|
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
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012597
|
1225803198
|
04/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL001550
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012598
|
1225803195
|
04/05/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL001550
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012601
|
1225803199
|
04/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL001550
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012605
|
1225803203
|
04/05/2022
|
UMA DEVI
|
UMA DEVI
|
3505002WL001550
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012607
|
1225803200
|
04/05/2022
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL001550
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012608
|
1225803202
|
04/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL001550
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23030520220012628
|
1225803213
|
04/05/2022
|
HANSHA DEVI
|
HANSHA DEVI
|
3505002WL001552
|
00479
|
SBIN0RRUTGB
|
1278
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3505002_040522APB_FTO_17988
|
3505002000NRG23040520220013377
|
1225803092
|
04/05/2022
|
FAJEETU
|
FAJEETU
|
3505002WL001660
|
00479
|
SBIN0RRUTGB
|
2130
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3505005_020522FTO_17003
|
3505005000NRG23300420220011495
|
1090446710
|
02/05/2022
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3505005WL001399
|
00415
|
SBIN0007928
|
852
|
13/05/2022
|
A/c Blocked or Frozen
|
|
10
|
UT3505005_020522FTO_17003
|
3505005000NRG23300420220011708
|
1090446728
|
02/05/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3505005WL001420
|
00415
|
SBIN0007928
|
426
|
13/05/2022
|
Account closed
|
|
11
|
UT3505005_011022FTO_94494
|
3505005000NRG23300920220122857
|
N1022000FEC5A
|
01/10/2022
|
aftaa
|
aftaa
|
3505005WL015419
|
00415
|
SBIN0007928
|
2982
|
22/11/2022
|
No Such Account
|
|
12
|
UT3505015_301122FTO_116568
|
3505005000NRG23301120220154596
|
6967086813
|
30/11/2022
|
MINAXHI DEVI
|
MINAXHI DEVI
|
3505005WL019252
|
00415
|
SBIN0007493
|
2982
|
07/12/2022
|
Account closed
|
|
13
|
UT3505011_250123FTO_142374
|
3505011000NRG23250120230206937
|
8313193262
|
25/01/2023
|
Banita Devi
|
Banita Devi
|
3505011WL025218
|
00415
|
SBIN0014133
|
2982
|
01/02/2023
|
No Such Account
|
|
14
|
UT3505011_270622FTO_42605
|
3505011000NRG23250620220049382
|
2608531901
|
27/06/2022
|
lalit singh
|
lalit singh
|
3505011WL007117
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
15
|
UT3505011_270622FTO_42605
|
3505011000NRG23250620220049391
|
2608531903
|
27/06/2022
|
GAURAB SINGH
|
GAURAB SINGH
|
3505011WL007121
|
00479
|
SBIN0RRUTGB
|
2982
|
02/07/2022
|
No Such Account
|
|
16
|
UT3505013_160223APB_FTO_149781
|
3505013000NRG23160220230222084
|
9092256836
|
16/02/2023
|
Mahipal Singh
|
Mahipal Singh
|
3505013WL027240
|
00078
|
CNRB0002176
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3505013_160223APB_FTO_149842
|
3505013000NRG23160220230222503
|
9092251121
|
16/02/2023
|
BRIJAPAL SINGH
|
BRIJAPAL SINGH
|
3505013WL027291
|
00415
|
SBIN0006769
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3505015_100822APB_FTO_73628
|
3505015000NRG23100820220084397
|
4027039926
|
10/08/2022
|
SOOMA DEVI
|
SOOMA DEVI
|
3505015WL011300
|
00176
|
IDIB000S766
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3505015_100822APB_FTO_73628
|
3505015000NRG23100820220084827
|
4027039944
|
10/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505015WL011347
|
00415
|
SBIN0003424
|
852
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3505015_130722FTO_56047
|
3505015000NRG23120720220063352
|
3187194089
|
13/07/2022
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505015WL008928
|
00415
|
SBIN0003424
|
2556
|
19/07/2022
|
No Such Account
|
|
21
|
UT3505015_130722FTO_56047
|
3505015000NRG23130720220063893
|
3187194084
|
13/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505015WL008992
|
00354
|
PUNB0085402
|
1278
|
19/07/2022
|
No Such Account
|
|
22
|
UT3505003_240822APB_FTO_79461
|
3505003000NRG23240820220094387
|
4651217759
|
24/08/2022
|
JAIKIRSHAN NOTIYAL
|
JAIKIRSHAN NOTIYAL
|
3505003WL012298
|
00078
|
CNRB0018671
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3505005_130922APB_FTO_86961
|
3505005000NRG23130920220109400
|
4805417105
|
13/09/2022
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL013937
|
00415
|
SBIN0007928
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3505005_130922APB_FTO_86961
|
3505005000NRG23130920220109697
|
4805417036
|
13/09/2022
|
meena devi
|
meena devi
|
3505005WL013961
|
00415
|
SBIN0007493
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3505005_140323APB_FTO_157660
|
3505005000NRG23140320230238976
|
9913867625
|
14/03/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
3505005WL029400
|
00415
|
SBIN0007928
|
852
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
UT3505005_150922FTO_87967
|
3505005000NRG23150920220111032
|
4860438152
|
15/09/2022
|
GANESHI DEVI
|
GANESHI DEVI
|
3505005WL014075
|
00415
|
SBIN0007928
|
2556
|
20/09/2022
|
Account closed
|
|
27
|
UT3505005_150922FTO_87967
|
3505005000NRG23150920220111054
|
4860438059
|
15/09/2022
|
JHAPA DEVI
|
JHAPA DEVI
|
3505005WL014075
|
00415
|
SBIN0007928
|
2556
|
20/09/2022
|
No Such Account
|
|
28
|
UT3505005_161122FTO_112198
|
3505005000NRG23151120220147154
|
6635625576
|
16/11/2022
|
DAUKI DEVI
|
DAUKI DEVI
|
3505005WL018288
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
29
|
UT3505011_090522FTO_20500
|
3505011000NRG23090520220015954
|
1269220311
|
09/05/2022
|
BACHCHU DEVI
|
BACHCHU DEVI
|
3505011WL002018
|
00354
|
PUNB0094100
|
852
|
16/05/2022
|
Account closed
|
|
30
|
UT3505011_090522FTO_20500
|
3505011000NRG23090520220016073
|
1269220324
|
09/05/2022
|
gayatri devi
|
gayatri devi
|
3505011WL002036
|
00479
|
SBIN0RRUTGB
|
2769
|
16/05/2022
|
No Such Account
|
|
31
|
UT3505011_090522FTO_20500
|
3505011000NRG23090520220016097
|
1269220318
|
09/05/2022
|
manoj kumar
|
manoj kumar
|
3505011WL002040
|
00415
|
SBIN0014133
|
2769
|
16/05/2022
|
No Such Account
|
|
32
|
UT3505013_230323APB_FTO_165415
|
3505013000NRG23230320230247587
|
0277702261
|
23/03/2023
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL030286
|
00415
|
SBIN0004533
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259687
|
4805316661
|
13/09/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
3505016WL0032078
|
00354
|
PUNB0293000
|
2100
|
17/09/2022
|
No Such Account
|
|
34
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259688
|
4805316662
|
13/09/2022
|
BIRENDRA SINGH
|
BIRENDRA SINGH
|
3505016WL0032078
|
00354
|
PUNB0293000
|
2100
|
17/09/2022
|
No Such Account
|
|
35
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259689
|
4805316658
|
13/09/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3505016WL0032079
|
00078
|
CNRB0002149
|
1050
|
17/09/2022
|
No Such Account
|
|
36
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259690
|
4805316659
|
13/09/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3505016WL0032079
|
00078
|
CNRB0002149
|
1050
|
17/09/2022
|
No Such Account
|
|
37
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259691
|
4805316660
|
13/09/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3505016WL0032079
|
00078
|
CNRB0002149
|
1050
|
17/09/2022
|
No Such Account
|
|
38
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259692
|
4805316657
|
13/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3505016WL0032079
|
00078
|
CNRB0002149
|
1225
|
17/09/2022
|
No Such Account
|
|
39
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259693
|
4805316663
|
13/09/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3505016WL0032080
|
00415
|
SBIN0005482
|
525
|
17/09/2022
|
No Such Account
|
|
40
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259694
|
4805316664
|
13/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0032081
|
00479
|
SBIN0RRUTGB
|
1050
|
17/09/2022
|
No Such Account
|
|
41
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259695
|
4805316665
|
13/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0032081
|
00479
|
SBIN0RRUTGB
|
1050
|
17/09/2022
|
No Such Account
|
|
42
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259696
|
4805316666
|
13/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0032081
|
00479
|
SBIN0RRUTGB
|
1050
|
17/09/2022
|
No Such Account
|
|
43
|
UT3505016_130922FTO_87071
|
3505016000NRG19130920220259697
|
4805316667
|
13/09/2022
|
Sampti Devi
|
Sampti Devi
|
3505016WL0032082
|
00479
|
SBIN0RRUTGB
|
175
|
17/09/2022
|
No Such Account
|
|
44
|
UT3505017_160323APB_FTO_160389
|
3505017000NRG23160320230241522
|
0042734267
|
16/03/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL029657
|
00415
|
SBIN0005481
|
213
|
23/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
UT3505017_160323APB_FTO_160449
|
3505017000NRG23160320230241733
|
0042734327
|
16/03/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL029680
|
00479
|
SBIN0RRUTGB
|
213
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3505002_150722APB_FTO_58626
|
3505002000NRG23150720220066088
|
3302149285
|
15/07/2022
|
BHOPLA DAS
|
BHOPLA DAS
|
3505002WL009267
|
00479
|
SBIN0RRUTGB
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3505012_021122APB_FTO_107904
|
3505012000NRG23021120220142243
|
6614985760
|
02/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL017712
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
48
|
UT3505017_120722APB_FTO_54436
|
3505017000NRG23120720220063019
|
3146727971
|
12/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505017WL008868
|
00415
|
SBIN0006298
|
1278
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3505017_121022APB_FTO_99706
|
3505017000NRG23121020220131012
|
N102200B2C34F
|
12/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL016393
|
00415
|
SBIN0006773
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3505005_081222FTO_120089
|
3505005000NRG23031220220158899
|
7203867523
|
08/12/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3505005WL0019813
|
00415
|
SBIN0007928
|
2982
|
15/12/2022
|
No Such Account
|
|
51
|
UT3505005_081222FTO_120089
|
3505005000NRG23031220220158900
|
7203867521
|
08/12/2022
|
AARTI
|
AARTI
|
3505005WL0019814
|
00415
|
SBIN0005479
|
2982
|
15/12/2022
|
No Such Account
|
|
52
|
UT3505008_270522APB_FTO_29131
|
3505008000NRG23270520220029690
|
1890766034
|
27/05/2022
|
ANUSUHUYA DEVI
|
ANUSUHUYA DEVI
|
3505008WL004047
|
00415
|
SBIN0014896
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3505016_040123FTO_131376
|
3505016000NRG23040120230188783
|
7795663664
|
04/01/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3505016WL023187
|
00479
|
SBIN0RRUTGB
|
1917
|
10/01/2023
|
No Such Account
|
|
54
|
UT3505003_240922APB_FTO_92091
|
3505003000NRG23240920220118832
|
5122550349
|
24/09/2022
|
JAIKRISHAN NAUTIYAL
|
JAIKRISHAN NAUTIYAL
|
3505003WL014963
|
00078
|
CNRB0018671
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3505003_241222FTO_126946
|
3505003000NRG23241220220174101
|
7471479205
|
24/12/2022
|
Bhupendra Singh
|
Bhupendra Singh
|
3505003WL021553
|
00479
|
SBIN0RRUTGB
|
1491
|
28/12/2022
|
No Such Account
|
|
56
|
UT3505011_120522FTO_21997
|
3505011000NRG23120520220018785
|
1344676638
|
12/05/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3505011WL002396
|
00479
|
SBIN0RRUTGB
|
2982
|
18/05/2022
|
No Such Account
|
|
57
|
UT3505013_220822APB_FTO_77774
|
3505013000NRG23220820220092600
|
4651218251
|
22/08/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL012126
|
00078
|
CNRB0002184
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3505013_231122FTO_114620
|
3505013000NRG23231120220151097
|
|
23/11/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL0018773
|
00415
|
SBIN0004533
|
639
|
01/12/2022
|
Account closed
|
|
59
|
UT3505013_250223APB_FTO_151961
|
3505013000NRG23250220230227785
|
9912874376
|
25/02/2023
|
DHYAN SINGH RAWAT
|
DHYAN SINGH RAWAT
|
3505013WL027988
|
00112
|
ICIC00ZSKTW
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UT3505017_160323APB_FTO_160651
|
3505017000NRG23160320230242029
|
0042736123
|
16/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505017WL029708
|
00479
|
SBIN0RRUTGB
|
1278
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3505017_161222APB_FTO_123295
|
3505017000NRG23161220220166863
|
7365179300
|
16/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL020728
|
00415
|
SBIN0007439
|
639
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UT3505001_140922FTO_87301
|
3505001000NRG23140920220110444
|
4805315910
|
14/09/2022
|
Sohan Singh
|
Sohan Singh
|
3505001WL014022
|
00415
|
SBIN0000697
|
2982
|
17/09/2022
|
No Such Account
|
|
63
|
UT3505005_081222FTO_120080
|
3505005000NRG23081220220161201
|
7203867484
|
08/12/2022
|
PITAMBAR DUTT
|
PITAMBAR DUTT
|
3505005WL020089
|
00354
|
PUNB0786000
|
2769
|
15/12/2022
|
No Such Account
|
|
64
|
UT3505005_090323APB_FTO_154760
|
3505005000NRG23090320230236615
|
9914080160
|
09/03/2023
|
PINKI DEVI
|
PINKI DEVI
|
3505005WL029125
|
00415
|
SBIN0007928
|
2982
|
18/03/2023
|
A/c Blocked or Frozen
|
|
65
|
UT3505010_040722APB_FTO_47496
|
3505010000NRG23040720220056999
|
2914457670
|
04/07/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL008116
|
00354
|
PUNB0285800
