Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-May-2024 07:25:29 AM 
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Rejection Details

State : UTTRANCHAL District : CHAMPAWAT



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 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058614 7907012194 19/12/2022 BASANT BALLABH BASANT BALLABH 3510003WL007636 00112 IBKL0768PJS 2982 14/01/2023 invalid Bank Identifier
2 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058619 7907012166 19/12/2022 GOKULANAND GOKULANAND 3510003WL007636 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
3 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058625 7907012193 19/12/2022 Nandee devo Nandee devo 3510003WL007638 00112 IBKL0768PJS 2130 14/01/2023 invalid Bank Identifier
4 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058628 7907012190 19/12/2022 BHARAT SINGH BHARAT SINGH 3510003WL007639 00112 IBKL0768PJS 2982 14/01/2023 invalid Bank Identifier
5 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058629 7907012152 19/12/2022 HEERA DEVI HEERA DEVI 3510003WL007639 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
6 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058636 7907012146 19/12/2022 JIVANTI DEVI JIVANTI DEVI 3510003WL007640 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
7 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058642 7907012268 19/12/2022 TRILOCHAN JOSHI TRILOCHAN JOSHI 3510003WL007640 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
8 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058643 7907012277 19/12/2022 KAMALA DEVI KAMALA DEVI 3510003WL007641 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
9 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058645 7907012223 19/12/2022 Bhupendra singh Bhupendra singh 3510003WL007641 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
10 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058649 7907012259 19/12/2022 BASANTI DEVI BASANTI DEVI 3510003WL007642 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
11 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058654 7907012149 19/12/2022 MANJU DEVI MANJU DEVI 3510003WL007644 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
12 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058655 7907012151 19/12/2022 Prakash singh Prakash singh 3510003WL007644 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
13 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058656 7907012256 19/12/2022 CHURAMANI CHURAMANI 3510003WL007645 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
14 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058667 7907012180 19/12/2022 CHANCHAL SINGH CHANCHAL SINGH 3510003WL007647 00349 PSIB0000479 2982 14/01/2023 invalid Bank Identifier
15 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058671 7907012207 19/12/2022 NAND KISHOR NAND KISHOR 3510003WL007648 00303 NTBL0BHI043 2982 14/01/2023 invalid Bank Identifier
16 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058682 7907012183 19/12/2022 MADHAVANAND MADHAVANAND 3510003WL007648 00303 NTBL0BHI043 2982 14/01/2023 invalid Bank Identifier
17 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058692 7907012177 19/12/2022 INDRA DEVI INDRA DEVI 3510003WL007649 00349 PSIB0000479 2982 14/01/2023 invalid Bank Identifier
18 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058701 7907012174 19/12/2022 MAHESH CHANDRA MAHESH CHANDRA 3510003WL007651 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
19 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058703 7907012147 19/12/2022 AMAR RAM AMAR RAM 3510003WL007651 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
20 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058704 7907012224 19/12/2022 NAVEEN CHANDRA NAVEEN CHANDRA 3510003WL007651 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
21 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058706 7907012257 19/12/2022 PRAKASH RAM PRAKASH RAM 3510003WL007651 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
22 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058708 7907012175 19/12/2022 NARESH KUMAR NARESH KUMAR 3510003WL007651 00415 SBIN0001655 2982 14/01/2023 invalid Bank Identifier
23 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058757 7907012241 19/12/2022 PRAKASH CHANDRA PRAKASH CHANDRA 3510003WL007657 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
24 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058758 7907012242 19/12/2022 DEEPA DEVI DEEPA DEVI 3510003WL007657 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
25 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058798 7907012170 19/12/2022 MAHESHWARI DEVI MAHESHWARI DEVI 3510003WL007662 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
26 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058800 7907012195 19/12/2022 JAIMATI JAIMATI 3510003WL007662 00112 IBKL0768PJS 2982 14/01/2023 invalid Bank Identifier
27 UT3510001_010722FTO_46316 3510001000NRG23010720220008903 2847997219 01/07/2022 HARISH CHANDRA HARISH CHANDRA 3510001WL001216 00045 BARB0CHAMPT 2982 07/07/2022 No Such Account
28 UT3510001_010722FTO_46316 3510001000NRG23010720220008965 2847997226 01/07/2022 BHAWANA BISHT BHAWANA BISHT 3510001WL001245 00078 CNRB0006381 2982 07/07/2022 No Such Account
29 UT3510002_071222APB_FTO_119977 3510002000NRG23071220220053945 7064897427 07/12/2022 NATH SINGH NATH SINGH 3510002WL007005 00415 SBIN0007659 2982 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 UT3510002_071222APB_FTO_119977 3510002000NRG23071220220054456 7064897409 07/12/2022 Ram Dutt Bhatt Ram Dutt Bhatt 3510002WL007062 00354 PUNB0643600 2982 10/12/2022 A/c Blocked or Frozen
31 UT3510003_301222APB_FTO_129333 3510003000NRG23301220220063112 30/12/2022 DEEPA DEVI DEEPA DEVI 3510003WL008199 00303 NTBL0DEV030 2982 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
32 UT3510003_171022APB_FTO_102773 3510003000NRG23171020220040230 N10220102F947 17/10/2022 LOKMANI LOKMANI 3510003WL005324 00303 NTBL0BHI043 2130 22/11/2022 A/c Blocked or Frozen
33 UT3510003_190722APB_FTO_61144 3510003000NRG23190720220014489 3272967852 19/07/2022 SHIVRAJ SINGH SHIVRAJ SINGH 3510003WL001993 00479 SBIN0RRUTGB 2982 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UT3510001_271222FTO_127774 3510001000NRG23031220220052462 7514860500 27/12/2022 PUSPA DEVI PUSPA DEVI 3510001WL0006795 00165 IBKL0001598 2982 30/12/2022 No Such Account
35 UT3510001_271222FTO_127774 3510001000NRG23041220220052965 7514860536 27/12/2022 LAL MANI LAL MANI 3510001WL0006870 00479 SBIN0001249 2982 30/12/2022 No Such Account
36 UT3510004_140922APB_FTO_87603 3510004000NRG23140920220030870 4805420934 14/09/2022 RAMI DEVI RAMI DEVI 3510004WL004107 00303 NTBL0CHA042 2556 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 UT3510004_140922APB_FTO_87603 3510004000NRG23140920220030885 4805420935 14/09/2022 NEELAWATI DEVI NEELAWATI DEVI 3510004WL004108 00303 NTBL0CHA042 2556 17/09/2022 Aadhaar Number not Mapped to Account Number
38 UT3510002_221222APB_FTO_126095 3510002000NRG23221220220060170 7471919746 22/12/2022 Hema Devi Hema Devi 3510002WL007822 00415 SBIN0007659 2982 28/12/2022 Aadhaar Number not Mapped to Account Number
39 UT3510004_060123FTO_131883 3510004000NRG23060120230065175 7854421473 06/01/2023 BHAGIRATHI BHAGIRATHI 3510004WL008467 00415 SBIN0007437 2556 12/01/2023 Account closed
40 UT3510001_271222FTO_127774 3510001000NRG23200920220032052 7514860555 27/12/2022 VIMALA DEVI VIMALA DEVI 3510001WL0004297 00479 SBIN0RRUTGB 2982 30/12/2022 No Such Account
41 UT3510001_271222FTO_127774 3510001000NRG23200920220032053 7514860543 27/12/2022 DEEPAK SINGH DEEPAK SINGH 3510001WL0004298 00415 SBIN0001249 2982 30/12/2022 No Such Account
42 UT3510001_271222FTO_127774 3510001000NRG23200920220032057 7514860559 27/12/2022 TRILOKI DEVI TRILOKI DEVI 3510001WL0004301 00479 SBIN0RRUTGB 3408 30/12/2022 No Such Account
43 UT3510001_271222FTO_127774 3510001000NRG23210920220032076 7514860527 27/12/2022 AASHA DEVI AASHA DEVI 3510001WL0004307 00354 PUNB0129010 1278 30/12/2022 No Such Account
44 UT3510001_211222FTO_125780 3510001000NRG23211220220060008 7471477722 21/12/2022 KAMAL RAM KAMAL RAM 3510001WL007799 00479 SBIN0RRUTGB 2982 28/12/2022 No Such Account
45 UT3510001_211222FTO_125780 3510001000NRG23211220220060010 7471477720 21/12/2022 MEENA MEENA 3510001WL007799 00479 SBIN0RRUTGB 2982 28/12/2022 No Such Account
46 UT3510001_150722APB_FTO_58648 3510001000NRG23150720220013538 3304007726 15/07/2022 JEET SINGH JEET SINGH 3510001WL001838 00354 PUNB0692100 2982 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UT3510002_311022APB_FTO_106969 3510002000NRG23311020220044004 6613949306 31/10/2022 NIRMALA JOSHI NIRMALA JOSHI 3510002WL005738 00415 SBIN0007659 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 UT3510004_230922FTO_91592 3510004000NRG23230920220032997 5010228715 23/09/2022 HEMA JOSHI HEMA JOSHI 3510004WL004431 00479 SBIN0RRUTGB 2556 28/09/2022 No Such Account
49 UT3510004_230922FTO_91592 3510004000NRG23230920220032998 5010228729 23/09/2022 HEMA JOSHI HEMA JOSHI 3510004WL004431 00479 SBIN0RRUTGB 2556 28/09/2022 No Such Account
50 UT3510001_271222FTO_127774 3510001000NRG23260920220033918 7514860507 27/12/2022 PARWATI DEVI PARWATI DEVI 3510001WL0004559 00165 IBKL0001598 2982 30/12/2022 No Such Account
51 UT3510001_010822FTO_68913 3510001000NRG23010820220018133 3981548121 01/08/2022 VIMALA DEVI VIMALA DEVI 3510001WL002534 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
52 UT3510001_041022APB_FTO_96081 3510001000NRG23041020220036172 N10220028683E 04/10/2022 ISHWARI DEVI ISHWARI DEVI 3510001WL004821 00479 SBIN0RRUTGB 2982 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
53 UT3510001_041022APB_FTO_96081 3510001000NRG23041020220036250 N1022002867E1 04/10/2022 GANGA SINGH GANGA SINGH 3510001WL004830 00415 SBIN0011408 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 UT3510001_041022APB_FTO_96081 3510001000NRG23041020220036279 N1022002867F0 04/10/2022 REKHA SAMANT REKHA SAMANT 3510001WL004833 00415 SBIN0011408 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UT3510001_041022APB_FTO_96081 3510001000NRG23041020220036308 N1022002867B4 04/10/2022 INDRA DEV INDRA DEV 3510001WL004837 00112 IBKL0768PJS 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UT3510002_241222APB_FTO_127119 3510002000NRG23241220220060727 7471924773 24/12/2022 Shanti devi Shanti devi 3510002WL007899 00415 SBIN0007659 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UT3510002_241222APB_FTO_127119 3510002000NRG23241220220060982 7471924753 24/12/2022 BASNTI DEVI BASNTI DEVI 3510002WL007946 00415 SBIN0007659 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UT3510004_070123FTO_132515 3510004000NRG23070120230066445 7854424303 07/01/2023 RUCKMANI DEVI RUCKMANI DEVI 3510004WL008594 00303 NTBL0CHA042 2556 12/01/2023 No Such Account
59 UT3510004_071222APB_FTO_119971 3510004000NRG23071220220054442 7064898691 07/12/2022 BANSI RAM BANSI RAM 3510004WL007059 00415 SBIN0007437 2556 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UT3510001_300622FTO_45617 3510001000NRG23300620220007890 3022162088 30/06/2022 GAURAV BISHT GAURAV BISHT 3510001WL001102 00078 CNRB0006381 2982 12/07/2022 No Such Account
61 UT3510003_220622APB_FTO_41585 3510003000NRG23220620220006231 2559345281 22/06/2022 HARIRAJ SINGH HARIRAJ SINGH 3510003WL000877 00415 SBIN0001655 2130 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UT3510003_230822APB_FTO_78470 3510003000NRG23230820220023952 4641346706 23/08/2022 GIRISH SINGH GIRISH SINGH 3510003WL003259 00303 NTBL0DEV030 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 UT3510004_250722APB_FTO_64978 3510004000NRG23250720220015965 3980389608 25/07/2022 UMED SINGH UMED SINGH 3510004WL002224 00415 SBIN0007437 2556 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UT3510004_250722APB_FTO_64978 3510004000NRG23250720220016047 3980389616 25/07/2022 MAHESH RAM MAHESH RAM 3510004WL002232 00415 SBIN0007437 2556 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 UT3510001_260722APB_FTO_65775 3510001000NRG23260720220016281 3410547665 26/07/2022 LAL SINGH LAL SINGH 3510001WL002300 00303 NTBL0BHI043 2982 29/07/2022 Aadhaar Number not Mapped to Account Number
66 UT3510001_260722APB_FTO_65775 3510001000NRG23260720220016325 3410547728 26/07/2022 Madan singh Madan singh 3510001WL002305 00176 IDIB000C523 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 UT3510001_260722APB_FTO_65775 3510001000NRG23260720220016639 3410547747 26/07/2022 NARAYAN RAM NARAYAN RAM 3510001WL002353 00479 SBIN0RRUTGB 2982 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 UT3510001_261122FTO_116023 3510001000NRG23261120220050186 26/11/2022 NAVEEN SINGH NAVEEN SINGH 3510001WL006481 00415 SBIN0001872 2982 02/12/2022 No Such Account
