
665
|
UT3504007_180422FTO_5289
|
3504005000NRG22010220220212306
|
0821742219
|
18/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504005WL023425
|
00415
|
SBIN0003569
|
1428
|
04/05/2022
|
No Such Account
|
|
666
|
UT3504005_070223APB_FTO_147542
|
3504005000NRG23070220230130291
|
8716694575
|
07/02/2023
|
YOGMBAR SINGH
|
YOGMBAR SINGH
|
3504005WL017924
|
00415
|
SBIN0005478
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3504007_220822APB_FTO_77544
|
3504005000NRG23200820220058228
|
4651216862
|
22/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504005WL007916
|
00415
|
SBIN0009955
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UT3504005_270422APB_FTO_13455
|
3504005000NRG23250420220004116
|
0832223122
|
27/04/2022
|
RAMA DEVI
|
RAMA DEVI
|
3504005WL000504
|
00354
|
PUNB0589700
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UT3504007_300622APB_FTO_45055
|
3504005000NRG23300620220032449
|
3022650135
|
30/06/2022
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3504005WL004259
|
00415
|
SBIN0009955
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3504007_300622APB_FTO_45055
|
3504005000NRG23300620220032453
|
3022650108
|
30/06/2022
|
SHANKARI DEVI
|
SHANKARI DEVI
|
3504005WL004259
|
00415
|
SBIN0009955
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273624
|
2847999322
|
28/06/2022
|
Maheshi devi
|
Maheshi devi
|
3504006WL0030259
|
00415
|
SBIN0007419
|
2448
|
07/07/2022
|
Account closed
|
|
672
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273625
|
2847999321
|
28/06/2022
|
Maheshi devi
|
Maheshi devi
|
3504006WL0030259
|
00415
|
SBIN0007419
|
2448
|
07/07/2022
|
Account closed
|
|
673
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273636
|
2847999296
|
28/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3504006WL0030266
|
00415
|
SBIN0007419
|
1224
|
07/07/2022
|
Account closed
|
|
674
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273637
|
2847999301
|
28/06/2022
|
JEET SINGH
|
JEET SINGH
|
3504006WL0030267
|
00415
|
SBIN0014136
|
1836
|
07/07/2022
|
Account closed
|
|
675
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273638
|
2847999302
|
28/06/2022
|
JEET SINGH
|
JEET SINGH
|
3504006WL0030267
|
00415
|
SBIN0014136
|
2856
|
07/07/2022
|
Account closed
|
|
676
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273639
|
2847999316
|
28/06/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3504006WL0030267
|
00415
|
SBIN0014136
|
1632
|
07/07/2022
|
Account closed
|
|
677
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273640
|
2847999315
|
28/06/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3504006WL0030267
|
00415
|
SBIN0014136
|
2448
|
07/07/2022
|
Account closed
|
|
678
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273641
|
2847999303
|
28/06/2022
|
KEEM SINGH
|
KEEM SINGH
|
3504006WL0030268
|
00415
|
SBIN0014136
|
3060
|
07/07/2022
|
Account closed
|
|
679
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273642
|
2847999304
|
28/06/2022
|
KEEM SINGH
|
KEEM SINGH
|
3504006WL0030268
|
00415
|
SBIN0014136
|
2448
|
07/07/2022
|
Account closed
|
|
680
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273643
|
2847999326
|
28/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3504006WL0030269
|
00415
|
SBIN0007419
|
2040
|
07/07/2022
|
Account closed
|
|
681
|
UT3504006_280622FTO_43762
|
3504006000NRG22100420220273644
|
2847999325
|
28/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3504006WL0030269
|
00415
|
SBIN0007419
|
1224
|
07/07/2022
|
Account closed
|
|
682
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273658
|
2847999306
|
28/06/2022
|
sate singh
|
sate singh
|
3504006WL0030276
|
00415
|
SBIN0014136
|
2448
|
07/07/2022
|
Account closed
|
|
683
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273659
|
2847999297
|
28/06/2022
|
rukma devi
|
rukma devi
|
3504006WL0030276
|
00415
|
SBIN0014136
|
2448
|
07/07/2022
|
Account closed
|
|
684
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273667
|
2847999293
|
28/06/2022
|
Asha Devi
|
Asha Devi
|
3504006WL0030279
|
00415
|
SBIN0007419
|
408
|
07/07/2022
|
Account closed
|
|
685
|
UT3504002_300323APB_FTO_171549
|
3504002000NRG23300320230200510
|
1171806439
|
30/03/2023
|
Sandeep singh
|
Sandeep singh
|
3504002WL025514
|
00415
|
SBIN0006170
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UT3504003_030822FTO_70075
|
3504003000NRG22250720220274208
|
3981555194
|
03/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3504003WL0030515
|
00415
|
SBIN0051143
|
1428
|
17/08/2022
|
Account closed
|
|
687
|
UT3504003_060722APB_FTO_49237
|
3504003000NRG23060720220036339
|
3008098247
|
06/07/2022
|
DULAP SINGH
|
DULAP SINGH
|
3504003WL004757
|
00354
|
PUNB0408300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UT3504003_300323APB_FTO_171604
|
3504003000NRG23300320230203324
|
1171803948
|
30/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3504003WL025829
|
00415
|
SBIN0011501
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3504003_300323APB_FTO_171604
|
3504003000NRG23300320230204292
|
1171803837
|
30/03/2023
|
Manisha Devi
|
Manisha Devi
|
3504003WL025923
|
00354
|
PUNB0408300
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3504004_190922FTO_89379
|
3504004000NRG22190920220274923
|
4906431638
|
19/09/2022
|
SHIV LAL
|
SHIV LAL
|
3504004WL0030710
|
00415
|
SBIN0003701
|
2856
|
22/09/2022
|
No Such Account
|
|
691
|
UT3504004_121222FTO_121593
|
3504004000NRG23121220220100993
|
7320652614
|
12/12/2022
|
MAHESWARI Devi
|
MAHESWARI Devi
|
3504004WL014435
|
00415
|
SBIN0003701
|
2982
|
20/12/2022
|
No Such Account
|
|
692
|
UT3504004_121222FTO_121593
|
3504004000NRG23121220220101009
|
7320652619
|
12/12/2022
|
Nand ram
|
Nand ram
|
3504004WL014440
|
00415
|
SBIN0005447
|
2982
|
20/12/2022
|
No Such Account
|
|
693
|
UT3504004_270422FTO_13050
|
3504004000NRG23270420220005574
|
0831990016
|
27/04/2022
|
Nain singh
|
Nain singh
|
3504004WL000649
|
00354
|
PUNB0990100
|
2982
|
04/05/2022
|
Account closed
|
|
694
|
UT3504004_270622FTO_43219
|
3504004000NRG23270620220031434
|
2895898001
|
27/06/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3504004WL004103
|
00415
|
SBIN0003701
|
2130
|
08/07/2022
|
Account closed
|
|
695
|
UT3504005_180323APB_FTO_162905
|
3504005000NRG23180320230172420
|
0063079771
|
18/03/2023
|
BINDI DEVI
|
BINDI DEVI
|
3504005WL022565
|
246001
|
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3504005_180323APB_FTO_162905
|
3504005000NRG23180320230172636
|
0063079823
|
18/03/2023
|
NILAM DEVI
|
NILAM DEVI
|
3504005WL022586
|
246001
|
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3504005_180323APB_FTO_162905
|
3504005000NRG23180320230172706
|
0063079757
|
18/03/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3504005WL022594
|
246001
|
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UT3504006_060323APB_FTO_154258
|
3504006000NRG23060320230157001
|
9913861701
|
06/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
3504006WL020986
|
00415
|
SBIN0005477
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3504006_280223FTO_152733
|
3504006000NRG23070220230130462
|
9911848622
|
28/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504006WL0017942
|
00415
|
SBIN0005477
|
1491
|
18/03/2023
|
No Such Account
|
|
700
|
UT3504006_280223FTO_152733
|
3504006000NRG23070220230130463
|
9911848623
|
28/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504006WL0017942
|
00415
|
SBIN0005477
|
1278
|
18/03/2023
|
No Such Account
|
|
701
|
UT3504006_280223FTO_152733
|
3504006000NRG23090220230132844
|
9911848625
|
28/02/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3504006WL0018217
|
00415
|
SBIN0006778
|
1065
|
18/03/2023
|
No Such Account
|
|
702
|
UT3504006_280223FTO_152733
|
3504006000NRG23090220230132845
|
9911848630
|
28/02/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL0018218
|
00415
|
SBIN0007411
|
2343
|
18/03/2023
|
No Such Account
|
|
703
|
UT3504006_280223FTO_152733
|
3504006000NRG23090220230132846
|
9911848631
|
28/02/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL0018218
|
00415
|
SBIN0007411
|
852
|
18/03/2023
|
No Such Account
|
|
704
|
UT3504006_280223FTO_152733
|
3504006000NRG23090220230132847
|
9911848642
|
28/02/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3504006WL0018219
|
00415
|
SBIN0007419
|
2556
|
18/03/2023
|
No Such Account
|
|
705
|
UT3504006_280223FTO_152733
|
3504006000NRG23090220230132850
|
9911848617
|
28/02/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3504006WL0018220
|
00415
|
SBIN0005477
|
1278
|
18/03/2023
|
No Such Account
|
|
706
|
UT3504006_110123APB_FTO_135054
|
3504006000NRG23110120230114260
|
7907011442
|
11/01/2023
|
Rekha devi
|
Rekha devi
|
3504006WL016123
|
00415
|
SBIN0007411
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
707
|
UT3504006_110323APB_FTO_155786
|
3504006000NRG23110320230161841
|
9912920439
|
11/03/2023
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL021554
|
00415
|
SBIN0007419
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3504006_171222APB_FTO_123911
|
3504006000NRG23171220220102997
|
7365178766
|
17/12/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3504006WL014727
|
00415
|
SBIN0007419
|
852
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3504006_101022FTO_98657
|
3504006000NRG23190920220070267
|
N102200970725
|
10/10/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL0009642
|
00415
|
SBIN0007411
|
1278
|
22/11/2022
|
Account closed
|
|
710
|
UT3504006_101022FTO_98657
|
3504006000NRG23190920220070268
|
N102200970727
|
10/10/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL0009642
|
00415
|
SBIN0007411
|
639
|
22/11/2022
|
Account closed
|
|
711
|
UT3504006_101022FTO_98657
|
3504006000NRG23190920220070269
|
N102200970726
|
10/10/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL0009642
|
00415
|
SBIN0007411
|
1278
|
22/11/2022
|
Account closed
|
|
712
|
UT3504006_101022FTO_98657
|
3504006000NRG23200920220071295
|
N10220097072F
|
10/10/2022
|
surendra singh
|
surendra singh
|
3504006WL0009833
|
00415
|
SBIN0007419
|
426
|
22/11/2022
|
No Such Account
|
|
713
|
UT3504006_101022FTO_98657
|
3504006000NRG23200920220071307
|
N10220097073A
|
10/10/2022
|
Kalyan singh
|
Kalyan singh
|
3504006WL0009843
|
00415
|
SBIN0014136
|
2556
|
22/11/2022
|
No Such Account
|
|
714
|
UT3504006_101022FTO_98657
|
3504006000NRG23200920220071342
|
N10220097071B
|
10/10/2022
|
BEERA DEVI
|
BEERA DEVI
|
3504006WL0009848
|
00354
|
PUNB0472600
|
2556
|
22/11/2022
|
Account closed
|
|
715
|
UT3504006_101022FTO_98657
|
3504006000NRG23200920220071349
|
N102200970724
|
10/10/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL0009850
|
00415
|
SBIN0007411
|
1278
|
22/11/2022
|
Account closed
|
|
716
|
UT3504006_230223APB_FTO_151565
|
3504006000NRG23230220230146078
|
9310842125
|
23/02/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504006WL019744
|
00415
|
SBIN0014136
|
3408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3504006_230422FTO_10273
|
3504006000NRG23230420220003674
|
0821751222
|
23/04/2022
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3504006WL000458
|
00415
|
SBIN0014136
|
1491
|
04/05/2022
|
No Such Account
|
|
718
|
UT3504006_241222FTO_126851
|
3504006000NRG23241220220105158
|
7471478824
|
24/12/2022
|
Laxmi Devi
|
Laxmi Devi
|
3504006WL015016
|
00415
|
SBIN0005477
|
2556
|
28/12/2022
|
No Such Account
|
|
719
|
UT3504006_250223APB_FTO_152027
|
3504006000NRG23250220230148477
|
9912879628
|
25/02/2023
|
HANSI DEV
|
HANSI DEV
|
3504006WL020016
|
00415
|
SBIN0014136
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3504006_270223APB_FTO_152452
|
3504006000NRG23270220230150030
|
9912928122
|
27/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504006WL020201
|
00415
|
SBIN0014136
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3504006_280223APB_FTO_152780
|
3504006000NRG23280220230151720
|
9912878628
|
28/02/2023
|
LAKAPAT SINGH
|
LAKAPAT SINGH
|
3504006WL020413
|
00415
|
SBIN0005477
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3504006_300323APB_FTO_171357
|
3504006000NRG23300320230202561
|
0492962326
|
30/03/2023
|
HANSI DEV
|
HANSI DEV
|
3504006WL025748
|
00415
|
SBIN0014136
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3504007_020323APB_FTO_153594
|
3504007000NRG23010320230153120
|
9912319764
|
02/03/2023
|
JODH SINGH
|
JODH SINGH
|
3504007WL020531
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3504007_020323APB_FTO_153594
|
3504007000NRG23010320230153123
|
9912319645
|
02/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504007WL020531
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3504007_020323APB_FTO_153594
|
3504007000NRG23010320230153181
|
9912319598
|
02/03/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
3504007WL020535
|
00415
|
SBIN0003569
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UT3504005_051022FTO_96168
|
3504007000NRG23041020220077787
|
N102200452BB1
|
05/10/2022
|
Ranki Devi
|
Ranki Devi
|
3504007WL010812
|
00354
|
PUNB0472700
|
2556
|
22/11/2022
|
Account closed
|
|
727
|
UT3504007_060323APB_FTO_154289
|
3504007000NRG23060320230156862
|
9913865548
|
06/03/2023
|
JODH SINGH
|
JODH SINGH
|
3504007WL020970
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3504007_060323APB_FTO_154289
|
3504007000NRG23060320230156865
|
9913865542
|
06/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504007WL020970
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3504004_060922FTO_84009
|
3504004000NRG23010920220062202
|
4644835311
|
06/09/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504004WL0008519
|
00354
|
PUNB0795500
|
2982
|
12/09/2022
|
No Such Account
|
|
730
|
UT3504004_020522APB_FTO_17213
|
3504004000NRG23020520220008237
|
1090710446
|
02/05/2022
|
MATHURA DEVI
|
MATHURA DEVI
|
3504004WL000886
|
00415
|
SBIN0003701
|
1917
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3504004_080822FTO_72573
|
3504004000NRG23060820220051799
|
3981555544
|
08/08/2022
|
UKHA DEVI
|
UKHA DEVI
|
3504004WL007002
|
00415
|
SBIN0003701
|
2982
|
17/08/2022
|
No Such Account
|
|
732
|
UT3504004_131022FTO_100602
|
3504004000NRG23131020220081629
|
N102200CA940E
|
13/10/2022
|
PAVITRA
|
PAVITRA
|
3504004WL011473
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
Account closed
|
|
733
|
UT3504004_221022FTO_105125
|
3504004000NRG23211020220084689
|
N102201598F55
|
22/10/2022
|
karan singh
|
karan singh
|
3504004WL011958
|
00415
|
SBIN0003701
|
2343
|
22/11/2022
|
No Such Account
|
|
734
|
UT3504004_240922APB_FTO_91919
|
3504004000NRG23220920220072528
|
5014916594
|
24/09/2022
|
SAKLA DEVI
|
SAKLA DEVI
|
3504004WL010034
|
00415
|
SBIN0003701
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3504004_240922APB_FTO_91919
|
3504004000NRG23240920220073135
|
5014916610
|
24/09/2022
|
ViILOK SINGH
|
ViILOK SINGH
|
3504004WL010119
|
00354
|
PUNB0795500
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3504004_300323APB_FTO_171479
|
3504004000NRG23300320230203075
|
0492965986
|
30/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3504004WL025808
|
00415
|
SBIN0003701
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3504005_030822FTO_70099
|
3504005000NRG23030820220049863
|
3982724464
|
03/08/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL006736
|
00415
|
SBIN0005478
|
1704
|
17/08/2022
|
No Such Account
|
|
738
|
UT3504007_050822APB_FTO_71412
|
3504005000NRG23050820220051023
|
3981447901
|
05/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504005WL006905
|
00415
|
SBIN0009955
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
UT3504007_140323APB_FTO_157564
|
3504005000NRG23130320230164103
|
9913871163
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504005WL021796
|
00415
|
SBIN0009955
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
UT3504006_030223APB_FTO_146113
|
3504006000NRG23030220230127360
|
8714651437
|
03/02/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3504006WL017551
|
00415
|
SBIN0005477
|
2556
|
13/02/2023
|
Account closed
|
|
741
|
UT3504006_050822APB_FTO_71144
|
3504006000NRG23050820220050682
|
3980395797
|
05/08/2022
|
GUSYIANI DEVI
|
GUSYIANI DEVI
|
3504006WL006865
|
00415
|
SBIN0005477
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UT3504006_080822APB_FTO_72566
|
3504006000NRG23080820220052525
|
3981454077
|
08/08/2022
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3504006WL007110
|
00415
|
SBIN0007419
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UT3504006_110123APB_FTO_135021
|
3504006000NRG23110120230114174
|
7907011153
|
11/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL016115
|
00415
|
SBIN0014136
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
744
|
UT3504006_110123APB_FTO_135021
|
3504006000NRG23110120230114179
|
7907011154
|
11/01/2023
|
BAKHTAWAR SINGH
|
BAKHTAWAR SINGH
|
3504006WL016115
|
00415
|
SBIN0014136
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
745
|
UT3504006_110123APB_FTO_135021
|
3504006000NRG23110120230114181
|
7907011151
|
11/01/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3504006WL016115
|
00415
|
SBIN0014136
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
746
|
UT3504006_110123APB_FTO_135021
|
3504006000NRG23110120230114182
|
7907011152
|
11/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504006WL016115
|
00415
|
SBIN0014136
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
747
|
UT3504006_150223APB_FTO_149554
|
3504006000NRG23150220230136781
|
9092252701
|
15/02/2023
|
DONA DEVI
|
DONA DEVI
|
3504006WL018714
|
00415
|
SBIN0006778
|
1704
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3504006_191022APB_FTO_103564
|
3504006000NRG23191020220083831
|
N1022011FDC68
|
19/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL011801
|
00415
|
SBIN0005477
|
2343
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UT3504006_200323APB_FTO_163845
|
3504006000NRG23200320230176465
|
0074292929
|
20/03/2023
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3504006WL022939
|
00415
|
SBIN0007419
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UT3504006_280123FTO_143641
|
3504006000NRG23011220220097219
|
8378015383
|
28/01/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3504006WL0013919
|
00415
|
SBIN0005477
|
2556
|
02/02/2023
|
No Such Account
|
|
751
|
UT3504006_030123APB_FTO_130840
|
3504006000NRG23030120230110551
|
7796046264
|
03/01/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3504006WL015669
|
00415
|
SBIN0005477
|
2556
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UT3504006_031022APB_FTO_95460
|
3504006000NRG23031020220077026
|
N10220013C830
|
03/10/2022
|
YASOHDA DEVI
|
YASOHDA DEVI
|
3504006WL010710
|
00415
|
SBIN0007419
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
UT3504006_040522APB_FTO_17769
|
3504006000NRG23040520220009581
|
1177127588
|
04/05/2022
|
Asha Devi
|
Asha Devi
|
3504006WL001068
|
00415
|
SBIN0007419
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UT3504006_090323APB_FTO_154659
|
3504006000NRG23060320230157360
|
9914091290
|
09/03/2023
|
TEJ SINGH
|
TEJ SINGH
|
3504006WL021030
|
00415
|
SBIN0014136
|
2130
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
UT3504006_060822FTO_71705
|
3504006000NRG23060820220051787
|
3979981574
|
06/08/2022
|
USHA DEVI
|
USHA DEVI
|
3504006WL007000
|
00415
|
SBIN0005477
|
2130
|
17/08/2022
|
No Such Account
|
|
756
|
UT3504006_071122APB_FTO_109362
|
3504006000NRG23071120220089692
|
6618386548
|
07/11/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504006WL012747
|
00415
|
SBIN0006778
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3504006_081222FTO_120296
|
3504006000NRG23081220220099710
|
7205219203
|
08/12/2022
|
Balbeer Singh
|
Balbeer Singh
|
3504006WL014269
|
00415
|
SBIN0007419
|
1278
|
15/12/2022
|
No Such Account
|
|
758
|
UT3504006_090323APB_FTO_154800
|
3504006000NRG23090320230158870
|
9914083886
|
09/03/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504006WL021206
|
00415
|
SBIN0014136
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3504006_100323APB_FTO_155238
|
3504006000NRG23090320230159090
|
9914088587
|
10/03/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504006WL021229
|
00415
|
SBIN0007419
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3504006_100223APB_FTO_148567
|
3504006000NRG23100220230133185
|
8869682820
|
10/02/2023
|
RAMOTI DEVI
|
RAMOTI DEVI
|
3504006WL018255
|
00415
|
SBIN0014136
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3504006_121022APB_FTO_99997
|
3504006000NRG23121020220081312
|
N102200BE60FF
|
12/10/2022
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL011419
|
00415
|
SBIN0005477
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UT3504006_130922FTO_86748
|
3504006000NRG23130920220068488
|
4805318587
|
13/09/2022
|
Sanjay singh
|
Sanjay singh
|
3504006WL009369
|
00415
|
SBIN0007419
|
1278
|
17/09/2022
|
No Such Account
|
|
763
|
UT3504006_280123FTO_143641
|
3504006000NRG23131220220101475
|
8378015337
|
28/01/2023
|
bhagwat singh
|
bhagwat singh
|
3504006WL0014505
|
00415
|
SBIN0014136
|
2556
|
02/02/2023
|
No Such Account
|
|
764
|
UT3504006_280123FTO_143641
|
3504006000NRG23131220220101476
|
8378015329
|
28/01/2023
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3504006WL0014506
|
00415
|
SBIN0007419
|
2556
|
02/02/2023
|
No Such Account
|
|
765
|
UT3504006_280123FTO_143641
|
3504006000NRG23131220220101478
|
8378015384
|
28/01/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
3504006WL0014507
|
00415
|
SBIN0005477
|
1278
|
02/02/2023
|
No Such Account
|
|
766
|
UT3504006_151022APB_FTO_101715
|
3504006000NRG23151020220082882
|
N102200E3F03D
|
15/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3504006WL011645
|
00415
|
SBIN0007411
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
UT3504006_280123FTO_143641
|
3504006000NRG23160120230116904
|
8378015371
|
28/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL0016421
|
00415
|
SBIN0007411
|
2343
|
02/02/2023
|
Account closed
|
|
768
|
UT3504006_170822FTO_75514
|
3504006000NRG23170820220056611
|
4640802077
|
17/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL007678
|
00415
|
SBIN0007419
|
1278
|
12/09/2022
|
No Such Account
|
|
769
|
UT3504006_180123APB_FTO_139780
|
3504006000NRG23180120230118370
|
8130178641
|
18/01/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3504006WL016587
|
00415
|
SBIN0005477
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3504006_280123FTO_143641
|
3504006000NRG23190920220071054
|
8378015366
|
28/01/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3504006WL0009763
|
00415
|
SBIN0007411
|
2556
|
02/02/2023
|
No Such Account
|
|
771
|
UT3504006_280123FTO_143641
|
3504006000NRG23231120220094434
|
8378015370
|
28/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL0013467
|
00415
|
SBIN0007411
|
852
|
02/02/2023
|
Account closed
|
|
772
|
UT3504007_230323APB_FTO_165598
|
3504005000NRG23230320230179831
|
0277693670
|
23/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504005WL023327
|
00415
|
SBIN0009955
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3504006_020922APB_FTO_82352
|
3504006000NRG23020920220062996
|
4651220305
|
02/09/2022
|
USHA DEVI
|
USHA DEVI
|
3504006WL008615
|
00415
|
SBIN0007411
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UT3504006_030822APB_FTO_69677
|
3504006000NRG23030820220049731
|
3981447006
|
03/08/2022
|
DARWAN SINGH
|
DARWAN SINGH
|
3504006WL006723
|
00415
|
SBIN0005477
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UT3504006_080622FTO_34908
|
3504006000NRG23080620220021357
|
2224764979
|
08/06/2022
|
MONIKA
|
MONIKA
|
3504006WL002720
|
00415
|
SBIN0007419
|
1704
|
11/06/2022
|
No Such Account
|
|
776
|
UT3504006_091222APB_FTO_120706
|
3504006000NRG23091220220100194
|
7289458174
|
09/12/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3504006WL014333
|
00415
|
SBIN0007419
|
1278
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UT3504006_101022APB_FTO_98049
|
3504006000NRG23101020220079866
|
N10220094D4A6
|
10/10/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL011153
|
00415
|
SBIN0007419
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3504006_110323APB_FTO_155595
|
3504006000NRG23110320230161469
|
9912925102
|
11/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL021509
|
00415
|
SBIN0006778
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UT3504006_130323APB_FTO_156732
|
3504006000NRG23130320230163470
|
9912921596
|
13/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504006WL021723
|
00415
|
SBIN0007411
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UT3504006_150922APB_FTO_87926
|
3504006000NRG23150920220069505
|
4860751693
|
15/09/2022
|
MAHESHI DEVI
|
MAHESHI DEVI
|
3504006WL009520
|
00415
|
SBIN0007419
|
1704
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UT3504006_170123FTO_139051
|
3504006000NRG23170120230117488
|
8128587167
|
17/01/2023
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
3504006WL016494
|
00415
|
SBIN0014136
|
2343
|
24/01/2023
|
No Such Account
|
|
782
|
UT3504006_200922APB_FTO_89759
|
3504006000NRG23200920220071241
|
4933512290
|
20/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL009821
|
00415
|
SBIN0005477
|
1278
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UT3504006_220622APB_FTO_41560
|
3504006000NRG23220620220028947
|
2559344056
|
22/06/2022
|
Hansi Devi
|
Hansi Devi
|
3504006WL003792
|
00415
|
SBIN0007419
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UT3504006_230123FTO_141436
|
3504006000NRG23230120230120504
|
8194918114
|
23/01/2023
|
AWATAR SINGH
|
AWATAR SINGH
|
3504006WL016819
|
00415
|
SBIN0005477
|
2982
|
27/01/2023
|
No Such Account
|
|
785
|
UT3504006_230323APB_FTO_165603
|
3504006000NRG23230320230182045
|
0277700206
|
23/03/2023
|
GANGA SINGH
|
GANGA SINGH
|
3504006WL023525
|
00415
|
SBIN0005477
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UT3504006_230323APB_FTO_165603
|
3504006000NRG23230320230182062
|
0277700212
|
23/03/2023
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL023526
|
00415
|
SBIN0005477
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
UT3504006_300323APB_FTO_171169
|
3504006000NRG23300320230199013
|
0492963517
|
30/03/2023
|
Rukmani devi
|
Rukmani devi
|
3504006WL025375
|
00415
|
SBIN0005477
|
1278
|
03/04/2023
|
Account closed
|
|
788
|
UT3504006_300822APB_FTO_81310