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3505010_040722APB_FTO_47496
|
3505010000NRG23040720220057028
|
2914457490
|
04/07/2022
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL008118
|
00415
|
SBIN0004528
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3505005_270323APB_FTO_167739
|
3505005000NRG23270320230251051
|
0309399294
|
27/03/2023
|
MADHO SINGH
|
MADHO SINGH
|
3505005WL030763
|
00479
|
SBIN0RRUTGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3505005_290422APB_FTO_15000
|
3505005000NRG23280420220010794
|
0990109283
|
29/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL001310
|
00415
|
SBIN0007928
|
1704
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3505005_290422APB_FTO_15000
|
3505005000NRG23280420220010838
|
0990109231
|
29/04/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3505005WL001312
|
00415
|
SBIN0007493
|
213
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3505005_041022APB_FTO_96050
|
3505005000NRG23041020220125959
|
N102200211615
|
04/10/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL015794
|
00415
|
SBIN0005479
|
1278
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
71
|
UT3505005_041022APB_FTO_96050
|
3505005000NRG23041020220126064
|
N102200211616
|
04/10/2022
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL015798
|
00415
|
SBIN0007928
|
426
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3505005_041022APB_FTO_96050
|
3505005000NRG23041020220126065
|
N102200211617
|
04/10/2022
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL015798
|
00415
|
SBIN0007928
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3505008_240522APB_FTO_27518
|
3505008000NRG23230520220026213
|
1670018491
|
24/05/2022
|
SISHUPAL SINGH
|
SISHUPAL SINGH
|
3505008WL003542
|
00415
|
SBIN0006773
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3505010_311022FTO_106868
|
3505010000NRG23311020220139785
|
6613940714
|
31/10/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0017428
|
00078
|
CRRB0018968
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
75
|
UT3505010_311022FTO_106868
|
3505010000NRG23311020220139786
|
6613940713
|
31/10/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0017429
|
00078
|
CRRB0018968
|
2982
|
24/11/2022
|
invalid Bank Identifier
|
|
76
|
UT3505010_311022FTO_106868
|
3505010000NRG23311020220139787
|
6613940712
|
31/10/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0017429
|
00078
|
CRRB0018968
|
1278
|
24/11/2022
|
invalid Bank Identifier
|
|
77
|
UT3505013_070622FTO_34885
|
3505013000NRG23070620220038327
|
2224766714
|
07/06/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505013WL0005368
|
00415
|
SBIN0004533
|
1278
|
11/06/2022
|
Account closed
|
|
78
|
UT3505003_250323FTO_166775
|
3505003000NRG23230320230247715
|
0308448967
|
25/03/2023
|
SRISHTI
|
SRISHTI
|
3505003WL030315
|
00415
|
SBIN0005483
|
1278
|
30/03/2023
|
No Such Account
|
|
79
|
UT3505009_070622FTO_34731
|
3505009000NRG23070620220038126
|
2217295587
|
07/06/2022
|
PRITI DEVI
|
PRITI DEVI
|
3505009WL005349
|
00479
|
SBIN0RRUTGB
|
1278
|
11/06/2022
|
No Such Account
|
|
80
|
UT3505017_181022APB_FTO_103009
|
3505017000NRG23181020220134324
|
N10220104AFD3
|
18/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL016783
|
00112
|
ICIC00ZSKTW
|
426
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3505002_280422FTO_14049
|
3505002000NRG23280420220010714
|
0926408600
|
28/04/2022
|
vvvvv
|
vvvvv
|
3505002WL001304
|
00479
|
SBIN0RRUTGB
|
2130
|
07/05/2022
|
No Such Account
|
|
82
|
UT3505004_120922APB_FTO_86089
|
3505004000NRG23120920220107832
|
4747963437
|
12/09/2022
|
rajeshwari devi
|
rajeshwari devi
|
3505004WL013749
|
00415
|
SBIN0003431
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3505004_150622APB_FTO_37764
|
3505004000NRG23150620220043011
|
2374237993
|
15/06/2022
|
Vinod lal
|
Vinod lal
|
3505004WL006109
|
00415
|
SBIN0007929
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105337
|
4747460466
|
09/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
Account closed
|
|
85
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105338
|
4747460467
|
09/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
Account closed
|
|
86
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105339
|
4747460462
|
09/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
No Such Account
|
|
87
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105340
|
4747460461
|
09/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
No Such Account
|
|
88
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105341
|
4747460457
|
09/09/2022
|
LAL SINGH
|
LAL SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
No Such Account
|
|
89
|
UT3505005_060722FTO_48736
|
3505005000NRG23020720220056460
|
2966911119
|
06/07/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3505005WL008052
|
00415
|
SBIN0007928
|
2982
|
11/07/2022
|
Account closed
|
|
90
|
UT3505005_220922FTO_90813
|
3505005000NRG23030620220035331
|
4995480120
|
22/09/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3505005WL0004930
|
00415
|
SBIN0007928
|
2982
|
28/09/2022
|
A/c Blocked or Frozen
|
|
91
|
UT3505008_240123APB_FTO_141958
|
3505008000NRG23240120230206261
|
8259852602
|
24/01/2023
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL025124
|
00354
|
PUNB0062400
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3505008_310323FTO_172618
|
3505008000NRG23250320230249696
|
1173295332
|
31/03/2023
|
SALONI
|
SALONI
|
3505008WL0030555
|
00415
|
SBIN0006773
|
852
|
03/05/2023
|
Account closed
|
|
93
|
UT3505010_311222FTO_129759
|
3505010000NRG23311220220183709
|
|
31/12/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3505010WL022620
|
00152
|
HDFC0000225
|
2769
|
05/01/2023
|
Account closed
|
|
94
|
UT3505013_091222APB_FTO_120758
|
3505013000NRG23091220220162486
|
7289458077
|
09/12/2022
|
ANKIT RAWAT
|
ANKIT RAWAT
|
3505013WL020222
|
00415
|
SBIN0004533
|
1065
|
17/12/2022
|
Account Closed
|
|
95
|
UT3505016_050822FTO_71379
|
3505016000NRG23030820220080431
|
3982720951
|
05/08/2022
|
NITIKA DEVI
|
NITIKA DEVI
|
3505016WL010902
|
00415
|
SBIN0008429
|
1704
|
17/08/2022
|
No Such Account
|
|
96
|
UT3505016_050822FTO_71379
|
3505016000NRG23050820220082317
|
3982720935
|
05/08/2022
|
jitendra
|
jitendra
|
3505016WL011084
|
00415
|
SBIN0005482
|
1917
|
17/08/2022
|
Account closed
|
|
97
|
UT3505016_050822FTO_71379
|
3505016000NRG23050820220082624
|
3982720925
|
05/08/2022
|
Govindi Devi
|
Govindi Devi
|
3505016WL011106
|
00415
|
SBIN0005482
|
1704
|
17/08/2022
|
Account closed
|
|
98
|
UT3505016_050822FTO_71379
|
3505016000NRG23050820220082628
|
3982720956
|
05/08/2022
|
Muuni Devi
|
Muuni Devi
|
3505016WL011106
|
00479
|
SBIN0RRUTGB
|
1704
|
17/08/2022
|
No Such Account
|
|
99
|
UT3505017_310123APB_FTO_144614
|
3505017000NRG23310120230212424
|
8522708761
|
31/01/2023
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL025922
|
00415
|
SBIN0007439
|
1065
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3505002_200722FTO_61594
|
3505002000NRG23150720220066651
|
3318393961
|
20/07/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0009329
|
00078
|
CRRB0018968
|
2130
|
26/07/2022
|
invalid Bank Identifier
|
|
101
|
UT3505002_200722FTO_61594
|
3505002000NRG23150720220066652
|
3318393960
|
20/07/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0009329
|
00078
|
CRRB0018968
|
426
|
26/07/2022
|
invalid Bank Identifier
|
|
102
|
UT3505004_100522APB_FTO_21121
|
3505004000NRG23100520220017127
|
1267801942
|
10/05/2022
|
mangal singh
|
mangal singh
|
3505004WL002140
|
00415
|
SBIN0003431
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3505012_010323APB_FTO_153098
|
3505012000NRG23010320230232992
|
9912319332
|
01/03/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3505012WL028695
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3505012_031222APB_FTO_118282
|
3505012000NRG23031220220158986
|
7064900500
|
03/12/2022
|
kripal singh
|
kripal singh
|
3505012WL019828
|
00415
|
SBIN0002493
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3505005_140622APB_FTO_37567
|
3505005000NRG23140620220041916
|
2365316380
|
14/06/2022
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL005914
|
00415
|
SBIN0007928
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3505005_140622APB_FTO_37567
|
3505005000NRG23140620220042046
|
2365316403
|
14/06/2022
|
sulachana devi
|
sulachana devi
|
3505005WL005937
|
00415
|
SBIN0007928
|
1917
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3505005_141022APB_FTO_100980
|
3505005000NRG23141020220132364
|
N102200D2867D
|
14/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL016564
|
00415
|
SBIN0007928
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3505005_150922APB_FTO_87973
|
3505005000NRG23150920220111099
|
4860752354
|
15/09/2022
|
RAJMATI DEVI
|
RAJMATI DEVI
|
3505005WL014075
|
00415
|
SBIN0007928
|
2556
|
20/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
UT3505009_060622FTO_34147
|
3505009000NRG23060620220036804
|
2214799979
|
06/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL005118
|
00415
|
SBIN0014133
|
1065
|
11/06/2022
|
No Such Account
|
|
110
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220175912
|
7515049676
|
27/12/2022
|
Shoban Singh
|
Shoban Singh
|
3505002WL021757
|
00479
|
SBIN0RRUTGB
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3505012_040822FTO_70310
|
3505012000NRG23040820220081314
|
3982721378
|
04/08/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505012WL010994
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
112
|
UT3505013_270123FTO_142940
|
3505013000NRG23270120230209603
|
8375172847
|
27/01/2023
|
rajendra ram
|
rajendra ram
|
3505013WL025539
|
00415
|
SBIN0006769
|
1278
|
02/02/2023
|
Account closed
|
|
113
|
UT3505017_111022APB_FTO_99094
|
3505017000NRG23111020220130107
|
N102200A8AB61
|
11/10/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL016269
|
00112
|
ICIC00ZSKTW
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3505008_270522APB_FTO_28856
|
3505008000NRG23270520220029535
|
1890765845
|
27/05/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3505008WL004023
|
00415
|
SBIN0006773
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3505016_020922FTO_82741
|
3505016000NRG23020920220100554
|
4640947382
|
02/09/2022
|
NITIKA DEVI
|
NITIKA DEVI
|
3505016WL013028
|
00415
|
SBIN0008429
|
639
|
12/09/2022
|
No Such Account
|
|
116
|
UT3505016_020922FTO_82741
|
3505016000NRG23020920220100949
|
4640947374
|
02/09/2022
|
RITIK RAWAT
|
RITIK RAWAT
|
3505016WL013069
|
00415
|
SBIN0005482
|
1704
|
12/09/2022
|
Account closed
|
|
117
|
UT3505016_040323APB_FTO_154133
|
3505016000NRG23040320230234454
|
9912313872
|
04/03/2023
|
VILOCHANA DEVI
|
VILOCHANA DEVI
|
3505016WL028864
|
00415
|
SBIN0005482
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3505016_040323APB_FTO_154133
|
3505016000NRG23040320230234459
|
9912313893
|
04/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL028866
|
00078
|
CNRB0002149
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3505016_040323APB_FTO_154133
|
3505016000NRG23040320230234588
|
9912313878
|
04/03/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL028878
|
00078
|
CNRB0002212
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3505017_301222APB_FTO_129095
|
3505017000NRG23301220220180264
|
|
30/12/2022
|
SATYA PERKASH
|
SATYA PERKASH
|
3505017WL022243
|
00479
|
SBIN0RRUTGB
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UT3505003_250123APB_FTO_142491
|
3505003000NRG23240120230205616
|
8375262800
|
25/01/2023
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3505003WL025040
|
00479
|
SBIN0RRUTGB
|
639
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3505005_150722FTO_58332
|
3505005000NRG23150720220066371
|
3303827408
|
15/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505005WL009297
|
00479
|
SBIN0RRUTGB
|
426
|
25/07/2022
|
No Such Account
|
|
123
|
UT3505011_100223APB_FTO_148521
|
3505011000NRG23100220230219022
|
8869678857
|
10/02/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
3505011WL026799
|
00415
|
SBIN0014133
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3505011_100223APB_FTO_148521
|
3505011000NRG23100220230219103
|
8869678799
|
10/02/2023
|
ALAM SINGH AND VIMLA DEVI
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL026806
|
00354
|
PUNB0094100
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3505013_250323FTO_166453
|
3505013000NRG23250320230249134
|
0308449081
|
25/03/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3505013WL030474
|
00415
|
SBIN0006769
|
1278
|
30/03/2023
|
Account closed
|
|
126
|
UT3505017_170323APB_FTO_161603
|
3505017000NRG23170320230242560
|
0062801412
|
17/03/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL029773
|
00415
|
SBIN0006773
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3505004_150622FTO_37726
|
3505004000NRG23150620220042622
|
2374241877
|
15/06/2022
|
Neeraj singh
|
Neeraj singh
|
3505004WL006041
|
00415
|
SBIN0003431
|
2982
|
18/06/2022
|
No Such Account
|
|
128
|
UT3505008_230522FTO_26520
|
3505008000NRG23210520220024988
|
1590630609
|
23/05/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL0003313
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2022
|
No Such Account
|
|
129
|
UT3505010_021122APB_FTO_107872
|
3505010000NRG23021120220142121
|
6614984871
|