69 UT3510001_261122FTO_116023 3510001000NRG23261120220050190 26/11/2022 SUNITA DEVI SUNITA DEVI 3510001WL006482 00479 SBIN0RRUTGB 2982 02/12/2022 No Such Account
70 UT3510001_270522APB_FTO_29144 3510001000NRG23270520220002341 1890765800 27/05/2022 ROSHAN LAL ROSHAN LAL 3510001WL000289 00479 SBIN0RRUTGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 UT3510004_170822APB_FTO_75741 3510004000NRG23170820220022404 4641366177 17/08/2022 SHANKAR RAM SHANKAR RAM 3510004WL003103 00303 NTBL0CHA042 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 UT3510002_060123APB_FTO_131762 3510002000NRG23060120230064764 7854830110 06/01/2023 DEEPA DEVI DEEPA DEVI 3510002WL008417 00045 BARB0LOHAGH 2982 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 UT3510002_060123APB_FTO_131762 3510002000NRG23060120230064809 7854830114 06/01/2023 MOTI RAM MOTI RAM 3510002WL008423 00415 SBIN0002569 2982 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UT3510002_070123FTO_132415 3510002000NRG23070120230065884 7854423320 07/01/2023 BHIM DATT BHIM DATT 3510002WL008546 00415 SBIN0002569 2982 12/01/2023 Account closed
75 UT3510001_040822APB_FTO_70426 3510001000NRG23040820220019124 3981451155 04/08/2022 GANGA SINGH GANGA SINGH 3510001WL002668 00415 SBIN0001249 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UT3510002_230622APB_FTO_41873 3510002000NRG23230620220006481 2565196168 23/06/2022 PUSHKAR SINGH PUSHKAR SINGH 3510002WL000914 00479 SBIN0RRUTGB 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UT3510004_070123APB_FTO_132501 3510004000NRG23070120230066147 7854840860 07/01/2023 JADGISH CHANDRA JOSHI JADGISH CHANDRA JOSHI 3510004WL008570 00114 IBKL0768PJS 2556 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UT3510004_070123APB_FTO_132501 3510004000NRG23070120230066399 7854840909 07/01/2023 PRATAP SINGH PRATAP SINGH 3510004WL008590 00303 NTBL0CHA042 2556 12/01/2023 Aadhaar Number not Mapped to Account Number
79 UT3510004_090522FTO_20623 3510004000NRG23070520220000129 1269226764 09/05/2022 MANJU MANJU 3510004WL000015 00415 SBIN0007437 213 16/05/2022 No Such Account
80 UT3510001_291222APB_FTO_128994 3510001000NRG23291220220062947 29/12/2022 RAJENDAR SINGH RAJENDAR SINGH 3510001WL008182 00303 NTBL0CHA015 2556 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UT3510001_291222APB_FTO_128994 3510001000NRG23291220220063053 29/12/2022 PRITAM SINGH PRITAM SINGH 3510001WL008189 00045 BARB0BLYTAN 2982 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UT3510001_311222FTO_129844 3510001000NRG23311220220063327 31/12/2022 SHANTI DEVI SHANTI DEVI 3510001WL008222 00354 PUNB0495400 2982 05/01/2023 No Such Account
83 UT3510001_201222FTO_125240 3510001000NRG23201220220059296 7440661135 20/12/2022 KAMLA DEVI KAMLA DEVI 3510001WL007713 00415 SBIN0011408 2982 28/12/2022 No Such Account
84 UT3510001_201222FTO_125240 3510001000NRG23201220220059484 7440661158 20/12/2022 DEEPA MAUNI DEEPA MAUNI 3510001WL007737 00032 UTIB0003909 2982 28/12/2022 Account closed
85 UT3510001_201222FTO_125240 3510001000NRG23201220220059681 7440661108 20/12/2022 BADRI RAM BADRI RAM 3510001WL007760 00303 NTBL0CHA015 2982 28/12/2022 No Such Account
86 UT3510003_230722APB_FTO_63766 3510003000NRG23220720220015259 3364997924 23/07/2022 BHUWAN CHANDRA BHUWAN CHANDRA 3510003WL002104 00415 SBIN0007656 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 UT3510003_230722APB_FTO_63766 3510003000NRG23220720220015260 3364997923 23/07/2022 REKHA DEVI REKHA DEVI 3510003WL002104 00415 SBIN0007656 2982 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 UT3510001_141222APB_FTO_122657 3510001000NRG23131220220056616 7341153227 14/12/2022 ISHWARI DEVI ISHWARI DEVI 3510001WL007364 00479 SBIN0RRUTGB 2982 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 UT3510001_150922FTO_88159 3510001000NRG23150920220031130 4860439327 15/09/2022 Kalavati devi Kalavati devi 3510001WL004152 00479 SBIN0RRUTGB 2982 20/09/2022 No Such Account
90 UT3510001_150922FTO_88159 3510001000NRG23150920220031283 4860439228 15/09/2022 PUSHKAR SINGH PUSHKAR SINGH 3510001WL004167 00468 UBIN0559831 2982 20/09/2022 Account closed
91 UT3510004_261222APB_FTO_127711 3510004000NRG23261220220061421 7515054987 26/12/2022 BAZIR SINGH RAWAT BAZIR SINGH RAWAT 3510004WL007993 00415 SBIN0002569 2556 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UT3510004_161222FTO_123284 3510004000NRG23151220220057741 7364781859 16/12/2022 SUNITA DEVI SUNITA DEVI 3510004WL007530 00415 SBIN0007437 2556 23/12/2022 No Such Account
93 UT3510003_191222FTO_124720 3510003000NRG23191220220058650 7906962214 19/12/2022 UMA ADHIKARI UMA ADHIKARI 3510003WL007642 00415 SBIN0007656 2982 14/01/2023 Account closed
94 UT3510001_041022FTO_96065 3510001000NRG23041020220036267 N1022002868AB 04/10/2022 Kundan Singh Kundan Singh 3510001WL004831 00415 SBIN0011408 2982 22/11/2022 Account closed
95 UT3510002_230922APB_FTO_91588 3510002000NRG23230920220033048 5010553760 23/09/2022 HAJARI RAM HAJARI RAM 3510002WL004438 00479 SBIN0RRUTGB 2982 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UT3510002_250522APB_FTO_27741 3510002000NRG23240520220001499 1879902078 25/05/2022 LAXMAN SINGH LAXMAN SINGH 3510002WL000184 00415 SBIN0002569 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 UT3510002_250522APB_FTO_27741 3510002000NRG23240520220001632 1879902061 25/05/2022 Nirap Ram Nirap Ram 3510002WL000204 00415 SBIN0007659 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UT3510002_240922APB_FTO_92126 3510002000NRG23240920220033644 5014916465 24/09/2022 HAJARI RAM HAJARI RAM 3510002WL004512 00479 SBIN0RRUTGB 213 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 UT3510002_240922APB_FTO_92126 3510002000NRG23240920220033653 5014916474 24/09/2022 PRAKASH SINGH PRAKASH SINGH 3510002WL004515 00303 NTBL0CHA042 2982 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UT3510004_080722APB_FTO_51781 3510004000NRG23070720220011198 3035926855 08/07/2022 DEEPA DEVI DEEPA DEVI 3510004WL001548 00114 IBKL0768PJS 2556 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UT3510001_291022APB_FTO_106435 3510001000NRG23291020220043255 6616571465 29/10/2022 GAURI DEVI GAURI DEVI 3510001WL005674 00479 SBIN0RRUTGB 2982 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 UT3510001_291022APB_FTO_106435 3510001000NRG23291020220043273 6616571402 29/10/2022 LAL SINGH LAL SINGH 3510001WL005675 00112 IBKL0768PJS 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UT3510001_291022APB_FTO_106435 3510001000NRG23291020220043332 6616571420 29/10/2022 SHISH RAM SHISH RAM 3510001WL005679 00415 SBIN0011408 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 UT3510001_291022APB_FTO_106435 3510001000NRG23291020220043546 6616571525 29/10/2022 DEVKI DEVI DEVKI DEVI 3510001WL005693 00479 SBIN0RRUTGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 UT3510001_300822APB_FTO_81568 3510001000NRG23300820220025552 4641350731 30/08/2022 REKHA SAMANT REKHA SAMANT 3510001WL003476 00415 SBIN0011408 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 UT3510001_311022APB_FTO_106895 3510001000NRG23311020220043941 6613945688 31/10/2022 REKHA SAMANT REKHA SAMANT 3510001WL005733 00415 SBIN0011408 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UT3510001_191222FTO_124699 3510001000NRG23191220220058813 7376554936 19/12/2022 NARAYAN SINGH NARAYAN SINGH 3510001WL007665 00303 NTBL0CHA015 2769 23/12/2022 No Such Account
108 UT3510001_210922APB_FTO_90632 3510001000NRG23210920220032085 4956128970 21/09/2022 PUSPA DEVI PUSPA DEVI 3510001WL004311 00468 UBIN0559831 2982 24/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 UT3510004_270422FTO_12708 3510004000NRG23260420220000005 0831985720 27/04/2022 ANITA DEVI ANITA DEVI 3510004WL00001 00415 SBIN0007437 213 04/05/2022 No Such Account
110 UT3510001_270722FTO_66827 3510001000NRG22080620220108696 3979972637 27/07/2022 Madan singh Madan singh 3510001WL0012446 00176 IDIB000C523 1632 17/08/2022 A/c Blocked or Frozen
111 UT3510001_270722FTO_66827 3510001000NRG22080620220108700 3979972639 27/07/2022 AASHA DEVI AASHA DEVI 3510001WL0012447 00354 PUNB0129010 2040 17/08/2022 No Such Account
112 UT3510001_270722FTO_66827 3510001000NRG22080620220108701 3979972640 27/07/2022 AASHA DEVI AASHA DEVI 3510001WL0012447 00354 PUNB0129010 2652 17/08/2022 No Such Account
113 UT3510002_080722APB_FTO_51819 3510002000NRG23080720220011686 3035926808 08/07/2022 ROOP RAM ROOP RAM 3510002WL001610 00354 PUNB0643600 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 UT3510002_241122APB_FTO_115254 3510002000NRG23241120220049658 24/11/2022 Ganga Devi Ganga Devi 3510002WL006381 00415 SBIN0007659 2982 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UT3510004_080722FTO_51749 3510004000NRG23070720220011218 3031654306 08/07/2022 ANJANA ANJANA 3510004WL001552 00415 SBIN0007437 2556 13/07/2022 No Such Account
116 UT3510001_300622FTO_45701 3510001000NRG23300620220008401 3022158188 30/06/2022 BHAVAN SINGH BHAVAN SINGH 3510001WL001162 00078 CNRB0006233 2982 12/07/2022 No Such Account
117 UT3510001_300622FTO_45701 3510001000NRG23300620220008402 3022158256 30/06/2022 SARU DEVI SARU DEVI 3510001WL001162 00415 SBIN0001872 2982 12/07/2022 No Such Account
118 UT3510001_211122APB_FTO_113895 3510001000NRG23211120220048471 6673894817 21/11/2022 SUNITA DEVI SUNITA DEVI 3510001WL006233 00112 IBKL0768PJS 3408 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 UT3510001_211122APB_FTO_113895 3510001000NRG23211120220048474 6673894836 21/11/2022 KRISHAN SINGH KRISHAN SINGH 3510001WL006234 00303 NTBL0TAN095 3408 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 UT3510003_231122FTO_114779 3510003000NRG23231120220049192 6674560361 23/11/2022 LALIT SINGH LALIT SINGH 3510003WL006329 00303 NTBL0DEV030 2982 26/11/2022 Account closed
121 UT3510001_141222FTO_122656 3510001000NRG23131220220056919 7340942710 14/12/2022 netera ballabh netera ballabh 3510001WL007403 00078 CNRB0006233 2982 21/12/2022 No Such Account
122 UT3510001_141222FTO_122656 3510001000NRG23131220220056936 7340942655 14/12/2022 MINAKSHI MINAKSHI 3510001WL007404 00354 PUNB0495400 2982 21/12/2022 No Such Account
123 UT3510001_141222FTO_122656 3510001000NRG23141220220057336 7340942636 14/12/2022 BHUWAN RAM BHUWAN RAM 3510001WL007479 00303 NTBL0CHA015 2982 21/12/2022 No Such Account
124 UT3510001_141222FTO_122656 3510001000NRG23141220220057342 7340942656 14/12/2022 SHANTI DEVI SHANTI DEVI 3510001WL007482 00354 PUNB0495400 2982 21/12/2022 No Such Account
125 UT3510001_141222FTO_122656 3510001000NRG23141220220057344 7340942728 14/12/2022 neelawati devi neelawati devi 3510001WL007483 00089 CBIN0283711 2982 21/12/2022 Account closed
126 UT3510001_280722APB_FTO_67162 3510001000NRG23280720220017140 3981442343 28/07/2022 BHUWAN SINGH BHUWAN SINGH 3510001WL002402 00479 SBIN0RRUTGB 2982 17/08/2022 Aadhaar Number not Mapped to Account Number
127 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067385 7907013602 11/01/2023 Harish chand Harish chand 3510001WL008698 00112 IBKL0768PJS 2982 14/01/2023 invalid Bank Identifier
128 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067393 7907013633 11/01/2023 Ashok Kumar Pal Ashok Kumar Pal 3510001WL008698 00479 SBIN0RRUTGB 2982 14/01/2023 invalid Bank Identifier
129 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067462 7907013625 11/01/2023 TEJ SINGH TEJ SINGH 3510001WL008708 00479 SBIN0RRUTGB 2982 14/01/2023 invalid Bank Identifier
130 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067465 7907013601 11/01/2023 VIMALA DEVI VIMALA DEVI 3510001WL008708 00112 IBKL0768PJS 2982 14/01/2023 invalid Bank Identifier
131 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067468 7907013640 11/01/2023 DHAN SINGH DHAN SINGH 3510001WL008708 00354 PUNB0495400 2982 14/01/2023 invalid Bank Identifier
132 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067476 7907013598 11/01/2023 HEERA DEVI HEERA DEVI 3510001WL008709 00112 IBKL0768PJS 2982 14/01/2023 invalid Bank Identifier
133 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067482 7907013596 11/01/2023 NIRMALA DEVI NIRMALA DEVI 3510001WL008709 00112 IBKL0768P08 2982 14/01/2023 invalid Bank Identifier
134 UT3510001_110123APB_FTO_135876 3510001000NRG23110120230067491 7907013643 11/01/2023 NIRMALA DEVI NIRMALA DEVI 3510001WL008710 00468 UBIN0559831 2982 14/01/2023 invalid Bank Identifier