|
3504006000NRG23300820220061477
|
4641033900
|
30/08/2022
|
MUKESH LAL
|
MUKESH LAL
|
3504006WL008419
|
00415
|
SBIN0007411
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UT3504006_310323FTO_172041
|
3504006000NRG23310320230206809
|
1878557536
|
31/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3504006WL026140
|
00415
|
SBIN0005477
|
2982
|
26/05/2023
|
No Such Account
|
|
790
|
UT3504007_011222APB_FTO_117600
|
3504007000NRG23011220220097432
|
7026463066
|
01/12/2022
|
MAHIPAT SINGH
|
MAHIPAT SINGH
|
3504007WL013947
|
00415
|
SBIN0003569
|
426
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
791
|
UT3504007_020522FTO_16796
|
3504007000NRG23020520220008100
|
1090448192
|
02/05/2022
|
KHUSHAL SINGH
|
KHUSHAL SINGH
|
3504007WL000875
|
00479
|
SBIN0RRUTGB
|
2982
|
12/05/2022
|
No Such Account
|
|
792
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114650
|
7907305663
|
11/01/2023
|
SEETA DEVI
|
SEETA DEVI
|
3504003WL016174
|
00112
|
IBKL070CZSB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
793
|
UT3504003_110123APB_FTO_135932
|
3504003000NRG23110120230114651
|
7907305668
|
11/01/2023
|
RAJE SINGH
|
RAJE SINGH
|
3504003WL016174
|
00415
|
SBIN0002323
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
794
|
UT3504003_181222FTO_124168
|
3504003000NRG23171220220103166
|
7375251731
|
18/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504003WL014751
|
00479
|
SBIN0RRUTGB
|
2982
|
23/12/2022
|
Account closed
|
|
795
|
UT3504003_210622APB_FTO_40848
|
3504003000NRG23200620220027431
|
2488086248
|
21/06/2022
|
PREM LAL
|
PREM LAL
|
3504003WL003616
|
00415
|
SBIN0003291
|
2982
|
25/06/2022
|
A/c Blocked or Frozen
|
|
796
|
UT3504003_210622APB_FTO_40848
|
3504003000NRG23200620220027562
|
2488086144
|
21/06/2022
|
BADRI SINGH
|
BADRI SINGH
|
3504003WL003631
|
00479
|
SBIN0RRUTGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UT3504003_250722FTO_65215
|
3504003000NRG23250720220046071
|
3981540279
|
25/07/2022
|
R J SAURABH
|
R J SAURABH
|
3504003WL006208
|
00415
|
SBIN0002323
|
2982
|
17/08/2022
|
Account closed
|
|
798
|
UT3504003_300323APB_FTO_171605
|
3504003000NRG23300320230203042
|
1171808614
|
30/03/2023
|
ABILASH SINGH
|
ABILASH SINGH
|
3504003WL025804
|
00112
|
IBKL070CZSB
|
852
|
03/05/2023
|
Account closed
|
|
799
|
UT3504003_300622FTO_45745
|
3504003000NRG23300620220033033
|
2847998810
|
30/06/2022
|
DILBAR SINGH
|
DILBAR SINGH
|
3504003WL004326
|
00354
|
PUNB0246600
|
2982
|
07/07/2022
|
No Such Account
|
|
800
|
UT3504003_300922APB_FTO_94399
|
3504003000NRG23300920220075723
|
N10220012BBAC
|
30/09/2022
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL010517
|
00415
|
SBIN0002323
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UT3504004_151222FTO_122992
|
3504004000NRG22131220220275302
|
7340941769
|
15/12/2022
|
seeta devi
|
seeta devi
|
3504004WL0030818
|
00415
|
SBIN0003701
|
2856
|
21/12/2022
|
Account closed
|
|
802
|
UT3504004_031022FTO_95603
|
3504004000NRG23031020220077142
|
N10220012BC85
|
03/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504004WL010729
|
00354
|
PUNB0795500
|
2130
|
22/11/2022
|
No Such Account
|
|
803
|
UT3504004_100822APB_FTO_73693
|
3504004000NRG23100820220053974
|
4027039203
|
10/08/2022
|
KALAM SINGH
|
KALAM SINGH
|
3504004WL007290
|
00415
|
SBIN0003701
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UT3504004_100822APB_FTO_73693
|
3504004000NRG23100820220054104
|
4027039214
|
10/08/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504004WL007312
|
00415
|
SBIN0003701
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UT3504004_110722FTO_53426
|
3504004000NRG23110720220038465
|
3137133774
|
11/07/2022
|
NOMI DEVI
|
NOMI DEVI
|
3504004WL005077
|
00354
|
PUNB0795500
|
2982
|
16/07/2022
|
No Such Account
|
|
806
|
UT3504004_241122FTO_115032
|
3504004000NRG23241120220094478
|
|
24/11/2022
|
KHILAP SINGH BISHT
|
KHILAP SINGH BISHT
|
3504004WL013475
|
00415
|
SBIN0003701
|
1491
|
01/12/2022
|
Account closed
|
|
807
|
UT3504004_300922APB_FTO_94243
|
3504004000NRG23300920220075766
|
N1022001265CB
|
30/09/2022
|
BALCHANDRA
|
BALCHANDRA
|
3504004WL010526
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UT3504005_071022FTO_96766
|
3504005000NRG23071020220078648
|
N10220077CB5B
|
07/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
3504005WL010961
|
00354
|
PUNB0589700
|
2556
|
22/11/2022
|
No Such Account
|
|
809
|
UT3504005_090522APB_FTO_20644
|
3504005000NRG23090520220012205
|
1269906675
|
09/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3504005WL001438
|
00354
|
PUNB0589700
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UT3504006_040822FTO_70277
|
3504006000NRG22040520220273913
|
3982721504
|
04/08/2022
|
babita devi
|
babita devi
|
3504006WL0030387
|
00415
|
SBIN0014136
|
2040
|
17/08/2022
|
No Such Account
|
|
811
|
UT3504006_010822APB_FTO_68719
|
3504006000NRG23010820220048601
|
3981453264
|
01/08/2022
|
shanti devi
|
shanti devi
|
3504006WL006558
|
00415
|
SBIN0014136
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UT3504006_010822APB_FTO_68737
|
3504006000NRG23010820220048625
|
3982958612
|
01/08/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL006569
|
00415
|
SBIN0007419
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UT3504006_011022APB_FTO_94909
|
3504006000NRG23011020220076399
|
N10220013C871
|
01/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504006WL010620
|
00415
|
SBIN0006778
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UT3504005_250323APB_FTO_166922
|
3504005000NRG23250320230185057
|
0309405980
|
25/03/2023
|
MANDODHARI DEVI
|
MANDODHARI DEVI
|
3504005WL023852
|
00479
|
SBIN0RRUTGB
|
1704
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
815
|
UT3504005_250323APB_FTO_166922
|
3504005000NRG23250320230185395
|
0309405942
|
25/03/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3504005WL023882
|
00112
|
IBKL070CZSB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3504005_250323APB_FTO_166922
|
3504005000NRG23250320230185665
|
0309405990
|
25/03/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
3504005WL023908
|
00415
|
SBIN0005478
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3504005_250323APB_FTO_166922
|
3504005000NRG23250320230185672
|
0309406311
|
25/03/2023
|
SANJU DEVI
|
SANJU DEVI
|
3504005WL023908
|
00354
|
PUNB0589700
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UT3504005_250323APB_FTO_166922
|
3504005000NRG23250320230185674
|
0309406028
|
25/03/2023
|
PYULI DEVI
|
PYULI DEVI
|
3504005WL023908
|
00415
|
SBIN0005478
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UT3504005_261122FTO_115601
|
3504005000NRG23261120220094968
|
|
26/11/2022
|
POONAM DEVI
|
POONAM DEVI
|
3504005WL013573
|
00354
|
PUNB0589700
|
1278
|
02/12/2022
|
No Such Account
|
|
820
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201254
|
1171804241
|
30/03/2023
|
USHA DEVI
|
USHA DEVI
|
3504005WL025593
|
246001
|
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201255
|
1171804242
|
30/03/2023
|
USHA DEVI
|
USHA DEVI
|
3504005WL025593
|
246001
|
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201392
|
1171804132
|
30/03/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504005WL025602
|
00415
|
SBIN0005478
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201805
|
1171804173
|
30/03/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504005WL025660
|
00415
|
SBIN0005478
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201818
|
1171804483
|
30/03/2023
|
DHANI LAL
|
DHANI LAL
|
3504005WL025662
|
00415
|
SBIN0005478
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201836
|
1171804392
|
30/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3504005WL025664
|
00415
|
SBIN0005478
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230201842
|
1171804283
|
30/03/2023
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3504005WL025664
|
00415
|
SBIN0005478
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UT3504005_300323APB_FTO_171583
|
3504005000NRG23300320230202968
|
1171804453
|
30/03/2023
|
Dinesh Singh Rauteela
|
Dinesh Singh Rauteela
|
3504005WL025796
|
00415
|
SBIN0005478
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UT3504006_011022FTO_94917
|
3504006000NRG23011020220076309
|
N10220013C7FD
|
01/10/2022
|
bhagwat singh
|
bhagwat singh
|
3504006WL010610
|
00415
|
SBIN0007419
|
2556
|
22/11/2022
|
Account closed
|
|
829
|
UT3504006_040522APB_FTO_17669
|
3504006000NRG23040520220009137
|
1174154324
|
04/05/2022
|
LAKAPAT SINGH
|
LAKAPAT SINGH
|
3504006WL000996
|
00415
|
SBIN0005477
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UT3504006_070123FTO_132358
|
3504006000NRG23070120230112717
|
7854422771
|
07/01/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3504006WL015957
|
00415
|
SBIN0007411
|
2556
|
12/01/2023
|
Account closed
|
|
831
|
UT3504006_280622FTO_43651
|
3504006000NRG23170620220025677
|
2847997135
|
28/06/2022
|
surendra singh
|
surendra singh
|
3504006WL0003345
|
00415
|
SBIN0007419
|
426
|
07/07/2022
|
No Such Account
|
|
832
|
UT3504006_280622FTO_43651
|
3504006000NRG23170620220025680
|
2847997148
|
28/06/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3504006WL0003347
|
00354
|
PUNB0472600
|
2556
|
07/07/2022
|
No Such Account
|
|
833
|
UT3504006_280622FTO_43651
|
3504006000NRG23170620220025682
|
2847997138
|
28/06/2022
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3504006WL0003349
|
00415
|
SBIN0014136
|
1491
|
07/07/2022
|
No Such Account
|
|
834
|
UT3504007_030522APB_FTO_17319
|
3504007000NRG23030520220008556
|
1155708118
|
03/05/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504007WL000939
|
00415
|
SBIN0009836
|
1065
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UT3504007_060223APB_FTO_147112
|
3504007000NRG23060220230129524
|
8716697615
|
06/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504007WL017821
|
00354
|
PUNB0472700
|
1491
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UT3504007_060223APB_FTO_147112
|
3504007000NRG23060220230129592
|
8716697645
|
06/02/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504007WL017827
|
00415
|
SBIN0003569
|
1491
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114501
|
7907013690
|
11/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL016157
|
00415
|
SBIN0003569
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114504
|
7907013708
|
11/01/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3504007WL016157
|
00415
|
SBIN0003569
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
839
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114510
|
7907013773
|
11/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3504007WL016157
|
00415
|
SBIN0003569
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114561
|
7907013784
|
11/01/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504007WL016165
|
00415
|
SBIN0003112
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
841
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114563
|
7907013744
|
11/01/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3504007WL016165
|
00415
|
SBIN0003112
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
842
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114564
|
7907013731
|
11/01/2023
|
TULSI
|
TULSI
|
3504007WL016165
|
00415
|
SBIN0003112
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
843
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114566
|
7907013726
|
11/01/2023
|
KASTURA DEVI
|
KASTURA DEVI
|
3504007WL016165
|
00415
|
SBIN0003112
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
844
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114567
|
7907013758
|
11/01/2023
|
SEETA DEVI
|
SEETA DEVI
|
3504007WL016165
|
00415
|
SBIN0003112
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
845
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114572
|
7907013776
|
11/01/2023
|
DHANULI DEVI
|
DHANULI DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
846
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114573
|
7907013710
|
11/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504007WL016166
|
00112
|
IBKL070CZSB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
847
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114574
|
7907013730
|
11/01/2023
|
MUNI DEVI
|
MUNI DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
848
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114575
|
7907013704
|
11/01/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
849
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114580
|
7907013717
|
11/01/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
850
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114581
|
7907013769
|
11/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
851
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114582
|
7907013751
|
11/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
852
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114584
|
7907013762
|
11/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504007WL016166
|
00415
|
SBIN0003112
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
853
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114586
|
7907013699
|
11/01/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504007WL016167
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
854
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114590
|
7907013761
|
11/01/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3504007WL016167
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
855
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114591
|
7907013772
|
11/01/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL016167
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
856
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114597
|
7907013718
|
11/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL016168
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
857
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114600
|
7907013724
|
11/01/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3504007WL016168
|
00415
|
SBIN0003112
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
858
|
UT3504004_160922APB_FTO_88896
|
3504004000NRG23160920220070099
|
4877705225
|
16/09/2022
|
MATHURA DEVI
|
MATHURA DEVI
|
3504004WL009620
|
00415
|
SBIN0003701
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UT3504004_250722FTO_65005
|
3504004000NRG23250720220045865
|
3982717341
|
25/07/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3504004WL006184
|
00415
|
SBIN0003701
|
2982
|
17/08/2022
|
No Such Account
|
|
860
|
UT3504004_310323FTO_171955
|
3504004000NRG23310320230206644
|
1173295453
|
31/03/2023
|
DHANMATI DEVI
|
DHANMATI DEVI
|
3504004WL026115
|
00354
|
PUNB0795500
|
1278
|
03/05/2023
|
No Such Account
|
|
861
|
UT3504007_280223APB_FTO_152933
|
3504005000NRG23280220230152083
|
9912322047
|
28/02/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
3504005WL020450
|
00415
|
SBIN0009955
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UT3504006_020123APB_FTO_130195
|
3504006000NRG23020120230110064
|
7716864034
|
02/01/2023
|
YASOHDA DEVI
|
YASOHDA DEVI
|
3504006WL015611
|
00415
|
SBIN0007419
|
1278
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3504006_031022APB_FTO_95454
|
3504006000NRG23031020220077005
|
N10220013C53F
|
03/10/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3504006WL010707
|
00415
|
SBIN0007419
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3504006_060323APB_FTO_154262
|
3504006000NRG23060320230156662
|
9914092068
|
06/03/2023
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL020959
|
00415
|
SBIN0007419
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UT3504006_100822APB_FTO_73370
|
3504006000NRG23100820220053459
|
4027036724
|
10/08/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504006WL007211
|
00415
|
SBIN0006778
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UT3504006_130722APB_FTO_55890
|
3504006000NRG23130720220039727
|
3146730211
|
13/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3504006WL005254
|
00415
|
SBIN0007419
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UT3504006_151222APB_FTO_123225
|
3504006000NRG23151220220102216
|
7342298034
|
15/12/2022
|
GANGA SINGH
|
GANGA SINGH
|
3504006WL014627
|
00415
|
SBIN0005477
|
2343
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UT3504006_160822FTO_74756
|
3504006000NRG23160820220055672
|
4640797043
|
16/08/2022
|
anita devi
|
anita devi
|
3504006WL007543
|
00415
|
SBIN0014136
|
1704
|
12/09/2022
|
Account closed
|
|
869
|
UT3504006_190922APB_FTO_89236
|
3504006000NRG23190920220070889
|
4906493064
|
19/09/2022
|
VIMLA BEGUM
|
VIMLA BEGUM
|
3504006WL009721
|
00415
|
SBIN0006778
|
639
|
22/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
870
|
UT3504006_280323APB_FTO_168110
|
3504006000NRG23270320230188743
|
0308909046
|
28/03/2023
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL024199
|
00415
|
SBIN0007419
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UT3504006_271222APB_FTO_128090
|
3504006000NRG23271220220106376
|
7515045690
|
27/12/2022
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL015154
|
00415
|
SBIN0007419
|
426
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UT3504006_290822APB_FTO_80897
|
3504006000NRG23290820220060755
|
4641033421
|
29/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL008326
|
00415
|
SBIN0007411
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UT3504006_290822APB_FTO_80897
|
3504006000NRG23290820220060756
|
4641033427
|
29/08/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL008326
|
00415
|
SBIN0007411
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UT3504006_291222APB_FTO_128763
|
3504006000NRG23291220220107691
|
|
29/12/2022
|
SAVATRI DEVI
|
SAVATRI DEVI
|
3504006WL015318
|
00415
|
SBIN0014136
|
3408
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UT3504006_300123APB_FTO_144137
|
3504006000NRG23300120230124905
|
8315229852
|
30/01/2023
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL017283
|
00415
|
SBIN0005477
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UT3504006_301222APB_FTO_129252
|
3504006000NRG23301220220108242
|
|
30/12/2022
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504006WL015401
|
00415
|
SBIN0006778
|
2130
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UT3504006_200323APB_FTO_163767
|
3504006000NRG23200320230174766
|
0074293195
|
20/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3504006WL022798
|
00415
|
SBIN0007419
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UT3504006_280622FTO_43651
|
3504006000NRG23200520220015630
|
2847997142
|
28/06/2022
|
Asha Devi
|
Asha Devi
|
3504006WL0001927
|
00415
|
SBIN0007419
|
1278
|
07/07/2022
|
Account closed
|
|
879
|
UT3504006_240223APB_FTO_151705
|
3504006000NRG23240220230147598
|
9912882186
|
24/02/2023
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3504006WL019902
|
00415
|
SBIN0007419
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UT3504006_240822APB_FTO_79134
|
3504006000NRG23240820220059755
|
4641348180
|
24/08/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL008119
|
00415
|
SBIN0007419
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UT3504006_291122APB_FTO_116234
|
3504006000NRG23291120220096148
|
6848270742
|
29/11/2022
|
KEEM SINGH
|
KEEM SINGH
|
3504006WL013759
|
00415
|
SBIN0014136
|
3408
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UT3504006_280622FTO_43651
|
3504006000NRG23310520220018627
|
2847997141
|
28/06/2022
|
Asha Devi
|
Asha Devi
|
3504006WL0002339
|
00415
|
SBIN0007419
|
852
|
07/07/2022
|
Account closed
|
|
883
|
UT3504007_061222APB_FTO_119180
|
3504007000NRG23051220220098376
|
7064898435
|
06/12/2022
|
MAHIPAT SINGH
|
MAHIPAT SINGH
|
3504007WL014062
|
00415
|
SBIN0003569
|
1065
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UT3504007_061222APB_FTO_119180
|
3504007000NRG23051220220098494
|
7064898335
|
06/12/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL014071
|
00415
|
SBIN0009836
|
852
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UT3504007_061222APB_FTO_119180
|
3504007000NRG23051220220098501
|
7064898361
|
06/12/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL014071
|
00415
|
SBIN0009836
|
852
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112743
|
7907012675
|
07/01/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3504007WL015961
|
00415
|
SBIN0009955
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
887
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112842
|
7907012628
|
07/01/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504007WL015965
|
00354
|
PUNB0472700
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
888
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112845
|
7907012666
|
07/01/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
889
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112846
|
7907012656
|
07/01/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
890
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112852
|
7907012665
|
07/01/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
891
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112859
|
7907012671
|
07/01/2023
|
MADULI DEVI
|
MADULI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
892
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112862
|
7907012578
|
07/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
893
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112863
|
7907012553
|
07/01/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
894
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112864
|
7907012551
|
07/01/2023
|
URMILA DEVI
|
URMILA DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
895
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112883
|
7907012648
|
07/01/2023
|
HEMA DEVI
|
HEMA DEVI
|
3504007WL015966
|
00112
|
IBKL070CZSB
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
896
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112894
|
7907012552
|
07/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
897
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112896
|
7907012667
|
07/01/2023
|
SARULI DEVI
|
SARULI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
898
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112899
|
7907012654
|
07/01/2023
|
DEVKI DEVI
|
DEVKI DEVI
|
3504007WL015966
|
00415
|
SBIN0003112
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
899
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112917
|
7907012600
|
07/01/2023
|
GANGULI DEVI
|
GANGULI DEVI
|
3504007WL015967
|
00415
|
SBIN0003569
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
900
|
UT3504005_310323FTO_172846
|
3504007000NRG23310320230212930
|
1878557993
|
31/03/2023
|
MUKESH LAL
|
MUKESH LAL
|
3504007WL026704
|
00415
|
SBIN0005478
|
2130
|
26/05/2023
|
No Such Account
|
|
901
|
UT3504005_310323APB_FTO_172865
|
3504007000NRG23310320230213437
|
1879356517
|
31/03/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3504007WL026755
|
00415
|
SBIN0005478
|
1065
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UT3504005_310323APB_FTO_172865
|
3504007000NRG23310320230213544
|
1879356071
|
31/03/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3504007WL026768
|
00415
|
SBIN0005478
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UT3504005_310323APB_FTO_172865
|
3504007000NRG23310320230213657
|
1879356209
|
31/03/2023
|
DARSHAN LAL
|
DARSHAN LAL
|
3504007WL026783
|
246001
|
|
1491
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UT3504008_230323APB_FTO_165629
|
3504008000NRG23230320230181183
|
1434317182
|
23/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL023455
|
00415
|
SBIN0007688
|
852
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UT3504008_300323APB_FTO_171559
|
3504008000NRG23300320230203814
|
1434319172
|
30/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL025861
|
00479
|
SBIN0RRUTGB
|
2130
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
UT3504009_050922FTO_83408
|
3504009000NRG22050920220274678
|
4644839204
|
05/09/2022
|
Mohan Lal
|
Mohan Lal
|
3504009WL0030631
|
00479
|
SBIN0RRUTGB
|
2448
|
12/09/2022
|
Account closed
|
|
907
|
UT3504009_131222APB_FTO_121974
|
3504009000NRG23131220220101408
|
7321006807
|
13/12/2022
|
Mrs. BHAUPALI DEVI
|
Mrs. BHAUPALI DEVI
|
3504009WL014495
|
00479
|
SBIN0RRUTGB
|
2130
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UT3504009_160323APB_FTO_161398
|
3504009000NRG23160320230168525
|
0062803201
|
16/03/2023
|
SANDEI DEVI
|
SANDEI DEVI
|
3504009WL022214
|
00479
|
SBIN0RRUTGB
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UT3504009_190422APB_FTO_6522
|
3504009000NRG23190420220001784
|
0820665110
|
19/04/2022
|
CHANDRABHANU SINGH NEGI
|
CHANDRABHANU SINGH NEGI
|
3504009WL000237
|
00415
|
SBIN0006738
|
1917
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UT3504009_220223APB_FTO_151310
|
3504009000NRG23220220230144413
|
9310840473
|
22/02/2023
|
POOJA DEVI
|
POOJA DEVI
|
3504009WL019554
|
00415
|
SBIN0004532
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273668
|
2847999294
|
28/06/2022
|
Asha Devi
|
Asha Devi
|
3504006WL0030279
|
00415
|
SBIN0007419
|
1020
|
07/07/2022
|
Account closed
|
|
912
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273669
|
2847999295
|
28/06/2022
|
Asha Devi
|
Asha Devi
|
3504006WL0030279
|
00415
|
SBIN0007419
|
1224
|
07/07/2022
|
Account closed
|
|
913
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273674
|
2847999327
|
28/06/2022
|
BHAWANI DEVI
|
BHAWANI DEVI
|
3504006WL0030280
|
00415
|
SBIN0007411
|
612
|
07/07/2022
|
Account closed
|
|
914
|
UT3504006_280622FTO_43762
|
3504006000NRG22110420220273675
|
2847999286
|
28/06/2022
|
Trilok singh
|
Trilok singh
|
3504006WL0030281
|
00415
|
SBIN0007411
|
2244
|
07/07/2022
|
Account closed
|
|
915
|
UT3504006_300822FTO_81235
|
3504006000NRG22300820220274574
|
4640951394
|
30/08/2022
|
GOPAL RAM
|
GOPAL RAM
|
3504006WL0030601
|
00415
|
SBIN0007411
|
204
|
12/09/2022
|
Account closed
|
|
916
|
UT3504006_030822APB_FTO_69684
|
3504006000NRG23030820220049802
|
3980395889
|
03/08/2022
|
MUKESH LAL
|
MUKESH LAL
|
3504006WL006730
|
00415
|
SBIN0007411
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UT3504006_030822APB_FTO_69684
|
3504006000NRG23030820220049836