02/11/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505010WL017698
|
00354
|
PUNB0285800
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3505010_021122APB_FTO_107872
|
3505010000NRG23021120220142467
|
6614984831
|
02/11/2022
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
3505010WL017738
|
00415
|
SBIN0004528
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3505011_211222APB_FTO_125303
|
3505011000NRG23211220220170614
|
7441308372
|
21/12/2022
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505011WL021137
|
00415
|
SBIN0014133
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3505005_270522APB_FTO_29155
|
3505005000NRG23270520220029885
|
1890768217
|
27/05/2022
|
BHAGATRAM
|
BHAGATRAM
|
3505005WL004108
|
00415
|
SBIN0007928
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3505005_280922APB_FTO_93141
|
3505005000NRG23270920220120716
|
5130180699
|
28/09/2022
|
vimla devi
|
vimla devi
|
3505005WL015179
|
00415
|
SBIN0007493
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UT3505005_280922APB_FTO_93141
|
3505005000NRG23270920220120721
|
5130180727
|
28/09/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL015179
|
00415
|
SBIN0007493
|
1704
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UT3505015_280722APB_FTO_67052
|
3505005000NRG23280720220074905
|
3981453285
|
28/07/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL010325
|
00479
|
SBIN0RRUTGB
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UT3505015_280722APB_FTO_67052
|
3505005000NRG23280720220074924
|
3981453325
|
28/07/2022
|
LAL SINGH
|
LAL SINGH
|
3505005WL010325
|
00415
|
SBIN0007493
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UT3505015_280722APB_FTO_67052
|
3505005000NRG23280720220074937
|
3981453279
|
28/07/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505005WL010325
|
00479
|
SBIN0RRUTGB
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3505009_300622FTO_45497
|
3505009000NRG23290620220052681
|
3022163212
|
30/06/2022
|
YOGESH RAWAT
|
YOGESH RAWAT
|
3505009WL007597
|
00415
|
SBIN0003280
|
1704
|
12/07/2022
|
Account closed
|
|
139
|
UT3505017_120822APB_FTO_74207
|
3505017000NRG23120820220086053
|
4641368291
|
12/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL011489
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3505017_130223APB_FTO_148880
|
3505017000NRG23130220230220011
|
8869674191
|
13/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL026948
|
00415
|
SBIN0007439
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3505005_011022FTO_94504
|
3505005000NRG23011020220124354
|
N1022000FE234
|
01/10/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3505005WL015598
|
00415
|
SBIN0007928
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
142
|
UT3505005_041022APB_FTO_95877
|
3505005000NRG23041020220125708
|
N1022002115B0
|
04/10/2022
|
SAROLI DEVI
|
SAROLI DEVI
|
3505005WL015768
|
00415
|
SBIN0005479
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3505008_230922FTO_91546
|
3505008000NRG23230920220118345
|
5010228658
|
23/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505008WL0014885
|
00415
|
SBIN0006298
|
2130
|
28/09/2022
|
Account closed
|
|
144
|
UT3505011_121222FTO_121264
|
3505011000NRG22011220220311072
|
7320655488
|
12/12/2022
|
Veer Singh
|
Veer Singh
|
3505011WL0033625
|
00415
|
SBIN0014133
|
1632
|
20/12/2022
|
Account closed
|
|
145
|
UT3505016_030123FTO_130830
|
3505016000NRG23030120230186625
|
N01230019DB7A
|
03/01/2023
|
Sandeep
|
Sandeep
|
3505016WL022972
|
00078
|
CNRB0002149
|
1491
|
07/01/2023
|
Account closed
|
|
146
|
UT3505016_031222APB_FTO_118567
|
3505016000NRG23031220220159089
|
7064903023
|
03/12/2022
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL019839
|
00415
|
SBIN0005482
|
1917
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3505005_140622FTO_37561
|
3505005000NRG23140620220042079
|
2366562563
|
14/06/2022
|
JASAMTI DEVI
|
JASAMTI DEVI
|
3505005WL005937
|
00415
|
SBIN0007928
|
1917
|
18/06/2022
|
Account closed
|
|
148
|
UT3505005_150722APB_FTO_58338
|
3505005000NRG23150720220065253
|
3304008293
|
15/07/2022
|
LAL SINGH
|
LAL SINGH
|
3505005WL009166
|
00479
|
SBIN0RRUTGB
|
2769
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3505009_070622FTO_34748
|
3505009000NRG23040620220036146
|
2217296438
|
07/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL0005037
|
00415
|
SBIN0014133
|
213
|
11/06/2022
|
No Such Account
|
|
150
|
UT3505009_070622FTO_34748
|
3505009000NRG23070620220037623
|
2217296436
|
07/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0005238
|
00165
|
IBKL0001210
|
1065
|
11/06/2022
|
Account Description Does not Tally
|
|
151
|
UT3505009_070622FTO_34748
|
3505009000NRG23070620220037624
|
2217296437
|
07/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0005238
|
00165
|
IBKL0001210
|
1917
|
11/06/2022
|
Account Description Does not Tally
|
|
152
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255497
|
4805316674
|
13/09/2022
|
SANTA DEVI
|
SANTA DEVI
|
3505016WL035095
|
00415
|
SBIN0005482
|
2100
|
17/09/2022
|
No Such Account
|
|
153
|
UT3505009_300722APB_FTO_68050
|
3505009000NRG23290720220075795
|
3982954217
|
30/07/2022
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL010443
|
00479
|
SBIN0RRUTGB
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UT3505009_300722APB_FTO_68050
|
3505009000NRG23290720220075830
|
3982954156
|
30/07/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL010446
|
00415
|
SBIN0009114
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UT3505009_011022FTO_94670
|
3505009000NRG23290920220122212
|
N102200109C38
|
01/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505009WL0015351
|
00415
|
SBIN0014133
|
1278
|
22/11/2022
|
No Such Account
|
|
156
|
UT3505012_020323APB_FTO_153385
|
3505012000NRG23020320230233303
|
9912318794
|
02/03/2023
|
VIPIN LAKHERA
|
VIPIN LAKHERA
|
3505012WL028733
|
00415
|
SBIN0007546
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UT3505017_100223APB_FTO_148493
|
3505017000NRG23100220230218969
|
8869683240
|
10/02/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3505017WL026793
|
00415
|
SBIN0005481
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3505005_011022FTO_94694
|
3505005000NRG23011020220124013
|
N1022000FE796
|
01/10/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3505005WL0015561
|
00415
|
SBIN0007928
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
159
|
UT3505015_030822APB_FTO_69626
|
3505005000NRG23020820220079218
|
3980397517
|
03/08/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3505005WL010788
|
00479
|
SBIN0RRUTGB
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3505015_030822APB_FTO_69626
|
3505005000NRG23020820220079237
|
3980397475
|
03/08/2022
|
LAL SINGH
|
LAL SINGH
|
3505005WL010788
|
00415
|
SBIN0007493
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3505015_030822APB_FTO_69626
|
3505005000NRG23020820220079250
|
3980397538
|
03/08/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505005WL010788
|
00479
|
SBIN0RRUTGB
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3505005_220922FTO_90720
|
3505005000NRG23030620220035321
|
4994097784
|
22/09/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3505005WL0004926
|
00415
|
SBIN0007928
|
2982
|
28/09/2022
|
No Such Account
|
|
163
|
UT3505008_280223APB_FTO_152874
|
3505008000NRG23280220230229964
|
9914075551
|
28/02/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL028286
|
00415
|
SBIN0006773
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3505008_280223APB_FTO_152874
|
3505008000NRG23280220230230818
|
9914075575
|
28/02/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL028388
|
00354
|
PUNB0062400
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3505008_280223APB_FTO_152874
|
3505008000NRG23280220230230939
|
9914075419
|
28/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL028405
|
00415
|
SBIN0006773
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UT3505010_310822FTO_81730
|
3505010000NRG23310820220098539
|
4640946898
|
31/08/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505010WL012782
|
00415
|
SBIN0004528
|
2982
|
12/09/2022
|
Account closed
|
|
167
|
UT3505013_080123FTO_132708
|
3505013000NRG23080120230191567
|
7854422153
|
08/01/2023
|
Savitri Devi
|
Savitri Devi
|
3505013WL023532
|
00415
|
SBIN0006769
|
213
|
12/01/2023
|
Account closed
|
|
168
|
UT3505016_040323APB_FTO_153949
|
3505016000NRG23030320230234048
|
9912313375
|
04/03/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3505016WL028826
|
00415
|
SBIN0005482
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UT3505016_060123APB_FTO_131741
|
3505016000NRG23060120230190756
|
7854832769
|
06/01/2023
|
CHUMA DEVI
|
CHUMA DEVI
|
3505016WL023422
|
00415
|
SBIN0005482
|
1917
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3505001_310822APB_FTO_81724
|
3505001000NRG23310820220098577
|
4641352488
|
31/08/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3505001WL012785
|
00112
|
ICIC00ZSKTW
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UT3505009_060622APB_FTO_34109
|
3505009000NRG23040620220036152
|
2215588606
|
06/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL005038
|
00415
|
SBIN0014133
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UT3505009_060323APB_FTO_154268
|
3505009000NRG23060320230234898
|
9913861905
|
06/03/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL028905
|
00415
|
SBIN0009114
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UT3505004_090522APB_FTO_20561
|
3505004000NRG23090520220016714
|
1270697525
|
09/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505004WL002107
|
00479
|
SBIN0RRUTGB
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UT3505015_120922FTO_85886
|
3505004000NRG22080920220310824
|
4747453550
|
12/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
3505004WL0033535
|
00479
|
SBIN0RRUTGB
|
2448
|
16/09/2022
|
Account closed
|
|
175
|
UT3505015_120922FTO_85886
|
3505004000NRG22080920220310825
|
4747453549
|
12/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
3505004WL0033535
|
00479
|
SBIN0RRUTGB
|
2448
|
16/09/2022
|
Account closed
|
|
176
|
UT3505005_041022FTO_95873
|
3505005000NRG23041020220125593
|
N1022002114EE
|
04/10/2022
|
AARTI
|
AARTI
|
3505005WL015757
|
00415
|
SBIN0005479
|
2982
|
22/11/2022
|
No Such Account
|
|
177
|
UT3505011_200922FTO_89739
|
3505011000NRG22130920220310965
|
4933505303
|
20/09/2022
|
Veer Singh
|
Veer Singh
|
3505011WL0033582
|
00415
|
SBIN0014133
|
1632
|
23/09/2022
|
Account closed
|
|
178
|
UT3505011_200922FTO_89739
|
3505011000NRG22130920220310975
|
4933505320
|
20/09/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505011WL0033586
|
00479
|
SBIN0RRUTGB
|
2448
|
23/09/2022
|
No Such Account
|
|
179
|
UT3505011_200922FTO_89739
|
3505011000NRG22130920220310976
|
4933505339
|
20/09/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505011WL0033586
|
00479
|
SBIN0RRUTGB
|
1224
|
23/09/2022
|
No Such Account
|
|
180
|
UT3505003_210622FTO_40908
|
3505003000NRG23210620220046713
|
2487721512
|
21/06/2022
|
HIMANSHU BISHT
|
HIMANSHU BISHT
|
3505003WL006698
|
00176
|
IDIB000P623
|
1065
|
25/06/2022
|
A/c Blocked or Frozen
|
|
181
|
UT3505005_171122APB_FTO_112673
|
3505005000NRG23151120220147158
|
6635861170
|
17/11/2022
|
REVATI DEVI
|
REVATI DEVI
|
3505005WL018289
|
00415
|
SBIN0007493
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3505009_050822FTO_71360
|
3505009000NRG23040820220081783
|
3982720662
|
05/08/2022
|
GANESH SINGH
|
GANESH SINGH
|
3505009WL011049
|
00479
|
SBIN0RRUTGB
|
1065
|
17/08/2022
|
No Such Account
|
|
183
|
UT3505009_071222FTO_119615
|
3505009000NRG23061220220160153
|
7064771400
|
07/12/2022
|
Basant Kumar
|
Basant Kumar
|
3505009WL0019972
|
00415
|
SBIN0003280
|
2556
|
10/12/2022
|
No Such Account
|
|
184
|
UT3505013_250422FTO_11438
|
3505013000NRG23250420220009016
|
0821746528
|
25/04/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3505013WL001038
|
00078
|
CNRB0002169
|
2556
|
04/05/2022
|
No Such Account
|
|
185
|
UT3505017_160722APB_FTO_59126
|
3505017000NRG23160720220067043
|
3302150038
|
16/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL009370
|
00415
|
SBIN0007439
|
1065
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3505002_280622APB_FTO_43715
|
3505002000NRG23280620220050736
|
2895036310
|
28/06/2022
|
KAMAL LAL
|
KAMAL LAL
|
3505002WL007305
|
00415
|
SBIN0005483
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3505014_050822APB_FTO_71190
|
3505014000NRG23050820220082003
|
3981449859
|
05/08/2022
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL011069
|
00354
|
PUNB0285900
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3505015_291022FTO_106219
|
3505015000NRG23281020220138733
|
6616404631
|
29/10/2022
|
GAJENDAR LAL
|
GAJENDAR LAL
|
3505015WL017301
|
00415
|
SBIN0010579
|
2556
|
24/11/2022
|
Account closed
|
|
189
|
UT3505015_291022FTO_106219
|
3505015000NRG23291020220139281
|
6616404605
|
29/10/2022
|
VIMAL LAL
|
VIMAL LAL
|
3505015WL017389
|
00415
|
SBIN0003181
|
2556
|
24/11/2022
|
Account closed
|
|
190
|
UT3505010_250822FTO_79733
|
3505010000NRG23250820220095582
|
4640815238
|
25/08/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0012472
|
00078
|
CRRB0018968
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
191
|
UT3505010_250822FTO_79733
|
3505010000NRG23250820220095583
|
4640815239
|