135 UT3510004_200223APB_FTO_150701 3510004000NRG23200220230071985 9180717920 20/02/2023 RAMESH RAM RAMESH RAM 3510004WL009433 00114 IBKL0768PJS 2556 25/02/2023 Aadhaar Number not Mapped to Account Number
136 UT3510003_040123APB_FTO_130993 3510003000NRG23040120230063724 7799212409 04/01/2023 MAMTA JOSHI MAMTA JOSHI 3510003WL008304 00415 SBIN0007656 2982 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UT3510001_021222APB_FTO_118042 3510001000NRG23021220220052449 7058812201 02/12/2022 REKHA SAMANT REKHA SAMANT 3510001WL006793 00415 SBIN0011408 2982 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 UT3510002_190123APB_FTO_140335 3510002000NRG23190120230070632 8130177929 19/01/2023 Girish singh Girish singh 3510002WL009148 00354 PUNB0643600 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UT3510002_221022APB_FTO_105029 3510002000NRG23221020220042320 N10220156BAF6 22/10/2022 Ganga Devi Ganga Devi 3510002WL005540 00415 SBIN0007659 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 UT3510004_210323APB_FTO_164513 3510004000NRG23170320230074169 0074286715 21/03/2023 JADGISH CHANDRA JOSHI JADGISH CHANDRA JOSHI 3510004WL009698 00114 IBKL0768PJS 426 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UT3510002_040123APB_FTO_131218 3510002000NRG23040120230064462 7799217045 04/01/2023 Rakhee Rakhee 3510002WL008385 00415 SBIN0007659 2556 10/01/2023 Account closed
142 UT3510004_141222FTO_122678 3510004000NRG23141220220057623 7340943615 14/12/2022 DIWAN SINGH DIWAN SINGH 3510004WL007511 00415 SBIN0007437 2556 21/12/2022 No Such Account
143 UT3510002_261122APB_FTO_115968 3510002000NRG23261120220050089 26/11/2022 MOTI RAM MOTI RAM 3510002WL006469 00415 SBIN0002569 2982 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UT3510001_191022FTO_103851 3510001000NRG23191020220041272 N1022011B2303 19/10/2022 Devendra Singh Devendra Singh 3510001WL005430 00354 PUNB0495400 2982 22/11/2022 No Such Account
145 UT3510001_210722FTO_62687 3510001000NRG23210720220015233 3982716488 21/07/2022 VIJAY SINGH VIJAY SINGH 3510001WL002100 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
146 UT3510003_221122FTO_114318 3510003000NRG23221120220048504 6672435658 22/11/2022 Radha devi Radha devi 3510003WL006236 00415 SBIN0007656 2982 26/11/2022 No Such Account
147 UT3510003_221122FTO_114318 3510003000NRG23221120220048505 6672435668 22/11/2022 bhawna devi bhawna devi 3510003WL006236 00415 SBIN0007656 2982 26/11/2022 No Such Account
148 UT3510004_241122FTO_114910 3510004000NRG23241120220049345 24/11/2022 PREETI TAMTA PREETI TAMTA 3510004WL006348 00415 SBIN0007437 2556 01/12/2022 No Such Account
149 UT3510003_100622APB_FTO_35889 3510003000NRG23100620220004456 2320234921 10/06/2022 SULOCHANA SULOCHANA 3510003WL000589 00415 SBIN0007656 1278 17/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 UT3510004_200822APB_FTO_77303 3510004000NRG23200820220023457 4641374402 20/08/2022 PREM VALLABH PREM VALLABH 3510004WL003201 00479 SBIN0RRUTGB 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UT3510004_210323APB_FTO_164513 3510004000NRG23210320230074957 0074286575 21/03/2023 AMAR SINGH AMAR SINGH 3510004WL009780 00303 NTBL0CHA042 2556 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UT3510004_210323APB_FTO_164513 3510004000NRG23210320230074978 0074286657 21/03/2023 JAMAN SINGH JAMAN SINGH 3510004WL009782 00303 NTBL0CHA042 2556 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UT3510001_160922FTO_88929 3510001000NRG23160920220031331 4877626695 16/09/2022 RAJESH KUMAR RAJESH KUMAR 3510001WL0004179 00354 PUNB0495400 3408 21/09/2022 No Such Account
154 UT3510001_160922FTO_88929 3510001000NRG23160920220031338 4877626694 16/09/2022 AASHA DEVI AASHA DEVI 3510001WL0004186 00354 PUNB0495400 2982 21/09/2022 No Such Account
155 UT3510004_101022FTO_98604 3510004000NRG23101020220037423 N10220095A458 10/10/2022 RAJENDRA SINGH RAJENDRA SINGH 3510004WL004961 00415 SBIN0007437 2556 22/11/2022 No Such Account
156 UT3510002_081222APB_FTO_120448 3510002000NRG23081220220054836 7206892492 08/12/2022 Shanti devi Shanti devi 3510002WL007121 00415 SBIN0007659 2982 15/12/2022 Aadhaar Number not Mapped to Account Number
157 UT3510001_120722FTO_55326 3510001000NRG23120720220012674 3146261959 12/07/2022 MOHAN SINGH MOHAN SINGH 3510001WL001726 00479 SBIN0RRUTGB 2982 16/07/2022 Account closed
158 UT3510001_160922FTO_88929 3510001000NRG23130920220030008 4877626696 16/09/2022 REKHA BISHT REKHA BISHT 3510001WL0003993 00415 SBIN0001655 2982 21/09/2022 No Such Account
159 UT3510001_030323APB_FTO_153666 3510001000NRG23030320230072377 9912885793 03/03/2023 Kundan ram Kundan ram 3510001WL009505 00045 BARB0BANBAS 2982 18/03/2023 A/c Blocked or Frozen
160 UT3510004_121222FTO_121506 3510004000NRG23121220220056260 7320652916 12/12/2022 PUSHPA DEVI PUSHPA DEVI 3510004WL007312 00479 SBIN0RRUTGB 2556 20/12/2022 No Such Account
161 UT3510004_150722FTO_58461 3510004000NRG23150720220013838 3302526794 15/07/2022 DEEPA DEVI DEEPA DEVI 3510004WL001872 00479 SBIN0RRUTGB 2556 25/07/2022 No Such Account
162 UT3510001_310123APB_FTO_144889 3510001000NRG23310120230071404 8522710229 31/01/2023 RAJENDAR SINGH RAJENDAR SINGH 3510001WL009286 00303 NTBL0CHA015 2982 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 UT3510004_060323APB_FTO_154193 3510004000NRG23060320230072645 9913861607 06/03/2023 ASHOK SINGH ASHOK SINGH 3510004WL009537 00415 SBIN0007437 2556 18/03/2023 Account closed
164 UT3510004_060323APB_FTO_154193 3510004000NRG23060320230072647 9913861609 06/03/2023 HEERA DEVI HEERA DEVI 3510004WL009537 00415 SBIN0007437 2556 18/03/2023 Aadhaar Number not Mapped to Account Number
165 UT3510004_061022APB_FTO_96307 3510004000NRG23061020220036525 N1022004D8E1F 06/10/2022 DEEPA DEVI DEEPA DEVI 3510004WL004864 00114 IBKL0768PJS 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 UT3510001_151222FTO_123117 3510001000NRG23151220220057802 7342156335 15/12/2022 KHEEMA NAND KHEEMA NAND 3510001WL007537 00479 SBIN0RRUTGB 2982 21/12/2022 Account closed
167 UT3510001_151222FTO_123117 3510001000NRG23151220220057888 7342156321 15/12/2022 KHEEMA DEVI KHEEMA DEVI 3510001WL007545 00415 SBIN0001249 2982 21/12/2022 Account closed
168 UT3510002_011222FTO_117631 3510002000NRG23301120220051188 7026203362 01/12/2022 HARK SINGH HARK SINGH 3510002WL0006630 00415 SBIN0007659 213 09/12/2022 Account closed
169 UT3510001_070922FTO_84438 3510001000NRG23280720220016881 4740960863 07/09/2022 BHAVAN SINGH BHAVAN SINGH 3510001WL0002382 00078 CNRB0019742 2982 16/09/2022 No Such Account
170 UT3510004_200922APB_FTO_89835 3510004000NRG23200920220031673 4933511253 20/09/2022 DEEPAK SINGH DEEPAK SINGH 3510004WL004252 00415 SBIN0002569 2556 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 UT3510004_200922APB_FTO_89835 3510004000NRG23200920220031738 4933511314 20/09/2022 MAHESH RAM MAHESH RAM 3510004WL004262 00415 SBIN0007437 2556 23/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 UT3510004_200922FTO_89814 3510004000NRG23200920220031754 4933505922 20/09/2022 PUSHPA DEVI PUSHPA DEVI 3510004WL004263 00415 SBIN0007437 2556 23/09/2022 No Such Account
173 UT3510004_200922FTO_89814 3510004000NRG23200920220031761 4933505951 20/09/2022 NANDI DEVI NANDI DEVI 3510004WL004263 00479 SBIN0RRUTGB 2556 23/09/2022 No Such Account
174 UT3510004_200922FTO_89814 3510004000NRG23200920220031856 4933505848 20/09/2022 PREM SINGH PREM SINGH 3510004WL004273 00303 NTBL0CHA042 2556 23/09/2022 No Such Account
175 UT3510001_221122APB_FTO_114412 3510001000NRG23221120220048784 6676541447 22/11/2022 SHANTI DEVI SHANTI DEVI 3510001WL006274 00415 SBIN0001249 2982 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 UT3510001_221122APB_FTO_114412 3510001000NRG23221120220049076 6676541416 22/11/2022 GANGA SINGH GANGA SINGH 3510001WL006313 00415 SBIN0011408 2343 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 UT3510001_070922FTO_84438 3510001000NRG23180820220023025 4740960865 07/09/2022 Madan singh Madan singh 3510001WL0003162 00176 IDIB000C523 2982 16/09/2022 A/c Blocked or Frozen
178 UT3510001_181122FTO_113133 3510001000NRG23181120220048171 6654990904 18/11/2022 Devendra Singh Devendra Singh 3510001WL006187 00354 PUNB0495400 2982 25/11/2022 No Such Account
179 UT3510002_130123APB_FTO_137532 3510002000NRG23130120230068075 8086762369 13/01/2023 Shanti devi Shanti devi 3510002WL008806 00415 SBIN0007659 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 UT3510001_131022FTO_100358 3510001000NRG23121020220038344 N102200C3B15A 13/10/2022 Mahendra Singh Mahendra Singh 3510001WL005092 00045 BARB0BLYTAN 2982 22/11/2022 Account closed
181 UT3510001_131022FTO_100358 3510001000NRG23121020220038379 N102200C3B160 13/10/2022 HAR SINGH HAR SINGH 3510001WL005096 00303 NTBL0CHA015 2982 22/11/2022 No Such Account
182 UT3510001_131022FTO_100358 3510001000NRG23121020220038380 N102200C3B172 13/10/2022 Surendra Singh Surendra Singh 3510001WL005096 00354 PUNB0129010 2982 22/11/2022 No Such Account
183 UT3510001_020722APB_FTO_46978 3510001000NRG23020720220009408 2852865655 02/07/2022 NARAYAN SINGH NARAYAN SINGH 3510001WL001306 00303 NTBL0CHA015 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 UT3510001_021222FTO_118040 3510001000NRG23021220220052323 7058631658 02/12/2022 SEEMA DEVI SEEMA DEVI 3510001WL006778 00468 UBIN0559831 2982 10/12/2022 No Such Account
185 UT3510001_021222FTO_118040 3510001000NRG23021220220052456 7058631608 02/12/2022 VIKRAM SINGH VIKRAM SINGH 3510001WL006793 00354 PUNB0495400 2982 10/12/2022 No Such Account
186 UT3510002_200622FTO_40532 3510002000NRG23200620220005865 2460260879 20/06/2022 Vikas Kapri Vikas Kapri 3510002WL000817 00354 PUNB0643600 2982 24/06/2022 No Such Account
187 UT3510004_171122FTO_112734 3510004000NRG23171120220047412 6654992007 17/11/2022 MAHESHWARI DEVI MAHESHWARI DEVI 3510004WL006115 00415 SBIN0007437 2556 25/11/2022 Account closed
188 UT3510004_181022FTO_103196 3510004000NRG23181020220040444 N102201124B62 18/10/2022 PUSHPA DEVI PUSHPA DEVI 3510004WL005345 00415 SBIN0007437 2556 22/11/2022 No Such Account
189 UT3510004_181022FTO_103196 3510004000NRG23181020220040451 N102201124B71 18/10/2022 NANDI DEVI NANDI DEVI 3510004WL005345 00479 SBIN0RRUTGB 2556 22/11/2022 No Such Account
190 UT3510004_181022FTO_103196 3510004000NRG23181020220040550 N102201124B70 18/10/2022 BHUWAN SINGH BHUWAN SINGH 3510004WL005353 00479 SBIN0RRUTGB 2556 22/11/2022 Account closed
191 UT3510003_191122APB_FTO_113196 3510003000NRG23181120220047984 6655266160 19/11/2022 LAL SINGH BISHT LAL SINGH BISHT 3510003WL006169 00303 NTBL0DEV030 2982 25/11/2022 Aadhaar Number not Mapped to Account Number
192 UT3510001_230323FTO_165783 3510001000NRG23040120230063691 0277341513 23/03/2023 NANDI DEVI NANDI DEVI 3510001WL0008300 00415 SBIN0011408 2982 29/03/2023 No Such Account
193 UT3510004_160323APB_FTO_161126 3510004000NRG23150320230073784 0042736993 16/03/2023 BANSI RAM BANSI RAM 3510004WL009657 00415 SBIN0007437 2556 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 UT3510004_160323APB_FTO_161126 3510004000NRG23150320230073897 0042736929 16/03/2023 JADGISH CHANDRA JOSHI JADGISH CHANDRA JOSHI 3510004WL009666 00114 IBKL0768PJS 2556 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 UT3510003_260622APB_FTO_42335 3510003000NRG23240620220006947 2608633255 26/06/2022 BHUWAN CHANDRA BHUWAN CHANDRA 3510003WL000985 00415 SBIN0007656 2982 02/07/2022 Aadhaar Number not Mapped to Account Number
196 UT3510003_260522APB_FTO_28552 3510003000NRG23250520220001822 1880958024 26/05/2022 LAL INGH LAL INGH 3510003WL000230 00479 SBIN0RRUTGB 2982 02/06/2022 Aadhaar Number not Mapped to Account Number
197 UT3510003_260522APB_FTO_28552 3510003000NRG23250520220001937 1880958103 26/05/2022 BHUWAN CHANDRA BHUWAN CHANDRA 3510003WL000246 00415 SBIN0007656 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 UT3510003_260622APB_FTO_42335 3510003000NRG23250620220007180 2608633346 26/06/2022 MATHURA DATT MATHURA DATT 3510003WL001011 00303 NTBL0BHI043 2982 02/07/2022 Aadhaar Number not Mapped to Account Number
199 UT3510003_260622APB_FTO_42335 3510003000NRG23250620220007183 2608633347 26/06/2022 NARAYAN DATT NARAYAN DATT 3510003WL001011 00303 NTBL0BHI043 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 UT3510003_260522APB_FTO_28552 3510003000NRG23260520220002231 1880958088 26/05/2022 RADHA DEVI RADHA DEVI 3510003WL000277 00349 PSIB0000479 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 UT3510003_260522APB_FTO_28552 3510003000NRG23260520220002268 1880958067 26/05/2022 PREM BALLABH PREM BALLABH 3510003WL000278 00303 NTBL0BHI043 2982 02/06/2022 Aadhaar Number not Mapped to Account Number