|
3980395875
|
03/08/2022
|
Nand lal
|
Nand lal
|
3504006WL006733
|
00415
|
SBIN0007411
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UT3504006_080922APB_FTO_84662
|
3504006000NRG23080920220066198
|
4740865131
|
08/09/2022
|
UMA DEVI
|
UMA DEVI
|
3504006WL009057
|
00415
|
SBIN0006778
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UT3504006_090522APB_FTO_20352
|
3504006000NRG23090520220011726
|
1269911457
|
09/05/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3504006WL001375
|
00415
|
SBIN0014136
|
1065
|
16/05/2022
|
invalid Bank Identifier
|
|
920
|
UT3504006_101022FTO_98099
|
3504006000NRG23101020220080021
|
N10220094F459
|
10/10/2022
|
Bachuli Devi
|
Bachuli Devi
|
3504006WL011190
|
00415
|
SBIN0007419
|
2556
|
22/11/2022
|
No Such Account
|
|
921
|
UT3504006_110123APB_FTO_135117
|
3504006000NRG23110120230114333
|
7907011502
|
11/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504006WL016141
|
00415
|
SBIN0007411
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UT3504006_110123APB_FTO_135117
|
3504006000NRG23110120230114344
|
7907011493
|
11/01/2023
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3504006WL016142
|
00112
|
IBKL070CZSB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
923
|
UT3504006_110323APB_FTO_155770
|
3504006000NRG23110320230161881
|
9912910031
|
11/03/2023
|
SULOCHANA DEV
|
SULOCHANA DEV
|
3504006WL021556
|
00415
|
SBIN0005477
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UT3504006_110522APB_FTO_21335
|
3504006000NRG23110520220012929
|
1267802972
|
11/05/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3504006WL001539
|
00415
|
SBIN0007419
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3504006_151022APB_FTO_101681
|
3504006000NRG23151020220082778
|
N102200E3F194
|
15/10/2022
|
ANAND SINGH
|
ANAND SINGH
|
3504006WL011634
|
00415
|
SBIN0007411
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3504006_160822FTO_74781
|
3504006000NRG23160820220055822
|
4644825460
|
16/08/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3504006WL007557
|
00415
|
SBIN0007419
|
1491
|
12/09/2022
|
No Such Account
|
|
927
|
UT3504006_170223APB_FTO_150374
|
3504006000NRG23170220230140078
|
9126557964
|
17/02/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504006WL019075
|
00415
|
SBIN0006778
|
1491
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UT3504006_171222APB_FTO_123904
|
3504006000NRG23171220220102986
|
7365177947
|
17/12/2022
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL014726
|
00415
|
SBIN0007419
|
1278
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3504006_181022APB_FTO_103044
|
3504006000NRG23181020220083647
|
N10220107E6EF
|
18/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL011780
|
00415
|
SBIN0007411
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3504006_210722APB_FTO_62275
|
3504006000NRG23210720220043492
|
3981440819
|
21/07/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL005831
|
00415
|
SBIN0007419
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3504006_290323APB_FTO_170748
|
3504006000NRG23290320230195764
|
0492961152
|
29/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504006WL024959
|
00415
|
SBIN0007411
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UT3504006_121022APB_FTO_99879
|
3504006000NRG23121020220081148
|
N102200BE60C0
|
12/10/2022
|
darshani devi
|
darshani devi
|
3504006WL011395
|
00415
|
SBIN0005477
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UT3504006_121022APB_FTO_99908
|
3504006000NRG23121020220081167
|
N102200BE68E6
|
12/10/2022
|
PYULY DEVI
|
PYULY DEVI
|
3504006WL011397
|
00415
|
SBIN0014136
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UT3504006_280223FTO_152733
|
3504006000NRG23121220220100316
|
9911848626
|
28/02/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3504006WL0014353
|
00415
|
SBIN0006778
|
2556
|
18/03/2023
|
No Such Account
|
|
935
|
UT3504006_280223FTO_152733
|
3504006000NRG23121220220100317
|
9911848624
|
28/02/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3504006WL0014353
|
00415
|
SBIN0006778
|
2556
|
18/03/2023
|
No Such Account
|
|
936
|
UT3504006_190922FTO_89218
|
3504006000NRG23190920220070842
|
4906432347
|
19/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3504006WL009716
|
00415
|
SBIN0007411
|
426
|
22/09/2022
|
No Such Account
|
|
937
|
UT3504006_200822APB_FTO_77221
|
3504006000NRG23200820220058753
|
4641373651
|
20/08/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL007990
|
00415
|
SBIN0006778
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3504006_210123APB_FTO_140968
|
3504006000NRG23210120230119767
|
8166108016
|
21/01/2023
|
jamna devi
|
jamna devi
|
3504006WL016753
|
00415
|
SBIN0014136
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
UT3504006_280223FTO_152733
|
3504006000NRG23210220230143529
|
9911848645
|
28/02/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3504006WL0019442
|
00415
|
SBIN0007419
|
2556
|
18/03/2023
|
No Such Account
|
|
940
|
UT3504006_210722APB_FTO_62260
|
3504006000NRG23210720220043419
|
3981440651
|
21/07/2022
|
GANGA SINGH
|
GANGA SINGH
|
3504006WL005821
|
00415
|
SBIN0005477
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UT3504006_280223FTO_152733
|
3504006000NRG23220220230143924
|
9911848640
|
28/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3504006WL0019499
|
00415
|
SBIN0006778
|
2130
|
18/03/2023
|
Account closed
|
|
942
|
UT3504006_250223APB_FTO_152128
|
3504006000NRG23250220230148996
|
9912880609
|
25/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL020074
|
00415
|
SBIN0014136
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UT3504006_261122APB_FTO_115994
|
3504006000NRG23261120220095485
|
|
26/11/2022
|
KALPATI DEVI
|
KALPATI DEVI
|
3504006WL013649
|
00415
|
SBIN0007411
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UT3504006_270123APB_FTO_143189
|
3504006000NRG23270120230122802
|
8375262146
|
27/01/2023
|
DENASH RAM
|
DENASH RAM
|
3504006WL017069
|
00415
|
SBIN0014136
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UT3504006_270422FTO_12719
|
3504006000NRG23270420220005373
|
0926408705
|
27/04/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3504006WL000635
|
00354
|
PUNB0589800
|
2556
|
07/05/2022
|
No Such Account
|
|
946
|
UT3504006_280223FTO_152733
|
3504006000NRG23280220230150849
|
9911848643
|
28/02/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504006WL0020305
|
00415
|
SBIN0007419
|
1278
|
18/03/2023
|
Account closed
|
|
947
|
UT3504006_280323APB_FTO_168250
|
3504006000NRG23280320230191784
|
0308910669
|
28/03/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504006WL024517
|
00415
|
SBIN0006778
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UT3504006_290422APB_FTO_14866
|
3504006000NRG23290420220006878
|
1090712391
|
29/04/2022
|
PREMALATA DEVI
|
PREMALATA DEVI
|
3504006WL000759
|
00415
|
SBIN0007411
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UT3504006_290922APB_FTO_93717
|
3504006000NRG23290920220075520
|
N10220015B0F3
|
29/09/2022
|
YASOHDA DEVI
|
YASOHDA DEVI
|
3504006WL010494
|
00415
|
SBIN0007419
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UT3504006_290922APB_FTO_93717
|
3504006000NRG23290920220075530
|
N10220015B0F8
|
29/09/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL010496
|
00415
|
SBIN0007419
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UT3504006_291222APB_FTO_128686
|
3504006000NRG23291220220107586
|
|
29/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL015304
|
00415
|
SBIN0005477
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UT3504005_310522FTO_30581
|
3504005000NRG22050120220177611
|
1929822170
|
31/05/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
3504005WL019787
|
00415
|
SBIN0005478
|
1632
|
04/06/2022
|
No Such Account
|
|
953
|
UT3504005_310522FTO_30581
|
3504005000NRG22240520220273966
|
1929822157
|
31/05/2022
|
PITANGI DEVI
|
PITANGI DEVI
|
3504005WL0030403
|
00415
|
SBIN0005478
|
1020
|
04/06/2022
|
Account closed
|
|
954
|
UT3504005_310522FTO_30581
|
3504005000NRG22240520220273967
|
1929822156
|
31/05/2022
|
PITANGI DEVI
|
PITANGI DEVI
|
3504005WL0030403
|
00415
|
SBIN0005478
|
2448
|
04/06/2022
|
Account closed
|
|
955
|
UT3504005_130522FTO_22780
|
3504005000NRG23130520220014133
|
1503793492
|
13/05/2022
|
MEERA DEVI
|
MEERA DEVI
|
3504005WL001707
|
00415
|
SBIN0002385
|
2556
|
25/05/2022
|
Account closed
|
|
956
|
UT3504005_240123APB_FTO_141960
|
3504005000NRG23240120230120772
|
8259852046
|
24/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504005WL016849
|
00415
|
SBIN0005478
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UT3504005_270422FTO_13451
|
3504005000NRG23250420220004088
|
0831987454
|
27/04/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL000500
|
00691
|
IPOS0000001
|
2556
|
04/05/2022
|
No Such Account
|
|
958
|
UT3504007_310323APB_FTO_172834
|
3504005000NRG23310320230209097
|
1176003347
|
31/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504005WL026378
|
00415
|
SBIN0009955
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UT3504007_310323APB_FTO_172834
|
3504005000NRG23310320230210740
|
1176003346
|
31/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL026522
|
00415
|
SBIN0005478
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UT3504006_040522APB_FTO_17681
|
3504006000NRG23040520220009286
|
1174154273
|
04/05/2022
|
vijay singh
|
vijay singh
|
3504006WL001024
|
00415
|
SBIN0005477
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3504006_071122APB_FTO_109357
|
3504006000NRG23071120220089646
|
6618384468
|
07/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
3504006WL012743
|
00415
|
SBIN0007411
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3504006_100522APB_FTO_21099
|
3504006000NRG23100520220012490
|
1267800918
|
10/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL001472
|
00415
|
SBIN0006778
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
963
|
UT3504006_120522FTO_22118
|
3504006000NRG23120520220013480
|
1344675257
|
12/05/2022
|
babita devi
|
babita devi
|
3504006WL001618
|
00415
|
SBIN0014136
|
426
|
18/05/2022
|
No Such Account
|
|
964
|
UT3504006_120922APB_FTO_86010
|
3504006000NRG23120920220067708
|
4747965130
|
12/09/2022
|
Nand lal
|
Nand lal
|
3504006WL009251
|
00415
|
SBIN0007411
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UT3504006_150223APB_FTO_149457
|
3504006000NRG23150220230136446
|
9092252930
|
15/02/2023
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL018677
|
00415
|
SBIN0005477
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UT3504006_160123APB_FTO_137963
|
3504006000NRG23160120230116986
|
8128941830
|
16/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL016433
|
00415
|
SBIN0007419
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UT3504006_160123FTO_138005
|
3504006000NRG23160120230117063
|
8128586783
|
16/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3504006WL016442
|
00415
|
SBIN0006778
|
1278
|
24/01/2023
|
No Such Account
|
|
968
|
UT3504006_191022APB_FTO_103559
|
3504006000NRG23191020220083805
|
N1022011FDC54
|
19/10/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL011799
|
00415
|
SBIN0006778
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UT3504006_191022APB_FTO_103559
|
3504006000NRG23191020220083806
|
N1022011FDC55
|
19/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504006WL011799
|
00415
|
SBIN0006778
|
1704
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
970
|
UT3504006_200822FTO_77162
|
3504006000NRG23200820220058686
|
4644828056
|
20/08/2022
|
Devendra Lal
|
Devendra Lal
|
3504006WL007983
|
00415
|
SBIN0006778
|
2343
|
12/09/2022
|
No Such Account
|
|
971
|
UT3504006_220223APB_FTO_151265
|
3504006000NRG23220220230144712
|
9310839313
|
22/02/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504006WL019587
|
00415
|
SBIN0007411
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UT3504006_231222APB_FTO_126484
|
3504006000NRG23231220220104877
|
7471920538
|
23/12/2022
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3504006WL014981
|
00415
|
SBIN0007419
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UT3504006_230422APB_FTO_10274
|
3504006000NRG23230420220003638
|
0822507918
|
23/04/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL000456
|
00415
|
SBIN0006778
|
2343
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UT3504006_240323APB_FTO_166129
|
3504006000NRG23240320230183774
|
0277689423
|
24/03/2023
|
LAKAPAT SINGH
|
LAKAPAT SINGH
|
3504006WL023713
|
00415
|
SBIN0005477
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UT3504006_280323APB_FTO_168201
|
3504006000NRG23280320230191727
|
0308910608
|
28/03/2023
|
USHA DEVI
|
USHA DEVI
|
3504006WL024510
|
00415
|
SBIN0005477
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UT3504006_281022APB_FTO_105909
|
3504006000NRG23281020220086933
|
6617744401
|
28/10/2022
|
ANAND SINGH
|
ANAND SINGH
|
3504006WL012298
|
00415
|
SBIN0007411
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UT3504006_300922APB_FTO_94135
|
3504006000NRG23300920220075964
|
N10220015B0E8
|
30/09/2022
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3504006WL010564
|
00415
|
SBIN0007419
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UT3504006_311222APB_FTO_129967
|
3504006000NRG23311220220109273
|
|
31/12/2022
|
GABBAR SINGH
|
GABBAR SINGH
|
3504006WL015526
|
00112
|
IBKL070CZSB
|
2130
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UT3504006_311222APB_FTO_129967
|
3504006000NRG23311220220109407
|
|
31/12/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3504006WL015541
|
00415
|
SBIN0014136
|
3408
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
UT3504006_311222APB_FTO_129967
|
3504006000NRG23311220220109448
|
|
31/12/2022
|
KEEM SINGH
|
KEEM SINGH
|
3504006WL015544
|
00415
|
SBIN0014136
|
3408
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UT3504007_031022FTO_95540
|
3504007000NRG23031020220077259
|
N1022000F74C7
|
03/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504007WL010742
|
00415
|
SBIN0009836
|
2982
|
22/11/2022
|
Account closed
|
|
982
|
UT3504007_031022FTO_95540
|
3504007000NRG23031020220077282
|
N1022000F74CD
|
03/10/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL010742
|
00415
|
SBIN0009836
|
2982
|
22/11/2022
|
Account closed
|
|
983
|
UT3504007_140323APB_FTO_157564
|
3504007000NRG23130320230162454
|
9913871185
|
14/03/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3504007WL021614
|
00415
|
SBIN0003569
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UT3504007_250323APB_FTO_166985
|
3504007000NRG23250320230187212
|
0309408062
|
25/03/2023
|
JODH SINGH
|
JODH SINGH
|
3504007WL024090
|
00354
|
PUNB0472700
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UT3504007_250323APB_FTO_166985
|
3504007000NRG23250320230187216
|
0309408024
|
25/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504007WL024090
|
00354
|
PUNB0472700
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3504005_270123APB_FTO_143034
|
3504007000NRG23270120230122103
|
8378355160
|
27/01/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3504007WL016990
|
00479
|
SBIN0RRUTGB
|
1278
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UT3504007_280123APB_FTO_143622
|
3504007000NRG23280120230123392
|
8378360140
|
28/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504007WL017124
|
00354
|
PUNB0472700
|
1491
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UT3504007_310323APB_FTO_172842
|
3504007000NRG23310320230210752
|
1176004615
|
31/03/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504007WL026525
|
00354
|
PUNB0472700
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UT3504007_310323APB_FTO_172840
|
3504007000NRG23310320230210916
|
1176004646
|
31/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3504007WL026535
|
00415
|
SBIN0009836
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UT3504007_310323APB_FTO_172840
|
3504007000NRG23310320230210947
|
1176004717
|
31/03/2023
|
AALMI DEVI
|
AALMI DEVI
|
3504007WL026538
|
00415
|
SBIN0003569
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UT3504008_010323APB_FTO_153273
|
3504008000NRG23010320230152789
|
9912323489
|
01/03/2023
|
HIMMATI DEVI
|
HIMMATI DEVI
|
3504008WL020494
|
00112
|
IBKL070CZSB
|
3195
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
992
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114601
|
7907013729
|
11/01/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3504007WL016168
|
00415
|
SBIN0003112
|
1917
|
14/01/2023
|
invalid Bank Identifier
|
|
993
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114603
|
7907013787
|
11/01/2023
|
HANSA DEVI
|
HANSA DEVI
|
3504007WL016168
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
994
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114605
|
7907013745
|
11/01/2023
|
HEMLATA GARIYA
|
HEMLATA GARIYA
|
3504007WL016168
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
995
|
UT3504007_110123APB_FTO_135646
|
3504007000NRG23110120230114606
|
7907013725
|
11/01/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3504007WL016168
|
00415
|
SBIN0003112
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
|
996
|
UT3504005_111122APB_FTO_111224
|
3504007000NRG23111120220091038
|
6618400052
|
11/11/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL012930
|
00415
|
SBIN0005478
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UT3504005_140323APB_FTO_158479
|
3504007000NRG23140320230166101
|
9913870928
|
14/03/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL021998
|
00691
|
IPOS0000001
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UT3504007_150223APB_FTO_149733
|
3504007000NRG23150220230136233
|
9092255557
|
15/02/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504007WL018654
|
00415
|
SBIN0003569
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UT3504007_150223APB_FTO_149733
|
3504007000NRG23150220230136245
|
9092255592
|
15/02/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL018655
|
00354
|
PUNB0472700
|
1491
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3504007_170123FTO_139257
|
3504007000NRG23170120230117890
|
8129986269
|
17/01/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3504007WL016526
|
00415
|
SBIN0003569
|
852
|
24/01/2023
|
No Such Account
|
|
1001
|
UT3504007_170223APB_FTO_150375
|
3504007000NRG23170220230138324
|
9126555786
|
17/02/2023
|
BASANTI
|
BASANTI
|
3504007WL018895
|
00415
|
SBIN0003569
|
213
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
UT3504007_200323APB_FTO_163881
|
3504007000NRG23200320230176240
|
0074284636
|
20/03/2023
|
BALWANT RAM
|
BALWANT RAM
|
3504007WL022920
|
00354
|
PUNB0472700
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UT3504007_210722APB_FTO_62898
|
3504007000NRG23210720220043667
|
3980389277
|
21/07/2022
|
RAMESH LAL
|
RAMESH LAL
|
3504007WL005849
|
00415
|
SBIN0003569
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UT3504007_230323APB_FTO_165598
|
3504007000NRG23230320230181131
|
0277693783
|
23/03/2023
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3504007WL023453
|
00354
|
PUNB0472700
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UT3504005_310323FTO_172863
|
3504007000NRG23310320230213377
|
1878557931
|
31/03/2023
|
SUMTI DEVI
|
SUMTI DEVI
|
3504007WL026748
|
00415
|
SBIN0005478
|
2130
|
26/05/2023
|
No Such Account
|
|
1006
|
UT3504008_150323FTO_159722
|
3504008000NRG23150320230167142
|
9911849887
|
15/03/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3504008WL022092
|
00415
|
SBIN0007688
|
2130
|
18/03/2023
|
Account closed
|
|
1007
|
UT3504008_240123APB_FTO_141805
|
3504008000NRG23240120230120579
|
8259022451
|
24/01/2023
|
HIMMATI DEVI
|
HIMMATI DEVI
|
3504008WL016829
|
00112
|
IBKL070CZSB
|
1917
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1008
|
UT3504008_280622APB_FTO_43664
|
3504008000NRG23280620220031682
|
2895035641
|
28/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL004138
|
00415
|
SBIN0007688
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3504008_310123APB_FTO_145113
|
3504008000NRG23300120230124892
|
8524064330
|
31/01/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504008WL017282
|
00415
|
SBIN0007688
|
639
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UT3504008_310123APB_FTO_145113
|
3504008000NRG23310120230126435
|
8524064259
|
31/01/2023
|
SURESHI DEVI
|
SURESHI DEVI
|
3504008WL017448
|
00112
|
IBKL070CZSB
|
1065
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UT3504008_310123APB_FTO_145113
|
3504008000NRG23310120230126454
|
8524064329
|
31/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3504008WL017448
|
00112
|
IBKL070CZSB
|
1065
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UT3504009_090223APB_FTO_148250
|
3504009000NRG23090220230132286
|
8869682773
|
09/02/2023
|
REJA DEVI
|
REJA DEVI
|
3504009WL018142
|
00479
|
SBIN0RRUTGB
|
2556
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1013
|
UT3504004_031022FTO_95616
|
3504004000NRG23260920220073756
|
N102200126684
|
03/10/2022
|
Dinesh Chandra
|
Dinesh Chandra
|
3504004WL0010210
|
00354
|
PUNB0795500
|
2769
|
22/11/2022
|
No Such Account
|
|
1014
|
UT3504004_031022FTO_95616
|
3504004000NRG23280920220075059
|
N10220012668C
|
03/10/2022
|
seeta devi
|
seeta devi
|
3504004WL0010431
|
00415
|
SBIN0003701
|
1065
|
22/11/2022
|
No Such Account
|
|
1015
|
UT3504005_130323APB_FTO_157125
|
3504005000NRG23130320230164087
|
9912919526
|
13/03/2023
|
MANDODHARI DEVI
|
MANDODHARI DEVI
|
3504005WL021795
|
00479
|
SBIN0RRUTGB
|
1704
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1016
|
UT3504005_160323APB_FTO_161412
|
3504005000NRG23160320230170282
|
0062801832
|
16/03/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504005WL022372
|
00415
|
SBIN0005478
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UT3504005_160323APB_FTO_161412
|
3504005000NRG23160320230170289
|
0062801874
|
16/03/2023
|
DHANI LAL
|
DHANI LAL
|
3504005WL022373
|
00415
|
SBIN0005478
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3504005_290323APB_FTO_170818
|
3504005000NRG23280320230191402
|
0492959066
|
29/03/2023
|
SIDHII RAM
|
SIDHII RAM
|
3504005WL024478
|
246001
|
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3504006_010223APB_FTO_145574
|
3504006000NRG23010220230126697
|
8589139771
|
01/02/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504006WL017470
|
00415
|
SBIN0007411
|
2343
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UT3504006_020922FTO_82329
|
3504006000NRG23020920220062855
|
4640948753
|
02/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3504006WL008599
|
00415
|
SBIN0007411
|
2556
|
12/09/2022
|
No Such Account
|
|
1021
|
UT3504006_060123FTO_131633
|
3504006000NRG23060120230112082
|
7854420243
|
06/01/2023
|
sula devi
|
sula devi
|
3504006WL015863
|
00415
|
SBIN0014136
|
3408
|
12/01/2023
|
No Such Account
|
|
1022
|
UT3504006_100323APB_FTO_155221
|
3504006000NRG23100320230159440
|
9914076561
|
10/03/2023
|
SULOCHANA DEV
|
SULOCHANA DEV
|
3504006WL021280
|
00415
|
SBIN0005477
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
UT3504006_100822APB_FTO_73391
|
3504006000NRG23100820220053503
|
4027037594
|
10/08/2022
|
DALIP SINGH
|
DALIP SINGH
|
3504006WL007217
|
00415
|
SBIN0014136
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UT3504006_120522FTO_22127
|
3504006000NRG23120520220013486
|
1344677011
|
12/05/2022
|
Kalyan singh
|
Kalyan singh
|
3504006WL001619
|
00415
|
SBIN0007419
|
2556
|
18/05/2022
|
No Such Account
|
|
1025
|
UT3504006_160822APB_FTO_74763
|
3504006000NRG23160820220055715
|
4641361434
|
16/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL007547
|
00415
|
SBIN0006778
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3504006_180323APB_FTO_162855
|
3504006000NRG23180320230173868
|
0063082197
|
18/03/2023
|
jamna devi
|
jamna devi
|
3504006WL022722
|
00415
|
SBIN0014136
|
1704
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UT3504006_180323APB_FTO_162899
|
3504006000NRG23180320230173961
|
0063084921
|
18/03/2023
|
shanti devi
|
shanti devi
|
3504006WL022728
|
00415
|
SBIN0014136
|
3195
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UT3504006_201222APB_FTO_124968
|
3504006000NRG23201220220103667
|
7441308197
|
20/12/2022
|
BACHULI DEVI
|
BACHULI DEVI
|
3504006WL014819
|
00415
|
SBIN0007419
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UT3504006_230123APB_FTO_141337
|
3504006000NRG23230120230120245
|
8197611815
|
23/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL016792
|
00415
|
SBIN0007419
|
852
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
UT3504006_250422APB_FTO_11646
|
3504006000NRG23250420220004872
|
0822510960
|
25/04/2022
|
KEEM SINGH
|
KEEM SINGH
|
3504006WL000592
|
00415
|
SBIN0014136
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UT3504006_281022APB_FTO_105862
|
3504006000NRG23281020220086867
|
6617747008
|
28/10/2022
|
PYULY DEVI
|
PYULY DEVI
|
3504006WL012291
|
00415
|
SBIN0014136
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UT3504006_310123APB_FTO_144915
|
3504006000NRG23310120230125828
|
8522709438
|
31/01/2023
|
JANKI DEVI
|
JANKI DEVI
|
3504006WL017393
|
00415
|
SBIN0006778
|
2556
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UT3504006_240223APB_FTO_151720
|
3504006000NRG23240220230147620
|
9912882168
|
24/02/2023
|
DHOLI DEVI
|
DHOLI DEVI
|
3504006WL019905
|
00415
|
SBIN0005477
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UT3504006_240323FTO_166093
|
3504006000NRG23240320230183625
|
0277341190
|
24/03/2023
|
savitri devi
|
savitri devi
|
3504006WL023697
|
00415
|
SBIN0006778
|
2130
|
29/03/2023
|
Account closed
|
|
1035
|
UT3504006_240822APB_FTO_79123
|
3504006000NRG23240820220059751
|
4641347477
|
24/08/2022
|
LAKAPAT SINGH
|
LAKAPAT SINGH
|
3504006WL008118
|
00415
|
SBIN0005477
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UT3504006_260522APB_FTO_28483
|
3504006000NRG23260520220017510
|
1883623089
|
26/05/2022
|
RAMOTI DEVI
|
RAMOTI DEVI
|
3504006WL002193
|
00415
|
SBIN0014136
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3504006_270123APB_FTO_143049
|
3504006000NRG23270120230122507
|
8378359139
|
27/01/2023
|
Meera devi
|
Meera devi
|
3504006WL017035
|
00415
|
SBIN0014136
|
852
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3504006_271022APB_FTO_105582
|