25/08/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0012473
|
00078
|
CRRB0018968
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
192
|
UT3505010_250822FTO_79733
|
3505010000NRG23250820220095584
|
4640815240
|
25/08/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0012473
|
00078
|
CRRB0018968
|
1278
|
12/09/2022
|
invalid Bank Identifier
|
|
193
|
UT3505010_270123APB_FTO_142981
|
3505010000NRG23270120230209043
|
8378357231
|
27/01/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3505010WL025464
|
00354
|
PUNB0285800
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3505010_270123APB_FTO_142981
|
3505010000NRG23270120230209052
|
8378357212
|
27/01/2023
|
MAHASHWARI DEVI
|
MAHASHWARI DEVI
|
3505010WL025464
|
00354
|
PUNB0285800
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UT3505012_171022APB_FTO_102253
|
3505012000NRG23171020220133525
|
N102200F5B958
|
17/10/2022
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL016692
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3505011_220223APB_FTO_151274
|
3505011000NRG23220220230226570
|
9301255012
|
22/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505011WL027808
|
00479
|
SBIN0RRUTGB
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3505014_060223FTO_146994
|
3505014000NRG23060220230216699
|
8716538961
|
06/02/2023
|
sonali
|
sonali
|
3505014WL0026430
|
00354
|
PUNB0175400
|
1917
|
13/02/2023
|
No Such Account
|
|
198
|
UT3505015_270323APB_FTO_167571
|
3505015000NRG23270320230250959
|
0309398466
|
27/03/2023
|
SUSMA DEVI
|
SUSMA DEVI
|
3505015WL030751
|
00415
|
SBIN0003424
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002792
|
0820659775
|
18/04/2022
|
HANSHA DEVI
|
HANSHA DEVI
|
3505002WL000277
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002798
|
0820659744
|
18/04/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL000278
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002799
|
0820659741
|
18/04/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL000278
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002802
|
0820659805
|
18/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL000278
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002806
|
0820659748
|
18/04/2022
|
UMA DEVI
|
UMA DEVI
|
3505002WL000278
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002808
|
0820659745
|
18/04/2022
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL000278
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3505002_180422APB_FTO_5566
|
3505002000NRG23180420220002809
|
0820659747
|
18/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL000278
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3505009_120822FTO_73866
|
3505009000NRG23120820220085724
|
4644826982
|
12/08/2022
|
Bhuma Devi
|
Bhuma Devi
|
3505009WL011457
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
No Such Account
|
|
207
|
UT3505010_240323APB_FTO_166206
|
3505010000NRG23240320230248707
|
0277689264
|
24/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
3505010WL030417
|
00415
|
SBIN0003280
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3505013_200223APB_FTO_150530
|
3505013000NRG23200220230224362
|
9180723143
|
20/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505013WL027496
|
00415
|
SBIN0006769
|
1278
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3505013_210323FTO_164040
|
3505013000NRG23210320230245857
|
0076911958
|
21/03/2023
|
SUSHIAL
|
SUSHIAL
|
3505013WL030096
|
00415
|
SBIN0011499
|
1704
|
24/03/2023
|
No Such Account
|
|
210
|
UT3505014_290422APB_FTO_14633
|
3505014000NRG23280420220010728
|
0990114919
|
29/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL001306
|
00415
|
SBIN0008262
|
1491
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UT3505014_290422APB_FTO_14633
|
3505014000NRG23280420220010744
|
0990114925
|
29/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL001306
|
00415
|
SBIN0008262
|
1491
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3505016_280522APB_FTO_29338
|
3505016000NRG23250520220027986
|
1890765935
|
28/05/2022
|
Manju devi
|
Manju devi
|
3505016WL003798
|
00078
|
CNRB0005896
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3505017_250323APB_FTO_166447
|
3505017000NRG23250320230249266
|
0309403766
|
25/03/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL030487
|
00415
|
SBIN0006773
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3505004_230822APB_FTO_78597
|
3505004000NRG23220820220092093
|
4641345413
|
23/08/2022
|
jaspal
|
jaspal
|
3505004WL012085
|
00415
|
SBIN0007760
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3505009_100123APB_FTO_134343
|
3505009000NRG23070120230191359
|
7881147998
|
10/01/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL023495
|
00415
|
SBIN0003280
|
639
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
UT3505016_040422APB_FTO_1213
|
3505016000NRG22040420220309900
|
0819527964
|
04/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3505016WL033217
|
00078
|
CNRB0002149
|
2244
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3505016_040422APB_FTO_1213
|
3505016000NRG22040420220309990
|
0819527990
|
04/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3505016WL033232
|
00415
|
SBIN0005482
|
2040
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3505001_131222APB_FTO_121775
|
3505001000NRG23131220220164139
|
7321013078
|
13/12/2022
|
Pooja Devi
|
Pooja Devi
|
3505001WL020409
|
00354
|
PUNB0137000
|
1278
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
UT3505015_161222APB_FTO_123382
|
3505004000NRG23151220220166712
|
7365181911
|
16/12/2022
|
babita
|
babita
|
3505004WL020717
|
00479
|
SBIN0RRUTGB
|
2556
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
UT3505015_090922FTO_85096
|
3505005000NRG23090920220105820
|
4747458952
|
09/09/2022
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3505005WL013529
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
221
|
UT3505008_190522FTO_24571
|
3505008000NRG23190520220022492
|
1503787479
|
19/05/2022
|
MOHAMMAD SAJID
|
MOHAMMAD SAJID
|
3505008WL002989
|
00415
|
SBIN0006773
|
1278
|
25/05/2022
|
Account closed
|
|
222
|
UT3505010_011222APB_FTO_117505
|
3505010000NRG23011220220157847
|
7023515241
|
01/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505010WL019680
|
00354
|
PUNB0285800
|
2130
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3505010_050822APB_FTO_71057
|
3505010000NRG23050820220082055
|
3982957689
|
05/08/2022
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3505010WL011070
|
00354
|
PUNB0285800
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UT3505011_190922FTO_89269
|
3505011000NRG23190920220112887
|
4906432276
|
19/09/2022
|
sunita devi
|
sunita devi
|
3505011WL014284
|
00479
|
SBIN0RRUTGB
|
2982
|
22/09/2022
|
No Such Account
|
|
225
|
UT3505011_230922APB_FTO_91449
|
3505011000NRG23230920220118401
|
5010552443
|
23/09/2022
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
3505011WL014894
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
226
|
UT3505015_261222FTO_127461
|
3505015000NRG23261220220175237
|
7514861417
|
26/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3505015WL021690
|
00078
|
CNRB0003485
|
2556
|
30/12/2022
|
No Such Account
|
|
227
|
UT3505015_261222FTO_127461
|
3505015000NRG23261220220175385
|
7514861442
|
26/12/2022
|
RAMESHWARI
|
RAMESHWARI
|
3505015WL021704
|
00415
|
SBIN0003424
|
2556
|
30/12/2022
|
Account closed
|
|
228
|
UT3505003_300922APB_FTO_94231
|
3505003000NRG23280920220121571
|
N1022000FEC95
|
30/09/2022
|
HARISH RAWAT AND SHASHI DEVI
|
HARISH RAWAT AND SHASHI DEVI
|
3505003WL015276
|
00415
|
SBIN0008230
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3505003_290323APB_FTO_170488
|
3505003000NRG23290320230252490
|
1171809091
|
29/03/2023
|
RAVIENDRA SINGH
|
RAVIENDRA SINGH
|
3505003WL030951
|
00415
|
SBIN0000697
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3505009_100323APB_FTO_155301
|
3505009000NRG23100320230237518
|
9914087142
|
10/03/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL029219
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UT3505009_100323APB_FTO_155301
|
3505009000NRG23100320230237628
|
9914087045
|
10/03/2023
|
SOHAN LAL
|
SOHAN LAL
|
3505009WL029233
|
00415
|
SBIN0000589
|
2556
|
18/03/2023
|
Account closed
|
|
232
|
UT3505010_230123APB_FTO_141321
|
3505010000NRG23230120230204204
|
8197610332
|
23/01/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505010WL024916
|
00354
|
PUNB0285800
|
1491
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3505010_260922APB_FTO_92275
|
3505010000NRG23260920220119389
|
5063065485
|
26/09/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3505010WL015028
|
00415
|
SBIN0008262
|
2982
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3505012_160622FTO_38502
|
3505012000NRG23160620220043882
|
2518088384
|
16/06/2022
|
sheela devi
|
sheela devi
|
3505012WL006219
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
Account closed
|
|
235
|
UT3505014_300123APB_FTO_144268
|
3505014000NRG23290120230210510
|
8315231337
|
30/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505014WL025674
|
00354
|
PUNB0285900
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255498
|
4805316675
|
13/09/2022
|
SANTA DEVI
|
SANTA DEVI
|
3505016WL035095
|
00415
|
SBIN0005482
|
1750
|
17/09/2022
|
No Such Account
|
|
237
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255499
|
4805316676
|
13/09/2022
|
SANTA DEVI
|
SANTA DEVI
|
3505016WL035095
|
00415
|
SBIN0005482
|
2275
|
17/09/2022
|
No Such Account
|
|
238
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255500
|
4805316677
|
13/09/2022
|
SANTA DEVI
|
SANTA DEVI
|
3505016WL035095
|
00415
|
SBIN0005482
|
175
|
17/09/2022
|
No Such Account
|
|
239
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255501
|
4805316680
|
13/09/2022
|
VIJAYLAXMI
|
VIJAYLAXMI
|
3505016WL035096
|
00415
|
SBIN0005482
|
2275
|
17/09/2022
|
No Such Account
|
|
240
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255502
|
4805316681
|
13/09/2022
|
VIJAYLAXMI
|
VIJAYLAXMI
|
3505016WL035096
|
00415
|
SBIN0005482
|
1225
|
17/09/2022
|
No Such Account
|
|
241
|
UT3505016_130922FTO_87074
|
3505016000NRG18010320220255503
|
4805316673
|
13/09/2022
|
DAN SINGH
|
DAN SINGH
|
3505016WL035097
|
00354
|
PUNB0371500
|
2100
|
17/09/2022
|
No Such Account
|
|
242
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255518
|
4805316678
|
13/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3505016WL0035103
|
00415
|
SBIN0005482
|
2100
|
17/09/2022
|
No Such Account
|
|
243
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255519
|
4805316679
|
13/09/2022
|
SHYAM SINGH
|
SHYAM SINGH
|
3505016WL0035103
|
00415
|
SBIN0005482
|
1925
|
17/09/2022
|
No Such Account
|
|
244
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255520
|
4805316683
|
13/09/2022
|
BHARATI DEVI
|
BHARATI DEVI
|
3505016WL0035103
|
00415
|
SBIN0005482
|
1750
|
17/09/2022
|
No Such Account
|
|
245
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255521
|
4805316669
|
13/09/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3505016WL0035104
|
00078
|
CNRB0002149
|
2100
|
17/09/2022
|
No Such Account
|
|
246
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255522
|
4805316671
|
13/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3505016WL0035105
|
00078
|
CNRB0002212
|
2625
|
17/09/2022
|
No Such Account
|
|
247
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255523
|
4805316684
|
13/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3505016WL0035106
|
00479
|
SBIN0RRUTGB
|
350
|
17/09/2022
|
No Such Account
|
|
248
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255524
|
4805316685
|
13/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3505016WL0035106
|
00479
|
SBIN0RRUTGB
|
2100
|
17/09/2022
|
No Such Account
|
|
249
|
UT3505016_130922FTO_87074
|
3505016000NRG18130920220255525
|
4805316682
|
13/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3505016WL0035106
|
00479
|
SBIN0RRUTGB
|
700
|
17/09/2022
|
No Such Account
|
|
250
|
UT3505017_160323APB_FTO_160453
|
3505017000NRG23160320230241768
|
0042735076
|
16/03/2023
|
PARMOD KUMAR
|
PARMOD KUMAR
|
3505017WL029683
|
00112
|
ICIC00ZSKTW
|
852
|
23/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
UT3505017_160722FTO_58928
|
3505017000NRG23160720220066747
|
3303826460
|
16/07/2022
|
RAJMATI DEVI
|
RAJMATI DEVI
|
3505017WL009338
|
00415
|
SBIN0005481
|
1278
|
25/07/2022
|
No Such Account
|
|
252
|
UT3505017_180123APB_FTO_139748
|
3505017000NRG23180120230200288
|
8130175276
|
18/01/2023
|
Mukesh Chandra
|
Mukesh Chandra
|
3505017WL024486
|
00354
|
PUNB0287100
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3505005_071022FTO_97116
|
3505005000NRG23071020220128232
|
N10220063967E
|
07/10/2022
|
kamla devi
|
kamla devi
|
3505005WL016045
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Account closed
|
|
254
|
UT3505008_230922FTO_91546
|
3505008000NRG23200920220114337
|
5010228666
|
23/09/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3505008WL0014470
|
00415
|
SBIN0014896
|
1278
|
28/09/2022
|
No Such Account
|
|
255
|
UT3505010_041022APB_FTO_95984
|
3505010000NRG23041020220125777
|
N10220010A2BC
|
04/10/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3505010WL015779
|
00048
|
BKID0006943
|
852
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
UT3505010_041022APB_FTO_95984