202 UT3510003_260522APB_FTO_28552 3510003000NRG23260520220002269 1880958066 26/05/2022 BHAWANI DATT BHAWANI DATT 3510003WL000278 00303 NTBL0BHI043 2982 02/06/2022 Aadhaar Number not Mapped to Account Number
203 UT3510001_150722FTO_58629 3510001000NRG23150720220013745 3302527483 15/07/2022 narendra singh narendra singh 3510001WL001865 00479 SBIN0RRUTGB 2982 25/07/2022 No Such Account
204 UT3510001_230323FTO_165783 3510001000NRG23160220230071881 0277341533 23/03/2023 PRAKASH CHANDRA PRAKASH CHANDRA 3510001WL0009410 00468 UBIN0559831 2982 29/03/2023 A/c Blocked or Frozen
205 UT3510001_230323FTO_165783 3510001000NRG23160220230071882 0277341525 23/03/2023 MANOJ CHANDRA MANOJ CHANDRA 3510001WL0009410 00479 SBIN0RRUTGB 2982 29/03/2023 No Such Account
206 UT3510002_040722FTO_47754 3510002000NRG23040720220010152 2912892301 04/07/2022 LAXMAN SINGH LAXMAN SINGH 3510002WL0001414 00415 SBIN0002569 2982 08/07/2022 Account closed
207 UT3510002_040722FTO_47754 3510002000NRG23040720220010153 2912892302 04/07/2022 NIRMALA JOSHI NIRMALA JOSHI 3510002WL0001415 00415 SBIN0007659 2982 08/07/2022 Account closed
208 UT3510002_040722FTO_47754 3510002000NRG23040720220010154 2912892303 04/07/2022 NIRMALA JOSHI NIRMALA JOSHI 3510002WL0001415 00415 SBIN0007659 2769 08/07/2022 Account closed
209 UT3510001_010822APB_FTO_68914 3510001000NRG23010820220018020 3980395634 01/08/2022 PARWATI DEVI PARWATI DEVI 3510001WL002520 00045 BARB0CHAMPT 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 UT3510001_010922APB_FTO_82186 3510001000NRG23010920220026030 4641355273 01/09/2022 JOGA SINGH JOGA SINGH 3510001WL003534 00415 SBIN0001872 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UT3510001_030622APB_FTO_32614 3510001000NRG23030620220002923 N0622004016E5 03/06/2022 GANESH RAM GANESH RAM 3510001WL000376 00303 NTBL0TAN095 2982 09/06/2022 Aadhaar Number not Mapped to Account Number
212 UT3510002_220622APB_FTO_41575 3510002000NRG23220620220006242 2559344103 22/06/2022 Nirap Ram Nirap Ram 3510002WL000881 00415 SBIN0007659 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 UT3510001_030622APB_FTO_32614 3510001000NRG23030620220002987 N0622004016E2 03/06/2022 MANJU BOHARA MANJU BOHARA 3510001WL000382 00045 BARB0CHAMPT 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UT3510004_141022APB_FTO_101178 3510004000NRG23141020220038890 N102200D8E207 14/10/2022 HARI SINGH HARI SINGH 3510004WL005159 00303 NTBL0CHA042 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 UT3510001_300622APB_FTO_45623 3510001000NRG23300620220007833 3022649310 30/06/2022 MANJU BOHARA MANJU BOHARA 3510001WL001094 00045 BARB0CHAMPT 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 UT3510001_300622APB_FTO_45623 3510001000NRG23300620220008311 3022649319 30/06/2022 Govindi Devi Govindi Devi 3510001WL001151 00078 CNRB0006381 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 UT3510002_271222APB_FTO_128164 3510002000NRG23271220220062171 7515049402 27/12/2022 PUSHPA DEVI PUSHPA DEVI 3510002WL008075 00415 SBIN0002569 2982 30/12/2022 Aadhaar Number not Mapped to Account Number
218 UT3510003_080622FTO_35316 3510003000NRG23080620220004257 2224764407 08/06/2022 RAKESH KUMAR RAKESH KUMAR 3510003WL000564 00415 SBIN0007656 2982 11/06/2022 Account closed
219 UT3510004_091222FTO_120916 3510004000NRG23091220220055314 7289309829 09/12/2022 GEETA DEVI GEETA DEVI 3510004WL007191 00415 SBIN0011328 2556 17/12/2022 A/c Blocked or Frozen
220 UT3510004_091222FTO_120916 3510004000NRG23091220220055557 7289309810 09/12/2022 MANOJ SINGH MANOJ SINGH 3510004WL007213 00415 SBIN0007437 2556 17/12/2022 No Such Account
221 UT3510004_101022APB_FTO_98620 3510004000NRG23101020220037053 N102200959B46 10/10/2022 KHEEMA NAND KHEEMA NAND 3510004WL004919 00114 IBKL0768PJS 2556 22/11/2022 Aadhaar Number not Mapped to Account Number
222 UT3510004_101022APB_FTO_98620 3510004000NRG23101020220037126 N102200959B72 10/10/2022 RAMI DEVI RAMI DEVI 3510004WL004925 00303 NTBL0CHA042 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UT3510004_101022APB_FTO_98620 3510004000NRG23101020220037269 N102200959B71 10/10/2022 MOTI DEVI MOTI DEVI 3510004WL004938 00303 NTBL0CHA042 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 UT3510001_250123FTO_142411 3510001000NRG23250120230071254 8313192479 25/01/2023 PRADEEP SINGH BISHT PRADEEP SINGH BISHT 3510001WL009256 00045 BARB0BLYTAN 2982 01/02/2023 No Such Account
225 UT3510001_120922APB_FTO_86440 3510001000NRG23120920220029804 4747964911 12/09/2022 GANGA SINGH GANGA SINGH 3510001WL003969 00415 SBIN0011408 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 UT3510001_131022APB_FTO_100361 3510001000NRG23121020220038099 N102200C3B105 13/10/2022 SUNITA DEVI SUNITA DEVI 3510001WL005071 00112 IBKL0768PJS 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 UT3510003_301122FTO_116663 3510003000NRG23291120220050401 6967086991 30/11/2022 GEETA DEVI GEETA DEVI 3510003WL006523 00303 NTBL0DEV030 2982 07/12/2022 No Such Account
228 UT3510001_020822APB_FTO_69549 3510001000NRG23020820220018249 3982961252 02/08/2022 JOGA SINGH JOGA SINGH 3510001WL002548 00415 SBIN0011408 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 UT3510003_200123APB_FTO_140673 3510003000NRG23200120230070644 8166106487 20/01/2023 BHUWAN SINGH BHUWAN SINGH 3510003WL009149 00415 SBIN0007656 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 UT3510003_200123APB_FTO_140673 3510003000NRG23200120230070823 8166106532 20/01/2023 LAXMI DEVI LAXMI DEVI 3510003WL009174 00415 SBIN0001655 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UT3510003_200123APB_FTO_140673 3510003000NRG23200120230070876 8166106452 20/01/2023 KAMLA DEVI KAMLA DEVI 3510003WL009179 00303 NTBL0BHI043 2982 25/01/2023 Aadhaar Number not Mapped to Account Number
232 UT3510003_200123APB_FTO_140673 3510003000NRG23200120230070947 8166106684 20/01/2023 SHIVRAJ SINGH SHIVRAJ SINGH 3510003WL009195 00479 SBIN0RRUTGB 2982 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 UT3510001_040123FTO_131358 3510001000NRG23040120230064505 7798936919 04/01/2023 BHAWANI DEVI BHAWANI DEVI 3510001WL008389 00415 SBIN0011408 2982 10/01/2023 Account closed
234 UT3510004_150622FTO_38034 3510004000NRG23150620220005066 2374241263 15/06/2022 MAMTA DEVI MAMTA DEVI 3510004WL000664 00415 SBIN0007437 2556 18/06/2022 No Such Account
235 UT3510002_231222APB_FTO_126721 3510002000NRG23231220220060393 7471920834 23/12/2022 NATH SINGH NATH SINGH 3510002WL007850 00415 SBIN0007659 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 UT3510002_231222APB_FTO_126721 3510002000NRG23231220220060407 7471920844 23/12/2022 REKHA DEVI REKHA DEVI 3510002WL007852 00415 SBIN0002569 1491 28/12/2022 Account closed
237 UT3510003_200123APB_FTO_140673 3510003000NRG23200120230071006 8166106681 20/01/2023 DEEPA DEVI DEEPA DEVI 3510003WL009202 00112 IBKL0768P11 2982 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 UT3510001_160922APB_FTO_88877 3510001000NRG23150920220031267 4877707249 16/09/2022 KAMAL PANDEY KAMAL PANDEY 3510001WL004165 00415 SBIN0011408 2982 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 UT3510003_080722APB_FTO_51554 3510003000NRG23080720220011429 3035925346 08/07/2022 MAMTA JOSHI MAMTA JOSHI 3510003WL001581 00415 SBIN0007656 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UT3510001_230522FTO_26485 3510001000NRG23230520220000952 1587129213 23/05/2022 REKHA BISHT REKHA BISHT 3510001WL000121 00415 SBIN0001655 2982 26/05/2022 No Such Account
241 UT3510004_291022APB_FTO_106441 3510004000NRG23281020220042508 6616573591 29/10/2022 DEEPAK SINGH DEEPAK SINGH 3510004WL005570 00415 SBIN0002569 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 UT3510004_291022APB_FTO_106441 3510004000NRG23291020220043615 6616573595 29/10/2022 MADAN SINGH MADAN SINGH 3510004WL005698 00415 SBIN0007437 2556 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 UT3510004_291022APB_FTO_106441 3510004000NRG23291020220043783 6616573495 29/10/2022 ASHA BISHT ASHA BISHT 3510004WL005712 00303 NTBL0CHA042 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 UT3510004_301222FTO_129468 3510004000NRG23291220220062958 30/12/2022 SUNITA DEVI SUNITA DEVI 3510004WL008183 00415 SBIN0007437 852 03/01/2023 No Such Account
245 UT3510004_020922APB_FTO_82277 3510004000NRG23310820220025739 4641354315 02/09/2022 KHEEMA NAND KHEEMA NAND 3510004WL003493 00114 IBKL0768PJS 2556 12/09/2022 Aadhaar Number not Mapped to Account Number
246 UT3510004_020922APB_FTO_82277 3510004000NRG23310820220025762 4641354324 02/09/2022 DEEPAK SINGH DEEPAK SINGH 3510004WL003493 00415 SBIN0002569 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 UT3510003_130922APB_FTO_87077 3510003000NRG23130920220030085 4805417292 13/09/2022 NIRMALA DEVI NIRMALA DEVI 3510003WL004005 00415 SBIN0007656 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 UT3510001_230323FTO_165783 3510001000NRG23160220230071885 0277341516 23/03/2023 naveen chandra naveen chandra 3510001WL0009413 00415 SBIN0001655 2982 29/03/2023 No Such Account
249 UT3510001_160822APB_FTO_75322 3510001000NRG23160820220021700 4641357907 16/08/2022 AASHA DEVI AASHA DEVI 3510001WL003005 00354 PUNB0129010 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 UT3510001_160822APB_FTO_75322 3510001000NRG23160820220021745 4641357924 16/08/2022 RAJESH KUMAR RAJESH KUMAR 3510001WL003019 00462 UCBA0002449 3408 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 UT3510001_160822APB_FTO_75322 3510001000NRG23160820220021752 4641357871 16/08/2022 PUSKAR RAM PUSKAR RAM 3510001WL003023 00112 IBKL0768PJS 3408 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 UT3510001_230323FTO_165783 3510001000NRG23110120230067506 0277341504 23/03/2023 SEEMA DEVI SEEMA DEVI 3510001WL0008713 00045 BARB0CHAMPT 2982 29/03/2023 No Such Account
253 UT3510004_181022FTO_103196 3510004000NRG23181020220040623 N102201124B54 18/10/2022 PANKAJ TIWARI PANKAJ TIWARI 3510004WL005358 00415 SBIN0007437 2556 22/11/2022 Account closed
254 UT3510004_201222FTO_125089 3510004000NRG23191220220059041 7440661496 20/12/2022 LALU RAM LALU RAM 3510004WL007691 00479 SBIN0RRUTGB 2556 28/12/2022 No Such Account
255 UT3510004_201222FTO_125089 3510004000NRG23191220220059287 7440661497 20/12/2022 SHIVANI TAMTA SHIVANI TAMTA 3510004WL007711 00479 SBIN0RRUTGB 2556 28/12/2022 No Such Account
256 UT3510004_211222APB_FTO_125745 3510004000NRG23211220220059947 7471914868 21/12/2022 HARISH CHANDRA HARISH CHANDRA 3510004WL007792 00479 SBIN0RRUTGB 2556 28/12/2022 Participant not mapped to the product
257 UT3510001_240922FTO_91654 3510001000NRG23220920220032845 5015072835 24/09/2022 CHANDRA DEVI CHANDRA DEVI 3510001WL004413 00479 SBIN0RRUTGB 2982 28/09/2022 No Such Account
258 UT3510001_241122APB_FTO_115148 3510001000NRG23241120220049370 24/11/2022 PUSPA DEVI PUSPA DEVI 3510001WL006351 00165 IBKL0001598 2982 01/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 UT3510001_241122APB_FTO_115148 3510001000NRG23241120220049413 24/11/2022 SUNITA DEVI SUNITA DEVI 3510001WL006357 00354 PUNB0495400 2982 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 UT3510001_160822APB_FTO_75322 3510001000NRG23160820220021928 4641357877 16/08/2022 SHYAM SINGH SHYAM SINGH 3510001WL003042 00632 KNSB0010006 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 UT3510001_160822APB_FTO_75322 3510001000NRG23160820220022179 4641358033 16/08/2022 ANANDI DEVI ANANDI DEVI 3510001WL003081 00468 UBIN0559831 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 UT3510001_170522APB_FTO_23405 3510001000NRG23170520220000347 1503827100 17/05/2022 RAJENDAR SINGH RAJENDAR SINGH 3510001WL000034 00354 PUNB0692100 2982 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 UT3510001_180123FTO_139911 3510001000NRG23180120230069534 8129985023 18/01/2023 GANGA SINGH GANGA SINGH 3510001WL009006 00354 PUNB0495400 28 24/01/2023 No Such Account
264 UT3510001_230323FTO_165783 3510001000NRG23180120230070054 0277341541 23/03/2023 NIRMALA DEVI NIRMALA DEVI 3510001WL0009058 00468 UBIN0559831 2982 29/03/2023 Account closed
265 UT3510001_230323FTO_165783 3510001000NRG23180120230070059 0277341515 23/03/2023 JAGDISH CHAND JAGDISH CHAND 3510001WL0009059 00354 PUNB0129010 2982 29/03/2023 No Such Account
266 UT3510001_230323FTO_165783 3510001000NRG23180120230070060 0277341498 23/03/2023 PUSHKAR CHANDRA PUSHKAR CHANDRA 3510001WL0009060 00176 IDIB000C523 2982 29/03/2023 A/c Blocked or Frozen