3504006000NRG23271020220085962
|
6617744665
|
27/10/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL012155
|
00415
|
SBIN0006778
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
UT3504006_271022APB_FTO_105582
|
3504006000NRG23271020220085963
|
6617744662
|
27/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504006WL012155
|
00415
|
SBIN0006778
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1040
|
UT3504006_281022FTO_105918
|
3504006000NRG23281020220087045
|
6617555138
|
28/10/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
3504006WL012311
|
00415
|
SBIN0005477
|
1278
|
24/11/2022
|
No Such Account
|
|
1041
|
UT3504006_290922APB_FTO_93703
|
3504006000NRG23290920220075369
|
N10220015AD5A
|
29/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
3504006WL010475
|
00415
|
SBIN0007411
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UT3504006_301222APB_FTO_129375
|
3504006000NRG23301220220108502
|
|
30/12/2022
|
Meera devi
|
Meera devi
|
3504006WL015431
|
00415
|
SBIN0014136
|
3408
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UT3504005_310522FTO_30581
|
3504007000NRG22100220220222600
|
1929822122
|
31/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504007WL024536
|
00691
|
IPOS0000001
|
1632
|
04/06/2022
|
No Such Account
|
|
1044
|
UT3504005_310522FTO_30581
|
3504007000NRG22100220220222604
|
1929822123
|
31/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504007WL024536
|
00691
|
IPOS0000001
|
1020
|
04/06/2022
|
No Such Account
|
|
1045
|
UT3504005_310522FTO_30581
|
3504007000NRG22260220220239948
|
1929822127
|
31/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504007WL026417
|
00691
|
IPOS0000001
|
2448
|
04/06/2022
|
No Such Account
|
|
1046
|
UT3504007_040223APB_FTO_146809
|
3504007000NRG23040220230128323
|
8716690651
|
04/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504007WL017681
|
00415
|
SBIN0003569
|
1491
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UT3504007_060323APB_FTO_154294
|
3504007000NRG23060320230156654
|
9913862436
|
06/03/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL020957
|
00112
|
IBKL070CZSB
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3504007_060323APB_FTO_154294
|
3504007000NRG23060320230156703
|
9913862564
|
06/03/2023
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3504007WL020961
|
00354
|
PUNB0472700
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UT3504007_250223APB_FTO_152023
|
3504007000NRG23240220230147470
|
9912871641
|
25/02/2023
|
BASANTI
|
BASANTI
|
3504007WL019883
|
00415
|
SBIN0003569
|
2982
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1050
|
UT3504007_240323APB_FTO_166395
|
3504007000NRG23240320230183008
|
0309410744
|
24/03/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL023629
|
00415
|
SBIN0009836
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UT3504007_240323APB_FTO_166395
|
3504007000NRG23240320230184537
|
0309410797
|
24/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL023771
|
00415
|
SBIN0003569
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UT3504007_250223APB_FTO_152023
|
3504007000NRG23250220230148594
|
9912871631
|
25/02/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL020027
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3504002_230223APB_FTO_151461
|
3504002000NRG23230220230145967
|
9310834157
|
23/02/2023
|
jyoti devi
|
jyoti devi
|
3504002WL019730
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UT3504003_200922FTO_90062
|
3504003000NRG21200920220328226
|
4933506907
|
20/09/2022
|
vimla devi
|
vimla devi
|
3504003WL0033069
|
00415
|
SBIN0002323
|
1407
|
23/09/2022
|
No Such Account
|
|
1055
|
UT3504003_200922FTO_90062
|
3504003000NRG21200920220328227
|
4933506908
|
20/09/2022
|
vimla devi
|
vimla devi
|
3504003WL0033069
|
00415
|
SBIN0002323
|
1407
|
23/09/2022
|
No Such Account
|
|
1056
|
UT3504003_200922FTO_90062
|
3504003000NRG21200920220328230
|
4933506906
|
20/09/2022
|
vijaya devi
|
vijaya devi
|
3504003WL0033071
|
00415
|
SBIN0002323
|
804
|
23/09/2022
|
No Such Account
|
|
1057
|
UT3504003_200922FTO_90062
|
3504003000NRG21200920220328233
|
4933506909
|
20/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3504003WL0033073
|
00415
|
SBIN0002323
|
2814
|
23/09/2022
|
No Such Account
|
|
1058
|
UT3504003_070323APB_FTO_154501
|
3504003000NRG23050320230156114
|
1173190471
|
07/03/2023
|
rupendr singh
|
rupendr singh
|
3504003WL020895
|
00078
|
CNRB0018658
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3504003_050722FTO_48558
|
3504003000NRG23050720220035753
|
2964161038
|
05/07/2022
|
SOBATI DEVI
|
SOBATI DEVI
|
3504003WL004688
|
00354
|
PUNB0408300
|
2982
|
11/07/2022
|
No Such Account
|
|
1060
|
UT3504003_070323APB_FTO_154501
|
3504003000NRG23070320230157850
|
1173190513
|
07/03/2023
|
SIVCHARAN
|
SIVCHARAN
|
3504003WL021090
|
00415
|
SBIN0003291
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UT3504003_140223APB_FTO_149385
|
3504003000NRG23140220230135247
|
8952268129
|
14/02/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL018526
|
00415
|
SBIN0002323
|
1491
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UT3504003_141022APB_FTO_101342
|
3504003000NRG23141020220082454
|
N102200E04652
|
14/10/2022
|
SAIN SINGH
|
SAIN SINGH
|
3504003WL011590
|
00415
|
SBIN0004905
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UT3504003_141022APB_FTO_101342
|
3504003000NRG23141020220082493
|
N102200E0464E
|
14/10/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
3504003WL011594
|
00354
|
PUNB0408300
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UT3504003_141022APB_FTO_101342
|
3504003000NRG23141020220082546
|
N102200E04657
|
14/10/2022
|
gabaru lal
|
gabaru lal
|
3504003WL011599
|
00415
|
SBIN0004905
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UT3504003_160323APB_FTO_160960
|
3504003000NRG23160320230169443
|
0042733105
|
16/03/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3504003WL022299
|
00415
|
SBIN0003291
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UT3504004_270822FTO_80579
|
3504004000NRG22050820220274258
|
4640761152
|
27/08/2022
|
RAJPAL LAL
|
RAJPAL LAL
|
3504004WL0030522
|
00354
|
PUNB0795500
|
612
|
12/09/2022
|
No Such Account
|
|
1067
|
UT3504004_070522FTO_20024
|
3504004000NRG23070520220011397
|
1269228240
|
07/05/2022
|
Dwarika Prasad
|
Dwarika Prasad
|
3504004WL001326
|
00415
|
SBIN0003701
|
2982
|
16/05/2022
|
Account closed
|
|
1068
|
UT3504004_090922FTO_85323
|
3504004000NRG23090920220066374
|
4747460311
|
09/09/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3504004WL009092
|
00354
|
PUNB0795500
|
2982
|
17/09/2022
|
No Such Account
|
|
1069
|
UT3504004_100622APB_FTO_36217
|
3504004000NRG23100620220022445
|
2320235495
|
10/06/2022
|
Vaisakhi devi
|
Vaisakhi devi
|
3504004WL002861
|
00354
|
PUNB0795500
|
2130
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UT3504004_141122APB_FTO_111514
|
3504004000NRG23141120220091798
|
6618392344
|
14/11/2022
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3504004WL013033
|
00415
|
SBIN0003701
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UT3504004_160622FTO_38605
|
3504004000NRG23160620220025470
|
2513697650
|
16/06/2022
|
Kavita Devi
|
Kavita Devi
|
3504004WL003314
|
00354
|
PUNB0795500
|
2982
|
27/06/2022
|
No Such Account
|
|
1072
|
UT3504004_211122APB_FTO_113806
|
3504004000NRG23211120220093302
|
6673894743
|
21/11/2022
|
Roopa Devi
|
Roopa Devi
|
3504004WL013272
|
00415
|
SBIN0003701
|
1065
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UT3504004_250323APB_FTO_166903
|
3504004000NRG23250320230186345
|
0309407180
|
25/03/2023
|
vikram singh
|
vikram singh
|
3504004WL023983
|
00415
|
SBIN0003701
|
2982
|
30/03/2023
|
Account closed
|
|
1074
|
UT3504005_080223APB_FTO_147752
|
3504007000NRG23080220230131262
|
8869156717
|
08/02/2023
|
SUMATI DEVI
|
SUMATI DEVI
|
3504007WL018024
|
00415
|
SBIN0005478
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3504007_181022APB_FTO_103263
|
3504007000NRG23171020220083165
|
N10220115FE22
|
18/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3504007WL011698
|
00354
|
PUNB0472700
|
213
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UT3504007_181022APB_FTO_103263
|
3504007000NRG23171020220083167
|
N10220115FE21
|
18/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3504007WL011698
|
00354
|
PUNB0472700
|
213
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3504007_281222APB_FTO_128545
|
3504007000NRG23281220220107178
|
|
28/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3504007WL015244
|
00415
|
SBIN0003569
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UT3504007_301222APB_FTO_129516
|
3504007000NRG23301220220108686
|
7716867226
|
30/12/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3504007WL015437
|
00415
|
SBIN0003569
|
2130
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UT3504008_220223APB_FTO_151378
|
3504008000NRG23220220230145311
|
9310840635
|
22/02/2023
|
RAJNI KUNIYAL
|
RAJNI KUNIYAL
|
3504008WL019659
|
00415
|
SBIN0007688
|
1065
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
UT3504009_180323APB_FTO_162686
|
3504009000NRG23180320230172945
|
0063081565
|
18/03/2023
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3504009WL022621
|
00415
|
SBIN0007547
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UT3504009_180323APB_FTO_162686
|
3504009000NRG23180320230173149
|
0063081485
|
18/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3504009WL022648
|
00415
|
SBIN0004532
|
1704
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UT3504009_230223APB_FTO_151485
|
3504009000NRG23230220230145818
|
9310834996
|
23/02/2023
|
SANDEI DEVI
|
SANDEI DEVI
|
3504009WL019713
|
00479
|
SBIN0RRUTGB
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UT3504009_230223APB_FTO_151654
|
3504009000NRG23230220230146373
|
9912883366
|
23/02/2023
|
RAJI DEVI
|
RAJI DEVI
|
3504009WL019770
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UT3504009_240323APB_FTO_166082
|
3504009000NRG23240320230183110
|
0309394732
|
24/03/2023
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
3504009WL023639
|
00415
|
SBIN0004532
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UT3504009_240323APB_FTO_166082
|
3504009000NRG23240320230183205
|
0309394799
|
24/03/2023
|
REJA DEVI
|
REJA DEVI
|
3504009WL023651
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UT3504009_240323APB_FTO_166082
|
3504009000NRG23240320230183377
|
0309394813
|
24/03/2023
|
BHIM SINGH
|
BHIM SINGH
|
3504009WL023673
|
00415
|
SBIN0004532
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UT3504009_281022APB_FTO_105905
|
3504009000NRG23281020220086979
|
6617744465
|
28/10/2022
|
Dattu Lal
|
Dattu Lal
|
3504009WL012302
|
00354
|
PUNB0286000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UT3504009_300622APB_FTO_45100
|
3504009000NRG23300620220032417
|
3022649944
|
30/06/2022
|
PARTIMA DEVI
|
PARTIMA DEVI
|
3504009WL004252
|
00354
|
PUNB0286000
|
1917
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
UT3504007_060323APB_FTO_154289
|
3504007000NRG23060320230156947
|
9913865488
|
06/03/2023
|
DHARMA DEVI
|
DHARMA DEVI
|
3504007WL020980
|
00415
|
SBIN0003569
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UT3504006_020123FTO_130091
|
3504006000NRG23020120230109585
|
N122202484D49
|
02/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL0015557
|
00415
|
SBIN0007419
|
426
|
07/01/2023
|
Account closed
|
|
1091
|
UT3504006_060522APB_FTO_18871
|
3504006000NRG23060520220010267
|
1269907370
|
06/05/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504006WL001188
|
00415
|
SBIN0006778
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UT3504006_070922FTO_84328
|
3504006000NRG23070920220065473
|
4644833331
|
07/09/2022
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
3504006WL008947
|
00415
|
SBIN0005477
|
2556
|
12/09/2022
|
No Such Account
|
|
1093
|
UT3504006_091222APB_FTO_120529
|
3504006000NRG23091220220100036
|
7289460166
|
09/12/2022
|
USHA DEVI
|
USHA DEVI
|
3504006WL014310
|
00415
|
SBIN0005477
|
1278
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
UT3504006_130223APB_FTO_148718
|
3504006000NRG23100220230133768
|
8869672292
|
13/02/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3504006WL018319
|
00415
|
SBIN0007419
|
213
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UT3504006_150722APB_FTO_57830
|
3504006000NRG23150720220040717
|
3304008141
|
15/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3504006WL005409
|
00415
|
SBIN0007411
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UT3504006_190522APB_FTO_24401
|
3504006000NRG23190520220015376
|
1505489842
|
19/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3504006WL001873
|
00415
|
SBIN0007411
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UT3504006_300822FTO_81292
|
3504006000NRG23300820220061465
|
4640761116
|
30/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL008416
|
00415
|
SBIN0007419
|
1278
|
12/09/2022
|
No Such Account
|
|
1098
|
UT3504006_310323APB_FTO_172589
|
3504006000NRG23310320230208617
|
1173189939
|
31/03/2023
|
KALAM SINGH
|
KALAM SINGH
|
3504006WL026322
|
00415
|
SBIN0007419
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UT3504007_030323APB_FTO_153832
|
3504007000NRG23030320230154937
|
9912312995
|
03/03/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504007WL020773
|
00415
|
SBIN0003569
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UT3504007_060223APB_FTO_147071
|
3504007000NRG23060220230128962
|
8716693814
|
06/02/2023
|
TANUJA RAWAT
|
TANUJA RAWAT
|
3504007WL017769
|
00415
|
SBIN0003112
|
1704
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UT3504007_060223APB_FTO_147071
|
3504007000NRG23060220230128997
|
8716693796
|
06/02/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL017771
|
00354
|
PUNB0472700
|
213
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UT3504007_060223APB_FTO_147071
|
3504007000NRG23060220230129054
|
8716693706
|
06/02/2023
|
JANKI DEVI
|
JANKI DEVI
|
3504007WL017777
|
00415
|
SBIN0009836
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UT3504007_060223APB_FTO_147071
|
3504007000NRG23060220230129062
|
8716693687
|
06/02/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504007WL017777
|
00415
|
SBIN0009836
|
2982
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UT3504007_210123APB_FTO_141062
|
3504007000NRG23210120230119900
|
8166109036
|
21/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504007WL016760
|
00415
|
SBIN0003569
|
1491
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UT3504007_211022APB_FTO_104633
|
3504007000NRG23211020220084909
|
6617749160
|
21/10/2022
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL011983
|
00415
|
SBIN0003569
|
1491
|
24/11/2022
|
Account closed
|
|
1106
|
UT3504005_240422FTO_10515
|
3504007000NRG23220420220003057
|
0821744759
|
24/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3504007WL000401
|
00354
|
PUNB0589700
|
1278
|
04/05/2022
|
No Such Account
|
|
1107
|
UT3504007_300323APB_FTO_171613
|
3504007000NRG23300320230204640
|
1176005372
|
30/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
3504007WL025968
|
00354
|
PUNB0472700
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
UT3504007_300323APB_FTO_171613
|
3504007000NRG23300320230205355
|
1176005289
|
30/03/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3504007WL025998
|
00354
|
PUNB0472700
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
UT3504007_300323APB_FTO_171613
|
3504007000NRG23300320230205412
|
1176005092
|
30/03/2023
|
DINESH SINGH
|
DINESH SINGH
|
3504007WL026000
|
00415
|
SBIN0003569
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UT3504007_020123FTO_130285
|
3504007000NRG22141220220275343
|
N01230002740A
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0030828
|
00354
|
PUNB0472700
|
1428
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1111
|
UT3504007_020123FTO_130285
|
3504007000NRG22141220220275344
|
N01230002740B
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0030828
|
00354
|
PUNB0472700
|
1020
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1112
|
UT3504007_020123FTO_130285
|
3504007000NRG22141220220275345
|
N01230002740D
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0030828
|
00354
|
PUNB0472700
|
204
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1113
|
UT3504007_020123FTO_130285
|
3504007000NRG22141220220275346
|
N01230002740E
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0030828
|
00354
|
PUNB0472700
|
1224
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1114
|
UT3504007_020123FTO_130285
|
3504007000NRG22141220220275347
|
N01230002740C
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0030828
|
00354
|
PUNB0472700
|
2040
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1115
|
UT3504007_020123APB_FTO_130275
|
3504007000NRG23020120230109816
|
7716867381
|
02/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504007WL015585
|
00415
|
SBIN0003569
|
1704
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UT3504005_060223APB_FTO_147167
|
3504007000NRG23030220230127225
|
8716694101
|
06/02/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL017538
|
00691
|
IPOS0000001
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UT3504007_100223APB_FTO_148635
|
3504007000NRG23090220230132309
|
8869675822
|
10/02/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504007WL018145
|
00415
|
SBIN0003569
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
UT3504007_100223APB_FTO_148635
|
3504007000NRG23090220230132728
|
8869675870
|
10/02/2023
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3504007WL018198
|
00354
|
PUNB0472700
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UT3504007_090922APB_FTO_85212
|
3504007000NRG23090920220066575
|
4747969849
|
09/09/2022
|
RAMESH LAL
|
RAMESH LAL
|
3504007WL009118
|
00415
|
SBIN0003569
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UT3504007_090922APB_FTO_85212
|
3504007000NRG23090920220066618
|
4747969886
|
09/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3504007WL009122
|
00415
|
SBIN0009836
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UT3504007_090922APB_FTO_85212
|
3504007000NRG23090920220066652
|
4747969798
|
09/09/2022
|
KHILAP SINGH RAWAT
|
KHILAP SINGH RAWAT
|
3504007WL009124
|
00415
|
SBIN0009836
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UT3504005_130522APB_FTO_22783
|
3504007000NRG23130520220014063
|
1503826949
|
13/05/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL001701
|
00415
|
SBIN0005478
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UT3504007_150323APB_FTO_159415
|
3504007000NRG23150320230167517
|
0042738223
|
15/03/2023
|
BALWANT RAM
|
BALWANT RAM
|
3504007WL022131
|
00354
|
PUNB0472700
|
213
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UT3504007_150323APB_FTO_159415
|
3504007000NRG23150320230167577
|
0042738180
|
15/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3504007WL022132
|
00415
|
SBIN0003569
|
1491
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UT3504007_170123APB_FTO_139249
|
3504007000NRG23170120230117792
|
8130179246
|
17/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3504007WL016519
|
00415
|
SBIN0009836
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UT3504007_200223APB_FTO_150731
|
3504007000NRG23170220230140477
|
9180719746
|
20/02/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504007WL019116
|
00354
|
PUNB0472700
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UT3504007_200223APB_FTO_150731
|
3504007000NRG23170220230140512
|
9180719668
|
20/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3504007WL019121
|
00415
|
SBIN0003569
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UT3504007_200223APB_FTO_150731
|
3504007000NRG23170220230140518
|
9180719727
|
20/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL019121
|
00354
|
PUNB0472700
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112929
|
7907012597
|
07/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
3504007WL015967
|
00415
|
SBIN0009836
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1130
|
UT3504007_070123APB_FTO_132505
|
3504007000NRG23070120230112937
|
7907012691
|
07/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
3504007WL015967
|
00415
|
SBIN0009836
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1131
|
UT3504007_090922APB_FTO_85299
|
3504007000NRG23090920220066807
|
4747967568
|
09/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504007WL009138
|
00415
|
SBIN0003569
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UT3504007_150922APB_FTO_88071
|
3504007000NRG23150920220069803
|
4860752114
|
15/09/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL009561
|
00415
|
SBIN0009836
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
UT3504007_150922APB_FTO_88071
|
3504007000NRG23150920220069810
|
4860752078
|
15/09/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL009561
|
00415
|
SBIN0009836
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UT3504007_170223APB_FTO_150366
|
3504007000NRG23170220230138500
|
9126555403
|
17/02/2023
|
AALMI DEVI
|
AALMI DEVI
|
3504007WL018912
|
00415
|
SBIN0003569
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UT3504007_180123APB_FTO_139912
|
3504007000NRG23180120230118530
|
8130171268
|
18/01/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504007WL016607
|
00415
|
SBIN0009836
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UT3504007_231222APB_FTO_126181
|
3504007000NRG23221220220104674
|
7471915270
|
23/12/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL014934
|
00415
|
SBIN0009836
|
1491
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UT3504007_231222APB_FTO_126181
|
3504007000NRG23221220220104681
|
7471915272
|
23/12/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL014934
|
00415
|
SBIN0009836
|
1491
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UT3504007_231222APB_FTO_126181
|
3504007000NRG23221220220104687
|
7471915229
|
23/12/2022
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL014935
|
00112
|
IBKL070CZSB
|
2982
|
28/12/2022
|
Account closed
|
|
1139
|
UT3504007_300323APB_FTO_171612
|
3504007000NRG23300320230204592
|
1176005914
|
30/03/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3504007WL025966
|
00415
|
SBIN0003569
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UT3504007_300323APB_FTO_171612
|
3504007000NRG23300320230204648
|
1176005945
|
30/03/2023
|
MAHIPAT SINGH
|
MAHIPAT SINGH
|
3504007WL025968
|
00415
|
SBIN0003569
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UT3504008_220223FTO_151394
|
3504008000NRG23040120230110917
|
9307456470
|
22/02/2023
|
SARDA DEVI
|
SARDA DEVI
|
3504008WL0015708
|
00415
|
SBIN0007688
|
1278
|
28/02/2023
|
Account closed
|
|
1142
|
UT3504008_100622APB_FTO_35907
|
3504008000NRG23100620220022311
|
2320234945
|
10/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL002838
|
00415
|
SBIN0007688
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UT3504008_100822APB_FTO_73408
|
3504008000NRG23100820220053213
|
4027037290
|
10/08/2022
|
DEVKI NANDAN
|
DEVKI NANDAN
|
3504008WL007187
|
00415
|
SBIN0007688
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UT3504008_200323FTO_163944
|
3504008000NRG23190320230174404
|
0076910851
|
20/03/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3504008WL022769
|
00415
|
SBIN0007688
|
426
|
24/03/2023
|
Account closed
|
|
1145
|
UT3504008_290323APB_FTO_169654
|
3504008000NRG23250320230186267
|
1434320956
|
29/03/2023
|
SARDA DEVI
|
SARDA DEVI
|
3504008WL023975
|
00415
|
SBIN0007688
|
1917
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
UT3504008_290323APB_FTO_169640
|
3504008000NRG23270320230190675
|
1434319636
|
29/03/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504008WL024414
|
00415
|
SBIN0007688
|
2556
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UT3504008_290323APB_FTO_169640
|
3504008000NRG23270320230190727
|
1434319549
|
29/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL024418
|
00415
|
SBIN0007688
|
2343
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UT3504008_290323APB_FTO_169640
|
3504008000NRG23270320230190747
|
1434319548
|
29/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3504008WL024420
|
00415
|
SBIN0007688
|
2130
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UT3504003_160622FTO_38745
|
3504003000NRG23160620220025310
|
2513697082
|
16/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3504003WL003281
|
00415
|
SBIN0002323
|
2982
|
27/06/2022
|
No Such Account
|
|
1150
|
UT3504003_200922APB_FTO_90055
|
3504003000NRG23200920220071410
|
4933510596
|
20/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3504003WL009868
|
00415
|
SBIN0002323
|
2982
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UT3504003_230223APB_FTO_151457
|
3504003000NRG23220220230144607
|
9310835856
|
23/02/2023
|
SIVRAJ SINGH
|
SIVRAJ SINGH
|
3504003WL019576
|
00415
|
SBIN0003291
|
1491
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UT3504003_260323APB_FTO_167016
|
3504003000NRG23260320230188575
|
0492960772
|
26/03/2023
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL024186
|
00415
|
SBIN0002323
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UT3504004_111022APB_FTO_99349
|
3504004000NRG23111020220080796
|
N102200AD56E8
|
11/10/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504004WL011318
|
00415
|
SBIN0003701
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UT3504004_151222FTO_122982
|
3504004000NRG23131220220101090
|
7340941764
|
15/12/2022
|
seeta devi
|
seeta devi
|
3504004WL0014453
|
00415
|
SBIN0003701
|
1065
|
21/12/2022
|
Account closed
|
|
1155
|
UT3504004_151222FTO_122982
|
3504004000NRG23141220220101781
|
7340941759
|
15/12/2022
|
Balwant singh
|
Balwant singh
|
3504004WL0014566
|
00415
|
SBIN0003701
|
1491
|
21/12/2022
|
No Such Account
|
|
1156
|
UT3504004_151222FTO_122982
|
3504004000NRG23141220220101782
|
7340941748
|
15/12/2022
|
Yashoda devi
|
Yashoda devi
|
3504004WL0014566
|
00691
|
IPOS0000001
|
1491
|
21/12/2022
|
No Such Account
|
|
1157
|
UT3504004_151222FTO_122982
|
3504004000NRG23151220220101785
|
7340941753
|
15/12/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3504004WL0014568
|
00354
|
PUNB0795500
|
2982
|
21/12/2022
|
No Such Account
|
|
1158
|
UT3504004_180622FTO_39935
