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
|