267 UT3510001_180822APB_FTO_76770 3510001000NRG23180820220023089 4641337193 18/08/2022 Madan singh Madan singh 3510001WL003173 00176 IDIB000C523 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 UT3510002_090622APB_FTO_35646 3510002000NRG23090620220004372 2290866277 09/06/2022 NATH SINGH NATH SINGH 3510002WL000578 00415 SBIN0007659 2982 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UT3510001_121222APB_FTO_121711 3510001000NRG23121220220056036 7321011009 12/12/2022 GAURI DEVI GAURI DEVI 3510001WL007292 00479 SBIN0RRUTGB 2982 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
270 UT3510001_040123APB_FTO_131366 3510001000NRG23040120230063838 7799213741 04/01/2023 GAURI DEVI GAURI DEVI 3510001WL008321 00479 SBIN0RRUTGB 2982 10/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 UT3510001_040123APB_FTO_131366 3510001000NRG23040120230064435 7799213354 04/01/2023 NANDA BALLABH BHATT NANDA BALLABH BHATT 3510001WL008382 00303 NTBL0CHA015 2982 10/01/2023 Aadhaar Number not Mapped to Account Number
272 UT3510004_150722APB_FTO_58471 3510004000NRG23150720220013759 3304007458 15/07/2022 SHANKAR RAM SHANKAR RAM 3510004WL001867 00303 NTBL0CHA042 2556 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UT3510004_120922APB_FTO_85729 3510004000NRG23090920220028647 4747963133 12/09/2022 ASHA BISHT ASHA BISHT 3510004WL003860 00303 NTBL0CHA042 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 UT3510004_120922APB_FTO_85729 3510004000NRG23090920220028652 4747963139 12/09/2022 HARI SINGH HARI SINGH 3510004WL003860 00303 NTBL0CHA042 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UT3510001_291222FTO_128993 3510001000NRG23291220220062900 29/12/2022 HEMA DEVI HEMA DEVI 3510001WL008176 00303 NTBL0CHA015 2982 03/01/2023 No Such Account
276 UT3510001_211022FTO_104765 3510001000NRG23211020220041698 N102201475000 21/10/2022 KAILASH SINGH KAILASH SINGH 3510001WL005467 00354 PUNB0495400 2769 22/11/2022 No Such Account
277 UT3510001_160123APB_FTO_138570 3510001000NRG23160120230069024 8128946519 16/01/2023 MANJU BOHARA MANJU BOHARA 3510001WL008933 00045 BARB0CHAMPT 2769 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 UT3510001_160123APB_FTO_138570 3510001000NRG23160120230069102 8128946298 16/01/2023 DEVKI DEVI DEVKI DEVI 3510001WL008942 00479 SBIN0RRUTGB 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UT3510004_230922APB_FTO_91599 3510004000NRG23230920220033079 5010553656 23/09/2022 HARI SINGH HARI SINGH 3510004WL004440 00303 NTBL0CHA042 2556 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 UT3510003_090722FTO_52082 3510003000NRG23090720220011756 3031650528 09/07/2022 NARAYAN DATT NARAYAN DATT 3510003WL0001620 00303 NTBL0BHI043 2982 13/07/2022 No Such Account
281 UT3510004_220722APB_FTO_63510 3510004000NRG23220720220015377 3364994396 22/07/2022 NEELAWATI DEVI NEELAWATI DEVI 3510004WL002111 00415 SBIN0007437 2556 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UT3510001_250123APB_FTO_142413 3510001000NRG23250120230071236 8313327003 25/01/2023 PUSKAR RAM PUSKAR RAM 3510001WL009250 00112 IBKL0768PJS 3408 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UT3510001_250722APB_FTO_65135 3510001000NRG23250720220016235 3981441406 25/07/2022 SER SINGH SER SINGH 3510001WL002281 00112 IBKL0768PJS 3408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UT3510001_250722APB_FTO_65135 3510001000NRG23250720220016239 3981441404 25/07/2022 KUNDAN SINGH KUNDAN SINGH 3510001WL002284 00112 IBKL0768PJS 3408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UT3510001_250722APB_FTO_65135 3510001000NRG23250720220016254 3981441429 25/07/2022 HARISH CHANDRA HARISH CHANDRA 3510001WL002296 00303 NTBL0TAN095 3408 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UT3510001_180722FTO_60423 3510001000NRG23180720220014193 3303828330 18/07/2022 triloki devi triloki devi 3510001WL001947 00479 SBIN0RRUTGB 3408 25/07/2022 Account closed
287 UT3510002_021222FTO_117900 3510002000NRG23021220220051808 7064766498 02/12/2022 SANJAY KUMAR SANJAY KUMAR 3510002WL006724 00415 SBIN0002569 1491 10/12/2022 Account closed
288 UT3510001_051222FTO_119046 3510001000NRG23051220220053072 7064773584 05/12/2022 JIWANTI DEVI JIWANTI DEVI 3510001WL006879 00479 SBIN0RRUTGB 2982 10/12/2022 No Such Account
289 UT3510001_051222FTO_119046 3510001000NRG23051220220053324 7064773492 05/12/2022 BHAWANI DEVI BHAWANI DEVI 3510001WL006915 00354 PUNB0495400 2982 10/12/2022 No Such Account
290 UT3510002_171222FTO_124085 3510002000NRG23171220220058324 7364777933 17/12/2022 BHUWAN CHANDRA PUNETHA BHUWAN CHANDRA PUNETHA 3510002WL007600 00415 SBIN0002569 2982 23/12/2022 Unclaimed/DEAF accounts
291 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058824 7907012192 19/12/2022 LAXMI DEVI LAXMI DEVI 3510003WL007667 00112 IBKL0768P11 1491 14/01/2023 invalid Bank Identifier
292 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058893 7907012172 19/12/2022 PUSHPA DEVI PUSHPA DEVI 3510003WL007676 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
293 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058898 7907012239 19/12/2022 PANKAJ PAUCHOUI PANKAJ PAUCHOUI 3510003WL007676 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
294 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058899 7907012261 19/12/2022 DEEPAK CHANDRA DEEPAK CHANDRA 3510003WL007676 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
295 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058903 7907012270 19/12/2022 MANOJ CHANDRA MANOJ CHANDRA 3510003WL007676 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
296 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058905 7907012186 19/12/2022 GODAVARI DEVI GODAVARI DEVI 3510003WL007676 00112 IBKL0786PJS 2982 14/01/2023 invalid Bank Identifier
297 UT3510003_191222APB_FTO_124727 3510003000NRG23191220220058906 7907012155 19/12/2022 KISHOR CHANDRA KISHOR CHANDRA 3510003WL007676 00415 SBIN0007656 2982 14/01/2023 invalid Bank Identifier
298 UT3510001_300622APB_FTO_45703 3510001000NRG23300620220008400 3022647558 30/06/2022 JOGA SINGH JOGA SINGH 3510001WL001162 00415 SBIN0011408 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 UT3510003_260922APB_FTO_92269 3510003000NRG23260920220033724 5063065051 26/09/2022 GIRISH SINGH GIRISH SINGH 3510003WL004528 00303 NTBL0DEV030 2982 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 UT3510003_260922APB_FTO_92269 3510003000NRG23260920220033744 5063065010 26/09/2022 SHIVRAJ SINGH SHIVRAJ SINGH 3510003WL004533 00479 SBIN0RRUTGB 2130 29/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 UT3510004_060922APB_FTO_83956 3510004000NRG23060920220027403 4651227954 06/09/2022 KRISHNA KUMAR KRISHNA KUMAR 3510004WL003727 00415 SBIN0007437 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 UT3510004_070922FTO_84362 3510004000NRG23070920220028191 4644835023 07/09/2022 KALAWATI DEVI KALAWATI DEVI 3510004WL003812 00415 SBIN0002569 2556 12/09/2022 No Such Account
303 UT3510001_201222APB_FTO_125241 3510001000NRG23201220220059325 7441310296 20/12/2022 MAYA DEVI MAYA DEVI 3510001WL007717 00415 SBIN0001655 2982 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 UT3510001_141022FTO_101294 3510001000NRG23141020220039202 N102200D7917C 14/10/2022 JAGDISH NATH GOSWAMI JAGDISH NATH GOSWAMI 3510001WL005201 00479 SBIN0RRUTGB 2982 22/11/2022 No Such Account
305 UT3510001_271222APB_FTO_127767 3510001000NRG23261220220061905 7515047294 27/12/2022 HUKKAM SINGH HUKKAM SINGH 3510001WL008055 00479 SBIN0RRUTGB 2982 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 UT3510001_100822FTO_73716 3510001000NRG23100820220020670 4026045105 10/08/2022 MOHAN SINGH MOHAN SINGH 3510001WL002866 00176 IDIB000C523 2982 19/08/2022 A/c Blocked or Frozen
307 UT3510003_040622APB_FTO_33584 3510003000NRG23040620220003294 N0622005CB91B 04/06/2022 VIPIN CHANDRA VIPIN CHANDRA 3510003WL000427 00303 NTBL0BHI043 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UT3510003_040622APB_FTO_33584 3510003000NRG23040620220003303 N0622005CB91D 04/06/2022 LOKMANI LOKMANI 3510003WL000427 00303 NTBL0BHI043 1917 09/06/2022 Aadhaar Number not Mapped to Account Number
309 UT3510003_040622APB_FTO_33584 3510003000NRG23040620220003678 N0622005CB9B4 04/06/2022 VIMLA DEVI VIMLA DEVI 3510003WL000475 00415 SBIN0007656 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 UT3510003_040722APB_FTO_47511 3510003000NRG23040720220009775 2914456896 04/07/2022 DALEEP SINGH DALEEP SINGH 3510003WL001368 00415 SBIN0007656 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 UT3510002_110722APB_FTO_53776 3510002000NRG23110720220011826 3139916181 11/07/2022 NIRMALA JOSHI NIRMALA JOSHI 3510002WL001629 00415 SBIN0007659 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 UT3510002_180722APB_FTO_60344 3510002000NRG23180720220013929 3304004792 18/07/2022 Laxman Singh Laxman Singh 3510002WL001880 00415 SBIN0002569 2130 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 UT3510002_191222APB_FTO_124697 3510002000NRG23191220220058504 7376594402 19/12/2022 HARK SINGH HARK SINGH 3510002WL007626 00415 SBIN0007659 2982 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 UT3510002_210622APB_FTO_40786 3510002000NRG23210620220005975 2486128361 21/06/2022 NIRMALA JOSHI NIRMALA JOSHI 3510002WL000840 00415 SBIN0007659 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 UT3510002_040622APB_FTO_33360 3510002000NRG23040620220003270 N0622005706E0 04/06/2022 NIRMALA JOSHI NIRMALA JOSHI 3510002WL000426 00415 SBIN0007659 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UT3510003_281022APB_FTO_105822 3510003000NRG23281020220042565 6617748721 28/10/2022 DALEEP SINGH DALEEP SINGH 3510003WL005576 00415 SBIN0007656 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UT3510003_171222APB_FTO_123852 3510003000NRG23171220220058148 7365180678 17/12/2022 LAL SINGH BISHT LAL SINGH BISHT 3510003WL007578 00303 NTBL0DEV030 2982 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 UT3510003_191122FTO_113194 3510003000NRG23181120220047883 6654991501 19/11/2022 Shankar singh Shankar singh 3510003WL006158 00479 SBIN0RRUTGB 2982 25/11/2022 No Such Account
319 UT3510003_191122FTO_113194 3510003000NRG23181120220048064 6654991512 19/11/2022 GEETA DEVI GEETA DEVI 3510003WL006176 00479 SBIN0RRUTGB 2556 25/11/2022 No Such Account
320 UT3510004_141222APB_FTO_122702 3510004000NRG23141220220057594 7341151187 14/12/2022 KHIMA DEVI KHIMA DEVI 3510004WL007509 00415 SBIN0007437 2556 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UT3510001_291022FTO_106434 3510001000NRG23291020220043596 6616405146 29/10/2022 LAL MANI LAL MANI 3510001WL005697 00479 SBIN0RRUTGB 2982 24/11/2022 No Such Account
322 UT3510003_211222FTO_125402 3510003000NRG23211220220059862 7440659747 21/12/2022 jyoti jyoti 3510003WL007782 00415 SBIN0007656 1704 28/12/2022 No Such Account
323 UT3510001_150922APB_FTO_88161 3510001000NRG23150920220031103 4860751618 15/09/2022 PARWATI DEVI PARWATI DEVI 3510001WL004150 00045 BARB0CHAMPT 2982 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 UT3510002_300622APB_FTO_45602 3510002000NRG23300620220007905 3022649825 30/06/2022 NATH SINGH NATH SINGH 3510002WL001105 00415 SBIN0007659 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UT3510001_291022FTO_106434 3510001000NRG23291020220043125 6616405092 29/10/2022 Kundan Singh Kundan Singh 3510001WL005659 00415 SBIN0011408 2982 24/11/2022 Account closed
326 UT3510003_110822APB_FTO_73760 3510003000NRG23110820220021578 4641368333 11/08/2022 NIRMALA DEVI NIRMALA DEVI 3510003WL002976 00303 NTBL0DEV030 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 UT3510004_210622APB_FTO_41114 3510004000NRG23210620220006028 2488086876 21/06/2022 SITA DEVI SITA DEVI 3510004WL000847 00415 SBIN0007437 2556 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 UT3510001_240822FTO_79410 3510001000NRG23240820220024416 4640936392 24/08/2022 AMAR SINGH AMAR SINGH 3510001WL003335 00045 BARB0CHAMPT 2982 12/09/2022 No Such Account
329 UT3510001_240822APB_FTO_79419 3510001000NRG23240820220024428 4641344059 24/08/2022 MANJU BOHARA MANJU BOHARA 3510001WL003335 00045 BARB0CHAMPT 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UT3510001_240822APB_FTO_79419 3510001000NRG23240820220024551 4641344023 24/08/2022 LAL SINGH LAL SINGH 3510001WL003344 00303 NTBL0BHI043 2982 12/09/2022 Aadhaar Number not Mapped to Account Number
331 UT3510001_241222FTO_127207 3510001000NRG23241220220060796 7471479308 24/12/2022 GANGA DATT GANGA DATT 3510001WL007912 00303 NTBL0CHA015 2130 28/12/2022 No Such Account
332 UT3510004_110522APB_FTO_21549 3510004000NRG23110520220000209 1267803069 11/05/2022 PURAN CHANDRA JOSHI PURAN CHANDRA JOSHI 3510004WL000019 00114 IBKL0768PJS 2556 16/05/2022 invalid Bank Identifier