|
3504004000NRG23170620220026209
|
2514861141
|
18/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3504004WL003402
|
00415
|
SBIN0003701
|
213
|
27/06/2022
|
Account closed
|
|
1159
|
UT3504004_190922FTO_89374
|
3504004000NRG23190920220070959
|
4905112919
|
19/09/2022
|
seeta devi
|
seeta devi
|
3504004WL0009734
|
00415
|
SBIN0003701
|
1065
|
22/09/2022
|
No Such Account
|
|
1160
|
UT3504004_250223APB_FTO_152251
|
3504004000NRG23250220230149717
|
9912880690
|
25/02/2023
|
UMA PARSHAD
|
UMA PARSHAD
|
3504004WL020163
|
00415
|
SBIN0005447
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UT3504004_270323FTO_167769
|
3504004000NRG23270320230190615
|
0308449998
|
27/03/2023
|
Digpal singh bisht
|
Digpal singh bisht
|
3504004WL024408
|
00415
|
SBIN0003701
|
2343
|
30/03/2023
|
Account closed
|
|
1162
|
UT3504004_301222FTO_129273
|
3504004000NRG23301220220108199
|
|
30/12/2022
|
Km. Roshni
|
Km. Roshni
|
3504004WL015395
|
00415
|
SBIN0003701
|
2556
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1163
|
UT3504005_180323FTO_162895
|
3504005000NRG23180320230172156
|
0062865103
|
18/03/2023
|
Urmila Devi
|
Urmila Devi
|
3504005WL022535
|
00415
|
SBIN0005447
|
2343
|
24/03/2023
|
No Such Account
|
|
1164
|
UT3504005_180323FTO_162895
|
3504005000NRG23180320230172157
|
0062865104
|
18/03/2023
|
Urmila Devi
|
Urmila Devi
|
3504005WL022535
|
00415
|
SBIN0005447
|
426
|
24/03/2023
|
No Such Account
|
|
1165
|
UT3504007_230323APB_FTO_165587
|
3504005000NRG23230320230179351
|
0277688316
|
23/03/2023
|
KHUSHAL SINGH
|
KHUSHAL SINGH
|
3504005WL023304
|
00415
|
SBIN0009955
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3504005_290922APB_FTO_93412
|
3504005000NRG23290920220075212
|
N1022001266F8
|
29/09/2022
|
MANDODHARI DEVI
|
MANDODHARI DEVI
|
3504005WL010456
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1167
|
UT3504005_300323FTO_171580
|
3504005000NRG23300320230201623
|
1171712489
|
30/03/2023
|
Amita
|
Amita
|
3504005WL025627
|
00354
|
PUNB0589700
|
2130
|
03/05/2023
|
No Such Account
|
|
1168
|
UT3504006_040522APB_FTO_17518
|
3504006000NRG23040520220008824
|
1174153993
|
04/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3504006WL000970
|
00415
|
SBIN0007411
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UT3504006_091222APB_FTO_120700
|
3504006000NRG23091220220100175
|
7289458417
|
09/12/2022
|
BACHULI DEVI
|
BACHULI DEVI
|
3504006WL014331
|
00415
|
SBIN0007419
|
2556
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UT3504006_100822APB_FTO_73317
|
3504006000NRG23100820220053379
|
4027040831
|
10/08/2022
|
Hansi Devi
|
Hansi Devi
|
3504006WL007204
|
00415
|
SBIN0007419
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
UT3504006_240223APB_FTO_151882
|
3504006000NRG23240220230148229
|
9912885733
|
24/02/2023
|
darshani devi
|
darshani devi
|
3504006WL019982
|
00415
|
SBIN0005477
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UT3504006_290722FTO_67743
|
3504006000NRG23290720220047696
|
3981541086
|
29/07/2022
|
Guddi devi
|
Guddi devi
|
3504006WL006431
|
00415
|
SBIN0006778
|
2556
|
17/08/2022
|
No Such Account
|
|
1173
|
UT3504006_280123FTO_143641
|
3504006000NRG23301220220108389
|
8378015330
|
28/01/2023
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3504006WL0015416
|
00415
|
SBIN0007419
|
2556
|
02/02/2023
|
No Such Account
|
|
1174
|
UT3504006_310123APB_FTO_144753
|
3504006000NRG23310120230125648
|
8524064147
|
31/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL017371
|
00415
|
SBIN0007419
|
1278
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
UT3504007_031022APB_FTO_95436
|
3504007000NRG23031020220076795
|
N1022000F75FF
|
03/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3504007WL010690
|
00415
|
SBIN0009836
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UT3504007_050822APB_FTO_71416
|
3504007000NRG23040820220050245
|
3982957323
|
05/08/2022
|
ANIL SINGH
|
ANIL SINGH
|
3504007WL006807
|
00112
|
IBKL070CZSB
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UT3504007_050822APB_FTO_71416
|
3504007000NRG23040820220050249
|
3982957345
|
05/08/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL006807
|
00415
|
SBIN0009836
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UT3504007_020123FTO_130282
|
3504007000NRG23141220220101600
|
N0123000273FF
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0014525
|
00354
|
PUNB0472700
|
2982
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1179
|
UT3504007_020123FTO_130282
|
3504007000NRG23141220220101601
|
N012300027400
|
02/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL0014525
|
00354
|
PUNB0472700
|
639
|
07/01/2023
|
A/c Blocked or Frozen
|
|
1180
|
UT3504007_160323APB_FTO_160656
|
3504007000NRG23160320230168550
|
0062801523
|
16/03/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL022216
|
00354
|
PUNB0472700
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UT3504007_230323APB_FTO_165625
|
3504007000NRG23230320230179748
|
0277686650
|
23/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
3504007WL023325
|
00354
|
PUNB0472700
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UT3504007_230323APB_FTO_165625
|
3504007000NRG23230320230179850
|
0277686508
|
23/03/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3504007WL023328
|
00415
|
SBIN0003569
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UT3504007_230323APB_FTO_165625
|
3504007000NRG23230320230180715
|
0277686422
|
23/03/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL023411
|
00112
|
IBKL070CZSB
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
UT3504007_230323APB_FTO_165625
|
3504007000NRG23230320230181151
|
0277686585
|
23/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL023453
|
00415
|
SBIN0003569
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UT3504007_270123FTO_143061
|
3504007000NRG23270120230122409
|
8378015757
|
27/01/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504007WL017021
|
00415
|
SBIN0003569
|
213
|
02/02/2023
|
Account closed
|
|
1186
|
UT3504008_140622APB_FTO_37241
|
3504008000NRG23140620220023784
|
2365317035
|
14/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504008WL003063
|
00415
|
SBIN0003112
|
3195
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UT3504008_160123APB_FTO_138286
|
3504008000NRG23160120230117221
|
8128946242
|
16/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3504008WL016459
|
00415
|
SBIN0007688
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UT3504008_250123APB_FTO_142072
|
3504008000NRG23250120230121357
|
8308539646
|
25/01/2023
|
JANKI DEVI
|
JANKI DEVI
|
3504008WL016915
|
00415
|
SBIN0007688
|
1491
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UT3504008_280223APB_FTO_152928
|
3504008000NRG23280220230152254
|
9912326857
|
28/02/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3504008WL020459
|
00415
|
SBIN0007688
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UT3504008_280223APB_FTO_152932
|
3504008000NRG23280220230152255
|
9914072572
|
28/02/2023
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3504008WL020459
|
00415
|
SBIN0007688
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UT3504007_130922FTO_86469
|
3504007000NRG22080920220274744
|
4805317072
|
13/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3504007WL0030663
|
00415
|
SBIN0003569
|
1428
|
17/09/2022
|
Account closed
|
|
1192
|
UT3504007_130922FTO_86469
|
3504007000NRG22080920220274745
|
4805317073
|
13/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3504007WL0030663
|
00415
|
SBIN0003569
|
408
|
17/09/2022
|
Account closed
|
|
1193
|
UT3504007_130922FTO_86469
|
3504007000NRG22080920220274746
|
4805317074
|
13/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3504007WL0030663
|
00415
|
SBIN0003569
|
1020
|
17/09/2022
|
Account closed
|
|
1194
|
UT3504007_270622FTO_43044
|
3504007000NRG22310320220273104
|
2608528473
|
27/06/2022
|
JYUNI RAM
|
JYUNI RAM
|
3504007WL030161
|
00415
|
SBIN0003569
|
204
|
02/07/2022
|
No Such Account
|
|
1195
|
UT3504005_100722APB_FTO_52301
|
3504007000NRG23080720220036996
|
3035924494
|
10/07/2022
|
BALBIR LAL
|
BALBIR LAL
|
3504007WL004868
|
00112
|
IBKL070CZSB
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UT3504007_090123APB_FTO_133126
|
3504007000NRG23090120230113368
|
7855417729
|
09/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3504007WL016018
|
00415
|
SBIN0003569
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UT3504007_130522APB_FTO_22354
|
3504007000NRG23130520220013848
|
1372899689
|
13/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL001657
|
00354
|
PUNB0472700
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UT3504007_191122APB_FTO_113339
|
3504007000NRG23191120220093127
|
6656784782
|
19/11/2022
|
RAMESH LAL
|
RAMESH LAL
|
3504007WL013243
|
00415
|
SBIN0003569
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UT3504007_280422APB_FTO_13973
|
3504007000NRG23260420220005129
|
0924455836
|
28/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL000612
|
00415
|
SBIN0003569
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UT3504007_280422APB_FTO_13973
|
3504007000NRG23280420220006401
|
0924455841
|
28/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL000716
|
00415
|
SBIN0003112
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UT3504007_310123APB_FTO_145119
|
3504007000NRG23310120230126274
|
8524063115
|
31/01/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504007WL017438
|
00415
|
SBIN0003569
|
1491
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UT3504007_310522FTO_30690
|
3504007000NRG23310520220018631
|
1927804470
|
31/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504007WL002341
|
00415
|
SBIN0003569
|
2982
|
04/06/2022
|
No Such Account
|
|
1203
|
UT3504007_310522FTO_30690
|
3504007000NRG23310520220018700
|
1927804467
|
31/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL002344
|
00415
|
SBIN0009836
|
2982
|
04/06/2022
|
Account closed
|
|
1204
|
UT3504008_170522APB_FTO_23054
|
3504008000NRG23170520220014320
|
1503816029
|
17/05/2022
|
HEERA BALLABH
|
HEERA BALLABH
|
3504008WL001745
|
00112
|
IBKL070CZSB
|
3408
|
25/05/2022
|
Account closed
|
|
1205
|
UT3504008_290622FTO_44758
|
3504008000NRG23290620220032326
|
3022160437
|
29/06/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3504008WL0004235
|
00415
|
SBIN0007688
|
3195
|
12/07/2022
|
Account closed
|
|
1206
|
UT3504009_090323APB_FTO_154750
|
3504009000NRG23090320230158563
|
9914085942
|
09/03/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
3504009WL021169
|
00415
|
SBIN0002385
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
UT3504009_150323APB_FTO_159454
|
3504009000NRG23150320230167678
|
0062804137
|
15/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504009WL022141
|
00303
|
NTBL0KAR087
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UT3504009_160323APB_FTO_161400
|
3504009000NRG23160320230168312
|
0062804312
|
16/03/2023
|
USHA DEVI
|
USHA DEVI
|
3504009WL022201
|
00479
|
SBIN0RRUTGB
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UT3504009_200422FTO_7495
|
3504009000NRG23200420220002040
|
0821746239
|
20/04/2022
|
DHARMA NAND
|
DHARMA NAND
|
3504009WL000259
|
00415
|
SBIN0004532
|
426
|
04/05/2022
|
Account closed
|
|
1210
|
UT3504009_220822FTO_77549
|
3504009000NRG23220820220058927
|
4640941614
|
22/08/2022
|
Sumit
|
Sumit
|
3504009WL008012
|
00354
|
PUNB0286000
|
2556
|
12/09/2022
|
No Such Account
|
|
1211
|
UT3504009_230323APB_FTO_165396
|
3504009000NRG23230320230180207
|
0277696975
|
23/03/2023
|
DASHRATH
|
DASHRATH
|
3504009WL023359
|
00415
|
SBIN0004532
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UT3504009_240123APB_FTO_141775
|
3504009000NRG23240120230121109
|
8259852225
|
24/01/2023
|
Mrs. BHAUPALI DEVI
|
Mrs. BHAUPALI DEVI
|
3504009WL016888
|
00479
|
SBIN0RRUTGB
|
1917
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UT3504009_250223APB_FTO_152180
|
3504009000NRG23250220230148461
|
9912881775
|
25/02/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3504009WL020014
|
00354
|
PUNB0286000
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UT3504009_270323FTO_167639
|
3504009000NRG23270320230190458
|
0308447139
|
27/03/2023
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3504009WL024391
|
00415
|
SBIN0004532
|
1278
|
30/03/2023
|
No Such Account
|
|
1215
|
UT3504009_270922APB_FTO_92892
|
3504009000NRG23270920220074128
|
5122551085
|
27/09/2022
|
ESHWAR SINGH
|
ESHWAR SINGH
|
3504009WL010268
|
00415
|
SBIN0004532
|
1065
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UT3504009_280922APB_FTO_93250
|
3504009000NRG23280920220075106
|
5130180830
|
28/09/2022
|
aanandi devi
|
aanandi devi
|
3504009WL010442
|
00415
|
SBIN0006738
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UT3504009_300323APB_FTO_171406
|
3504009000NRG23300320230199430
|
1171812537
|
30/03/2023
|
DHARMANAD
|
DHARMANAD
|
3504009WL025422
|
00112
|
IBKL070CZSB
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
UT3504008_030822APB_FTO_69838
|
3504008000NRG23030820220049558
|
3980405736
|
03/08/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3504008WL006707
|
00415
|
SBIN0007688
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UT3504008_140922FTO_87506
|
3504008000NRG23140920220068989
|
4860437595
|
14/09/2022
|
BABLI DEVI
|
BABLI DEVI
|
3504008WL0009431
|
00415
|
SBIN0007688
|
426
|
20/09/2022
|
No Such Account
|
|
1220
|
UT3504008_300323APB_FTO_171408
|
3504008000NRG23300320230202425
|
1434317622
|
30/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL025734
|
00415
|
SBIN0007688
|
1917
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UT3504009_010922APB_FTO_82109
|
3504009000NRG23010920220062326
|
4641350674
|
01/09/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3504009WL008542
|
00415
|
SBIN0007547
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UT3504009_050922FTO_83281
|
3504009000NRG23050920220064192
|
4644838656
|
05/09/2022
|
Sumit
|
Sumit
|
3504009WL008787
|
00354
|
PUNB0286000
|
2556
|
12/09/2022
|
No Such Account
|
|
1223
|
UT3504009_170323APB_FTO_162128
|
3504009000NRG23170320230170796
|
0062803886
|
17/03/2023
|
Chandarbhanu Singh Negi
|
Chandarbhanu Singh Negi
|
3504009WL022426
|
00415
|
SBIN0006738
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UT3504009_170323APB_FTO_162128
|
3504009000NRG23170320230171139
|
0062803917
|
17/03/2023
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
3504009WL022465
|
00479
|
SBIN0RRUTGB
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UT3504009_240323FTO_166078
|
3504009000NRG23240320230183359
|
0308447363
|
24/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504009WL023672
|
00479
|
SBIN0RRUTGB
|
1278
|
30/03/2023
|
Account closed
|
|
1226
|
UT3504009_250323APB_FTO_166480
|
3504009000NRG23240320230184118
|
0309393931
|
25/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504009WL023742
|
00479
|
SBIN0RRUTGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UT3504009_280223APB_FTO_152716
|
3504009000NRG23280220230151481
|
9912319940
|
28/02/2023
|
POOJA DEVI
|
POOJA DEVI
|
3504009WL020381
|
00415
|
SBIN0004532
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UT3504006_050922FTO_83250
|
3504006000NRG22020920220274596
|
4644841625
|
05/09/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3504006WL0030607
|
00415
|
SBIN0007419
|
2244
|
12/09/2022
|
No Such Account
|
|
1229
|
UT3504006_020922APB_FTO_82313
|
3504006000NRG23020920220062661
|
4641351071
|
02/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL008586
|
00415
|
SBIN0007411
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UT3504006_020922APB_FTO_82313
|
3504006000NRG23020920220062662
|
4641351101
|
02/09/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL008586
|
00415
|
SBIN0007411
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UT3504006_060522APB_FTO_18835
|
3504006000NRG23060520220010154
|
1269912530
|
06/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL001175
|
00415
|
SBIN0005477
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UT3504005_270223APB_FTO_152514
|
3504007000NRG23270220230150355
|
9912874076
|
27/02/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL020237
|
00691
|
IPOS0000001
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UT3504009_090223APB_FTO_148250
|
3504009000NRG23090220230132554
|
8869682782
|
09/02/2023
|
SONAM DEVI
|
SONAM DEVI
|
3504009WL018178
|
00354
|
PUNB0286000
|
1491
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UT3504009_100323APB_FTO_155416
|
3504009000NRG23100320230159280
|
9914088312
|
10/03/2023
|
REJA DEVI
|
REJA DEVI
|
3504009WL021258
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
UT3504009_111122FTO_111047
|
3504009000NRG23111120220091246
|
6618316326
|
11/11/2022
|
KUSUM LATA
|
KUSUM LATA
|
3504009WL012958
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Account closed
|
|
1236
|
UT3504009_130223APB_FTO_148850
|
3504009000NRG23130220230134629
|
9914090987
|
13/02/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504009WL018439
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UT3504009_140223APB_FTO_149306
|
3504009000NRG23140220230135504
|
8952267422
|
14/02/2023
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3504009WL018561
|
00479
|
SBIN0RRUTGB
|
1278
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UT3504009_140223APB_FTO_149306
|
3504009000NRG23140220230135637
|
8952267314
|
14/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504009WL018578
|
00415
|
SBIN0007547
|
2556
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UT3504009_180323FTO_162656
|
3504009000NRG23180320230172876
|
0062864072
|
18/03/2023
|
UMENDAR SINGH
|
UMENDAR SINGH
|
3504009WL022614
|
00468
|
UBIN0566829
|
1278
|
24/03/2023
|
Account closed
|
|
1240
|
UT3504009_231122FTO_114651
|
3504009000NRG23231120220094367
|
6674558852
|
23/11/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3504009WL013451
|
00479
|
SBIN0RRUTGB
|
213
|
26/11/2022
|
Account closed
|
|
1241
|
UT3504009_250323APB_FTO_166479
|
3504009000NRG23240320230184632
|
0309393825
|
25/03/2023
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3504009WL023781
|
00415
|
SBIN0007547
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UT3504001_010822APB_FTO_68742
|
3504001000NRG23010820220048649
|
3982959161
|
01/08/2022
|
mahaveer prashad
|
mahaveer prashad
|
3504001WL006570
|
00415
|
SBIN0007547
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UT3504001_020123APB_FTO_130327
|
3504001000NRG23020120230110270
|
7716868038
|
02/01/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3504001WL015628
|
00479
|
SBIN0RRUTGB
|
639
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UT3504001_020123APB_FTO_130327
|
3504001000NRG23020120230110289
|
7716868071
|
02/01/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3504001WL015630
|
00415
|
SBIN0005447
|
2556
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UT3504001_020123APB_FTO_130327
|
3504001000NRG23020120230110338
|
7716868028
|
02/01/2023
|
SUDAMA SINGH
|
SUDAMA SINGH
|
3504001WL015636
|
00089
|
CBIN0284028
|
852
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UT3504001_020123APB_FTO_130327
|
3504001000NRG23020120230110350
|
7716868036
|
02/01/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504001WL015638
|
00479
|
SBIN0RRUTGB
|
852
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UT3504001_090522APB_FTO_20366
|
3504001000NRG23090520220011701
|
1269911705
|
09/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504001WL001372
|
00415
|
SBIN0005447
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UT3504001_120822FTO_74080
|
3504001000NRG23120820220054807
|
4640806384
|
12/08/2022
|
GOPAL LAL
|
GOPAL LAL
|
3504001WL007426
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1249
|
UT3504001_120822FTO_74080
|
3504001000NRG23120820220054848
|
4640806383
|
12/08/2022
|
Shanti Devi
|
Shanti Devi
|
3504001WL007437
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1250
|
UT3504001_120822FTO_74080
|
3504001000NRG23120820220054872
|
4640806385
|
12/08/2022
|
deveshwari devi
|
deveshwari devi
|
3504001WL007439
|
00479
|
SBIN0RRUTGB
|
2130
|
12/09/2022
|
No Such Account
|
|
1251
|
UT3504001_120922FTO_85921
|
3504001000NRG23120920220067638
|
4747456060
|
12/09/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504001WL009229
|
00479
|
SBIN0RRUTGB
|
1278
|
16/09/2022
|
No Such Account
|
|
1252
|
UT3504001_200522FTO_25477
|
3504001000NRG23200520220015714
|
1503791783
|
20/05/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
3504001WL001944
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
No Such Account
|
|
1253
|
UT3504001_240223APB_FTO_151860
|
3504001000NRG23240220230147396
|
9912870374
|
24/02/2023
|
POOJA RAWAT
|
POOJA RAWAT
|
3504001WL019878
|
00415
|
SBIN0014137
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UT3504001_280223APB_FTO_152899
|
3504001000NRG23280220230151390
|
9912320793
|
28/02/2023
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3504001WL020371
|
00415
|
SBIN0002385
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
UT3504002_020223APB_FTO_145809
|
3504002000NRG23020220230126919
|
8604021788
|
02/02/2023
|
jyoti devi
|
jyoti devi
|
3504002WL017492
|
00479
|
SBIN0RRUTGB
|
3195
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
UT3504002_070123FTO_132558
|
3504002000NRG23060120230112379
|
7854423560
|
07/01/2023
|
MUKESH LAL
|
MUKESH LAL
|
3504002WL0015905
|
00078
|
CNRB0005547
|
3195
|
12/01/2023
|
Account closed
|
|
1257
|
UT3504002_100522APB_FTO_20714
|
3504002000NRG23100520220012330
|
1273786282
|
10/05/2022
|
umesh kumar
|
umesh kumar
|
3504002WL001449
|
00415
|
SBIN0011572
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UT3504002_140922APB_FTO_87563
|
3504002000NRG23140920220068998
|
4860751934
|
14/09/2022
|
VARMALA DEVI
|
VARMALA DEVI
|
3504002WL009432
|
00479
|
SBIN0RRUTGB
|
2343
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UT3504002_140922APB_FTO_87563
|
3504002000NRG23140920220069020
|
4860751930
|
14/09/2022
|
DhoomaDevi
|
DhoomaDevi
|
3504002WL009434
|
00415
|
SBIN0006170
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UT3504002_140922APB_FTO_87563
|
3504002000NRG23140920220069048
|
4860751929
|
14/09/2022
|
sarita devi
|
sarita devi
|
3504002WL009439
|
00415
|
SBIN0006170
|
1704
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UT3504002_210922APB_FTO_90479
|
3504002000NRG23200920220071137
|
4994159635
|
21/09/2022
|
BALDEV
|
BALDEV
|
3504002WL009790
|
00112
|
IBKL070CZSB
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UT3504007_250223APB_FTO_152023
|
3504007000NRG23250220230148600
|
9912871633
|
25/02/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504007WL020027
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UT3504007_250223APB_FTO_152023
|
3504007000NRG23250220230148825
|
9912871588
|
25/02/2023
|
DHARMA DEVI
|
DHARMA DEVI
|
3504007WL020055
|
00415
|
SBIN0003569
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UT3504007_250722APB_FTO_64469
|
3504007000NRG23250720220045501
|
3981441598
|
25/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3504007WL006115
|
00112
|
IBKL070CZSB
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UT3504007_300822APB_FTO_81400
|
3504007000NRG23290820220061060
|
4641031784
|
30/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL008358
|
00354
|
PUNB0472700
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
UT3504007_300323APB_FTO_171610
|
3504007000NRG23300320230196162
|
1176002880
|
30/03/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504007WL024999
|
00415
|
SBIN0003569
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UT3504007_300323APB_FTO_171610
|
3504007000NRG23300320230205290
|
1176002792
|
30/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3504007WL025994
|
00415
|
SBIN0003569
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UT3504007_300323APB_FTO_171610
|
3504007000NRG23300320230205465
|
1176002804
|
30/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL026002
|
00415
|
SBIN0009836
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UT3504007_300323APB_FTO_171610
|
3504007000NRG23300320230205615
|
1176002846
|
30/03/2023
|
RAJULI DEVI
|
RAJULI DEVI
|
3504007WL026006
|
00415
|
SBIN0009836
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UT3504007_300822APB_FTO_81400
|
3504007000NRG23300820220061560
|
4641031816
|
30/08/2022
|
ANIL SINGH
|
ANIL SINGH
|
3504007WL008431
|
00112
|
IBKL070CZSB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UT3504007_300822APB_FTO_81400
|
3504007000NRG23300820220061565
|
4641031802
|
30/08/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL008431
|
00415
|
SBIN0009836
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UT3504007_310323APB_FTO_172834
|
3504007000NRG23310320230210424
|
1176003559
|
31/03/2023
|
BALWANT RAM
|
BALWANT RAM
|
3504007WL026493
|
00354
|
PUNB0472700
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UT3504008_100323APB_FTO_155450
|
3504008000NRG23100320230159185
|
9912917740
|
10/03/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504008WL021244
|
00112
|
IBKL070CZSB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UT3504008_100323APB_FTO_155450
|
3504008000NRG23100320230159892
|
9912917572
|
10/03/2023
|
KHILPA DEVI
|
KHILPA DEVI
|
3504008WL021320
|
00112
|
IBKL070CZSB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UT3504008_170822FTO_75757
|
3504008000NRG23170820220056729
|
4640803742
|
17/08/2022
|
BABLI DEVI
|
BABLI DEVI
|
3504008WL007694
|
00415
|
SBIN0007688
|
426
|
12/09/2022
|
Account closed
|
|
1276
|
UT3504008_230223APB_FTO_151609
|
3504008000NRG23230220230146598
|
9310835573
|
23/02/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3504008WL019795
|
00112
|
IBKL070CZSB
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UT3504008_250522APB_FTO_27874
|
3504008000NRG23250520220017080
|
1879901125
|
25/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL002127
|
00415
|
SBIN0007688
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UT3504008_280422APB_FTO_14050
|
3504008000NRG23280420220006562
|
0924455685
|
28/04/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3504008WL000723
|
00112
|
IBKL070CZSB
|
852
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UT3504009_100323APB_FTO_155414
|
3504009000NRG23100320230160183
|
9914081094
|