|
3505010000NRG23041020220125842
|
N10220010A2A8
|
04/10/2022
|
SUMAA DEVI
|
SUMAA DEVI
|
3505010WL015780
|
00415
|
SBIN0004528
|
2343
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3505010_041022APB_FTO_95984
|
3505010000NRG23041020220125853
|
N10220010A2A0
|
04/10/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505010WL015780
|
00415
|
SBIN0004528
|
2343
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3505011_200522FTO_25243
|
3505011000NRG23200520220023754
|
1503797675
|
20/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL003188
|
00479
|
SBIN0RRUTGB
|
2130
|
25/05/2022
|
No Such Account
|
|
259
|
UT3505011_200522FTO_25243
|
3505011000NRG23200520220023794
|
1503797650
|
20/05/2022
|
LEELAWATI DEVI
|
LEELAWATI DEVI
|
3505011WL003192
|
00479
|
SBIN0RRUTGB
|
2769
|
25/05/2022
|
No Such Account
|
|
260
|
UT3505011_210323APB_FTO_164473
|
3505011000NRG23210320230246596
|
0277698720
|
21/03/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505011WL030177
|
00415
|
SBIN0014133
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105342
|
4747460458
|
09/09/2022
|
LAL SINGH
|
LAL SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
No Such Account
|
|
262
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105343
|
4747460463
|
09/09/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
Account closed
|
|
263
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105344
|
4747460464
|
09/09/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505005WL0013461
|
00479
|
SBIN0RRUTGB
|
426
|
16/09/2022
|
Account closed
|
|
264
|
UT3505015_090922FTO_85136
|
3505005000NRG23080920220105345
|
4747460456
|
09/09/2022
|
MANISH CHANDRA
|
MANISH CHANDRA
|
3505005WL0013462
|
00415
|
SBIN0007493
|
2556
|
16/09/2022
|
No Such Account
|
|
265
|
UT3505015_101122APB_FTO_110725
|
3505005000NRG23091120220144727
|
6618398907
|
10/11/2022
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL017991
|
00415
|
SBIN0003424
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UT3505008_221122FTO_114424
|
3505008000NRG23221120220150707
|
6674558542
|
22/11/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505008WL018713
|
00415
|
SBIN0006773
|
2556
|
26/11/2022
|
No Such Account
|
|
267
|
UT3505011_200522APB_FTO_25248
|
3505011000NRG23200520220023805
|
1503825885
|
20/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505011WL003192
|
00479
|
SBIN0RRUTGB
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3505015_090922FTO_85136
|
3505015000NRG23240820220094318
|
4747460475
|
09/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505015WL0012287
|
00354
|
PUNB0085401
|
1278
|
17/09/2022
|
No Such Account
|
|
269
|
UT3505015_090922FTO_85136
|
3505015000NRG23240820220094319
|
4747460476
|
09/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505015WL0012287
|
00354
|
PUNB0085401
|
1278
|
17/09/2022
|
No Such Account
|
|
270
|
UT3505002_190123APB_FTO_139978
|
3505002000NRG23180120230199751
|
8130176937
|
19/01/2023
|
Shoban Singh
|
Shoban Singh
|
3505002WL024434
|
00479
|
SBIN0RRUTGB
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UT3505002_190123APB_FTO_139978
|
3505002000NRG23180120230199791
|
8130176950
|
19/01/2023
|
Sohan Singh
|
Sohan Singh
|
3505002WL024437
|
00479
|
SBIN0RRUTGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UT3505002_240522FTO_26988
|
3505002000NRG23190520220023019
|
1670106027
|
24/05/2022
|
FAJEETU
|
FAJEETU
|
3505002WL0003095
|
00479
|
SBIN0RRUTGB
|
2130
|
28/05/2022
|
Account closed
|
|
273
|
UT3505016_130922FTO_87057
|
3505016000NRG23230820220094096
|
4805318671
|
13/09/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL0012245
|
00415
|
SBIN0008262
|
213
|
17/09/2022
|
Account closed
|
|
274
|
UT3505016_130922FTO_87057
|
3505016000NRG23270620220050306
|
4805318666
|
13/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505016WL0007242
|
00415
|
SBIN0005482
|
1491
|
17/09/2022
|
Account closed
|
|
275
|
UT3505002_201222APB_FTO_125052
|
3505002000NRG23201220220169543
|
7441308789
|
20/12/2022
|
Meena Devi
|
Meena Devi
|
3505002WL021007
|
00415
|
SBIN0003280
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3505004_230622FTO_41936
|
3505004000NRG23220620220047040
|
2560925714
|
23/06/2022
|
Vinod lal
|
Vinod lal
|
3505004WL0006752
|
00415
|
SBIN0007929
|
2982
|
30/06/2022
|
Account closed
|
|
277
|
UT3505013_130323APB_FTO_156319
|
3505013000NRG23130320230237980
|
9912916857
|
13/03/2023
|
ANUJ SINGH NEGI
|
ANUJ SINGH NEGI
|
3505013WL029291
|
00415
|
SBIN0011499
|
1491
|
18/03/2023
|
A/c Blocked or Frozen
|
|
278
|
UT3505013_140922APB_FTO_87469
|
3505013000NRG23140920220110787
|
4805420132
|
14/09/2022
|
saruli devi
|
saruli devi
|
3505013WL014051
|
00078
|
CNRB0002184
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3505015_090922FTO_85136
|
3505015000NRG23010820220077699
|
4747460477
|
09/09/2022
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3505015WL0010628
|
00415
|
SBIN0003424
|
2556
|
16/09/2022
|
No Such Account
|
|
280
|
UT3505016_200123APB_FTO_140738
|
3505016000NRG23200120230202820
|
8166105857
|
20/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505016WL024766
|
00415
|
SBIN0005482
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UT3505017_280223APB_FTO_152830
|
3505017000NRG23280220230231346
|
9912321934
|
28/02/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL028445
|
00479
|
SBIN0RRUTGB
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UT3505017_280223APB_FTO_152830
|
3505017000NRG23280220230231348
|
9912321936
|
28/02/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL028445
|
00479
|
SBIN0RRUTGB
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UT3505017_280622APB_FTO_43820
|
3505017000NRG23280620220051212
|
2899101065
|
28/06/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL007397
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007681
|
0821749469
|
23/04/2022
|
manoj kumar
|
manoj kumar
|
3505011WL000864
|
00415
|
SBIN0014133
|
2982
|
04/05/2022
|
No Such Account
|
|
285
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007688
|
0821749466
|
23/04/2022
|
narendra khantwal
|
narendra khantwal
|
3505011WL000865
|
00415
|
SBIN0014133
|
2982
|
04/05/2022
|
No Such Account
|
|
286
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007726
|
0821749416
|
23/04/2022
|
gayatri devi
|
gayatri devi
|
3505011WL000867
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
287
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007730
|
0821749417
|
23/04/2022
|
amit
|
amit
|
3505011WL000868
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
288
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007735
|
0821749415
|
23/04/2022
|
sunil singh
|
sunil singh
|
3505011WL000868
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
289
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007888
|
0821749420
|
23/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3505011WL000883
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
290
|
UT3505011_230422FTO_10278
|
3505011000NRG23230420220007909
|
0821749454
|
23/04/2022
|
BACHCHU DEVI
|
BACHCHU DEVI
|
3505011WL000885
|
00354
|
PUNB0094100
|
2130
|
04/05/2022
|
Account closed
|
|
291
|
UT3505014_030123APB_FTO_130654
|
3505014000NRG23030120230186727
|
7716873111
|
03/01/2023
|
MRS DHANESHVARI DEVI
|
MRS DHANESHVARI DEVI
|
3505014WL022982
|
00354
|
PUNB0285900
|
1278
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UT3505015_011022FTO_94636
|
3505015000NRG23300920220123890
|
N102200116133
|
01/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL015541
|
00468
|
UBIN0552607
|
2556
|
22/11/2022
|
No Such Account
|
|
293
|
UT3505002_200522FTO_24908
|
3505002000NRG23190520220022421
|
1503787614
|
20/05/2022
|
FAJEETU
|
FAJEETU
|
3505002WL0002964
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Account closed
|
|
294
|
UT3505003_270422APB_FTO_12907
|
3505003000NRG23270420220009934
|
0990109359
|
27/04/2022
|
MAHITAB SINGH
|
MAHITAB SINGH
|
3505003WL001175
|
00415
|
SBIN0000697
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3505005_190522FTO_24565
|
3505005000NRG23190520220022450
|
1503796217
|
19/05/2022
|
MUNSILAL
|
MUNSILAL
|
3505005WL0002971
|
00415
|
SBIN0007928
|
2130
|
25/05/2022
|
Account closed
|
|
296
|
UT3505009_090922FTO_85299
|
3505009000NRG23080920220105563
|
4747458347
|
09/09/2022
|
Basant Kumar
|
Basant Kumar
|
3505009WL013499
|
00415
|
SBIN0003280
|
2556
|
16/09/2022
|
No Such Account
|
|
297
|
UT3505009_090922FTO_85299
|
3505009000NRG23080920220105615
|
4747458368
|
09/09/2022
|
Satendra Prasad
|
Satendra Prasad
|
3505009WL013503
|
00479
|
SBIN0RRUTGB
|
1917
|
16/09/2022
|
No Such Account
|
|
298
|
UT3505010_260722APB_FTO_65532
|
3505010000NRG23260720220073517
|
3410548151
|
26/07/2022
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL010167
|
00354
|
PUNB0175400
|
1278
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3505012_150722APB_FTO_58563
|
3505012000NRG23150720220066471
|
3302149416
|
15/07/2022
|
vijendra singh
|
vijendra singh
|
3505012WL009309
|
00415
|
SBIN0007546
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UT3505014_300422APB_FTO_15888
|
3505014000NRG23300420220011574
|
0990109976
|
30/04/2022
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL001407
|
00415
|
SBIN0008262
|
1704
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3505016_280522APB_FTO_29750
|
3505016000NRG23280520220030557
|
1892619042
|
28/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3505016WL004211
|
00078
|
CNRB0002212
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3505017_270622FTO_43295
|
3505017000NRG23240620220048687
|
2895900136
|
27/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3505017WL007010
|
00415
|
SBIN0005481
|
1278
|
08/07/2022
|
Account closed
|
|
303
|
UT3505002_201022APB_FTO_104009
|
3505002000NRG23191020220135226
|
N1022012A5791
|
20/10/2022
|
GANESH LAL
|
GANESH LAL
|
3505002WL016901
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3505002_201022APB_FTO_104009
|
3505002000NRG23191020220135330
|
N1022012A5804
|
20/10/2022
|
SOBAN SINGH
|
SOBAN SINGH
|
3505002WL016914
|
00479
|
SBIN0RRUTGB
|
1704
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
UT3505002_201022APB_FTO_104009
|
3505002000NRG23191020220135411
|
N1022012A57A4
|
20/10/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3505002WL016923
|
00415
|
SBIN0003280
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3505002_220422FTO_8671
|
3505002000NRG23210420220006541
|
0821744508
|
22/04/2022
|
SONU RAWAT
|
SONU RAWAT
|
3505002WL000729
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
307
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176554
|
7515049567
|
27/12/2022
|
Meena Devi
|
Meena Devi
|
3505002WL021821
|
00479
|
SBIN0RRUTGB
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176648
|
7515049738
|
27/12/2022
|
Laxmi Devi
|
Laxmi Devi
|
3505002WL021832
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176649
|
7515049736
|
27/12/2022
|
Kamla Devi
|
Kamla Devi
|
3505002WL021832
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176651
|
7515049523
|
27/12/2022
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL021832
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176652
|
7515049602
|
27/12/2022
|
Basnti Devi
|
Basnti Devi
|
3505002WL021832
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176658
|
7515049734
|
27/12/2022
|
UMA DEVI
|
UMA DEVI
|
3505002WL021833
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176660
|
7515049735
|
27/12/2022
|
Meena Devi
|
Meena Devi
|
3505002WL021833
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3505002_271222APB_FTO_127909
|
3505002000NRG23271220220176661
|
7515049739
|
27/12/2022
|
Leela Devi
|
Leela Devi
|
3505002WL021834
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UT3505004_130522FTO_22310
|
3505004000NRG23120520220018518
|
1372491596
|
13/05/2022
|
Kabita
|
Kabita
|
3505004WL002359
|
00354
|
PUNB0285800
|
2769
|
19/05/2022
|
No Such Account
|
|
316
|
UT3505004_151222APB_FTO_123086
|
3505004000NRG23151220220165996
|
7342298158
|
15/12/2022
|
sandeep kumar
|
sandeep kumar
|
3505004WL020633
|
00415
|
SBIN0003431
|
2982
|
21/12/2022
|
Account closed
|
|
317
|
UT3505005_090522APB_FTO_20561
|
3505005000NRG23090520220016396
|
1269912049
|
09/05/2022
|
LAL SINGH
|
LAL SINGH
|
3505005WL002065
|
00479
|
SBIN0RRUTGB
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3505008_191022APB_FTO_103885
|
3505008000NRG23191020220135019
|
N1022011BC09E
|
19/10/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL016871
|
00415
|
SBIN0006773
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3505008_221222APB_FTO_125893
|
3505008000NRG23211220220170800
|
7471916304
|
22/12/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3505008WL021154
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3505017_020822FTO_68947
|
3505017000NRG23020820220078807
|
3979978620
|
02/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL010735
|
00415
|
SBIN0003280
|
1278
|
17/08/2022
|
A/c Blocked or Frozen
|
|
321
|
UT3505015_310522FTO_30629
|
3505005000NRG22190120220265630
|
1927806059
|
31/05/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505005WL027410
|
00415
|
SBIN0003424
|
2856
|
04/06/2022
|
No Such Account
|
|
322
|
UT3505015_310522FTO_30629
|
3505005000NRG22230220220287418
|
1927806064
|
31/05/2022
|
SUSANT
|
SUSANT
|
3505005WL030220