333 UT3510002_060922APB_FTO_83661 3510002000NRG23050920220026589 4651232459 06/09/2022 LAXMI DEVI LAXMI DEVI 3510002WL003619 00415 SBIN0007659 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 UT3510003_291222APB_FTO_128803 3510003000NRG23291220220062662 29/12/2022 VIMAL SINGH BSHT VIMAL SINGH BSHT 3510003WL008140 00479 SBIN0RRUTGB 2982 03/01/2023 Aadhaar Number not Mapped to Account Number
335 UT3510004_181122APB_FTO_112839 3510004000NRG23161120220047283 6655267145 18/11/2022 ASHA BISHT ASHA BISHT 3510004WL006103 00303 NTBL0CHA042 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UT3510004_181122APB_FTO_112839 3510004000NRG23161120220047402 6655267202 18/11/2022 BANSI RAM BANSI RAM 3510004WL006114 00415 SBIN0007437 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 UT3510003_190123APB_FTO_140325 3510003000NRG23190120230070369 8130172029 19/01/2023 SUSHILA JOSHI SUSHILA JOSHI 3510003WL009106 00303 NTBL0DEV030 2130 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 UT3510001_031222FTO_118279 3510001000NRG23031220220052815 7064775142 03/12/2022 BHAWAN SINGH BHAWAN SINGH 3510001WL006850 00176 IDIB000C523 2982 10/12/2022 A/c Blocked or Frozen
339 UT3510001_050722APB_FTO_47928 3510001000NRG23040720220009887 2963916379 05/07/2022 PARWATI DEVI PARWATI DEVI 3510001WL001384 00473 AUCB0000022 2982 11/07/2022 Account closed
340 UT3510004_130223APB_FTO_148826 3510004000NRG23130220230071681 8869672636 13/02/2023 PREMA DEVI PREMA DEVI 3510004WL009360 00303 NTBL0CHA042 2556 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 UT3510004_061022FTO_96300 3510004000NRG23061020220036557 N1022004DA095 06/10/2022 NEEMA DEVI NEEMA DEVI 3510004WL004867 00415 SBIN0007437 2556 22/11/2022 No Such Account
342 UT3510004_270622APB_FTO_43000 3510004000NRG23240620220006635 2608633432 27/06/2022 PRAKASH CHANDRA PRAKASH CHANDRA 3510004WL000937 00415 SBIN0007437 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 UT3510004_251122APB_FTO_115434 3510004000NRG23251120220049864 25/11/2022 KHIMA DEVI KHIMA DEVI 3510004WL006419 00415 SBIN0007437 2556 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 UT3510004_251122FTO_115421 3510004000NRG23251120220049868 25/11/2022 VIMLA DEVI VIMLA DEVI 3510004WL006420 00479 SBIN0RRUTGB 2556 02/12/2022 Account closed
345 UT3510004_261222FTO_127702 3510004000NRG23261220220061403 7514862383 26/12/2022 KIRAN BOHRA KIRAN BOHRA 3510004WL007990 00415 SBIN0007437 2556 30/12/2022 No Such Account
346 UT3510003_080822APB_FTO_72641 3510003000NRG23080820220020461 3981454206 08/08/2022 NIRMALA DEVI NIRMALA DEVI 3510003WL002831 00415 SBIN0007656 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 UT3510003_100822APB_FTO_73522 3510003000NRG23100820220020983 4027039162 10/08/2022 BASANTI DEVI BASANTI DEVI 3510003WL002910 00415 SBIN0007656 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 UT3510001_100822APB_FTO_73721 3510001000NRG23100820220021114 4027040587 10/08/2022 Rajesh joshi Rajesh joshi 3510001WL002933 00415 SBIN0011408 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UT3510003_010722APB_FTO_46099 3510003000NRG23010720220008883 2848923015 01/07/2022 HEMA DEVI HEMA DEVI 3510003WL001213 00415 SBIN0007656 639 07/07/2022 Aadhaar Number not Mapped to Account Number
350 UT3510001_230922APB_FTO_91584 3510001000NRG23220920220032830 5014917942 23/09/2022 DURGA SINGH DURGA SINGH 3510001WL004412 00112 IBKL0768PJS 2982 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 UT3510001_230922APB_FTO_91584 3510001000NRG23220920220032831 5014917937 23/09/2022 MANJU DEVI MANJU DEVI 3510001WL004412 00045 BARB0BLYTAN 2982 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UT3510001_240323FTO_166029 3510001000NRG23240320230075195 0277341360 24/03/2023 RAJU PRASAD RAJU PRASAD 3510001WL009805 00045 BARB0BLYTAN 2982 29/03/2023 No Such Account
353 UT3510001_180922FTO_89081 3510001000NRG23170920220031476 4955220905 18/09/2022 AMAR SINGH AMAR SINGH 3510001WL0004210 00462 UCBA0003204 2982 24/09/2022 No Such Account
354 UT3510001_271222FTO_127774 3510001000NRG23260920220033920 7514860530 27/12/2022 REKHA BISHT REKHA BISHT 3510001WL0004560 00415 SBIN0001872 2982 30/12/2022 No Such Account
355 UT3510001_271222FTO_127774 3510001000NRG23260920220033922 7514860529 27/12/2022 RAJESH KUMAR RAJESH KUMAR 3510001WL0004561 00354 PUNB0129010 3408 30/12/2022 No Such Account
356 UT3510001_271222FTO_127774 3510001000NRG23260920220033928 7514860528 27/12/2022 AASHA DEVI AASHA DEVI 3510001WL0004566 00354 PUNB0129010 2982 30/12/2022 No Such Account
357 UT3510001_271222FTO_127774 3510001000NRG23101020220037302 7514860506 27/12/2022 AMAR SINGH AMAR SINGH 3510001WL0004945 00078 CNRB0018958 2982 30/12/2022 No Such Account
358 UT3510001_271222FTO_127774 3510001000NRG23101020220037303 7514860499 27/12/2022 PUSPA DEVI PUSPA DEVI 3510001WL0004946 00165 IBKL0001598 2982 30/12/2022 No Such Account
359 UT3510001_271222FTO_127774 3510001000NRG23101020220037306 7514860516 27/12/2022 MANJU DEVI MANJU DEVI 3510001WL0004948 00354 PUNB0129010 2982 30/12/2022 No Such Account
360 UT3510001_271222FTO_127774 3510001000NRG23101020220037307 7514860508 27/12/2022 Abhishek lohiya Abhishek lohiya 3510001WL0004949 00078 CNRB0018958 2982 30/12/2022 No Such Account
361 UT3510001_271222FTO_127774 3510001000NRG23101020220037309 7514860531 27/12/2022 NANDI DEVI NANDI DEVI 3510001WL0004950 00415 SBIN0001249 2982 30/12/2022 No Such Account
362 UT3510001_271222FTO_127774 3510001000NRG23101020220037310 7514860535 27/12/2022 MAHADEV BAHTT MAHADEV BAHTT 3510001WL0004951 00354 PUNB0495400 2982 30/12/2022 No Such Account
363 UT3510004_190822APB_FTO_76963 3510004000NRG23190820220023271 4230003880 19/08/2022 NEELAWATI DEVI NEELAWATI DEVI 3510004WL003188 00415 SBIN0007437 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 UT3510004_190822APB_FTO_76963 3510004000NRG23190820220023290 4230003981 19/08/2022 KRISHNA KUMAR KRISHNA KUMAR 3510004WL003191 00415 SBIN0007437 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UT3510001_271222FTO_127774 3510001000NRG23241220220060875 7514860534 27/12/2022 PARWATI DEVI PARWATI DEVI 3510001WL0007921 00354 PUNB0495400 2982 30/12/2022 No Such Account
366 UT3510003_040722FTO_47460 3510003000NRG23040720220009632 2912891721 04/07/2022 Chattar singh Chattar singh 3510003WL001335 00415 SBIN0007656 2769 08/07/2022 No Such Account
367 UT3510003_060722APB_FTO_48581 3510003000NRG23050720220010399 2963919665 06/07/2022 RADHA DEVI RADHA DEVI 3510003WL001443 00349 PSIB0000479 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 UT3510001_160822FTO_75317 3510001000NRG23160820220021972 4640797865 16/08/2022 VIJAY SINGH VIJAY SINGH 3510001WL003047 00479 SBIN0RRUTGB 2982 12/09/2022 No Such Account
369 UT3510001_181122APB_FTO_113135 3510001000NRG23181120220048183 6655266521 18/11/2022 BENI RAM BENI RAM 3510001WL006188 00303 NTBL0CHA015 2982 25/11/2022 Aadhaar Number not Mapped to Account Number
370 UT3510004_100123APB_FTO_134404 3510004000NRG23100120230066780 7881147312 10/01/2023 RAJESHWARI DEVI RAJESHWARI DEVI 3510004WL008631 00479 SBIN0RRUTGB 2556 13/01/2023 Aadhaar Number not Mapped to Account Number
371 UT3510004_100123APB_FTO_134404 3510004000NRG23100120230066994 7881147369 10/01/2023 UMED SINGH UMED SINGH 3510004WL008660 00415 SBIN0007437 2556 13/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 UT3510004_110522FTO_21548 3510004000NRG23110520220000168 1268101178 11/05/2022 ANITA DEVI ANITA DEVI 3510004WL000019 00415 SBIN0007437 2556 16/05/2022 No Such Account
373 UT3510001_271222FTO_127774 3510001000NRG23121020220038458 7514860547 27/12/2022 BHUWAN SINGH BHUWAN SINGH 3510001WL0005116 00479 SBIN0RRUTGB 2982 30/12/2022 Account closed
374 UT3510004_020722FTO_46935 3510004000NRG23020720220009074 2852628407 02/07/2022 SAVITRI DEVI SAVITRI DEVI 3510004WL001278 00303 NTBL0CHA042 2556 07/07/2022 No Such Account
375 UT3510003_040123APB_FTO_130993 3510003000NRG23040120230063760 7799212446 04/01/2023 BHUWAN CHANDRA BHUWAN CHANDRA 3510003WL008311 00415 SBIN0007656 2982 10/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 UT3510004_120922APB_FTO_86272 3510004000NRG23120920220029387 4747964551 12/09/2022 NEELAWATI DEVI NEELAWATI DEVI 3510004WL003930 00415 SBIN0007437 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UT3510004_310522FTO_30472 3510004000NRG23300520220002748 1927804284 31/05/2022 NIRMAL SINGH NIRMAL SINGH 3510004WL000334 00354 PUNB0643600 2556 04/06/2022 No Such Account
378 UT3510004_301122APB_FTO_116945 3510004000NRG23301120220050928 6966265881 30/11/2022 PUSHPA DEVI PUSHPA DEVI 3510004WL006595 00303 NTBL0LOH013 2556 07/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
379 UT3510003_170822APB_FTO_75423 3510003000NRG23160820220022099 4641356280 17/08/2022 BHUWAN CHANDRA BHUWAN CHANDRA 3510003WL003067 00415 SBIN0007656 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 UT3510001_070922FTO_84405 3510001000NRG23070920220028316 4644835443 07/09/2022 VIJAY KUMAR ARYA VIJAY KUMAR ARYA 3510001WL003823 00078 CNRB0006381 2982 12/09/2022 No Such Account
381 UT3510001_090622FTO_35625 3510001000NRG23080620220004267 2290839801 09/06/2022 RAJENDRA SINGH RAJENDRA SINGH 3510001WL0000565 00303 NTBL0CHA015 2982 15/06/2022 No Such Account
382 UT3510001_090622FTO_35625 3510001000NRG23080620220004268 2290839804 09/06/2022 REKHA BISHT REKHA BISHT 3510001WL0000565 00415 SBIN0001249 2982 15/06/2022 No Such Account
383 UT3510004_021122FTO_108039 3510004000NRG23021120220044814 6614821858 02/11/2022 VIMLA DEVI VIMLA DEVI 3510004WL005825 00479 SBIN0RRUTGB 2556 24/11/2022 Account closed
384 UT3510004_021122FTO_108039 3510004000NRG23021120220045058 6614821839 02/11/2022 PREETI TAMTA PREETI TAMTA 3510004WL005850 00415 SBIN0007437 2556 24/11/2022 No Such Account
385 UT3510004_051122APB_FTO_109170 3510004000NRG23051120220045412 6618396015 05/11/2022 PRAKASH CHANDRA JOSHI PRAKASH CHANDRA JOSHI 3510004WL005885 00114 IBKL0768PJS 2556 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 UT3510004_051122APB_FTO_109170 3510004000NRG23051120220045429 6618396042 05/11/2022 RAMI DEVI RAMI DEVI 3510004WL005886 00303 NTBL0CHA042 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 UT3510001_281222FTO_128506 3510001000NRG23281220220062402 28/12/2022 SHEELA BHATT SHEELA BHATT 3510001WL008098 00479 SBIN0RRUTGB 2982 03/01/2023 No Such Account
388 UT3510001_281222FTO_128506 3510001000NRG23281220220062449 28/12/2022 KHEEMANAND KHEEMANAND 3510001WL008105 00303 NTBL0CHA015 2982 03/01/2023 No Such Account
389 UT3510001_251122FTO_115454 3510001000NRG23251120220049983 25/11/2022 GEETA DEUPA GEETA DEUPA 3510001WL006437 00354 PUNB0495400 2982 02/12/2022 No Such Account
390 UT3510001_180323APB_FTO_162705 3510001000NRG23180320230074623 0063081802 18/03/2023 DEVKI DEVI DEVKI DEVI 3510001WL009743 00479 SBIN0RRUTGB 2982 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 UT3510001_180323APB_FTO_162705 3510001000NRG23180320230074715 0063081757 18/03/2023 DURGA SINGH DURGA SINGH 3510001WL009752 00045 BARB0BLYTAN 2982 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 UT3510004_091122APB_FTO_109931 3510004000NRG23091120220045924 6618386674 09/11/2022 UMED SINGH UMED SINGH 3510004WL005934 00415 SBIN0007437 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 UT3510001_141022APB_FTO_101296 3510001000NRG23121020220038419 N102200D790CC 14/10/2022 HARISH CHANDRA HARISH CHANDRA 3510001WL005102 00303 NTBL0TAN095 3408 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 UT3510001_050522FTO_18478 3510001000NRG22260220220103419 1269226964 05/05/2022 BASANT LAL BASANT LAL 3510001WL011628 00165 IBKL0001598 816 16/05/2022 No Such Account
395 UT3510003_160622FTO_38382 3510003000NRG23160620220005412 2513698071 16/06/2022 BABLU SINGH BABLU SINGH 3510003WL000730 00415 SBIN0007656 2982 27/06/2022 Account closed
396 UT3510001_071222APB_FTO_120004 3510001000NRG23071220220054498 7064898848 07/12/2022 TARA JOSHI TARA JOSHI 3510001WL007067 00045 BARB0BLYTAN 2982 10/12/2022 A/c Blocked or Frozen
397 UT3510002_131022FTO_100721 3510002000NRG23131020220038777 N102200CDB1A2 13/10/2022 Anita Devi Anita Devi 3510002WL005147 00479 SBIN0RRUTGB 2130 22/11/2022 No Such Account
398 UT3510002_170622APB_FTO_39166 3510002000NRG23160620220005427 2515103865 17/06/2022 ROOP RAM ROOP RAM 3510002WL000735 00354 PUNB0643600 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 UT3510001_010722APB_FTO_46322 3510001000NRG23010720220008819 2848924186 01/07/2022 LAL SINGH LAL SINGH 3510001WL001200 00303 NTBL0BHI043 2982 07/07/2022 Aadhaar Number not Mapped to Account Number
400 UT3510004_151022FTO_101944 3510004000NRG23151020220039519 N102200E59633 15/10/2022 GOVIND BALLABH JOSHI GOVIND BALLABH JOSHI 3510004WL005231 00479 SBIN0RRUTGB 2556 22/11/2022 No Such Account