10/03/2023
|
SWAN KUMAR
|
SWAN KUMAR
|
3504009WL021354
|
00354
|
PUNB0286000
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UT3504006_310323APB_FTO_172179
|
3504006000NRG23300320230204494
|
1173185521
|
31/03/2023
|
PYULY DEVI
|
PYULY DEVI
|
3504006WL025956
|
00415
|
SBIN0014136
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UT3504007_060722APB_FTO_48697
|
3504007000NRG23050720220035574
|
2963918510
|
06/07/2022
|
ANIL SINGH
|
ANIL SINGH
|
3504007WL004668
|
00415
|
SBIN0009836
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UT3504007_060722APB_FTO_48697
|
3504007000NRG23060720220035914
|
2963918492
|
06/07/2022
|
NAIN SINGH
|
NAIN SINGH
|
3504007WL004703
|
00415
|
SBIN0003569
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UT3504007_060722APB_FTO_48697
|
3504007000NRG23060720220035931
|
2963918548
|
06/07/2022
|
HANSA RAWAT
|
HANSA RAWAT
|
3504007WL004704
|
00415
|
SBIN0003112
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UT3504005_180323APB_FTO_162905
|
3504007000NRG23180320230172282
|
0063079784
|
18/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504007WL022551
|
246001
|
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UT3504005_180323APB_FTO_162905
|
3504007000NRG23180320230172327
|
0063079838
|
18/03/2023
|
REENA DEVI
|
REENA DEVI
|
3504007WL022556
|
246001
|
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UT3504005_180323APB_FTO_162905
|
3504007000NRG23180320230172968
|
0063079860
|
18/03/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3504007WL022623
|
00415
|
SBIN0005478
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UT3504007_270323APB_FTO_167192
|
3504007000NRG23270320230188942
|
0309398989
|
27/03/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL024215
|
00354
|
PUNB0472700
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UT3504007_270323APB_FTO_167192
|
3504007000NRG23270320230188950
|
0309399014
|
27/03/2023
|
TANUJA RAWAT
|
TANUJA RAWAT
|
3504007WL024216
|
00415
|
SBIN0003112
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UT3504007_300323APB_FTO_171614
|
3504007000NRG23300320230196199
|
1176004338
|
30/03/2023
|
BHAGAWATI DEVI
|
BHAGAWATI DEVI
|
3504007WL025001
|
00415
|
SBIN0003112
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
UT3504007_300323APB_FTO_171614
|
3504007000NRG23300320230205160
|
1176004265
|
30/03/2023
|
SHANKAR DUTT
|
SHANKAR DUTT
|
3504007WL025991
|
00112
|
IBKL070CZSB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UT3504007_300323APB_FTO_171614
|
3504007000NRG23300320230205646
|
1176004492
|
30/03/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL026008
|
00112
|
IBKL070CZSB
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UT3504008_040522APB_FTO_17833
|
3504008000NRG23040520220009568
|
1174153891
|
04/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL001067
|
00479
|
SBIN0RRUTGB
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UT3504008_130323APB_FTO_157116
|
3504008000NRG23130320230163444
|
9912919377
|
13/03/2023
|
HEERA SINGH
|
HEERA SINGH
|
3504008WL021719
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
UT3504008_130323APB_FTO_157116
|
3504008000NRG23130320230163452
|
9912919376
|
13/03/2023
|
HEERA SINGH
|
HEERA SINGH
|
3504008WL021720
|
00479
|
SBIN0RRUTGB
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UT3504008_230223APB_FTO_151617
|
3504008000NRG23230220230147000
|
9310834786
|
23/02/2023
|
Devendra Singh
|
Devendra Singh
|
3504008WL019832
|
00349
|
PSIB0000397
|
3408
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UT3504009_080223FTO_147732
|
3504009000NRG23080220230131265
|
8870332553
|
08/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3504009WL0018025
|
00415
|
SBIN0004532
|
2556
|
17/02/2023
|
No Such Account
|
|
1297
|
UT3504009_120323APB_FTO_156008
|
3504009000NRG23120320230162162
|
9912924670
|
12/03/2023
|
aanandi devi
|
aanandi devi
|
3504009WL021583
|
00415
|
SBIN0006738
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
UT3504008_290722APB_FTO_67651
|
3504008000NRG23290720220047548
|
3980391088
|
29/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL006419
|
00415
|
SBIN0007688
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UT3504009_141022APB_FTO_101097
|
3504009000NRG23141020220082160
|
N102200D5623D
|
14/10/2022
|
aanandi devi
|
aanandi devi
|
3504009WL011546
|
00415
|
SBIN0006738
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UT3504009_150323APB_FTO_159602
|
3504009000NRG23150320230167734
|
0062805282
|
15/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3504009WL022146
|
00479
|
SBIN0RRUTGB
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
UT3504009_160223APB_FTO_149988
|
3504009000NRG23160220230137297
|
9095203492
|
16/02/2023
|
SONAM DEVI
|
SONAM DEVI
|
3504009WL018777
|
00354
|
PUNB0286000
|
1278
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
UT3504009_210323FTO_164211
|
3504009000NRG23210320230177657
|
0115148980
|
21/03/2023
|
Sushila Devi
|
Sushila Devi
|
3504009WL0023097
|
00479
|
SBIN0RRUTGB
|
1278
|
25/03/2023
|
No Such Account
|
|
1303
|
UT3504009_280323APB_FTO_168678
|
3504009000NRG23270320230190820
|
0500903858
|
28/03/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504009WL024422
|
00479
|
SBIN0RRUTGB
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UT3504007_200223APB_FTO_150731
|
3504007000NRG23170220230140569
|
9180719703
|
20/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL019129
|
00415
|
SBIN0003569
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UT3504005_200822APB_FTO_76989
|
3504007000NRG23180820220057255
|
4641373631
|
20/08/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL007773
|
00415
|
SBIN0005478
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UT3504007_230323APB_FTO_165687
|
3504007000NRG23230320230181831
|
0277693532
|
23/03/2023
|
MAHIPAT SINGH
|
MAHIPAT SINGH
|
3504007WL023514
|
00415
|
SBIN0003569
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UT3504007_230323APB_FTO_165687
|
3504007000NRG23230320230181868
|
0277693580
|
23/03/2023
|
TULSI DEVI
|
TULSI DEVI
|
3504007WL023515
|
00354
|
PUNB0472700
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UT3504007_230323APB_FTO_165687
|
3504007000NRG23230320230182111
|
0277693598
|
23/03/2023
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3504007WL023529
|
00354
|
PUNB0472700
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UT3504007_300323APB_FTO_171615
|
3504007000NRG23300320230204910
|
1176005070
|
30/03/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3504007WL025980
|
00415
|
SBIN0003569
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UT3504007_020123APB_FTO_130275
|
3504007019NRG23020120230110080
|
7716867445
|
02/01/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3504007WL015612
|
00415
|
SBIN0003569
|
1491
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UT3504008_141122APB_FTO_111300
|
3504008000NRG23141120220091606
|
6618393357
|
14/11/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504008WL013009
|
00112
|
IBKL070CZSB
|
3195
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
UT3504008_171222APB_FTO_123856
|
3504008000NRG23171220220102758
|
7441310052
|
17/12/2022
|
GANESHI DEVI
|
GANESHI DEVI
|
3504008WL014702
|
00415
|
SBIN0007688
|
1065
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UT3504008_280223APB_FTO_152858
|
3504008000NRG23280220230151115
|
9912320944
|
28/02/2023
|
REKHA DEVI
|
REKHA DEVI
|
3504008WL020338
|
00415
|
SBIN0007688
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UT3504009_070123APB_FTO_132109
|
3504009000NRG23070120230112450
|
7854844098
|
07/01/2023
|
Mrs. BHAUPALI DEVI
|
Mrs. BHAUPALI DEVI
|
3504009WL015913
|
00479
|
SBIN0RRUTGB
|
2130
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UT3504009_150323APB_FTO_159263
|
3504009000NRG23150320230167302
|
0062804095
|
15/03/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3504009WL022110
|
00479
|
SBIN0RRUTGB
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UT3504009_200323APB_FTO_163713
|
3504009000NRG23190320230174307
|
0115461448
|
20/03/2023
|
rajeshwari devi
|
rajeshwari devi
|
3504009WL022763
|
00415
|
SBIN0006738
|
3408
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UT3504009_220622APB_FTO_41340
|
3504009000NRG23220620220028685
|
2559345070
|
22/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3504009WL003774
|
00354
|
PUNB0286000
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UT3504009_230522APB_FTO_26481
|
3504009000NRG23230520220016180
|
1586607648
|
23/05/2022
|
JASULI DEVI
|
JASULI DEVI
|
3504009WL002002
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UT3504001_010323APB_FTO_153229
|
3504001000NRG23010320230153333
|
9912321702
|
01/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3504001WL020555
|
00415
|
SBIN0005447
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UT3504001_031222FTO_118390
|
3504001000NRG23031220220098245
|
7064777993
|
03/12/2022
|
surendra singh
|
surendra singh
|
3504001WL0014039
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
No Such Account
|
|
1321
|
UT3504001_031222FTO_118390
|
3504001000NRG23031220220098246
|
7064777990
|
03/12/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504001WL0014040
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
No Such Account
|
|
1322
|
UT3504001_060822FTO_71618
|
3504001000NRG23060820220051568
|
3981551658
|
06/08/2022
|
Vimla devi
|
Vimla devi
|
3504001WL0006968
|
00415
|
SBIN0005447
|
2556
|
17/08/2022
|
No Such Account
|
|
1323
|
UT3504001_060922APB_FTO_83963
|
3504001000NRG23060920220065191
|
4651227837
|
06/09/2022
|
Surendra Kumar
|
Surendra Kumar
|
3504001WL008910
|
00415
|
SBIN0006778
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UT3504001_060922APB_FTO_83963
|
3504001000NRG23060920220065199
|
4651227825
|
06/09/2022
|
SURMA DEVI
|
SURMA DEVI
|
3504001WL008911
|
00415
|
SBIN0014137
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UT3504001_180123FTO_139801
|
3504001000NRG23180120230118438
|
8129986382
|
18/01/2023
|
soni devi
|
soni devi
|
3504001WL016594
|
00479
|
SBIN0RRUTGB
|
1704
|
24/01/2023
|
No Such Account
|
|
1326
|
UT3504001_190522FTO_24653
|
3504001000NRG23190520220015495
|
1503796858
|
19/05/2022
|
PREMA DEVI
|
PREMA DEVI
|
3504001WL001898
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2022
|
No Such Account
|
|
1327
|
UT3504001_190522FTO_24653
|
3504001000NRG23190520220015502
|
1503796859
|
19/05/2022
|
Pooja Devi
|
Pooja Devi
|
3504001WL001899
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
No Such Account
|
|
1328
|
UT3504001_200722FTO_61692
|
3504001000NRG23200720220042840
|
3318393502
|
20/07/2022
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504001WL005732
|
00479
|
SBIN0RRUTGB
|
426
|
26/07/2022
|
No Such Account
|
|
1329
|
UT3504001_200722FTO_61692
|
3504001000NRG23200720220042841
|
3318393501
|
20/07/2022
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3504001WL005732
|
00479
|
SBIN0RRUTGB
|
426
|
26/07/2022
|
No Such Account
|
|
1330
|
UT3504001_240323APB_FTO_166268
|
3504001000NRG23230320230182561
|
0277690899
|
24/03/2023
|
Kalawati Devi
|
Kalawati Devi
|
3504001WL023569
|
00415
|
SBIN0007547
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UT3504001_240323APB_FTO_166268
|
3504001000NRG23240320230183443
|
0277691057
|
24/03/2023
|
Rajeswari devi
|
Rajeswari devi
|
3504001WL023680
|
00415
|
SBIN0014137
|
1278
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1332
|
UT3504001_240323APB_FTO_166268
|
3504001000NRG23240320230183546
|
0277690708
|
24/03/2023
|
SURENDRA SINGH KANDWAL
|
SURENDRA SINGH KANDWAL
|
3504001WL023688
|
00354
|
PUNB0472600
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UT3504001_240323APB_FTO_166268
|
3504001000NRG23240320230183590
|
0277690935
|
24/03/2023
|
DAMYANTI DEVI
|
DAMYANTI DEVI
|
3504001WL023693
|
00415
|
SBIN0007411
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UT3504001_031222FTO_118390
|
3504001000NRG23241120220094705
|
7064777970
|
03/12/2022
|
RANJEET LAL
|
RANJEET LAL
|
3504001WL0013513
|
00089
|
CBIN0284028
|
1278
|
10/12/2022
|
Account closed
|
|
1335
|
UT3504001_270323APB_FTO_167380
|
3504001000NRG23270320230189829
|
0309393556
|
27/03/2023
|
Susheela Devi
|
Susheela Devi
|
3504001WL024316
|
00415
|
SBIN0014137
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
UT3504001_290323APB_FTO_169309
|
3504001000NRG23280320230192918
|
0500898886
|
29/03/2023
|
Sohan singh kunwar
|
Sohan singh kunwar
|
3504001WL024626
|
00415
|
SBIN0002385
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UT3504001_031222FTO_118390
|
3504001000NRG23291120220095739
|
7064777981
|
03/12/2022
|
BASANT LAL
|
BASANT LAL
|
3504001WL0013692
|
00415
|
SBIN0014137
|
2982
|
10/12/2022
|
Account closed
|
|
1338
|
UT3504001_031222FTO_118390
|
3504001000NRG23291120220095740
|
7064777982
|
03/12/2022
|
BASANT LAL
|
BASANT LAL
|
3504001WL0013692
|
00415
|
SBIN0014137
|
852
|
10/12/2022
|
Account closed
|
|
1339
|
UT3504001_031222FTO_118390
|
3504001000NRG23301120220096616
|
7064777991
|
03/12/2022
|
Urmila Devi
|
Urmila Devi
|
3504001WL0013828
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
No Such Account
|
|
1340
|
UT3504001_031222FTO_118390
|
3504001000NRG23301120220096726
|
7064777989
|
03/12/2022
|
NATHI DEVI
|
NATHI DEVI
|
3504001WL0013846
|
00479
|
SBIN0RRUTGB
|
1278
|
10/12/2022
|
No Such Account
|
|
1341
|
UT3504001_310123FTO_145005
|
3504001000NRG23310120230126061
|
8522452115
|
31/01/2023
|
suraj
|
suraj
|
3504001WL017418
|
00479
|
SBIN0RRUTGB
|
1491
|
06/02/2023
|
No Such Account
|
|
1342
|
UT3504006_120123APB_FTO_136706
|
3504006000NRG23120120230115480
|
8086754977
|
12/01/2023
|
SAVATRI DEVI
|
SAVATRI DEVI
|
3504006WL016278
|
00415
|
SBIN0014136
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UT3504006_140323APB_FTO_157481
|
3504006000NRG23140320230164579
|
9912924896
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL021845
|
00415
|
SBIN0014136
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UT3504006_140922APB_FTO_87305
|
3504006000NRG23140920220068701
|
4805419184
|
14/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL009400
|
00415
|
SBIN0007411
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UT3504006_140922APB_FTO_87305
|
3504006000NRG23140920220068702
|
4805419186
|
14/09/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL009400
|
00415
|
SBIN0007411
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UT3504006_160323APB_FTO_160849
|
3504006000NRG23160320230169201
|
0042737548
|
16/03/2023
|
BACHULI DEVI
|
BACHULI DEVI
|
3504006WL022282
|
00415
|
SBIN0007419
|
426
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UT3504006_171122FTO_112718
|
3504006000NRG23171120220093086
|
6635626575
|
17/11/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL013234
|
00415
|
SBIN0005477
|
2556
|
24/11/2022
|
No Such Account
|
|
1348
|
UT3504006_200323APB_FTO_163706
|
3504006000NRG23200320230175876
|
0074292256
|
20/03/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3504006WL022889
|
00415
|
SBIN0007411
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UT3504006_220822FTO_77892
|
3504006000NRG23220820220058954
|
4640936330
|
22/08/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3504006WL008019
|
00415
|
SBIN0007419
|
1491
|
12/09/2022
|
No Such Account
|
|
1350
|
UT3504006_250223APB_FTO_152037
|
3504006000NRG23250220230148836
|
9912880549
|
25/02/2023
|
BHUWNESHWARI DEVI
|
BHUWNESHWARI DEVI
|
3504006WL020058
|
00415
|
SBIN0007411
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
UT3504006_290323APB_FTO_170738
|
3504006000NRG23290320230195737
|
0492961214
|
29/03/2023
|
DONA DEVI
|
DONA DEVI
|
3504006WL024956
|
00415
|
SBIN0006778
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UT3504006_301222FTO_129318
|
3504006000NRG23301220220108377
|
|
30/12/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3504006WL015415
|
00415
|
SBIN0014136
|
2343
|
03/01/2023
|
Account closed
|
|
1353
|
UT3504006_301222FTO_129318
|
3504006000NRG23301220220108388
|
|
30/12/2022
|
bsnti Devi
|
bsnti Devi
|
3504006WL015415
|
00415
|
SBIN0014136
|
2343
|
03/01/2023
|
No Such Account
|
|
1354
|
UT3504006_310522APB_FTO_30479
|
3504006000NRG23310520220018563
|
1928007506
|
31/05/2022
|
PREMALATA DEVI
|
PREMALATA DEVI
|
3504006WL002326
|
00415
|
SBIN0007411
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
UT3504007_020123APB_FTO_130269
|
3504007000NRG23020120230109961
|
7716865517
|
02/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
3504007WL015602
|
00415
|
SBIN0003569
|
1491
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UT3504007_031022APB_FTO_95453
|
3504007000NRG23031020220076956
|
N1022000F7653
|
03/10/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL010706
|
00415
|
SBIN0009836
|
1917
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UT3504007_031022APB_FTO_95453
|
3504007000NRG23031020220076961
|
N1022000F7656
|
03/10/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL010706
|
00415
|
SBIN0009836
|
1917
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UT3504007_100323APB_FTO_155370
|
3504007000NRG23100320230160700
|
9914082440
|
10/03/2023
|
HUKUM SINGH
|
HUKUM SINGH
|
3504007WL021420
|
00415
|
SBIN0003569
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UT3504007_161222APB_FTO_123754
|
3504007000NRG23141220220101584
|
7376593277
|
16/12/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL014525
|
00415
|
SBIN0009836
|
852
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UT3504007_161222APB_FTO_123754
|
3504007000NRG23141220220101591
|
7376593278
|
16/12/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL014525
|
00415
|
SBIN0009836
|
852
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UT3504009_230123FTO_141203
|
3504009000NRG23230120230120067
|
8194918211
|
23/01/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
3504009WL016773
|
00479
|
SBIN0RRUTGB
|
2556
|
27/01/2023
|
No Such Account
|
|
1362
|
UT3504009_280323FTO_168669
|
3504009000NRG23280320230191323
|
0500475544
|
28/03/2023
|
Ritu Devi
|
Ritu Devi
|
3504009WL024471
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
No Such Account
|
|
1363
|
UT3504009_281222APB_FTO_128405
|
3504009000NRG23281220220106934
|
|
28/12/2022
|
BEENA DEVI
|
BEENA DEVI
|
3504009WL015217
|
00479
|
SBIN0RRUTGB
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UT3504009_301122FTO_116627
|
3504009000NRG23301120220096669
|
6966213575
|
30/11/2022
|
MADAN SINGH BATOLA
|
MADAN SINGH BATOLA
|
3504009WL013835
|
00415
|
SBIN0002385
|
2556
|
07/12/2022
|
No Such Account
|
|
1365
|
UT3504007_300323APB_FTO_171613
|
3504007000NRG23300320230205556
|
1176005141
|
30/03/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL026005
|
00415
|
SBIN0009836
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UT3504005_310522APB_FTO_30596
|
3504007000NRG23300520220018341
|
1928007015
|
31/05/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL002297
|
00415
|
SBIN0005478
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UT3504008_020323APB_FTO_153538
|
3504008000NRG23020320230153975
|
9912320082
|
02/03/2023
|
KHILPA DEVI
|
KHILPA DEVI
|
3504008WL020640
|
00112
|
IBKL070CZSB
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UT3504008_220223APB_FTO_151296
|
3504008000NRG23220220230144330
|
9310842533
|
22/02/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504008WL019546
|
00415
|
SBIN0007688
|
852
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UT3504008_301222APB_FTO_129414
|
3504008000NRG23281220220106518
|
|
30/12/2022
|
HIMMATI DEVI
|
HIMMATI DEVI
|
3504008WL015172
|
00112
|
IBKL070CZSB
|
1491
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1370
|
UT3504008_300922APB_FTO_93834
|
3504008000NRG23300920220075710
|
N1022000F7536
|
30/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3504008WL010514
|
00112
|
IBKL070CZSB
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UT3504009_190722FTO_60524
|
3504009000NRG22190720220274169
|
3272970951
|
19/07/2022
|
SHISHUPAL LAL
|
SHISHUPAL LAL
|
3504009WL0030494
|
00354
|
PUNB0286000
|
1224
|
23/07/2022
|
Account closed
|
|
1372
|
UT3504009_190722FTO_60524
|
3504009000NRG22190720220274170
|
3272970950
|
19/07/2022
|
SHISHUPAL LAL
|
SHISHUPAL LAL
|
3504009WL0030494
|
00354
|
PUNB0286000
|
2448
|
23/07/2022
|
Account closed
|
|
1373
|
UT3504009_040323APB_FTO_153983
|
3504009000NRG23040320230155222
|
9912312216
|
04/03/2023
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3504009WL020794
|
00415
|
SBIN0007547
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UT3504009_050722FTO_48047
|
3504009000NRG23050720220035559
|
2964161446
|
05/07/2022
|
PRIYANKA KUNWAR
|
PRIYANKA KUNWAR
|
3504009WL004667
|
00415
|
SBIN0007411
|
2556
|
11/07/2022
|
No Such Account
|
|
1375
|
UT3504009_110123APB_FTO_135221
|
3504009000NRG23110120230114392
|
7907013122
|
11/01/2023
|
DEVESHVARI DEVI
|
DEVESHVARI DEVI
|
3504009WL016147
|
00415
|
SBIN0002385
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1376
|
UT3504009_110123APB_FTO_135221
|
3504009000NRG23110120230114406
|
7907013155
|
11/01/2023
|
RAGHUBIR SINGH
|
RAGHUBIR SINGH
|
3504009WL016149
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1377
|
UT3504009_110123APB_FTO_135221
|
3504009000NRG23110120230114412
|
7907013160
|
11/01/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504009WL016149
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UT3504009_240323APB_FTO_165850
|
3504009000NRG23230320230181724
|
0309393699
|
24/03/2023
|
RAMESHVARI DEVI
|
RAMESHVARI DEVI
|
3504009WL023504
|
00479
|
SBIN0RRUTGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UT3504009_290323FTO_169791
|
3504009000NRG23290320230193906
|
1876875362
|
29/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504009WL0024769
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2023
|
Account closed
|
|
1380
|
UT3504009_290323FTO_169791
|
3504009000NRG23290320230193913
|
1876875355
|
29/03/2023
|
DASHRATH
|
DASHRATH
|
3504009WL0024775
|
00415
|
SBIN0004532
|
213
|
26/05/2023
|
Account closed
|
|
1381
|
UT3504009_290622APB_FTO_44398
|
3504009000NRG23290620220032089
|
3410545889
|
29/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504009WL004207
|
00415
|
SBIN0007547
|
1704
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UT3504008_271222APB_FTO_127956
|
3504008000NRG23271220220106170
|
7515049146
|
27/12/2022
|
SARDA DEVI
|
SARDA DEVI
|
3504008WL015135
|
00415
|
SBIN0007688
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UT3504008_271222APB_FTO_127956
|
3504008000NRG23271220220106188
|
7515049153
|
27/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504008WL015135
|
00415
|
SBIN0007688
|
1491
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
UT3504008_300323APB_FTO_171395
|
3504008000NRG23300320230199486
|
1434320584
|
30/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3504008WL025427
|
00415
|
SBIN0007688
|
2769
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UT3504008_300323APB_FTO_171395
|
3504008000NRG23300320230202100
|
1434320714
|
30/03/2023
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3504008WL025698
|
00415
|
SBIN0007688
|
2982
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UT3504008_300323APB_FTO_171395
|
3504008000NRG23300320230202105
|
1434320659
|
30/03/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504008WL025698
|
00415
|
SBIN0007688
|
2982
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UT3504008_300323APB_FTO_171395
|
3504008000NRG23300320230202296
|
1434320726
|
30/03/2023
|
RAJNI KUNIYAL
|
RAJNI KUNIYAL
|
3504008WL025719
|
00415
|
SBIN0007688
|
3195
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UT3504008_300323APB_FTO_171395
|
3504008000NRG23300320230202314
|
1434320570
|
30/03/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
3504008WL025720
|
00112
|
IBKL070CZSB
|
3195
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UT3504009_211222APB_FTO_125582
|
3504009000NRG23211220220103909
|
7471920910
|
21/12/2022
|
Dattu Lal
|
Dattu Lal
|
3504009WL014850
|
00354
|
PUNB0286000
|
213
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UT3504003_180822APB_FTO_76415
|
3504003000NRG23180820220057451
|
4651214178
|
18/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504003WL007805
|
00415
|
SBIN0004905
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UT3504003_180822APB_FTO_76415
|
3504003000NRG23180820220057481
|
4651214356
|
18/08/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3504003WL007809
|
00415
|
SBIN0002323
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UT3504003_180822APB_FTO_76415
|
3504003000NRG23180820220057640
|
4651214245
|
18/08/2022
|
DULAP SINGH
|
DULAP SINGH
|
3504003WL007833
|
00354
|
PUNB0408300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UT3504006_101122APB_FTO_110770
|
3504006000NRG23101120220090718
|
6618400826
|
10/11/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL012888
|
00415
|
SBIN0006778
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UT3504006_101122APB_FTO_110770
|
3504006000NRG23101120220090719
|
6618400823
|
10/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3504006WL012888
|
00415
|
SBIN0006778
|
2130
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1395
|
UT3504006_110323APB_FTO_155591
|
3504006000NRG23110320230161451
|
9912925694
|
11/03/2023
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL021508
|
00415
|
SBIN0005477
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UT3504006_110522APB_FTO_21340
|
3504006000NRG23110520220012965
|
1267802977
|
11/05/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL001542
|
00415
|
SBIN0006778
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UT3504006_110522APB_FTO_21340
|
3504006000NRG23110520220012969
|
1267802981
|
11/05/2022
|
Godambari Devi
|
Godambari Devi
|
3504006WL001542
|
00415
|
SBIN0006778
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
1398
|
UT3504006_110522APB_FTO_21484
|
3504006000NRG23110520220013169
|
1267802918
|
11/05/2022
|
Asha Devi
|
Asha Devi
|
3504006WL001575
|
00415
|
SBIN0007419
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
UT3504009_060323APB_FTO_154272
|
3504009000NRG23060320230156829
|
9914077203
|
06/03/2023
|
SEELA DEVI
|
SEELA DEVI
|
3504009WL020967
|
00354
|
PUNB0286000
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UT3504006_301222FTO_129250
|