|
00415
|
SBIN0007493
|
2652
|
04/06/2022
|
Account closed
|
|
323
|
UT3505005_191222APB_FTO_124479
|
3505005000NRG23191220220169304
|
7376592463
|
19/12/2022
|
SEKULI DEVI
|
SEKULI DEVI
|
3505005WL020991
|
00354
|
PUNB0786000
|
639
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3505005_200323FTO_163411
|
3505005000NRG23200320230244230
|
0076912032
|
20/03/2023
|
PRIYANKA PANT
|
PRIYANKA PANT
|
3505005WL029959
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
No Such Account
|
|
325
|
UT3505005_200323APB_FTO_163575
|
3505005000NRG23200320230245311
|
0074291517
|
20/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL030042
|
00415
|
SBIN0007493
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3505012_151222FTO_123091
|
3505012000NRG23151220220166595
|
7342156389
|
15/12/2022
|
devendra
|
devendra
|
3505012WL020704
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
No Such Account
|
|
327
|
UT3505013_210522APB_FTO_25643
|
3505013000NRG23210520220024426
|
1586607269
|
21/05/2022
|
SUSILA DEVI
|
SUSILA DEVI
|
3505013WL003261
|
00354
|
PUNB0371500
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3505011_240822FTO_79182
|
3505011000NRG23220820220092789
|
4640938080
|
24/08/2022
|
manoj kumar
|
manoj kumar
|
3505011WL0012142
|
00415
|
SBIN0014133
|
2982
|
12/09/2022
|
No Such Account
|
|
329
|
UT3505011_240822FTO_79182
|
3505011000NRG23220820220092790
|
4640938081
|
24/08/2022
|
manoj kumar
|
manoj kumar
|
3505011WL0012142
|
00415
|
SBIN0014133
|
2769
|
12/09/2022
|
No Such Account
|
|
330
|
UT3505011_240822FTO_79182
|
3505011000NRG23220820220092791
|
4640938088
|
24/08/2022
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0012143
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
331
|
UT3505011_240822FTO_79182
|
3505011000NRG23220820220092792
|
4640938089
|
24/08/2022
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0012143
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
332
|
UT3505011_240822FTO_79182
|
3505011000NRG23220820220092793
|
4640938085
|
24/08/2022
|
lalit singh
|
lalit singh
|
3505011WL0012144
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
333
|
UT3505011_240822FTO_79182
|
3505011000NRG23220820220092794
|
4640938084
|
24/08/2022
|
lalit singh
|
lalit singh
|
3505011WL0012144
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
334
|
UT3505017_020522APB_FTO_16868
|
3505017000NRG23020520220012305
|
1177128024
|
02/05/2022
|
Deveshwari Devi
|
Deveshwari Devi
|
3505017WL001497
|
00415
|
SBIN0003280
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3505017_030123APB_FTO_130674
|
3505017000NRG23030120230187065
|
7716872881
|
03/01/2023
|
Mukesh Chandra
|
Mukesh Chandra
|
3505017WL023014
|
00354
|
PUNB0287100
|
1278
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UT3505003_270522APB_FTO_28660
|
3505003000NRG23260520220029004
|
1890765542
|
27/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3505003WL003927
|
00415
|
SBIN0008230
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UT3505003_280123APB_FTO_143357
|
3505003000NRG23280120230209816
|
8313329807
|
28/01/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL025566
|
00479
|
SBIN0RRUTGB
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3505015_200822APB_FTO_77120
|
3505005000NRG23200820220091400
|
4641375567
|
20/08/2022
|
balam singh
|
balam singh
|
3505005WL012012
|
00479
|
SBIN0RRUTGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3505012_160622APB_FTO_38471
|
3505012000NRG23160620220043760
|
2513955046
|
16/06/2022
|
vijendra singh
|
vijendra singh
|
3505012WL006201
|
00415
|
SBIN0007546
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3505014_300622APB_FTO_45526
|
3505014000NRG23280620220050798
|
3022651179
|
30/06/2022
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL007321
|
00354
|
PUNB0285900
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UT3505014_310822APB_FTO_81691
|
3505014000NRG23300820220097403
|
4641353717
|
31/08/2022
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL012684
|
00354
|
PUNB0285900
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UT3505014_310822APB_FTO_81691
|
3505014000NRG23300820220097443
|
4641353790
|
31/08/2022
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL012689
|
00354
|
PUNB0285900
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UT3505016_270123FTO_143083
|
3505016000NRG23270120230209682
|
8378016905
|
27/01/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505016WL025548
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
No Such Account
|
|
344
|
UT3505017_240323APB_FTO_165925
|
3505017000NRG23240320230248467
|
0277689574
|
24/03/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL030384
|
00415
|
SBIN0005481
|
426
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
UT3505017_241222APB_FTO_126905
|
3505017000NRG23241220220173965
|
7471912605
|
24/12/2022
|
Mukesh Chandra
|
Mukesh Chandra
|
3505017WL021537
|
00354
|
PUNB0287100
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3505017_250223APB_FTO_151981
|
3505017000NRG23250220230227992
|
9912869590
|
25/02/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL028015
|
00415
|
SBIN0007439
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3505002_220722APB_FTO_63062
|
3505002000NRG23220720220070931
|
3364995190
|
22/07/2022
|
ANUP SINGH
|
ANUP SINGH
|
3505002WL009866
|
00479
|
SBIN0RRUTGB
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3505013_130223APB_FTO_148756
|
3505013000NRG23130220230219637
|
8869678064
|
13/02/2023
|
shakambari devi
|
shakambari devi
|
3505013WL026886
|
00078
|
CNRB0002169
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3505002_140722FTO_57379
|
3505002000NRG23140720220064886
|
3187194653
|
14/07/2022
|
Patiram
|
Patiram
|
3505002WL009114
|
00479
|
SBIN0RRUTGB
|
2556
|
19/07/2022
|
No Such Account
|
|
350
|
UT3505004_080822APB_FTO_72659
|
3505004000NRG23080820220083944
|
3981453698
|
08/08/2022
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL011242
|
00479
|
SBIN0RRUTGB
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3505005_270323APB_FTO_167450
|
3505005000NRG23270320230250728
|
0309395693
|
27/03/2023
|
darman singh
|
darman singh
|
3505005WL030719
|
00415
|
SBIN0007928
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UT3505017_110422APB_FTO_2878
|
3505017000NRG23110420220000378
|
0820656859
|
11/04/2022
|
MAHABIR PRASAD JUYAL
|
MAHABIR PRASAD JUYAL
|
3505017WL000035
|
00415
|
SBIN0007439
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3505015_040123APB_FTO_130951
|
3505005000NRG23030120230187386
|
7796044749
|
04/01/2023
|
SARADI DEVI
|
SARADI DEVI
|
3505005WL023040
|
00415
|
SBIN0007493
|
1065
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UT3505008_261122FTO_115766
|
3505008000NRG23261120220152411
|
|
26/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL0018974
|
00415
|
SBIN0014896
|
1278
|
02/12/2022
|
Account closed
|
|
355
|
UT3505008_290722APB_FTO_67614
|
3505008000NRG23270720220074444
|
3981450417
|
29/07/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3505008WL010264
|
00415
|
SBIN0009965
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3505010_310522APB_FTO_30711
|
3505010000NRG23310520220031599
|
1928006893
|
31/05/2022
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3505010WL004394
|
00354
|
PUNB0175400
|
2343
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3505016_060922APB_FTO_83916
|
3505016000NRG23050920220102191
|
4651226369
|
06/09/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL013174
|
00479
|
SBIN0RRUTGB
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3505001_311222APB_FTO_129963
|
3505001000NRG23311220220183813
|
|
31/12/2022
|
MEENA JUYAL
|
MEENA JUYAL
|
3505001WL022631
|
00415
|
SBIN0005480
|
1704
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3505003_220622APB_FTO_41640
|
3505003000NRG23220620220047066
|
2559346287
|
22/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3505003WL006757
|
00354
|
PUNB0288800
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329466
|
4805318480
|
13/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3505016WL0030709
|
00078
|
CNRB0002149
|
1092
|
17/09/2022
|
No Such Account
|
|
361
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329467
|
4805318460
|
13/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3505016WL0030709
|
00078
|
CNRB0002149
|
2184
|
17/09/2022
|
No Such Account
|
|
362
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329468
|
4805318471
|
13/09/2022
|
KANTI
|
KANTI
|
3505016WL0030710
|
00479
|
SBIN0RRUTGB
|
1456
|
17/09/2022
|
No Such Account
|
|
363
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329469
|
4805318470
|
13/09/2022
|
KANTI
|
KANTI
|
3505016WL0030710
|
00479
|
SBIN0RRUTGB
|
1456
|
17/09/2022
|
No Such Account
|
|
364
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329470
|
4805318474
|
13/09/2022
|
rameshwari devi
|
rameshwari devi
|
3505016WL0030710
|
00479
|
SBIN0RRUTGB
|
1456
|
17/09/2022
|
No Such Account
|
|
365
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329471
|
4805318475
|
13/09/2022
|
rameshwari devi
|
rameshwari devi
|
3505016WL0030710
|
00479
|
SBIN0RRUTGB
|
1456
|
17/09/2022
|
No Such Account
|
|
366
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329472
|
4805318473
|
13/09/2022
|
rameshwari devi
|
rameshwari devi
|
3505016WL0030710
|
00479
|
SBIN0RRUTGB
|
1456
|
17/09/2022
|
No Such Account
|
|
367
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329474
|
4805318472
|
13/09/2022
|
ankit
|
ankit
|
3505016WL0030711
|
00479
|
SBIN0RRUTGB
|
1092
|
17/09/2022
|
No Such Account
|
|
368
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329475
|
4805318476
|
13/09/2022
|
harendra singh
|
harendra singh
|
3505016WL0030712
|
00479
|
SBIN0RRUTGB
|
1092
|
17/09/2022
|
No Such Account
|
|
369
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329476
|
4805318477
|
13/09/2022
|
kamla devi
|
kamla devi
|
3505016WL0030712
|
00479
|
SBIN0RRUTGB
|
910
|
17/09/2022
|
No Such Account
|
|
370
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329477
|
4805318469
|
13/09/2022
|
vandana devi
|
vandana devi
|
3505016WL0030713
|
00415
|
SBIN0008429
|
2184
|
17/09/2022
|
No Such Account
|
|
371
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329478
|
4805318467
|
13/09/2022
|
vandana devi
|
vandana devi
|
3505016WL0030713
|
00415
|
SBIN0008429
|
1638
|
17/09/2022
|
No Such Account
|
|
372
|
UT3505002_220422FTO_8671
|
3505002000NRG23210420220006610
|
0821744477
|
22/04/2022
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
3505002WL000735
|
00415
|
SBIN0005483
|
2556
|
04/05/2022
|
No Such Account
|
|
373
|
UT3505002_210722APB_FTO_62198
|
3505002000NRG23210720220070209
|
3981440907
|
21/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL009786
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
UT3505002_240822FTO_79261
|
3505002000NRG23220820220091934
|
4640941410
|
24/08/2022
|
KISHNI DEVI
|
KISHNI DEVI
|
3505002WL012061
|
00479
|
SBIN0RRUTGB
|
2343
|
12/09/2022
|
No Such Account
|
|
375
|
UT3505004_200922APB_FTO_89868
|
3505004000NRG23190920220113819
|
4956130277
|
20/09/2022
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL014405
|
00479
|
SBIN0RRUTGB
|
639
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3505004_200323APB_FTO_163691
|
3505004000NRG23200320230245341
|
0074281409
|
20/03/2023
|
sarojani devi
|
sarojani devi
|
3505004WL030048
|
00415
|
SBIN0007929
|
1917
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UT3505004_200323APB_FTO_163691
|
3505004000NRG23200320230245344
|
0074281399
|
20/03/2023
|
KUNDI LAL
|
KUNDI LAL
|
3505004WL030050
|
00415
|
SBIN0007929
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3505008_120422FTO_3305
|
3505008000NRG22120420220310222
|
0820171417
|
12/04/2022
|
NISHA
|
NISHA
|
3505008WL0033291
|
00415
|
SBIN0006773
|
2448
|
04/05/2022
|
Account closed
|
|
379
|
UT3505008_120422FTO_3305
|
3505008000NRG22120420220310223
|
0820171418
|
12/04/2022
|
NISHA
|
NISHA
|
3505008WL0033291
|
00415
|
SBIN0006773
|
2040
|
04/05/2022
|
Account closed
|
|
380
|
UT3505008_120422FTO_3305
|
3505008000NRG22120420220310224
|
0820171416
|
12/04/2022
|
FATIMA BEGEM
|
FATIMA BEGEM
|
3505008WL0033292
|
00415
|
SBIN0006773
|
2448
|
04/05/2022
|
Account closed
|
|
381
|
UT3505009_230922APB_FTO_91560
|
3505009000NRG23230920220118208
|
5010553181
|
23/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL014872
|
00479
|
SBIN0RRUTGB
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3505009_250323APB_FTO_166665
|
3505009000NRG23250320230249406
|
0309404594
|
25/03/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL030504
|
00415
|
SBIN0009114
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3505009_270522FTO_28789
|
3505009000NRG23260520220028773
|
1890379913
|
27/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3505009WL003908
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
384
|
UT3505009_270522FTO_28789
|
3505009000NRG23260520220029014
|
1890379893
|
27/05/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3505009WL003928
|
00152
|
HDFC0008104
|
1278
|
02/06/2022
|
No Such Account
|
|
385
|
UT3505013_150722APB_FTO_57943
|
3505013000NRG23150720220065559
|
3302149964
|
15/07/2022
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL009190
|
00415
|
SBIN0004533
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3505005_160323APB_FTO_161021