401 UT3510002_041022APB_FTO_95975 3510002000NRG23041020220036370 N10220017966B 04/10/2022 HET RAM HET RAM 3510002WL004842 00479 SBIN0RRUTGB 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 UT3510003_190722APB_FTO_61178 3510003000NRG23190720220014714 3272966137 19/07/2022 HEMA DEVI HEMA DEVI 3510003WL002023 00415 SBIN0007656 2556 23/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 UT3510004_120922FTO_85726 3510004000NRG23090920220028926 4747457797 12/09/2022 NARESH RAM NARESH RAM 3510004WL003877 00303 NTBL0CHA042 2556 16/09/2022 No Such Account
404 UT3510001_151122FTO_111978 3510001000NRG23151120220047104 6618315937 15/11/2022 LAXMI DEVI LAXMI DEVI 3510001WL006089 00479 SBIN0RRUTGB 2982 24/11/2022 No Such Account
405 UT3510001_151122FTO_111978 3510001000NRG23151120220047137 6618315941 15/11/2022 VIMALA DEVI VIMALA DEVI 3510001WL006091 00479 SBIN0RRUTGB 2982 24/11/2022 No Such Account
406 UT3510001_160123FTO_138561 3510001000NRG23160120230068856 8128590677 16/01/2023 PRAKASH CHANDRA PRAKASH CHANDRA 3510001WL008907 00468 UBIN0559831 2982 24/01/2023 A/c Blocked or Frozen
407 UT3510001_160123FTO_138561 3510001000NRG23160120230068857 8128590668 16/01/2023 MANOJ CHANDRA MANOJ CHANDRA 3510001WL008907 00479 SBIN0RRUTGB 2982 24/01/2023 No Such Account
408 UT3510001_160123FTO_138561 3510001000NRG23160120230068877 8128590640 16/01/2023 HEMA HEMA 3510001WL008909 00415 SBIN0001249 2982 24/01/2023 No Such Account
409 UT3510001_160123FTO_138561 3510001000NRG23160120230068968 8128590655 16/01/2023 naveen chandra naveen chandra 3510001WL008927 00415 SBIN0001872 2982 24/01/2023 No Such Account
410 UT3510003_080622APB_FTO_35319 3510003000NRG23080620220004185 2224356283 08/06/2022 RAKESH SINGH RAKESH SINGH 3510003WL000556 00415 SBIN0001655 2982 11/06/2022 Aadhaar Number not Mapped to Account Number
411 UT3510004_111022APB_FTO_99488 3510004000NRG23111020220037439 N102200AB84C5 11/10/2022 PRAKASH CHANDRA JOSHI PRAKASH CHANDRA JOSHI 3510004WL004964 00114 IBKL0768PJS 2556 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
412 UT3510002_110123APB_FTO_135815 3510002000NRG23110120230067408 7907013796 11/01/2023 Hari Ram Hari Ram 3510002WL008702 00415 SBIN0007659 2982 14/01/2023 invalid Bank Identifier
413 UT3510002_110123APB_FTO_135815 3510002000NRG23110120230067423 7907013798 11/01/2023 MOHAN SINGH MOHAN SINGH 3510002WL008704 00415 SBIN0007659 2982 14/01/2023 invalid Bank Identifier
414 UT3510002_110123APB_FTO_135815 3510002000NRG23110120230067424 7907013795 11/01/2023 JANKI DEVI JANKI DEVI 3510002WL008704 00415 SBIN0007659 2982 14/01/2023 invalid Bank Identifier
415 UT3510002_110123APB_FTO_135815 3510002000NRG23110120230067425 7907013804 11/01/2023 LOK SINGH LOK SINGH 3510002WL008704 00415 SBIN0007659 2769 14/01/2023 invalid Bank Identifier
416 UT3510002_110123APB_FTO_135815 3510002000NRG23110120230067427 7907013799 11/01/2023 MEENA DEVI MEENA DEVI 3510002WL008705 00415 SBIN0007659 2769 14/01/2023 invalid Bank Identifier
417 UT3510002_120123APB_FTO_136754 3510002000NRG23120120230067789 8086754675 12/01/2023 saru devi saru devi 3510002WL008768 00415 SBIN0007659 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 UT3510001_121222FTO_121705 3510001000NRG23121220220056347 7320653781 12/12/2022 REWATI DEVI REWATI DEVI 3510001WL007324 00415 SBIN0011408 426 20/12/2022 Account closed
419 UT3510004_020922FTO_82666 3510004000NRG23020920220026402 4640945791 02/09/2022 MAMTA DEVI MAMTA DEVI 3510004WL003586 00415 SBIN0007437 2556 12/09/2022 No Such Account
420 UT3510002_191222FTO_124690 3510002000NRG23191220220059014 7376555118 19/12/2022 SAVITRI DEVI SAVITRI DEVI 3510002WL007687 00415 SBIN0002569 2982 23/12/2022 No Such Account
421 UT3510004_160123APB_FTO_138516 3510004000NRG23160120230068366 8128948245 16/01/2023 JAMAN SINGH JAMAN SINGH 3510004WL008838 00303 NTBL0CHA042 2556 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 UT3510004_170822FTO_75734 3510004000NRG23170820220022658 4640799632 17/08/2022 JYOTI JOSHI JYOTI JOSHI 3510004WL003122 00415 SBIN0007437 2556 12/09/2022 No Such Account
423 UT3510004_241122FTO_115196 3510004000NRG23241120220049407 24/11/2022 PREM SINGH PREM SINGH 3510004WL006356 00303 NTBL0CHA042 2556 01/12/2022 No Such Account
424 UT3510004_241122FTO_115196 3510004000NRG23241120220049600 24/11/2022 DIWAN SINGH DIWAN SINGH 3510004WL006376 00415 SBIN0007437 2556 01/12/2022 No Such Account
425 UT3510001_210622FTO_41133 3510001000NRG23210620220006175 2487722190 21/06/2022 JANKI DEVI JANKI DEVI 3510001WL000868 00479 SBIN0001249 213 25/06/2022 No Such Account
426 UT3510001_290622FTO_44964 3510001000NRG23220620220006182 3022161335 29/06/2022 RAJENDRA SINGH RAJENDRA SINGH 3510001WL0000870 00303 NTBL0CHA015 2982 12/07/2022 No Such Account
427 UT3510001_290622FTO_44964 3510001000NRG23220620220006198 3022161338 29/06/2022 REKHA BISHT REKHA BISHT 3510001WL0000872 00415 SBIN0001249 2982 12/07/2022 No Such Account
428 UT3510001_060422APB_FTO_2231 3510001000NRG22060420220108620 N042200614ABB 06/04/2022 NAVIN SINGH NAVIN SINGH 3510001WL012409 00354 PUNB0692100 1632 07/04/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 UT3510001_281022FTO_105991 3510001000NRG23281020220042603 6617553851 28/10/2022 BALKRISHN BHATT BALKRISHN BHATT 3510001WL005579 00479 SBIN0RRUTGB 2982 24/11/2022 No Such Account
430 UT3510004_290323APB_FTO_170004 3510004000NRG23210320230075025 1434320450 29/03/2023 BANSI RAM BANSI RAM 3510004WL009786 00415 SBIN0007437 1917 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 UT3510001_230522APB_FTO_26486 3510001000NRG23230520220000943 1586610211 23/05/2022 BHUWAN CHANDRA BHUWAN CHANDRA 3510001WL000120 00415 SBIN0001655 2982 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 UT3510001_230522APB_FTO_26486 3510001000NRG23230520220000945 1586610123 23/05/2022 RAJENDRA SINGH RAJENDRA SINGH 3510001WL000121 00303 NTBL0CHA015 2982 26/05/2022 Aadhaar Number not Mapped to Account Number
433 UT3510003_040622FTO_33518 3510003000NRG23040620220003194 N0622005CB8BE 04/06/2022 Deepa Devi Deepa Devi 3510003WL000411 00415 SBIN0007656 1278 09/06/2022 No Such Account
434 UT3510001_171222APB_FTO_124102 3510001000NRG23171220220058297 7365179319 17/12/2022 DEVKI DEVI DEVKI DEVI 3510001WL007597 00479 SBIN0RRUTGB 2982 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 UT3510004_091222APB_FTO_120923 3510004000NRG23091220220055351 7289459440 09/12/2022 UMED SINGH UMED SINGH 3510004WL007195 00415 SBIN0007437 2556 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 UT3510004_091222APB_FTO_120923 3510004000NRG23091220220055448 7289459441 09/12/2022 MADAN SINGH MADAN SINGH 3510004WL007204 00415 SBIN0007437 2556 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
437 UT3510004_091222APB_FTO_120923 3510004000NRG23091220220055605 7289459344 09/12/2022 JAMAN SINGH JAMAN SINGH 3510004WL007218 00303 NTBL0CHA042 2556 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 UT3510002_091222APB_FTO_120973 3510002000NRG23091220220055760 7289458796 09/12/2022 GANESH SINGH GANESH SINGH 3510002WL007236 00415 SBIN0007659 2556 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 UT3510004_301222APB_FTO_129477 3510004000NRG23291220220063002 30/12/2022 MADAN SINGH MADAN SINGH 3510004WL008187 00415 SBIN0007437 2556 03/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
440 UT3510001_081222FTO_120442 3510001000NRG23081220220054775 7205219034 08/12/2022 RAM SINGH RAM SINGH 3510001WL007112 00303 NTBL0CHA015 2982 15/12/2022 No Such Account
441 UT3510001_081222FTO_120442 3510001000NRG23081220220054830 7205219032 08/12/2022 KHIMANAND KHIMANAND 3510001WL007120 00303 NTBL0CHA015 2982 15/12/2022 No Such Account
442 UT3510001_080922APB_FTO_84913 3510001000NRG23080920220028539 4740867171 08/09/2022 Rajesh joshi Rajesh joshi 3510001WL003846 00415 SBIN0011408 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 UT3510004_040722FTO_47558 3510004000NRG23040720220009784 2912891266 04/07/2022 BALWANT SINGH BALWANT SINGH 3510004WL001370 00354 PUNB0643600 2556 08/07/2022 No Such Account
444 UT3510004_041022APB_FTO_96073 3510004000NRG23041020220036124 N102200258824 04/10/2022 RAMESH SINGH RAMESH SINGH 3510004WL004816 00479 SBIN0RRUTGB 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 UT3510003_070922APB_FTO_84179 3510003000NRG23060920220027814 4651221415 07/09/2022 POORAN SINGH POORAN SINGH 3510003WL003764 00303 NTBL0DEV030 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 UT3510003_070722FTO_49356 3510003000NRG23070720220011123 3006257607 07/07/2022 LALIT MOHAN LALIT MOHAN 3510003WL001540 00415 SBIN0007656 2556 12/07/2022 Account closed
447 UT3510003_070922APB_FTO_84179 3510003000NRG23070920220027895 4651221401 07/09/2022 HARIRAJ SINGH HARIRAJ SINGH 3510003WL003778 00415 SBIN0001655 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 UT3510002_031222APB_FTO_118531 3510002000NRG23031220220052704 7064905110 03/12/2022 BASNTI DEVI BASNTI DEVI 3510002WL006825 00415 SBIN0007659 2982 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 UT3510003_150323APB_FTO_159362 3510003000NRG23150320230073480 9913875307 15/03/2023 Rekha devi Rekha devi 3510003WL009634 00415 SBIN0007656 2769 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 UT3510001_060922APB_FTO_83998 3510001000NRG23060920220027303 4651223619 06/09/2022 ISHWARI DEVI ISHWARI DEVI 3510001WL003714 00479 SBIN0RRUTGB 2982 12/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 UT3510001_080922FTO_84896 3510001000NRG23080920220028562 4740961725 08/09/2022 BASANT SINGH BASANT SINGH 3510001WL003850 00045 BARB0CHAMPT 2982 16/09/2022 No Such Account
452 UT3510002_181022APB_FTO_103197 3510002000NRG23171020220040019 N102201100218 18/10/2022 HARK SINGH HARK SINGH 3510002WL005294 00415 SBIN0007659 213 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UT3510004_041022FTO_96072 3510004000NRG23041020220036046 N102200258897 04/10/2022 MAMTA DEVI MAMTA DEVI 3510004WL004810 00415 SBIN0007437 2556 22/11/2022 No Such Account
454 UT3510001_130722FTO_56580 3510001000NRG23130720220013048 3146265022 13/07/2022 NANDI DEVI NANDI DEVI 3510001WL001776 00415 SBIN0001249 2982 16/07/2022 No Such Account
455 UT3510004_291022FTO_106440 3510004000NRG23291020220043622 6616402443 29/10/2022 HEMA JOSHI HEMA JOSHI 3510004WL005699 00479 SBIN0RRUTGB 2556 24/11/2022 No Such Account
456 UT3510004_010722APB_FTO_45973 3510004000NRG23300620220008487 2848923826 01/07/2022 MOTI DEVI MOTI DEVI 3510004WL001171 00303 NTBL0CHA042 2556 07/07/2022 Aadhaar Number not Mapped to Account Number
457 UT3510002_030622FTO_32574 3510002000NRG23030620220002885 N0622003EEEBB 03/06/2022 MALTI DEVI MALTI DEVI 3510002WL000359 00479 SBIN0RRUTGB 2982 09/06/2022 No Such Account
458 UT3510001_060123FTO_131669 3510001000NRG23060120230065518 7854419566 06/01/2023 ROKMANI DEVI ROKMANI DEVI 3510001WL008500 00303 NTBL0CHA015 2982 12/01/2023 No Such Account
459 UT3510001_080822FTO_72835 3510001000NRG23080820220020530 3979980246 08/08/2022 PRAKASH SINGH PRAKASH SINGH 3510001WL002840 00479 SBIN0RRUTGB 2982 17/08/2022 No Such Account
460 UT3510004_020922APB_FTO_82690 3510004000NRG23020920220026450 4641351546 02/09/2022 DEEPA DEVI DEEPA DEVI 3510004WL003589 00114 IBKL0768PJS 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UT3510004_040722APB_FTO_47562 3510004000NRG23040720220009485 2914457812 04/07/2022 SHANKAR RAM SHANKAR RAM 3510004WL001314 00303 NTBL0CHA042 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 UT3510004_050722APB_FTO_48522 3510004000NRG23050720220010565 2963918021 05/07/2022 MADHO SINGH MADHO SINGH 3510004WL001476 00303 NTBL0CHA042 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 UT3510004_050722APB_FTO_48522 3510004000NRG23050720220010681 2963918034 05/07/2022 NEEMA DEVI NEEMA DEVI 3510004WL001491 00303 NTBL0CHA042 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 UT3510004_110522APB_FTO_21549 3510004000NRG23110520220000211 1267803056 11/05/2022 KAILASH CHANDRA KAILASH CHANDRA 3510004WL000019 00415 SBIN0007437 2556 16/05/2022 invalid Bank Identifier
465 UT3510004_110522APB_FTO_21549 3510004000NRG23110520220000212 1267803043 11/05/2022 RAMESH CHANDRA JOSHI RAMESH CHANDRA JOSHI 3510004WL000019 00415 SBIN0007437 2556 16/05/2022 invalid Bank Identifier
466 UT3510001_130722APB_FTO_56581 3510001000NRG23130720220013151 3146732977 13/07/2022 Rajesh joshi Rajesh joshi 3510001WL001792 00415 SBIN0011408 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 UT3510004_301122FTO_116940 3510004000NRG23291120220050508 6966213193 30/11/2022 KIRAN BOHRA KIRAN BOHRA 3510004WL006533 00415 SBIN0007437 2556 07/12/2022 No Such Account