3504006000NRG23301220220108281
|
|
30/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3504006WL015404
|
00415
|
SBIN0002385
|
1491
|
03/01/2023
|
Account closed
|
|
1401
|
UT3504007_090123APB_FTO_133139
|
3504007000NRG23090120230113410
|
7854842243
|
09/01/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL016023
|
00354
|
PUNB0472700
|
2982
|
12/01/2023
|
Account closed
|
|
1402
|
UT3504007_090223APB_FTO_148041
|
3504007000NRG23090220230132168
|
8869689121
|
09/02/2023
|
SITA DEVI
|
SITA DEVI
|
3504007WL018126
|
00415
|
SBIN0009836
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
UT3504007_170223APB_FTO_150371
|
3504007000NRG23170220230139067
|
9126553252
|
17/02/2023
|
SITA DEVI
|
SITA DEVI
|
3504007WL018957
|
00415
|
SBIN0009836
|
2769
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
UT3504007_180822APB_FTO_76408
|
3504007000NRG23180820220057763
|
4651217189
|
18/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL007849
|
00415
|
SBIN0003112
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UT3504007_180822APB_FTO_76408
|
3504007000NRG23180820220057794
|
4651217186
|
18/08/2022
|
DIGPAL SINGH
|
DIGPAL SINGH
|
3504007WL007853
|
00354
|
PUNB0472700
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UT3504007_210622APB_FTO_40739
|
3504007000NRG23210620220027739
|
2488087091
|
21/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504007WL003660
|
00415
|
SBIN0007688
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UT3504007_241222APB_FTO_127102
|
3504007000NRG23241220220105256
|
7515054880
|
24/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3504007WL015022
|
00354
|
PUNB0472700
|
2982
|
30/12/2022
|
A/c Blocked or Frozen
|
|
1408
|
UT3504007_241222APB_FTO_127102
|
3504007000NRG23241220220105293
|
7515054829
|
24/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3504007WL015028
|
00415
|
SBIN0003569
|
1491
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
UT3504008_150323APB_FTO_159711
|
3504008000NRG23150320230167082
|
9913873440
|
15/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL022088
|
00415
|
SBIN0007688
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
UT3504008_240522APB_FTO_27061
|
3504008000NRG23240520220016724
|
1670020597
|
24/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL002069
|
00415
|
SBIN0007688
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UT3504008_291122APB_FTO_116184
|
3504008000NRG23291120220095783
|
6848271065
|
29/11/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3504008WL013704
|
00112
|
IBKL070CZSB
|
2982
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UT3504009_010223APB_FTO_145757
|
3504009000NRG23010220230126812
|
8589140775
|
01/02/2023
|
Chandarbhanu Singh Negi
|
Chandarbhanu Singh Negi
|
3504009WL017483
|
00415
|
SBIN0006738
|
2769
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UT3504009_120123APB_FTO_136419
|
3504009000NRG23120120230115195
|
8086756017
|
12/01/2023
|
ESHWAR SINGH
|
ESHWAR SINGH
|
3504009WL016242
|
00415
|
SBIN0004532
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UT3504009_130323APB_FTO_156762
|
3504009000NRG23130320230163386
|
9912916933
|
13/03/2023
|
Deepa Devi
|
Deepa Devi
|
3504009WL021712
|
00415
|
SBIN0007547
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UT3504009_270323APB_FTO_167644
|
3504009000NRG23250320230185148
|
0309397749
|
27/03/2023
|
SWAN KUMAR
|
SWAN KUMAR
|
3504009WL023859
|
00354
|
PUNB0286000
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UT3504009_300323APB_FTO_171416
|
3504009000NRG23290320230195676
|
1171813028
|
30/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3504009WL024947
|
00479
|
SBIN0RRUTGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UT3504009_300323APB_FTO_171416
|
3504009000NRG23300320230198794
|
1171812999
|
30/03/2023
|
REJA DEVI
|
REJA DEVI
|
3504009WL025346
|
00479
|
SBIN0RRUTGB
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UT3504009_270323APB_FTO_167659
|
3504009000NRG23270320230188828
|
0309396671
|
27/03/2023
|
DASHRATH
|
DASHRATH
|
3504009WL024208
|
00415
|
SBIN0004532
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UT3504009_280123APB_FTO_143538
|
3504009000NRG23280120230123559
|
8378354764
|
28/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
3504009WL017137
|
00415
|
SBIN0004532
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UT3504009_280123APB_FTO_143538
|
3504009000NRG23280120230123776
|
8378354718
|
28/01/2023
|
SONAM DEVI
|
SONAM DEVI
|
3504009WL017166
|
00354
|
PUNB0286000
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
UT3504009_110323APB_FTO_155881
|
3504009000NRG23110320230161980
|
9912909195
|
11/03/2023
|
CHANDRI DEVI
|
CHANDRI DEVI
|
3504009WL021564
|
00415
|
SBIN0007547
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UT3504009_130123APB_FTO_137290
|
3504009000NRG23130120230116222
|
8086756983
|
13/01/2023
|
SONAM DEVI
|
SONAM DEVI
|
3504009WL016345
|
00354
|
PUNB0286000
|
2556
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1423
|
UT3504009_170323APB_FTO_162125
|
3504009000NRG23170320230170769
|
0062803724
|
17/03/2023
|
BHIM SINGH
|
BHIM SINGH
|
3504009WL022424
|
00415
|
SBIN0004532
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
UT3504009_170323APB_FTO_162125
|
3504009000NRG23170320230171060
|
0062803734
|
17/03/2023
|
SWAN KUMAR
|
SWAN KUMAR
|
3504009WL022459
|
00354
|
PUNB0286000
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
UT3504009_190323FTO_163244
|
3504009000NRG23190320230174306
|
0115149076
|
19/03/2023
|
Sushila Devi
|
Sushila Devi
|
3504009WL0022762
|
00479
|
SBIN0RRUTGB
|
1278
|
25/03/2023
|
No Such Account
|
|
1426
|
UT3504009_220223APB_FTO_151199
|
3504009000NRG23220220230143937
|
9310838351
|
22/02/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504009WL019507
|
00479
|
SBIN0RRUTGB
|
1278
|
28/02/2023
|
Unclaimed/DEAF accounts
|
|
1427
|
UT3504009_220223APB_FTO_151199
|
3504009000NRG23220220230143992
|
9310838287
|
22/02/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3504009WL019514
|
00415
|
SBIN0007547
|
1278
|
28/02/2023
|
Account closed
|
|
1428
|
UT3504009_240822APB_FTO_79230
|
3504009000NRG23240820220059824
|
4641344076
|
24/08/2022
|
PRAMOD SINGH
|
PRAMOD SINGH
|
3504009WL008135
|
00112
|
IBKL070CZSB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UT3504009_270223APB_FTO_152450
|
3504009000NRG23270220230150473
|
9912927850
|
27/02/2023
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3504009WL020252
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UT3504009_270223APB_FTO_152450
|
3504009000NRG23270220230150479
|
9912927854
|
27/02/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504009WL020253
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Unclaimed/DEAF accounts
|
|
1431
|
UT3504009_300323APB_FTO_171410
|
3504009000NRG23300320230201908
|
1171812402
|
30/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504009WL025675
|
00354
|
PUNB0286000
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UT3504009_311222FTO_129723
|
3504009000NRG23311220220109223
|
N012300026869
|
31/12/2022
|
Asha Devi
|
Asha Devi
|
3504009WL0015512
|
00415
|
SBIN0007547
|
2556
|
07/01/2023
|
No Such Account
|
|
1433
|
UT3504009_170323APB_FTO_162125
|
3504009000NRG23170320230171328
|
0062803722
|
17/03/2023
|
DASHRATH
|
DASHRATH
|
3504009WL022481
|
00415
|
SBIN0004532
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UT3504009_160323APB_FTO_161403
|
3504009000NRG23160320230169555
|
0062803300
|
16/03/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504009WL022306
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UT3504009_170223APB_FTO_150295
|
3504009000NRG23170220230139399
|
9126555077
|
17/02/2023
|
Chandarbhanu Singh Negi
|
Chandarbhanu Singh Negi
|
3504009WL019006
|
00415
|
SBIN0006738
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UT3504009_170223APB_FTO_150295
|
3504009000NRG23170220230139496
|
9126554934
|
17/02/2023
|
rajeshwari devi
|
rajeshwari devi
|
3504009WL019015
|
00415
|
SBIN0006738
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UT3504009_230323APB_FTO_165387
|
3504009000NRG23230320230180513
|
0277700613
|
23/03/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3504009WL023393
|
00479
|
SBIN0RRUTGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UT3504009_280323APB_FTO_168685
|
3504009000NRG23280320230192852
|
0500903956
|
28/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3504009WL024618
|
00415
|
SBIN0004532
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UT3504003_030323APB_FTO_153854
|
3504003000NRG23010320230153536
|
1173343079
|
03/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3504003WL020593
|
00078
|
CNRB0018658
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UT3504003_020722APB_FTO_47048
|
3504003000NRG23010720220033678
|
2963915705
|
02/07/2022
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL004409
|
00415
|
SBIN0002323
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UT3504003_030323APB_FTO_153854
|
3504003000NRG23030320230154964
|
1173343146
|
03/03/2023
|
SIVRAJ SINGH
|
SIVRAJ SINGH
|
3504003WL020777
|
00415
|
SBIN0003291
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UT3504003_170323APB_FTO_162078
|
3504003000NRG23170320230171706
|
0062807878
|
17/03/2023
|
SANJOGEETA
|
SANJOGEETA
|
3504003WL022502
|
00112
|
IBKL070CZSB
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UT3504003_180123FTO_139946
|
3504003000NRG23180120230118152
|
8129984408
|
18/01/2023
|
shivlal
|
shivlal
|
3504003WL0016559
|
00479
|
SBIN0RRUTGB
|
1491
|
24/01/2023
|
No Such Account
|
|
1444
|
UT3504003_180123FTO_139946
|
3504003000NRG23180120230118153
|
8129984407
|
18/01/2023
|
Chilki devi
|
Chilki devi
|
3504003WL0016560
|
00415
|
SBIN0002323
|
2982
|
24/01/2023
|
No Such Account
|
|
1445
|
UT3504003_180922APB_FTO_89111
|
3504003000NRG23180920220070201
|
4878256062
|
18/09/2022
|
NAUMA DEVI
|
NAUMA DEVI
|
3504003WL009630
|
00354
|
PUNB0408300
|
1704
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UT3504003_290922APB_FTO_93720
|
3504003000NRG23290920220075449
|
N10220012BC54
|
29/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3504003WL010482
|
00415
|
SBIN0004905
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UT3504003_310323APB_FTO_172764
|
3504003000NRG23310320230211151
|
1174509575
|
31/03/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3504003WL026554
|
00479
|
SBIN0RRUTGB
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UT3504004_040522APB_FTO_17958
|
3504004000NRG23040520220009655
|
1177129398
|
04/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3504004WL001079
|
00415
|
SBIN0003701
|
1065
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UT3504004_100323APB_FTO_155381
|
3504004000NRG23070320230157827
|
9914086683
|
10/03/2023
|
Rajendra Singh
|
Rajendra Singh
|
3504004WL021088
|
00415
|
SBIN0005447
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UT3504004_100323APB_FTO_155381
|
3504004000NRG23100320230160767
|
9914086690
|
10/03/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504004WL021430
|
00415
|
SBIN0003701
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UT3504004_120522APB_FTO_22233
|
3504004000NRG23120520220013550
|
1345377245
|
12/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3504004WL001633
|
00415
|
SBIN0003701
|
2130
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UT3504004_120922APB_FTO_86158
|
3504004000NRG23120920220067911
|
4747964581
|
12/09/2022
|
KALAM SINGH
|
KALAM SINGH
|
3504004WL009276
|
00415
|
SBIN0003701
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UT3504004_131022APB_FTO_100628
|
3504004000NRG23131020220081635
|
N102200CA9441
|
13/10/2022
|
BALWAN SINGH
|
BALWAN SINGH
|
3504004WL011475
|
00354
|
PUNB0795500
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UT3504004_131022APB_FTO_100628
|
3504004000NRG23131020220081640
|
N102200CA9460
|
13/10/2022
|
PARI DEVI
|
PARI DEVI
|
3504004WL011475
|
00354
|
PUNB0795500
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UT3504004_220822APB_FTO_77870
|
3504004000NRG23200820220058807
|
4641341416
|
22/08/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3504004WL007999
|
00354
|
PUNB0795500
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
UT3504004_211022FTO_104354
|
3504004000NRG23201020220084236
|
N10220136830D
|
21/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504004WL011884
|
00354
|
PUNB0795500
|
2982
|
22/11/2022
|
No Such Account
|
|
1457
|
UT3504004_261122FTO_115752
|
3504004000NRG23251120220094817
|
|
26/11/2022
|
Champa Devi
|
Champa Devi
|
3504004WL0013551
|
00415
|
SBIN0003701
|
2982
|
02/12/2022
|
Account closed
|
|
1458
|
UT3504004_260722APB_FTO_65903
|
3504004000NRG23250720220046155
|
3410546820
|
26/07/2022
|
BILOK SINGH
|
BILOK SINGH
|
3504004WL006218
|
00415
|
SBIN0003701
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UT3504004_260722APB_FTO_65903
|
3504004000NRG23250720220046178
|
3410546783
|
26/07/2022
|
MUNI DEVI negi
|
MUNI DEVI negi
|
3504004WL006220
|
00415
|
SBIN0005447
|
1065
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UT3504004_260722APB_FTO_65903
|
3504004000NRG23260720220046331
|
3410546785
|
26/07/2022
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3504004WL006250
|
00415
|
SBIN0003701
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UT3504007_110722APB_FTO_53636
|
3504005000NRG23110720220038690
|
3139916138
|
11/07/2022
|
SAWATRI DEVI
|
SAWATRI DEVI
|
3504005WL005103
|
00415
|
SBIN0009955
|
1491
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UT3504007_170622FTO_39209
|
3504005000NRG23170620220025776
|
2514858970
|
17/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3504005WL003360
|
00415
|
SBIN0009955
|
1491
|
27/06/2022
|
Account closed
|
|
1463
|
UT3504005_240223APB_FTO_151901
|
3504005000NRG23240220230148245
|
9912870516
|
24/02/2023
|
SIDHII RAM
|
SIDHII RAM
|
3504005WL019984
|
246001
|
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UT3504007_250323APB_FTO_166984
|
3504005000NRG23250320230187187
|
0309407558
|
25/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504005WL024087
|
00415
|
SBIN0005478
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UT3504005_300323APB_FTO_171476
|
3504005000NRG23300320230199332
|
1171807277
|
30/03/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504005WL025415
|
00415
|
SBIN0005478
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UT3504005_300323APB_FTO_171476
|
3504005000NRG23300320230199421
|
1171806891
|
30/03/2023
|
Maguli Devi
|
Maguli Devi
|
3504005WL025421
|
00415
|
SBIN0005478
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UT3504005_300323APB_FTO_171476
|
3504005000NRG23300320230200760
|
1171806974
|
30/03/2023
|
SIDHII RAM
|
SIDHII RAM
|
3504005WL025550
|
246001
|
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UT3504005_300323APB_FTO_171476
|
3504005000NRG23300320230200965
|
1171807333
|
30/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3504005WL025575
|
00415
|
SBIN0005478
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UT3504006_050722APB_FTO_48026
|
3504006000NRG23050720220035475
|
2963915388
|
05/07/2022
|
MUKESH LAL
|
MUKESH LAL
|
3504006WL004638
|
00415
|
SBIN0007411
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
UT3504006_080822APB_FTO_72543
|
3504006000NRG23080820220052414
|
3981454657
|
08/08/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL007103
|
00415
|
SBIN0007419
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UT3504006_100223APB_FTO_148465
|
3504006000NRG23100220230133112
|
8869683748
|
10/02/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3504006WL018243
|
00415
|
SBIN0006778
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UT3504006_101022APB_FTO_98040
|
3504006000NRG23101020220079848
|
N10220094F431
|
10/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL011151
|
00415
|
SBIN0005477
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UT3504006_110123APB_FTO_134978
|
3504006000NRG23110120230114159
|
7907011785
|
11/01/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
3504006WL016113
|
00415
|
SBIN0007411
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
1474
|
UT3504006_130323APB_FTO_156249
|
3504006000NRG23130320230162461
|
9912919069
|
13/03/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504006WL021615
|
00415
|
SBIN0014136
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UT3504006_150722APB_FTO_58337
|
3504006000NRG23150720220041191
|
3304007953
|
15/07/2022
|
shobha dev
|
shobha dev
|
3504006WL005464
|
00415
|
SBIN0007411
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
UT3504006_190922APB_FTO_89214
|
3504006000NRG23190920220070781
|
4906493762
|
19/09/2022
|
DALIP SINGH
|
DALIP SINGH
|
3504006WL009707
|
00415
|
SBIN0014136
|
1704
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UT3504007_161222APB_FTO_123754
|
3504007000NRG23151220220101978
|
7376593264
|
16/12/2022
|
HUKUM SINGH
|
HUKUM SINGH
|
3504007WL014594
|
00415
|
SBIN0003569
|
1491
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UT3504007_161222APB_FTO_123754
|
3504007000NRG23161220220102396
|
7376593321
|
16/12/2022
|
TANUJA RAWAT
|
TANUJA RAWAT
|
3504007WL014650
|
00415
|
SBIN0003112
|
1491
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UT3504007_170323APB_FTO_162119
|
3504007000NRG23170320230171611
|
0063085093
|
17/03/2023
|
FAGUNI DEVI
|
FAGUNI DEVI
|
3504007WL022498
|
00354
|
PUNB0472700
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
UT3504005_180323FTO_162895
|
3504007000NRG23180320230172372
|
0062865108
|
18/03/2023
|
MUKESH LAL
|
MUKESH LAL
|
3504007WL022560
|
00415
|
SBIN0005478
|
2343
|
24/03/2023
|
Account closed
|
|
1481
|
UT3504007_230323APB_FTO_165609
|
3504007000NRG23230320230179712
|
0277688141
|
23/03/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL023324
|
00415
|
SBIN0009836
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UT3504007_230323APB_FTO_165609
|
3504007000NRG23230320230180716
|
0277688144
|
23/03/2023
|
BHAGA DEVI
|
BHAGA DEVI
|
3504007WL023411
|
00112
|
IBKL070CZSB
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UT3504007_270323FTO_167149
|
3504007000NRG23270320230189100
|
0308447422
|
27/03/2023
|
SURESHI DEVI
|
SURESHI DEVI
|
3504007WL024227
|
00415
|
SBIN0003569
|
639
|
30/03/2023
|
No Such Account
|
|
1484
|
UT3504007_020123APB_FTO_130269
|
3504007019NRG23020120230110089
|
7716865492
|
02/01/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL015613
|
00415
|
SBIN0009836
|
2130
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
UT3504007_020123APB_FTO_130269
|
3504007019NRG23020120230110095
|
7716865494
|
02/01/2023
|
SITA DEVI
|
SITA DEVI
|
3504007WL015613
|
00415
|
SBIN0009836
|
2130
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UT3504008_170123APB_FTO_139142
|
3504008000NRG23170120230117641
|
8130176190
|
17/01/2023
|
SURESHI DEVI
|
SURESHI DEVI
|
3504008WL016514
|
00112
|
IBKL070CZSB
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UT3504008_170123APB_FTO_139142
|
3504008000NRG23170120230117660
|
8130176230
|
17/01/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3504008WL016514
|
00112
|
IBKL070CZSB
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UT3504008_210223APB_FTO_151029
|
3504008000NRG23180220230141299
|
9301252296
|
21/02/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3504008WL019197
|
00415
|
SBIN0007688
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UT3504008_201222APB_FTO_124828
|
3504008000NRG23201220220103575
|
7441308186
|
20/12/2022
|
GANESHI DEVI
|
GANESHI DEVI
|
3504008WL014809
|
00415
|
SBIN0007688
|
426
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
UT3504008_210223APB_FTO_151029
|
3504008000NRG23210220230143234
|
9301252247
|
21/02/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL019399
|
00415
|
SBIN0007688
|
2769
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UT3504009_020323APB_FTO_153479
|
3504009000NRG23020320230153913
|
9912325709
|
02/03/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3504009WL020633
|
00354
|
PUNB0286000
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UT3504009_061222FTO_119260
|
3504009000NRG23061220220099090
|
7205218675
|
06/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504009WL0014169
|
00415
|
SBIN0004532
|
2556
|
15/12/2022
|
Account closed
|
|
1493
|
UT3504009_090123FTO_133027
|
3504009000NRG23090120230113270
|
7854421756
|
09/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3504009WL016002
|
00415
|
SBIN0006738
|
2556
|
12/01/2023
|
Account closed
|
|
1494
|
UT3504009_100323APB_FTO_155419
|
3504009000NRG23100320230159252
|
9914082052
|
10/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3504009WL021251
|
00415
|
SBIN0004532
|
1278
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1495
|
UT3504009_100323APB_FTO_155419
|
3504009000NRG23100320230160236
|
9914082111
|
10/03/2023
|
SAWITRI DEVI
|
SAWITRI DEVI
|
3504009WL021363
|
00354
|
PUNB0286000
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UT3504009_180622FTO_39425
|
3504009000NRG23180620220026563
|
2514860571
|
18/06/2022
|
KUNDA LAL
|
KUNDA LAL
|
3504009WL003453
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1497
|
UT3504009_291122APB_FTO_116255
|
3504009000NRG23291120220096079
|
6848270324
|
29/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3504009WL013741
|
00415
|
SBIN0004532
|
1278
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1498
|
UT3504009_291122APB_FTO_116255
|
3504009000NRG23291120220096241
|
6848270323
|
29/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504009WL013777
|
00415
|
SBIN0004532
|
2556
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UT3504009_300323APB_FTO_171422
|
3504009000NRG23300320230198627
|
1171809995
|
30/03/2023
|
DASHRATH
|
DASHRATH
|
3504009WL025318
|
00415
|
SBIN0004532
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UT3504005_160323APB_FTO_161407
|
3504005000NRG23160320230169802
|
0062802240
|
16/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3504005WL022324
|
246001
|
|
1917
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
UT3504005_160323APB_FTO_161407
|
3504005000NRG23160320230169834
|
0062802230
|
16/03/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504005WL022326
|
00415
|
SBIN0005478
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UT3504005_160323APB_FTO_161407
|
3504005000NRG23160320230169841
|
0062802238
|
16/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504005WL022327
|
246001
|
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UT3504005_250323FTO_166914
|
3504005000NRG23250320230185507
|
0308448572
|
25/03/2023
|
Sandeep Prasad
|
Sandeep Prasad
|
3504005WL023894
|
00415
|
SBIN0005447
|
2556
|
30/03/2023
|
No Such Account
|
|
1504
|
UT3504005_310323APB_FTO_172851
|
3504005000NRG23310320230212327
|
1876937492
|
31/03/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3504005WL026646
|
00415
|
SBIN0005478
|
213
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
UT3504005_310323APB_FTO_172851
|
3504005000NRG23310320230212397
|
1876937270
|
31/03/2023
|
GUDI DEVI
|
GUDI DEVI
|
3504005WL026653
|
00415
|
SBIN0005478
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
UT3504005_310323APB_FTO_172851
|
3504005000NRG23310320230212745
|
1876937342
|
31/03/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
3504005WL026685
|
246001
|
|
426
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
UT3504005_310323APB_FTO_172851
|
3504005000NRG23310320230212879
|
1876937174
|
31/03/2023
|
BINDI DEVI
|
BINDI DEVI
|
3504005WL026698
|
246001
|
|
2343
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UT3504006_280323FTO_168242
|
3504006000NRG23030320230154327
|
0308450090
|
28/03/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504006WL0020703
|
00415
|
SBIN0014136
|
3408
|
30/03/2023
|
Account closed
|
|
1509
|
UT3504006_050922APB_FTO_83221
|
3504006000NRG23050920220063808
|
4651230830
|
05/09/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3504006WL008731
|
00415
|
SBIN0007419
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
UT3504006_051222APB_FTO_118617
|
3504006000NRG23051220220098331
|
7064904025
|
05/12/2022
|
CHOTAN SINGH
|
CHOTAN SINGH
|
3504006WL014060
|
00415
|
SBIN0007419
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UT3504006_090123APB_FTO_133383
|
3504006000NRG23090120230113589
|
7854840767
|
09/01/2023
|
BALWANT SINGH
|
BALWANT SINGH
|
3504006WL016045
|
00415
|
SBIN0007411
|
2343
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
UT3504006_090323APB_FTO_154650
|
3504006000NRG23090320230158190
|
9914089122
|
09/03/2023
|
BACHULI DEVI
|
BACHULI DEVI
|
3504006WL021125
|
00415
|
SBIN0007419
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UT3504006_160123APB_FTO_137931
|
3504006000NRG23160120230116872
|
8128942103
|
16/01/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504006WL016417
|
00415
|
SBIN0006778
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UT3504006_170822FTO_75506
|
3504006000NRG23170820220056530
|
4640801613
|
17/08/2022
|
VEERA DEVI
|
VEERA DEVI
|
3504006WL007666
|
00354
|
PUNB0589800
|
2556
|
12/09/2022
|
Account closed
|
|
1515
|
UT3504006_230323APB_FTO_165529
|
3504006000NRG23210320230177445
|
0277701326
|
23/03/2023
|
NANI DEVI
|
NANI DEVI
|
3504006WL023049
|
00415
|
SBIN0007411
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UT3504006_280323FTO_168242
|
3504006000NRG23210320230177529
|
0308450091
|
28/03/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504006WL0023060
|
00415
|
SBIN0014136
|
3408
|
30/03/2023
|
Account closed
|
|
1517
|
UT3504006_280323FTO_168242
|
3504006000NRG23210320230177544
|
0308450092
|
28/03/2023
|
HANSI DEV
|
HANSI DEV
|
3504006WL0023064
|
00415
|
SBIN0014136
|
2982
|
30/03/2023
|
Account closed
|
|
1518
|
UT3504006_220422FTO_8796
|
3504006000NRG23220420220002810
|
0821744089
|
22/04/2022
|
babita devi
|
babita devi
|
3504006WL000363
|
00415
|
SBIN0014136
|
2556
|
04/05/2022
|
No Such Account
|
|
1519
|
UT3504006_280323FTO_168242
|
3504006000NRG23230320230179324
|
0308450101
|
28/03/2023
|
BHUWNESHWARI DEVI
|
BHUWNESHWARI DEVI
|
3504006WL0023300
|
00415
|
SBIN0007411
|
2556
|
30/03/2023
|
Account closed
|
|
1520
|
UT3504002_130522APB_FTO_22351
|
3504002000NRG23130520220013791
|
1372898603
|
13/05/2022
|
BUDHI LAL
|
BUDHI LAL
|
3504002WL001656
|
00479
|
SBIN0RRUTGB