|
3505016000NRG23160320230242380
|
0042736756
|
16/03/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL029737
|
00078
|
CNRB0002149
|
2769
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UT3505001_270622APB_FTO_42886
|
3505001000NRG23240620220048521
|
2608635840
|
27/06/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3505001WL006997
|
00415
|
SBIN0006299
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3505001_250722APB_FTO_64967
|
3505001000NRG23250720220073087
|
3981441500
|
25/07/2022
|
VACHNA DEVI
|
VACHNA DEVI
|
3505001WL010118
|
00415
|
SBIN0005483
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3505015_170822APB_FTO_75723
|
3505005000NRG23170820220089739
|
4651215027
|
17/08/2022
|
DHEETA DEVI
|
DHEETA DEVI
|
3505005WL011827
|
00415
|
SBIN0007493
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3505005_180422FTO_5598
|
3505005000NRG23180420220001898
|
0823382260
|
18/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3505005WL000173
|
00354
|
PUNB0786000
|
2982
|
04/05/2022
|
Account closed
|
|
391
|
UT3505015_190123APB_FTO_140147
|
3505005000NRG23190120230201639
|
8130177984
|
19/01/2023
|
SARADI DEVI
|
SARADI DEVI
|
3505005WL024630
|
00415
|
SBIN0007493
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3505009_160822APB_FTO_75243
|
3505009000NRG23160820220087932
|
4641363505
|
16/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL011653
|
00415
|
SBIN0009114
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3505014_310323APB_FTO_171985
|
3505014000NRG23310320230254632
|
1171805092
|
31/03/2023
|
ankit negi
|
ankit negi
|
3505014WL031175
|
00354
|
PUNB0175400
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UT3505009_270622FTO_42659
|
3505009000NRG23250620220049087
|
3022160158
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0007037
|
00415
|
SBIN0014133
|
1065
|
12/07/2022
|
No Such Account
|
|
395
|
UT3505009_270622FTO_42659
|
3505009000NRG23250620220049178
|
3022160156
|
27/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0007075
|
00165
|
IBKL0001210
|
1065
|
12/07/2022
|
No Such Account
|
|
396
|
UT3505009_270622FTO_42659
|
3505009000NRG23250620220049179
|
3022160157
|
27/06/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL0007075
|
00165
|
IBKL0001210
|
1917
|
12/07/2022
|
No Such Account
|
|
397
|
UT3505012_051222APB_FTO_118906
|
3505012000NRG23051220220159495
|
7064898936
|
05/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL019885
|
00479
|
SBIN0RRUTGB
|
639
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
398
|
UT3505012_060922FTO_83908
|
3505012000NRG23060920220103082
|
4644838411
|
06/09/2022
|
Guddi devi
|
Guddi devi
|
3505012WL013258
|
00415
|
SBIN0007546
|
2556
|
12/09/2022
|
No Such Account
|
|
399
|
UT3505014_310323APB_FTO_171985
|
3505014000NRG23310320230255820
|
1171805081
|
31/03/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL031324
|
00354
|
PUNB0293000
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UT3505015_310522FTO_30629
|
3505015000NRG22060520220310337
|
1927806048
|
31/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505015WL0033355
|
00078
|
CNRB0018672
|
2448
|
04/06/2022
|
No Such Account
|
|
401
|
UT3505015_310522FTO_30629
|
3505015000NRG22060520220310338
|
1927806047
|
31/05/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505015WL0033355
|
00078
|
CNRB0018672
|
2448
|
04/06/2022
|
No Such Account
|
|
402
|
UT3505016_190123APB_FTO_140343
|
3505016000NRG23190120230201846
|
8130176785
|
19/01/2023
|
CHUMA DEVI
|
CHUMA DEVI
|
3505016WL024653
|
00415
|
SBIN0005482
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3505005_190522FTO_24547
|
3505016000NRG23190520220022959
|
1503794097
|
19/05/2022
|
GAJE SINGH
|
GAJE SINGH
|
3505016WL003089
|
00415
|
SBIN0005479
|
639
|
25/05/2022
|
Account closed
|
|
404
|
UT3505001_020722FTO_46647
|
3505001000NRG23090620220039352
|
2852625201
|
02/07/2022
|
manju devi
|
manju devi
|
3505001WL0005523
|
00415
|
SBIN0005480
|
1491
|
07/07/2022
|
No Such Account
|
|
405
|
UT3505015_310522FTO_30629
|
3505005000NRG22250220220288467
|
1927806056
|
31/05/2022
|
PRITI DEVI
|
PRITI DEVI
|
3505005WL030354
|
00415
|
SBIN0003424
|
2652
|
04/06/2022
|
No Such Account
|
|
406
|
UT3505015_310522FTO_30629
|
3505005000NRG22250220220288468
|
1927806055
|
31/05/2022
|
AMAN SINGH
|
AMAN SINGH
|
3505005WL030354
|
00415
|
SBIN0003424
|
2652
|
04/06/2022
|
No Such Account
|
|
407
|
UT3505015_310522FTO_30629
|
3505005000NRG22310120220273688
|
1927806057
|
31/05/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505005WL028464
|
00415
|
SBIN0003424
|
1020
|
04/06/2022
|
No Such Account
|
|
408
|
UT3505015_310522FTO_30629
|
3505005000NRG22310120220273691
|
1927806058
|
31/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3505005WL028465
|
00415
|
SBIN0003424
|
2448
|
04/06/2022
|
No Such Account
|
|
409
|
UT3505008_140722FTO_57044
|
3505008000NRG23140720220064245
|
3187193915
|
14/07/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505008WL009037
|
00479
|
SBIN0RRUTGB
|
2556
|
19/07/2022
|
No Such Account
|
|
410
|
UT3505014_140722FTO_57656
|
3505014000NRG23140720220065129
|
3187192911
|
14/07/2022
|
yashveer singh
|
yashveer singh
|
3505014WL009144
|
00415
|
SBIN0008262
|
2556
|
19/07/2022
|
No Such Account
|
|
411
|
UT3505016_290622APB_FTO_44764
|
3505016000NRG23290620220051920
|
3410544910
|
29/06/2022
|
RENU DEVI
|
RENU DEVI
|
3505016WL007518
|
00078
|
CNRB0005876
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3505016_290622APB_FTO_44764
|
3505016000NRG23290620220051938
|
3410544900
|
29/06/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3505016WL007518
|
00078
|
CNRB0005876
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3505016_301122APB_FTO_117080
|
3505016000NRG23301120220156440
|
6966261480
|
30/11/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL019500
|
00078
|
CNRB0002212
|
1917
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3505001_210922APB_FTO_90484
|
3505001000NRG23210920220115897
|
4956129520
|
21/09/2022
|
SUBASH DAS
|
SUBASH DAS
|
3505001WL014638
|
00479
|
SBIN0RRUTGB
|
426
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3505001_210922APB_FTO_90484
|
3505001000NRG23210920220116393
|
4956129491
|
21/09/2022
|
Rajendra Singh
|
Rajendra Singh
|
3505001WL014692
|
00112
|
ICIC00ZSKTW
|
1278
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
UT3505016_130922FTO_87069
|
3505016000NRG20130920220329479
|
4805318468
|
13/09/2022
|
vandana devi
|
vandana devi
|
3505016WL0030713
|
00415
|
SBIN0008429
|
1456
|
17/09/2022
|
No Such Account
|
|
417
|
UT3505017_160722APB_FTO_58921
|
3505017000NRG23160720220066778
|
3302150748
|
16/07/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL009340
|
00479
|
SBIN0RRUTGB
|
1278
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3505017_181122APB_FTO_113080
|
3505017000NRG23181120220149161
|
6655263918
|
18/11/2022
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL018527
|
00415
|
SBIN0007439
|
426
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3505001_140323APB_FTO_158280
|
3505001000NRG23140320230239280
|
9912910135
|
14/03/2023
|
RUP SINGH
|
RUP SINGH
|
3505001WL029441
|
00415
|
SBIN0014134
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3505002_280422APB_FTO_14166
|
3505002000NRG23280420220010833
|
0924453183
|
28/04/2022
|
KAMAL LAL
|
KAMAL LAL
|
3505002WL001311
|
00415
|
SBIN0005483
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UT3505002_290822FTO_80882
|
3505002000NRG23290820220096649
|
4640761184
|
29/08/2022
|
sssssssss
|
sssssssss
|
3505002WL012600
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
422
|
UT3505004_130522APB_FTO_22309
|
3505004000NRG23120520220018511
|
1372900001
|
13/05/2022
|
Purba devi
|
Purba devi
|
3505004WL002356
|
00479
|
SBIN0RRUTGB
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3505005_090323APB_FTO_154701
|
3505005000NRG23090320230236420
|
9914086471
|
09/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505005WL029086
|
00354
|
PUNB0786000
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3505008_210922APB_FTO_90582
|
3505008000NRG23210920220116780
|
4956129115
|
21/09/2022
|
ISLMUDEEN
|
ISLMUDEEN
|
3505008WL014741
|
00415
|
SBIN0014896
|
2556
|
24/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
425
|
UT3505008_221222FTO_125887
|
3505008000NRG23221220220171915
|
7471477239
|
22/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3505008WL021300
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
No Such Account
|
|
426
|
UT3505015_010822APB_FTO_68434
|
3505015000NRG23270720220074181
|
3980400047
|
01/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL010241
|
00415
|
SBIN0000697
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UT3505010_221022APB_FTO_105122
|
3505010000NRG23221020220137052
|
N102201598A1A
|
22/10/2022
|
BASANT KUMAR AND JAYASHWARI DEVI
|
BASANT KUMAR AND JAYASHWARI DEVI
|
3505010WL017121
|
00415
|
SBIN0004528
|
1917
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
428
|
UT3505010_241222APB_FTO_127083
|
3505010000NRG23241220220173846
|
7471926905
|
24/12/2022
|
SUMAA DEVI
|
SUMAA DEVI
|
3505010WL021521
|
00415
|
SBIN0004528
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
UT3505010_241222APB_FTO_127083
|
3505010000NRG23241220220174249
|
7471926936
|
24/12/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3505010WL021570
|
00048
|
BKID0006943
|
1065
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
430
|
UT3505014_280922FTO_93180
|
3505014000NRG23280920220121165
|
5129980308
|
28/09/2022
|
kirpal singh bisht shanti devi
|
kirpal singh bisht shanti devi
|
3505014WL015228
|
00415
|
SBIN0008262
|
1278
|
01/10/2022
|
Account closed
|
|
431
|
UT3505002_210223APB_FTO_150789
|
3505002000NRG23200220230224601
|
9301249648
|
21/02/2023
|
Manju Devi
|
Manju Devi
|
3505002WL027532
|
00479
|
SBIN0RRUTGB
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UT3505002_220922FTO_90925
|
3505002000NRG23200920220114426
|
4995479451
|
22/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3505002WL0014481
|
00479
|
SBIN0RRUTGB
|
2556
|
28/09/2022
|
Account closed
|
|
433
|
UT3505002_220922FTO_90925
|
3505002000NRG23210920220115692
|
4995479453
|
22/09/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0014617
|
00078
|
CRRB0018968
|
2130
|
28/09/2022
|
invalid Bank Identifier
|
|
434
|
UT3505002_220922FTO_90925
|
3505002000NRG23210920220115693
|
4995479452
|
22/09/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0014617
|
00078
|
CRRB0018968
|
426
|
28/09/2022
|
invalid Bank Identifier
|
|
435
|
UT3505008_200522FTO_25528
|
3505008000NRG22170520220310382
|
1587127452
|
20/05/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL0033379
|
00479
|
SBIN0RRUTGB
|
408
|
26/05/2022
|
No Such Account
|
|
436
|
UT3505009_250822FTO_79900
|
3505009000NRG23250820220095804
|
4640933710
|
25/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0012494
|
00415
|
SBIN0014133
|
1065
|
12/09/2022
|
No Such Account
|
|
437
|
UT3505002_080822FTO_72603
|
3505002000NRG22150720220310599
|
3979979368
|
08/08/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033481
|
00078
|
CRRB0018968
|
1836
|
17/08/2022
|
invalid Bank Identifier
|
|
438
|
UT3505002_080822FTO_72603
|
3505002000NRG22150720220310600
|
3979979369
|
08/08/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033481
|
00078
|
CRRB0018968
|
612
|
17/08/2022
|
invalid Bank Identifier
|
|
439
|
UT3505002_080822FTO_72603
|
3505002000NRG22150720220310601
|
3979979364
|
08/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033481
|
00078
|
CRRB0018968
|
2448
|
17/08/2022
|
invalid Bank Identifier
|
|
440
|
UT3505002_080822FTO_72603
|
3505002000NRG22150720220310602
|
3979979365
|
08/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033481
|
00078
|
CRRB0018968
|
408
|
17/08/2022
|
invalid Bank Identifier
|
|
441
|
UT3505002_080822FTO_72603
|
3505002000NRG22150720220310603
|
3979979366
|
08/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033481
|
00078
|
CRRB0018968
|
2856
|
17/08/2022
|
invalid Bank Identifier
|
|
442
|
UT3505002_080822FTO_72603
|
3505002000NRG22150720220310604
|
3979979367
|
08/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033481
|
00078
|
CRRB0018968
|
204
|
17/08/2022
|
invalid Bank Identifier
|
|
443
|
UT3505016_011122FTO_107408
|
3505016000NRG23011120220141756
|
6613943726
|
01/11/2022
|
NAGENDRA SHARMA
|
NAGENDRA SHARMA
|
3505016WL017648
|
00078
|
CNRB0002149
|
2556
|
24/11/2022
|
Account closed
|
|
444
|
UT3505002_140622APB_FTO_37165
|
3505002000NRG23140620220041762
|
2365314278
|
14/06/2022
|
JASODA DEVI AND VINOD SINGH
|
JASODA DEVI AND VINOD SINGH
|
3505002WL005894
|
00415
|
SBIN0000697
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3505002_140622APB_FTO_37165
|
3505002000NRG23140620220041801
|
2365314254
|
14/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL005896
|
00415
|
SBIN0005483
|
1278
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3505015_280922APB_FTO_93053
|
3505005000NRG23270920220120605
|
5131462685
|
28/09/2022
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL015146
|
00415
|
SBIN0003424
|
1278
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3505009_300622APB_FTO_45459
|
3505009000NRG23290620220052534
|
3022648729
|
30/06/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL007583
|
00415
|
SBIN0007710