468 UT3510001_070622APB_FTO_34673 3510001000NRG23070620220004079 2224356416 07/06/2022 RAJENDAR SINGH RAJENDAR SINGH 3510001WL000540 00303 NTBL0CHA015 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 UT3510001_071022APB_FTO_97615 3510001000NRG23071020220036865 N102200777AC7 07/10/2022 SHISH RAM SHISH RAM 3510001WL004902 00415 SBIN0011408 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 UT3510002_111022FTO_99432 3510002000NRG23111020220037568 N102200A98EC4 11/10/2022 HAJARI RAM HAJARI RAM 3510002WL0004990 00479 SBIN0RRUTGB 2982 22/11/2022 Account closed
471 UT3510002_111022FTO_99432 3510002000NRG23111020220037569 N102200A98EC5 11/10/2022 HAJARI RAM HAJARI RAM 3510002WL0004990 00479 SBIN0RRUTGB 213 22/11/2022 Account closed
472 UT3510001_120922FTO_86457 3510001000NRG23120920220029984 4805314197 12/09/2022 AASHA DEVI AASHA DEVI 3510001WL0003990 00354 PUNB0495400 1278 17/09/2022 No Such Account
473 UT3510001_140922APB_FTO_87365 3510001000NRG23130920220030034 4805416903 14/09/2022 BACHI RAM BHATT BACHI RAM BHATT 3510001WL003996 00303 NTBL0CHA015 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 UT3510001_140922APB_FTO_87365 3510001000NRG23130920220030421 4805416850 14/09/2022 GAURI DEVI GAURI DEVI 3510001WL004054 00479 SBIN0RRUTGB 2982 17/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 UT3510001_140922APB_FTO_87365 3510001000NRG23130920220030483 4805416871 14/09/2022 Madan singh Madan singh 3510001WL004061 00479 SBIN0RRUTGB 3195 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 UT3510003_060123APB_FTO_131548 3510003000NRG23060120230064993 7854830599 06/01/2023 LAL SINGH BISHT LAL SINGH BISHT 3510003WL008442 00303 NTBL0DEV030 2982 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 UT3510003_060123APB_FTO_131548 3510003000NRG23060120230064998 7854830827 06/01/2023 JANKI DEVI JANKI DEVI 3510003WL008443 00303 NTBL0DEV030 2982 12/01/2023 Aadhaar Number not Mapped to Account Number
478 UT3510003_060123APB_FTO_131548 3510003000NRG23060120230065064 7854830806 06/01/2023 BACHI NATH BACHI NATH 3510003WL008455 00415 SBIN0007656 2982 12/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 UT3510004_020123FTO_130117 3510004000NRG23311220220063225 N1222024B41FB 02/01/2023 MAHESHWARI DEVI MAHESHWARI DEVI 3510004WL008209 00415 SBIN0007437 2556 07/01/2023 No Such Account
480 UT3510001_270722FTO_66827 3510001000NRG22080620220108702 3979972641 27/07/2022 pooja pooja 3510001WL0012448 00354 PUNB0495400 2856 17/08/2022 No Such Account
481 UT3510001_270722FTO_66827 3510001000NRG22080620220108703 3979972642 27/07/2022 pooja pooja 3510001WL0012448 00354 PUNB0495400 2856 17/08/2022 No Such Account
482 UT3510001_291022APB_FTO_106435 3510001000NRG23291020220043152 6616571400 29/10/2022 INDRA DEV INDRA DEV 3510001WL005662 00112 IBKL0768PJS 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UT3510003_100123FTO_134536 3510003000NRG23100120230066894 7879641141 10/01/2023 PUSHPA PUSHPA 3510003WL008646 00354 PUNB0495400 2982 13/01/2023 No Such Account
484 UT3510001_100123FTO_134687 3510001000NRG23100120230067075 7879641332 10/01/2023 neelawati devi neelawati devi 3510001WL008671 00089 CBIN0283711 2982 13/01/2023 Account closed
485 UT3510001_100123FTO_134687 3510001000NRG23100120230067205 7879641346 10/01/2023 JAGDISH CHAND JAGDISH CHAND 3510001WL008680 00354 PUNB0692100 2982 13/01/2023 No Such Account
486 UT3510001_100123FTO_134687 3510001000NRG23100120230067257 7879641331 10/01/2023 PUSHKAR CHANDRA PUSHKAR CHANDRA 3510001WL008685 00089 CBIN0283711 2982 13/01/2023 Account closed
487 UT3510001_121022APB_FTO_99737 3510001000NRG23111020220037877 N102200B488F8 12/10/2022 ANIL KUMAR ANIL KUMAR 3510001WL005042 00176 IDIB000C523 3408 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UT3510004_220223APB_FTO_151402 3510004000NRG23220220230072097 9310833795 22/02/2023 BAZIR SINGH RAWAT BAZIR SINGH RAWAT 3510004WL009458 00415 SBIN0007437 2556 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UT3510001_180123APB_FTO_139917 3510001000NRG23180120230069945 8130173443 18/01/2023 TARA JOSHI TARA JOSHI 3510001WL009042 00479 SBIN0RRUTGB 2769 24/01/2023 A/c Blocked or Frozen
490 UT3510004_100822APB_FTO_73649 3510004000NRG23100820220021137 4027040319 10/08/2022 NARAYAN SINGH NARAYAN SINGH 3510004WL002935 00354 PUNB0167200 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UT3510002_121122FTO_111241 3510002000NRG23121120220046408 6635626666 12/11/2022 Anita Devi Anita Devi 3510002WL005994 00479 SBIN0RRUTGB 2982 24/11/2022 No Such Account
492 UT3510003_210223FTO_151045 3510003000NRG23060220230071466 9911849494 21/02/2023 LAXMI DEVI LAXMI DEVI 3510003WL0009305 00415 SBIN0001655 2982 18/03/2023 Account closed
493 UT3510003_130323APB_FTO_156879 3510003000NRG23130320230073051 9912921430 13/03/2023 Manisha bisht Manisha bisht 3510003WL009595 00415 SBIN0007656 2769 18/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 UT3510001_091222FTO_120871 3510001000NRG23091220220055626 7289309699 09/12/2022 VIMLA DEVI VIMLA DEVI 3510001WL007221 00479 SBIN0RRUTGB 2982 17/12/2022 No Such Account
495 UT3510004_201222APB_FTO_125101 3510004000NRG23191220220059253 7441306921 20/12/2022 PUSHPA DEVI PUSHPA DEVI 3510004WL007709 00303 NTBL0LOH013 2556 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 UT3510004_201222APB_FTO_125101 3510004000NRG23191220220059276 7441307040 20/12/2022 MOHAN CHANDRA JOSHI MOHAN CHANDRA JOSHI 3510004WL007710 00479 SBIN0RRUTGB 2556 28/12/2022 Aadhaar Number not Mapped to Account Number
497 UT3510004_201222APB_FTO_125101 3510004000NRG23191220220059277 7441307041 20/12/2022 ASHISH JOSHI ASHISH JOSHI 3510004WL007710 00479 SBIN0RRUTGB 2556 28/12/2022 Account closed
498 UT3510004_210722APB_FTO_62780 3510004000NRG23210720220015213 3981441266 21/07/2022 NARAYAN SINGH NARAYAN SINGH 3510004WL002097 00354 PUNB0167200 2556 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 UT3510004_220922APB_FTO_91127 3510004000NRG23220920220032606 4995689762 22/09/2022 PREMA DEVI PREMA DEVI 3510004WL004367 00303 NTBL0CHA042 213 28/09/2022 Aadhaar Number not Mapped to Account Number
500 UT3510001_230722APB_FTO_64246 3510001000NRG23230720220015911 3364998494 23/07/2022 GANESH RAM GANESH RAM 3510001WL002203 00303 NTBL0TAN095 3408 27/07/2022 Aadhaar Number not Mapped to Account Number
501 UT3510001_230722APB_FTO_64246 3510001000NRG23230720220015933 3364998504 23/07/2022 AASHA DEVI AASHA DEVI 3510001WL002219 00354 PUNB0129010 1278 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 UT3510002_120123FTO_136745 3510002000NRG23120120230067813 8086656528 12/01/2023 Harish Chandra Harish Chandra 3510002WL008771 00415 SBIN0007659 2982 20/01/2023 Account closed
503 UT3510002_121222APB_FTO_121542 3510002000NRG23121220220055846 7321015393 12/12/2022 LAXMI DEVI LAXMI DEVI 3510002WL007270 00415 SBIN0007659 2982 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 UT3510001_120722APB_FTO_55342 3510001000NRG23120720220012554 3145243560 12/07/2022 KAMAL PANDEY KAMAL PANDEY 3510001WL001710 00415 SBIN0011408 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 UT3510001_120722APB_FTO_55342 3510001000NRG23120720220012657 3145243457 12/07/2022 BASANT BALLABH BASANT BALLABH 3510001WL001723 00473 AUCB0000022 2982 16/07/2022 Account closed
506 UT3510004_280522APB_FTO_29724 3510004000NRG23280520220002689 1890771100 28/05/2022 DEEWAN SINGH DEEWAN SINGH 3510004WL000328 00415 SBIN0007437 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 UT3510001_060822APB_FTO_72029 3510001000NRG23060820220019982 3980402621 06/08/2022 MAYA DEVI MAYA DEVI 3510001WL002768 00303 NTBL0CHA015 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 UT3510001_060822APB_FTO_72029 3510001000NRG23060820220020038 3980402679 06/08/2022 MANJU BOHARA MANJU BOHARA 3510001WL002772 00045 BARB0CHAMPT 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 UT3510001_081222FTO_120442 3510001000NRG23081220220055092 7205219015 08/12/2022 RAJESH CHANDRA RAJESH CHANDRA 3510001WL007162 00089 CBIN0283711 2982 15/12/2022 Account closed
510 UT3510002_180123APB_FTO_139690 3510002000NRG23180120230069673 8130179011 18/01/2023 JAGDISH SINGH JAGDISH SINGH 3510002WL009023 00415 SBIN0007659 2769 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 UT3510004_021222APB_FTO_117927 3510004000NRG23021220220051757 7064891539 02/12/2022 HARISH CHANDRA HARISH CHANDRA 3510004WL006719 00479 SBIN0RRUTGB 2556 10/12/2022 Participant not mapped to the product
512 UT3510004_021222APB_FTO_117927 3510004000NRG23021220220051829 7064891460 02/12/2022 PREMA DEVI PREMA DEVI 3510004WL006726 00303 NTBL0CHA042 2556 10/12/2022 Aadhaar Number not Mapped to Account Number
513 UT3510004_050722FTO_48516 3510004000NRG23050720220010668 2964161127 05/07/2022 ARJUN SINGH ARJUN SINGH 3510004WL001491 00303 NTBL0CHA042 2556 11/07/2022 No Such Account
514 UT3510001_131022APB_FTO_100361 3510001000NRG23121020220038450 N102200C3B12C 13/10/2022 DURGA SINGH DURGA SINGH 3510001WL005112 00112 IBKL0768PJS 2982 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 UT3510001_080822APB_FTO_72838 3510001000NRG23080820220020472 3981454916 08/08/2022 HARISH CHANDRA HARISH CHANDRA 3510001WL002832 00349 PSIB0000479 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 UT3510001_080822APB_FTO_72838 3510001000NRG23080820220020492 3981454894 08/08/2022 INDRA DEV INDRA DEV 3510001WL002836 00112 IBKL0768PJS 2982 17/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 UT3510002_141222APB_FTO_122715 3510002000NRG23141220220057119 7341151348 14/12/2022 Rakhee Rakhee 3510002WL007443 00415 SBIN0007659 1491 21/12/2022 Account closed
518 UT3510004_060922APB_FTO_83643 3510004000NRG23050920220026884 4651230887 06/09/2022 UMED SINGH UMED SINGH 3510004WL003660 00415 SBIN0007437 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UT3510001_180922FTO_89081 3510001000NRG23170920220031479 4955220904 18/09/2022 NANDI DEVI NANDI DEVI 3510001WL0004213 00415 SBIN0011408 2982 24/09/2022 No Such Account
520 UT3510002_130922FTO_86807 3510002000NRG23120920220029965 4805318907 13/09/2022 ROOP RAM ROOP RAM 3510002WL0003985 00354 PUNB0643600 2130 17/09/2022 Account closed
521 UT3510002_130922FTO_86807 3510002000NRG23120920220029966 4805318906 13/09/2022 ROOP RAM ROOP RAM 3510002WL0003985 00354 PUNB0643600 2982 17/09/2022 Account closed
522 UT3510002_130722APB_FTO_56380 3510002000NRG23130720220013034 3146730854 13/07/2022 RAJU DEVI RAJU DEVI 3510002WL001771 00415 SBIN0002569 2982 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 UT3510002_180123FTO_139685 3510002000NRG23160120230069119 8129985402 18/01/2023 DEEPA DEVI DEEPA DEVI 3510002WL0008945 00045 BARB0LOHAGH 2982 24/01/2023 Account closed
524 UT3510001_121222APB_FTO_121711 3510001000NRG23121220220056305 7321010947 12/12/2022 KAMAL PANDEY KAMAL PANDEY 3510001WL007316 00415 SBIN0001249 2982 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 UT3510001_121222APB_FTO_121711 3510001000NRG23121220220056441 7321010694 12/12/2022 PARWATI DEVI PARWATI DEVI 3510001WL007338 00165 IBKL0001598 2982 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 UT3510001_230323FTO_165783 3510001000NRG23060120230064713 0277341510 23/03/2023 AASHA DEVI AASHA DEVI 3510001WL0008408 00354 PUNB0692100 1278 29/03/2023 No Such Account
527 UT3510001_230323FTO_165783 3510001000NRG23060120230064714 0277341511 23/03/2023 AASHA DEVI AASHA DEVI 3510001WL0008408 00354 PUNB0692100 2982 29/03/2023 No Such Account
528 UT3510001_230323FTO_165783 3510001000NRG23060120230064742 0277341526 23/03/2023 HUKKAM SINGH HUKKAM SINGH 3510001WL0008415 00479 SBIN0RRUTGB 2982 29/03/2023 Account closed
529 UT3510001_230323FTO_165783 3510001000NRG23060120230064765 0277341544 23/03/2023 PRITAM SINGH PRITAM SINGH 3510001WL0008418 00045 BARB0BLYTAN 2982 29/03/2023 Account closed
530 UT3510001_230323FTO_165783 3510001000NRG23060120230065276 0277341514 23/03/2023 Vimla Devi Vimla Devi 3510001WL0008477 00479 SBIN0RRUTGB 2982 29/03/2023 No Such Account
531 UT3510004_011022APB_FTO_94733 3510004000NRG23011020220035527 N1022001795BF 01/10/2022 MADAN SINGH MADAN SINGH 3510004WL004722 00415 SBIN0007437 2556 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
532 UT3510004_011022APB_FTO_94733 3510004000NRG23011020220035572 N10220017957A 01/10/2022 ASHA BISHT ASHA BISHT 3510004WL004727 00303 NTBL0CHA042 2556 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UT3510004_051122FTO_108824 3510004000NRG23051120220045327 6618318120 05/11/2022 RAJENDRA SINGH RAJENDRA SINGH 3510004WL005878 00415 SBIN0007437 2556 24/11/2022 No Such Account

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