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UT3504002_190722APB_FTO_60550
|
3504002000NRG23190720220042137
|
3272969245
|
19/07/2022
|
VINOD SINGH
|
VINOD SINGH
|
3504002WL005620
|
00415
|
SBIN0006170
|
1278
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UT3504002_280223FTO_152626
|
3504002000NRG23280220230150919
|
9911848615
|
28/02/2023
|
sandeep lal
|
sandeep lal
|
3504002WL0020318
|
00354
|
PUNB0024500
|
2556
|
18/03/2023
|
Account closed
|
|
1523
|
UT3504003_040922APB_FTO_83208
|
3504003000NRG23040920220063764
|
4651230244
|
04/09/2022
|
KARAN SINGH
|
KARAN SINGH
|
3504003WL008727
|
00415
|
SBIN0002323
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UT3504003_070822APB_FTO_72072
|
3504003000NRG23060820220051388
|
3980406460
|
07/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3504003WL006953
|
00165
|
IBKL0001530
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UT3504003_090223APB_FTO_148343
|
3504003000NRG23090220230132885
|
8869687039
|
09/02/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3504003WL018223
|
00415
|
SBIN0005447
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UT3504003_090223APB_FTO_148343
|
3504003000NRG23090220230132957
|
8869687022
|
09/02/2023
|
RAJVAR SINGH
|
RAJVAR SINGH
|
3504003WL018227
|
00415
|
SBIN0002323
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UT3504003_110622FTO_36393
|
3504003000NRG23110620220022748
|
2518088282
|
11/06/2022
|
USHA
|
USHA
|
3504003WL002904
|
00415
|
SBIN0005447
|
2130
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1528
|
UT3504003_160622APB_FTO_38746
|
3504003000NRG23160620220025294
|
2513955013
|
16/06/2022
|
SANGEETA KOTHIYAL
|
SANGEETA KOTHIYAL
|
3504003WL003278
|
00112
|
IBKL070CZSB
|
2982
|
27/06/2022
|
Account closed
|
|
1529
|
UT3504003_190822APB_FTO_76953
|
3504003000NRG23190820220058117
|
4230004218
|
19/08/2022
|
SHANTA DEVI
|
SHANTA DEVI
|
3504003WL007897
|
00415
|
SBIN0004905
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UT3504003_250223FTO_152283
|
3504003000NRG23230220230147240
|
9911848732
|
25/02/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
3504003WL0019854
|
00415
|
SBIN0002323
|
1491
|
18/03/2023
|
Account closed
|
|
1531
|
UT3504003_240822APB_FTO_79629
|
3504003000NRG23230820220059472
|
4651218159
|
24/08/2022
|
HEMA DEVI
|
HEMA DEVI
|
3504003WL008089
|
00078
|
CNRB0018658
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UT3504004_060722APB_FTO_48990
|
3504004000NRG23060720220036095
|
2963921095
|
06/07/2022
|
KASTOORA DEVI
|
KASTOORA DEVI
|
3504004WL004720
|
00415
|
SBIN0003701
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
UT3504004_220323APB_FTO_164598
|
3504004000NRG23220320230179079
|
0115462114
|
22/03/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3504004WL023267
|
00415
|
SBIN0003701
|
2982
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UT3504004_291222FTO_128887
|
3504004000NRG23291220220107850
|
|
29/12/2022
|
BINDI DEVI
|
BINDI DEVI
|
3504004WL015340
|
00415
|
SBIN0003701
|
2982
|
03/01/2023
|
Account closed
|
|
1535
|
UT3504004_300822APB_FTO_81199
|
3504004000NRG23300820220061216
|
4641355384
|
30/08/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3504004WL008379
|
00354
|
PUNB0795500
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UT3504005_090522FTO_20642
|
3504005000NRG23090520220012177
|
1269220566
|
09/05/2022
|
NEERAJ SINGH NEGI
|
NEERAJ SINGH NEGI
|
3504005WL001434
|
00691
|
IPOS0000001
|
2556
|
16/05/2022
|
No Such Account
|
|
1537
|
UT3504005_200123APB_FTO_140764
|
3504005000NRG23200120230119296
|
8166107521
|
20/01/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
3504005WL016694
|
00415
|
SBIN0005478
|
639
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
UT3504005_200123APB_FTO_140764
|
3504005000NRG23200120230119303
|
8166107527
|
20/01/2023
|
SANJU DEVI
|
SANJU DEVI
|
3504005WL016694
|
00354
|
PUNB0589700
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
UT3504007_220722FTO_63199
|
3504005000NRG23220720220044138
|
3979969954
|
22/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3504005WL0005907
|
00415
|
SBIN0009955
|
1491
|
17/08/2022
|
Account closed
|
|
1540
|
UT3504006_210123APB_FTO_140903
|
3504006000NRG23210120230119544
|
8166109486
|
21/01/2023
|
RAMOTI DEVI
|
RAMOTI DEVI
|
3504006WL016724
|
00415
|
SBIN0014136
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UT3504006_221122FTO_114215
|
3504006000NRG23211120220093718
|
6672435507
|
22/11/2022
|
Bachan singh
|
Bachan singh
|
3504006WL013341
|
00415
|
SBIN0005477
|
2556
|
26/11/2022
|
No Such Account
|
|
1542
|
UT3504006_261122FTO_115981
|
3504006000NRG23261120220095419
|
|
26/11/2022
|
Maheshwari Devi
|
Maheshwari Devi
|
3504006WL013643
|
00415
|
SBIN0006778
|
2556
|
02/12/2022
|
No Such Account
|
|
1543
|
UT3504006_261122FTO_115981
|
3504006000NRG23261120220095427
|
|
26/11/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3504006WL013643
|
00415
|
SBIN0006778
|
2556
|
02/12/2022
|
No Such Account
|
|
1544
|
UT3504006_261122FTO_115987
|
3504006000NRG23261120220095433
|
|
26/11/2022
|
Kamla Devi
|
Kamla Devi
|
3504006WL013644
|
00415
|
SBIN0005477
|
1491
|
02/12/2022
|
No Such Account
|
|
1545
|
UT3504006_271222APB_FTO_127802
|
3504006000NRG23271220220105984
|
7515050327
|
27/12/2022
|
kalam singh
|
kalam singh
|
3504006WL015116
|
00415
|
SBIN0006778
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UT3504006_290323APB_FTO_170601
|
3504006000NRG23290320230195423
|
0500902151
|
29/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3504006WL024915
|
00415
|
SBIN0007419
|
2120
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1547
|
UT3504006_300422APB_FTO_15713
|
3504006000NRG23300420220007287
|
1090712237
|
30/04/2022
|
shanti devi
|
shanti devi
|
3504006WL000803
|
00415
|
SBIN0014136
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UT3504006_310123FTO_144631
|
3504006000NRG23310120230125248
|
8522452350
|
31/01/2023
|
laxmi devi
|
laxmi devi
|
3504006WL017322
|
00415
|
SBIN0007419
|
2556
|
06/02/2023
|
No Such Account
|
|
1549
|
UT3504005_080223APB_FTO_147895
|
3504007000NRG23080220230131966
|
8869690008
|
08/02/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL018099
|
00691
|
IPOS0000001
|
426
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UT3504007_121222APB_FTO_121152
|
3504007000NRG23121220220100396
|
7321014166
|
12/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL014358
|
00415
|
SBIN0009836
|
639
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UT3504005_280922FTO_93099
|
3504007000NRG23280920220074726
|
5129979238
|
28/09/2022
|
Sushila Devi
|
Sushila Devi
|
3504007WL010377
|
00415
|
SBIN0005478
|
2556
|
01/10/2022
|
No Such Account
|
|
1552
|
UT3504008_010722APB_FTO_46022
|
3504008000NRG23010720220033450
|
2848923180
|
01/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3504008WL004386
|
00415
|
SBIN0007688
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UT3504008_151222APB_FTO_122813
|
3504008000NRG23141220220101744
|
7341151618
|
15/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3504008WL014562
|
00415
|
SBIN0007688
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UT3504008_151222APB_FTO_122813
|
3504008000NRG23141220220101754
|
7341151662
|
15/12/2022
|
SARDA DEVI
|
SARDA DEVI
|
3504008WL014563
|
00415
|
SBIN0007688
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UT3504008_170323APB_FTO_162293
|
3504008000NRG23170320230170587
|
0062801319
|
17/03/2023
|
SARDA DEVI
|
SARDA DEVI
|
3504008WL022408
|
00415
|
SBIN0007688
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UT3504008_180323APB_FTO_163135
|
3504008000NRG23180320230173581
|
0063085136
|
18/03/2023
|
HIMMATI DEVI
|
HIMMATI DEVI
|
3504008WL022697
|
00112
|
IBKL070CZSB
|
1065
|
24/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1557
|
UT3504008_290323APB_FTO_169624
|
3504008000NRG23240320230183095
|
1434318140
|
29/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3504008WL023637
|
00415
|
SBIN0007688
|
3408
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UT3504008_270722APB_FTO_66372
|
3504008000NRG23270720220046852
|
3980394350
|
27/07/2022
|
BHAGWATI DEVI
|
BHAGWATI DEVI
|
3504008WL006309
|
00415
|
SBIN0007688
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UT3504009_070522APB_FTO_19914
|
3504009000NRG23070520220011373
|
1225800706
|
07/05/2022
|
PARTIMA DEVI
|
PARTIMA DEVI
|
3504009WL001323
|
00354
|
PUNB0286000
|
1704
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UT3504006_230422APB_FTO_10279
|
3504006000NRG23230420220003657
|
0822504792
|
23/04/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3504006WL000457
|
00415
|
SBIN0006778
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UT3504006_280323FTO_168242
|
3504006000NRG23250320230184907
|
0308450100
|
28/03/2023
|
BHUWNESHWARI DEVI
|
BHUWNESHWARI DEVI
|
3504006WL0023833
|
00415
|
SBIN0007411
|
2556
|
30/03/2023
|
Account closed
|
|
1562
|
UT3504006_040822FTO_70272
|
3504006000NRG23250720220045685
|
3979977264
|
04/08/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3504006WL0006157
|
00354
|
PUNB0589800
|
2556
|
17/08/2022
|
No Such Account
|
|
1563
|
UT3504006_290722APB_FTO_67741
|
3504006000NRG23290720220047688
|
3980391347
|
29/07/2022
|
DONA DEVI
|
DONA DEVI
|
3504006WL006431
|
00415
|
SBIN0006778
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UT3504006_300323APB_FTO_171458
|
3504006000NRG23300320230202797
|
0492962483
|
30/03/2023
|
shobha dev
|
shobha dev
|
3504006WL025774
|
00415
|
SBIN0007411
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
UT3504006_300822FTO_81265
|
3504006000NRG23300820220061387
|
4640951285
|
30/08/2022
|
Sanjay singh
|
Sanjay singh
|
3504006WL008404
|
00415
|
SBIN0007419
|
1278
|
12/09/2022
|
No Such Account
|
|
1566
|
UT3504007_031022APB_FTO_95542
|
3504007000NRG23031020220077246
|
N1022000F75A2
|
03/10/2022
|
KHILAP SINGH RAWAT
|
KHILAP SINGH RAWAT
|
3504007WL010742
|
00415
|
SBIN0009836
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UT3504007_070123FTO_132499
|
3504007000NRG23070120230112744
|
7906962421
|
07/01/2023
|
ARCHANA BISTH
|
ARCHANA BISTH
|
3504007WL015961
|
00415
|
SBIN0009955
|
1491
|
14/01/2023
|
Account closed
|
|
1568
|
UT3504007_140323APB_FTO_158477
|
3504007000NRG23140320230166446
|
9913871361
|
14/03/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL022030
|
00415
|
SBIN0009836
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UT3504007_270622APB_FTO_43028
|
3504007000NRG23210620220028389
|
2608634915
|
27/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3504007WL003731
|
00415
|
SBIN0003569
|
2982
|
02/07/2022
|
Account closed
|
|
1570
|
UT3504007_270622APB_FTO_43028
|
3504007000NRG23240620220029911
|
2608634870
|
27/06/2022
|
HARI PRASAD
|
HARI PRASAD
|
3504007WL003911
|
00354
|
PUNB0472700
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UT3504007_270622APB_FTO_43028
|
3504007000NRG23240620220029943
|
2608634887
|
27/06/2022
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
3504007WL003915
|
00415
|
SBIN0009836
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UT3504005_270123FTO_143027
|
3504007000NRG23270120230122095
|
8378016647
|
27/01/2023
|
SUMTI DEVI
|
SUMTI DEVI
|
3504007WL016990
|
00479
|
SBIN0RRUTGB
|
1278
|
02/02/2023
|
Account closed
|
|
1573
|
UT3504007_280422APB_FTO_13975
|
3504007000NRG23280420220006440
|
0924455306
|
28/04/2022
|
NAIN SINGH
|
NAIN SINGH
|
3504007WL000719
|
00415
|
SBIN0003569
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
UT3504005_310323APB_FTO_172851
|
3504007000NRG23310320230212589
|
1876937103
|
31/03/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3504007WL026672
|
00691
|
IPOS0000001
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
UT3504005_310323APB_FTO_172851
|
3504007000NRG23310320230212765
|
1876937180
|
31/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3504007WL026687
|
246001
|
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
UT3504005_310323APB_FTO_172851
|
3504007000NRG23310320230212788
|
1876937191
|
31/03/2023
|
REENA DEVI
|
REENA DEVI
|
3504007WL026689
|
246001
|
|
2769
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
UT3504008_090922APB_FTO_85194
|
3504008000NRG23090920220066536
|
4747967559
|
09/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3504008WL009113
|
00112
|
IBKL070CZSB
|
2130
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
UT3504008_140323APB_FTO_158612
|
3504008000NRG23140320230165071
|
9913871883
|
14/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3504008WL021897
|
00415
|
SBIN0007688
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UT3504008_140323APB_FTO_158612
|
3504008000NRG23140320230166595
|
9913871591
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504008WL022040
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UT3504006_060822FTO_71669
|
3504006000NRG22190420220273818
|
3979983160
|
06/08/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3504006WL0030345
|
00415
|
SBIN0014136
|
1836
|
17/08/2022
|
Account closed
|
|
1581
|
UT3504006_011022APB_FTO_94876
|
3504006000NRG23011020220076329
|
N10220012BC15
|
01/10/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL010613
|
00415
|
SBIN0007411
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UT3504006_060123APB_FTO_131662
|
3504006000NRG23060120230112153
|
7854835293
|
06/01/2023
|
DENASH RAM
|
DENASH RAM
|
3504006WL015873
|
00415
|
SBIN0014136
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
UT3504006_070922APB_FTO_84346
|
3504006000NRG23070920220065524
|
4651222701
|
07/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3504006WL008953
|
00415
|
SBIN0007411
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UT3504006_070922APB_FTO_84346
|
3504006000NRG23070920220065525
|
4651222695
|
07/09/2022
|
KALWATI DEVI
|
KALWATI DEVI
|
3504006WL008953
|
00415
|
SBIN0007411
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UT3504006_071022APB_FTO_97028
|
3504006000NRG23071020220079378
|
N10220060FCBF
|
07/10/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3504006WL011065
|
00415
|
SBIN0007419
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UT3504006_080722APB_FTO_51439
|
3504006000NRG23080720220037169
|
3035925956
|
08/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3504006WL004901
|
00415
|
SBIN0005477
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UT3504006_150722APB_FTO_58092
|
3504006000NRG23150720220041010
|
3304008170
|
15/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3504006WL005438
|
00415
|
SBIN0007419
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UT3504006_200223APB_FTO_150512
|
3504006000NRG23170220230141020
|
9180720590
|
20/02/2023
|
BACHULI DEVI
|
BACHULI DEVI
|
3504006WL019172
|
00415
|
SBIN0007419
|
1491
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UT3504006_200223APB_FTO_150509
|
3504006000NRG23170220230141076
|
9180721435
|
20/02/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504006WL019175
|
00415
|
SBIN0007419
|
1278
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
UT3504006_170522FTO_23160
|
3504006000NRG23170520220014465
|
1503798489
|
17/05/2022
|
KEEM SINGH
|
KEEM SINGH
|
3504006WL0001766
|
00415
|
SBIN0014136
|
2556
|
25/05/2022
|
Account closed
|
|
1591
|
UT3504006_180323APB_FTO_162810
|
3504006000NRG23180320230173709
|
0063079259
|
18/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3504006WL022709
|
00415
|
SBIN0007419
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UT3504006_210722APB_FTO_62296
|
3504006000NRG23210720220043581
|
3982953272
|
21/07/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3504006WL005836
|
00112
|
IBKL070CZSB
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UT3504006_250223APB_FTO_152138
|
3504006000NRG23250220230148949
|
9912879639
|
25/02/2023
|
NANDI DEVI
|
NANDI DEVI
|
3504006WL020071
|
00415
|
SBIN0007419
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UT3504006_270722APB_FTO_66368
|
3504006000NRG23270720220046819
|
3982955706
|
27/07/2022
|
BHAG SINGH
|
BHAG SINGH
|
3504006WL006306
|
00415
|
SBIN0005477
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UT3504006_280323APB_FTO_168258
|
3504006000NRG23280320230191877
|
0309411608
|
28/03/2023
|
DHOLI DEVI
|
DHOLI DEVI
|
3504006WL024527
|
00415
|
SBIN0005477
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UT3504006_290323FTO_170202
|
3504006000NRG23290320230193705
|
0500475378
|
29/03/2023
|
HARISH SINGH
|
HARISH SINGH
|
3504006WL024733
|
00415
|
SBIN0014136
|
3408
|
03/04/2023
|
Account closed
|
|
1597
|
UT3504006_301222FTO_129327
|
3504006000NRG23301220220108392
|
|
30/12/2022
|
Maheshwari Devi
|
Maheshwari Devi
|
3504006WL015418
|
00415
|
SBIN0006778
|
1065
|
03/01/2023
|
No Such Account
|
|
1598
|
UT3504006_301222FTO_129327
|
3504006000NRG23301220220108400
|
|
30/12/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3504006WL015418
|
00415
|
SBIN0006778
|
1065
|
03/01/2023
|
No Such Account
|
|
1599
|
UT3504006_311222APB_FTO_129968
|
3504006000NRG23311220220109498
|
|
31/12/2022
|
GANGA DEVI
|
GANGA DEVI
|
3504006WL015548
|
00415
|
SBIN0007419
|
639
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UT3504009_111122APB_FTO_111050
|
3504009000NRG23111120220090834
|
6618392539
|
11/11/2022
|
aanandi devi
|
aanandi devi
|
3504009WL012905
|
00415
|
SBIN0006738
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UT3504009_111122APB_FTO_111050
|
3504009000NRG23111120220091228
|
6618392571
|
11/11/2022
|
Dattu Lal
|
Dattu Lal
|
3504009WL012954
|
00354
|
PUNB0286000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UT3504008_180722APB_FTO_60081
|
3504008000NRG23180720220041985
|
3304006209
|
18/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3504008WL005600
|
00415
|
SBIN0007688
|
3195
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UT3504009_141222APB_FTO_122547
|
3504009000NRG23141220220101608
|
7341153876
|
14/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3504009WL014531
|
00415
|
SBIN0004532
|
2556
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UT3504009_141222APB_FTO_122547
|
3504009000NRG23141220220101621
|
7341153845
|
14/12/2022
|
DASHRATH
|
DASHRATH
|
3504009WL014533
|
00415
|
SBIN0004532
|
1491
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UT3504009_160323APB_FTO_161406
|
3504009000NRG23160320230168797
|
0062806606
|
16/03/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
3504009WL022240
|
00415
|
SBIN0002385
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UT3504009_170323FTO_162130
|
3504009000NRG23170320230170751
|
0061953454
|
17/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3504009WL022423
|
00479
|
SBIN0RRUTGB
|
1278
|
24/03/2023
|
Account closed
|
|
1607
|
UT3504009_240223APB_FTO_151837
|
3504009000NRG23240220230148098
|
9912885409
|
24/02/2023
|
REJA DEVI
|
REJA DEVI
|
3504009WL019959
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UT3504009_270323APB_FTO_167651
|
3504009000NRG23250320230186424
|
0309398364
|
27/03/2023
|
aanandi devi
|
aanandi devi
|
3504009WL023991
|
00415
|
SBIN0006738
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UT3504009_270323APB_FTO_167651
|
3504009000NRG23250320230186440
|
0309398340
|
27/03/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
3504009WL023993
|
00415
|
SBIN0002385
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UT3504009_250422APB_FTO_11277
|
3504009000NRG23250420220004769
|
0822500335
|
25/04/2022
|
JEET SINGH
|
JEET SINGH
|
3504009WL000580
|
00415
|
SBIN0007547
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UT3504007_090223FTO_148044
|
3504007000NRG23040220230128167
|
8870332681
|
09/02/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3504007WL0017660
|
00415
|
SBIN0003569
|
1491
|
17/02/2023
|
Account closed
|
|
1612
|
UT3504007_090323APB_FTO_154823
|
3504007000NRG23090320230158112
|
9914086182
|
09/03/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504007WL021117
|
00354
|
PUNB0472700
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UT3504007_090323APB_FTO_154823
|
3504007000NRG23090320230158125
|
9914086168
|
09/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL021118
|
00354
|
PUNB0472700
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UT3504007_130123FTO_137214
|
3504007000NRG23130120230115902
|
8086659289
|
13/01/2023
|
ARCHANA BISTH
|
ARCHANA BISTH
|
3504007WL016321
|
00415
|
SBIN0009955
|
1491
|
20/01/2023
|
Account closed
|
|
1615
|
UT3504007_131222APB_FTO_121849
|
3504007000NRG23131220220101212
|
7321007666
|
13/12/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3504007WL014467
|
00415
|
SBIN0009836
|
1278
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UT3504007_131222APB_FTO_121849
|
3504007000NRG23131220220101219
|
7321007654
|
13/12/2022
|
SITA DEVI
|
SITA DEVI
|
3504007WL014467
|
00415
|
SBIN0009836
|
1278
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
UT3504007_170323APB_FTO_162116
|
3504007000NRG23170320230171452
|
0063087754
|
17/03/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3504007WL022488
|
00415
|
SBIN0003569
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
UT3504007_170323APB_FTO_162116
|
3504007000NRG23170320230171479
|
0063087868
|
17/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
3504007WL022490
|
00354
|
PUNB0472700
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UT3504007_170323APB_FTO_162116
|
3504007000NRG23170320230171487
|
0063087784
|
17/03/2023
|
MAHIPAT SINGH
|
MAHIPAT SINGH
|
3504007WL022490
|
00415
|
SBIN0003569
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UT3504007_180123FTO_139910
|
3504007000NRG23180120230118525
|
8129984586
|
18/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3504007WL016607
|
00415
|
SBIN0009836
|
1491
|
24/01/2023
|
Account closed
|
|
1621
|
UT3504007_280123APB_FTO_143612
|
3504007000NRG23280120230123360
|
8378360777
|
28/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3504007WL017123
|
00354
|
PUNB0472700
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UT3504007_280123APB_FTO_143612
|
3504007000NRG23280120230123454
|
8378360768
|
28/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3504007WL017128
|
00415
|
SBIN0003569
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UT3504007_300323FTO_171609
|
3504007000NRG23300320230205488
|
1176297818
|
30/03/2023
|
HIMANSHU SINGH BISHT
|
HIMANSHU SINGH BISHT
|
3504007WL026003
|
00415
|
SBIN0009836
|
2982
|
03/05/2023
|
Account closed
|
|
1624
|
UT3504007_310323APB_FTO_172841
|
3504007000NRG23310320230210078
|
1176003212
|
31/03/2023
|
DHAN SINGH
|
DHAN SINGH
|
3504007WL026464
|
00415
|
SBIN0003569
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UT3504007_310323APB_FTO_172841
|
3504007000NRG23310320230210636
|
1176003239
|
31/03/2023
|
BHAGWAT SINGH
|
BHAGWAT SINGH
|
3504007WL026512
|
00415
|
SBIN0009836
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
UT3504008_050323APB_FTO_154149
|
3504008000NRG23050320230156103
|
9912310473
|
05/03/2023
|
DEVI DUTT KUNIYAL
|
DEVI DUTT KUNIYAL
|
3504008WL020894
|
00415
|
SBIN0007688
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UT3504008_090223APB_FTO_148331
|
3504008000NRG23080220230131746
|
9180722424
|
09/02/2023
|
HIMMATI DEVI
|
HIMMATI DEVI
|
3504008WL018087
|
00112
|
IBKL070CZSB
|
3195
|
25/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1628
|
UT3504008_200822APB_FTO_77149
|
3504008000NRG23200820220058206
|
4651216653
|
20/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3504008WL007912
|
00112
|
IBKL070CZSB
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UT3504008_210223APB_FTO_151025
|
3504008000NRG23210220230143123
|
9301249932
|
21/02/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3504008WL019392
|
00415
|
SBIN0007688
|
852
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UT3504009_010323APB_FTO_153173
|
3504009000NRG23010320230153052
|
9912317580
|
01/03/2023
|
SEELA DEVI
|
SEELA DEVI
|
3504009WL020524
|
00354
|
PUNB0286000
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UT3504009_010323APB_FTO_153173
|
3504009000NRG23010320230153074
|
9912317559
|
01/03/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3504009WL020526
|
00415
|
SBIN0007547
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UT3504009_150323APB_FTO_159255
|
3504009000NRG23150320230167327
|
0062804357
|
15/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3504009WL022113
|
00415
|
SBIN0007547
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
UT3504009_210323APB_FTO_164457
|
3504009000NRG23210320230178313
|
0115463306
|
21/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
3504009WL023189
|
00415
|
SBIN0004532
|
1278
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UT3504009_210922FTO_90117
|
3504009000NRG23210920220071536
|
4955217625
|
21/09/2022
|
SUMIT
|
SUMIT
|
3504009WL0009890
|
00354
|
PUNB0286000
|
2556
|
24/09/2022
|
No Such Account
|
|
1635
|
UT3504009_210922FTO_90117
|
3504009000NRG23210920220071537
|
4955217626
|
21/09/2022
|
SUMIT
|
SUMIT
|
3504009WL0009890
|
00354
|
PUNB0286000
|
2556
|
24/09/2022
|
No Such Account
|
|
1636
|
UT3504009_240323APB_FTO_165847
|
3504009000NRG23240320230182733
|
0309397598
|
24/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3504009WL023594
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
UT3504009_270223APB_FTO_152392
|
3504009000NRG23270220230150041
|
9912877016
|
27/02/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
3504009WL020203
|
00415
|
SBIN0002385
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
UT3504009_270223APB_FTO_152392
|
3504009000NRG23270220230150042
|
9912877017
|
27/02/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
3504009WL020203
|
00415
|
SBIN0002385
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UT3504009_270223APB_FTO_152392
|
3504009000NRG23270220230150224
|
9912876994
|
27/02/2023
|
aanandi devi
|
aanandi devi
|
3504009WL020222
|
00415
|
SBIN0006738
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UT3504009_270223APB_FTO_152392
|
3504009000NRG23270220230150225
|
9912876995
|
27/02/2023
|
aanandi devi
|
aanandi devi
|
3504009WL020222
|
00415
|
SBIN0006738
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UT3504009_290622APB_FTO_44506
|
3504009000NRG23290620220032249
|
3410544410
|
29/06/2022
|
Mrs. BHAUPALI DEVI
|
Mrs. BHAUPALI DEVI
|
3504009WL004224
|
00479
|
SBIN0RRUTGB
|
2130
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|