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3505009_300722FTO_68046
|
3505009000NRG23290720220075817
|
3979971235
|
30/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL010445
|
00354
|
PUNB0491200
|
639
|
17/08/2022
|
Account closed
|
|
449
|
UT3505009_300722FTO_68046
|
3505009000NRG23290720220075896
|
3979971314
|
30/07/2022
|
GANESH SINGH
|
GANESH SINGH
|
3505009WL010451
|
00479
|
SBIN0RRUTGB
|
1491
|
17/08/2022
|
No Such Account
|
|
450
|
UT3505012_040323APB_FTO_154004
|
3505012000NRG23030320230234035
|
9912312144
|
04/03/2023
|
HARSHILA DEVI
|
HARSHILA DEVI
|
3505012WL028822
|
00415
|
SBIN0007546
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3505013_290323APB_FTO_170583
|
3505013000NRG23290320230253249
|
0500901943
|
29/03/2023
|
Godambari Devi
|
Godambari Devi
|
3505013WL031046
|
00078
|
CNRB0002176
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3505017_100323APB_FTO_154949
|
3505017000NRG23100320230237149
|
1173342520
|
10/03/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL029178
|
00112
|
ICIC00ZSKTW
|
1065
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
453
|
UT3505002_080822FTO_72603
|
3505002000NRG22050820220310685
|
3979979379
|
08/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3505002WL0033501
|
00479
|
SBIN0RRUTGB
|
1224
|
17/08/2022
|
Account closed
|
|
454
|
UT3505005_150323APB_FTO_158972
|
3505005000NRG23150320230240592
|
9913867712
|
15/03/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505005WL029570
|
00479
|
SBIN0RRUTGB
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3505005_160323APB_FTO_160493
|
3505005000NRG23150320230241139
|
0042730841
|
16/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL029622
|
00415
|
SBIN0007493
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3505009_060123FTO_131820
|
3505009000NRG23060120230189823
|
7854421109
|
06/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL0023299
|
00415
|
SBIN0007710
|
1917
|
12/01/2023
|
Account closed
|
|
457
|
UT3505011_110123APB_FTO_135089
|
3505011000NRG23100120230192347
|
7907011260
|
11/01/2023
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3505011WL023622
|
00415
|
SBIN0014133
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3505013_220223FTO_151125
|
3505013000NRG23220220230226545
|
9300925000
|
22/02/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505013WL0027803
|
00078
|
CNRB0002169
|
2556
|
28/02/2023
|
Account closed
|
|
459
|
UT3505004_090223APB_FTO_148292
|
3505004000NRG23090220230218287
|
8869677890
|
09/02/2023
|
Suma devi
|
Suma devi
|
3505004WL026706
|
00415
|
SBIN0003431
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3505005_260223APB_FTO_152300
|
3505005000NRG23260220230228547
|
9912879244
|
26/02/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL028077
|
00415
|
SBIN0007493
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3505013_260422APB_FTO_11780
|
3505013000NRG23260420220009227
|
0822509378
|
26/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL001061
|
00078
|
CNRB0002184
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3505017_120522APB_FTO_21886
|
3505017000NRG23120520220018556
|
1345374972
|
12/05/2022
|
MAHABIR PRASAD JUYAL
|
MAHABIR PRASAD JUYAL
|
3505017WL002360
|
00415
|
SBIN0007439
|
1278
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3505017_120922FTO_85767
|
3505017000NRG23120920220107178
|
4747454543
|
12/09/2022
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3505017WL013674
|
00415
|
SBIN0007439
|
213
|
16/09/2022
|
Account closed
|
|
464
|
UT3505005_040622APB_FTO_33617
|
3505005000NRG23040620220036269
|
N0622005CB67C
|
04/06/2022
|
SAROLI DEVI
|
SAROLI DEVI
|
3505005WL005042
|
00415
|
SBIN0005479
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UT3505005_040622APB_FTO_33617
|
3505005000NRG23040620220036285
|
N0622005CB653
|
04/06/2022
|
DINESWARI DEVI
|
DINESWARI DEVI
|
3505005WL005042
|
00415
|
SBIN0005479
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UT3505010_310822APB_FTO_81731
|
3505010000NRG23310820220098530
|
4641353829
|
31/08/2022
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL012782
|
00415
|
SBIN0004528
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UT3505002_240522FTO_26984
|
3505002000NRG21030320220421660
|
1670106263
|
24/05/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505002WL035593
|
00479
|
SBIN0RRUTGB
|
402
|
28/05/2022
|
No Such Account
|
|
468
|
UT3505003_240522APB_FTO_27083
|
3505003000NRG23230520220025756
|
1890765447
|
24/05/2022
|
PADAM SINGH
|
PADAM SINGH
|
3505003WL003445
|
00415
|
SBIN0008230
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UT3505005_150323APB_FTO_158927
|
3505005000NRG23140320230238985
|
9913867601
|
15/03/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL029402
|
00415
|
SBIN0003424
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UT3505005_140323FTO_158409
|
3505005000NRG23140320230240046
|
9911849791
|
14/03/2023
|
SHASHI DEVI
|
SHASHI DEVI
|
3505005WL029511
|
00415
|
SBIN0007928
|
2982
|
18/03/2023
|
No Such Account
|
|
471
|
UT3505009_030323APB_FTO_153758
|
3505009000NRG23030320230233995
|
9912887421
|
03/03/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3505009WL028816
|
00415
|
SBIN0009114
|
213
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
472
|
UT3505009_080822FTO_72224
|
3505009000NRG23040820220080899
|
3981550667
|
08/08/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL0010956
|
00415
|
SBIN0007710
|
2556
|
17/08/2022
|
Account closed
|
|
473
|
UT3505009_080822FTO_72224
|
3505009000NRG23040820220080900
|
3981550668
|
08/08/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL0010956
|
00415
|
SBIN0007710
|
2556
|
17/08/2022
|
Account closed
|
|
474
|
UT3505013_230223APB_FTO_151503
|
3505013000NRG23230220230227161
|
9310834323
|
23/02/2023
|
MANNA DEVI
|
MANNA DEVI
|
3505013WL027899
|
00415
|
SBIN0006769
|
1065
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
475
|
UT3505017_160123APB_FTO_138247
|
3505017000NRG23160120230198051
|
8128946011
|
16/01/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL024267
|
00112
|
ICIC00ZSKTW
|
1278
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
UT3505001_120822APB_FTO_74352
|
3505001000NRG23120820220085835
|
4641369225
|
12/08/2022
|
Vijay Singh
|
Vijay Singh
|
3505001WL011470
|
00415
|
SBIN0006299
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UT3505001_120822APB_FTO_74352
|
3505001000NRG23120820220086156
|
4641369091
|
12/08/2022
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3505001WL011497
|
00415
|
SBIN0006299
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UT3505002_010323APB_FTO_153148
|
3505002000NRG23280220230230023
|
9912327577
|
01/03/2023
|
Seema Devi
|
Seema Devi
|
3505002WL028296
|
00415
|
SBIN0005483
|
2556
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
479
|
UT3505004_080822APB_FTO_72656
|
3505004000NRG23080820220083565
|
3982959537
|
08/08/2022
|
jaspal
|
jaspal
|
3505004WL011204
|
00415
|
SBIN0007760
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UT3505004_101022FTO_98400
|
3505004000NRG23101020220129037
|
N1022009322BA
|
10/10/2022
|
Archan
|
Archan
|
3505004WL016125
|
00415
|
SBIN0007929
|
2343
|
22/11/2022
|
No Such Account
|
|
481
|
UT3505005_260123APB_FTO_142735
|
3505005000NRG23260120230208238
|
8375261676
|
26/01/2023
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL025366
|
00415
|
SBIN0007928
|
852
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UT3505015_270522FTO_28807
|
3505005000NRG23270520220029661
|
1890378024
|
27/05/2022
|
MANISH CHANDRA
|
MANISH CHANDRA
|
3505005WL004042
|
00415
|
SBIN0007493
|
2556
|
02/06/2022
|
No Such Account
|
|
483
|
UT3505009_291222APB_FTO_128599
|
3505009000NRG23281220220177715
|
|
29/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL021958
|
00415
|
SBIN0009114
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UT3505009_290323APB_FTO_170170
|
3505009000NRG23290320230252761
|
0500902585
|
29/03/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL030985
|
00415
|
SBIN0003280
|
2130
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
485
|
UT3505017_110722APB_FTO_52892
|
3505017000NRG23110720220061499
|
3139915969
|
11/07/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3505017WL008698
|
00415
|
SBIN0007439
|
1278
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3505005_020622FTO_32243
|
3505005000NRG23020620220034533
|
N0622002DCB0B
|
02/06/2022
|
JAMANA DEVI
|
JAMANA DEVI
|
3505005WL004787
|
00415
|
SBIN0007928
|
2982
|
08/06/2022
|
No Such Account
|
|
487
|
UT3505005_040522FTO_17665
|
3505005000NRG23040520220012753
|
1176523725
|
04/05/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
3505005WL001573
|
00354
|
PUNB0786000
|
1704
|
13/05/2022
|
Account closed
|
|
488
|
UT3505005_040522FTO_17665
|
3505005000NRG23040520220012839
|
1176523738
|
04/05/2022
|
PINKI DEVI
|
PINKI DEVI
|
3505005WL001581
|
00415
|
SBIN0005479
|
2982
|
13/05/2022
|
No Such Account
|
|
489
|
UT3505005_040522FTO_17665
|
3505005000NRG23040520220012846
|
1176523750
|
04/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3505005WL001581
|
00415
|
SBIN0005479
|
2982
|
13/05/2022
|
No Such Account
|
|
490
|
UT3505008_270622APB_FTO_42595
|
3505008000NRG23230620220047714
|
2608633729
|
27/06/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3505008WL006876
|
00415
|
SBIN0006773
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3505008_230922APB_FTO_91544
|
3505008000NRG23230920220118516
|
5010553977
|
23/09/2022
|
SITA DEVI
|
SITA DEVI
|
3505008WL014909
|
00415
|
SBIN0006773
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3505008_230922FTO_91591
|
3505008000NRG23230920220118546
|
5010228424
|
23/09/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3505008WL014911
|
00165
|
IBKL0001210
|
2130
|
28/09/2022
|
No Such Account
|
|
493
|
UT3505016_030223FTO_146137
|
3505016000NRG23011220220158030
|
8714561555
|
03/02/2023
|
J. DEVI
|
J. DEVI
|
3505016WL0019700
|
00415
|
SBIN0005482
|
1491
|
13/02/2023
|
Account closed
|
|
494
|
UT3505016_030223FTO_146137
|
3505016000NRG23021220220158424
|
8714561562
|
03/02/2023
|
ajay singh
|
ajay singh
|
3505016WL0019758
|
00479
|
SBIN0RRUTGB
|
2982
|
13/02/2023
|
No Such Account
|
|
495
|
UT3505016_040922APB_FTO_83212
|
3505016000NRG23040920220101826
|
4651230429
|
04/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL013130
|
00078
|
CNRB0002212
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UT3505016_030223FTO_146137
|
3505016000NRG23051220220159644
|
8714561561
|
03/02/2023
|
ajay singh
|
ajay singh
|
3505016WL0019910
|
00479
|
SBIN0RRUTGB
|
2556
|
13/02/2023
|
No Such Account
|
|
497
|
UT3505016_030223FTO_146137
|
3505016000NRG23051220220159645
|
8714561560
|
03/02/2023
|
ajay singh
|
ajay singh
|
3505016WL0019910
|
00479
|
SBIN0RRUTGB
|
426
|
13/02/2023
|
No Such Account
|
|
498
|
UT3505017_160323APB_FTO_160449
|
3505017000NRG23160320230241734
|
0042734330
|
16/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL029680
|
00479
|
SBIN0RRUTGB
|
1278
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UT3505017_180123APB_FTO_139759
|
3505017000NRG23180120230200411
|
8130174715
|
18/01/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL024506
|
00415
|
SBIN0007439
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UT3505001_141022APB_FTO_100999
|
3505001000NRG23141020220132336
|
N102200D44999
|
14/10/2022
|
Rajendra Singh
|
Rajendra Singh
|
3505001WL016562
|
00112
|
ICIC00ZSKTW
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3505014_310822APB_FTO_81691
|
3505014000NRG23310820220098083
|
4641353731
|
31/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL012751
|
00415
|
SBIN0008262
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UT3505016_180123FTO_139907
|
3505016000NRG23180120230200343
|
8129984834
|
18/01/2023
|
harendra singh
|
harendra singh
|
3505016WL024493
|
00479
|
SBIN0RRUTGB
|
2343
|
24/01/2023
|
No Such Account
|
|
503
|
UT3505016_180123FTO_139907
|
3505016000NRG23180120230200594
|
8129984833
|
18/01/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3505016WL024530
|
00479
|
SBIN0RRUTGB
|
2130
|
24/01/2023
|
No Such Account
|
|
504
|
UT3505017_281222FTO_128275
|
3505017000NRG23281220220177624
|
|
28/12/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL021948
|
00415
|
SBIN0007439
|
1278
|
03/01/2023
|
No Such Account
|
|
505
|
UT3505017_290323APB_FTO_170345
|
3505017000NRG23290320230253088
|
0500900892
|
29/03/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL031024
|
00415
|
SBIN0007439
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3505012_240323APB_FTO_166228
|
3505012000NRG23240320230248929
|
0277691388
|
24/03/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL030436
|
00479
|
SBIN0RRUTGB
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3505012_240323APB_FTO_166228
|
3505012000NRG23240320230248943
|
0277691415
|
24/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL030437
|
00479
|
SBIN0RRUTGB
|
2556
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
508
|
UT3505001_230722APB_FTO_64210
|
3505001000NRG23230720220071467
|
3364998187
|
23/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3505001WL009945
|
00415
|
SBIN0014134
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3505001_230722APB_FTO_64210
|
3505001000NRG23230720220072021
|
3364998151
|
23/07/2022
|
Vijay Singh
|
Vijay Singh
|
3505001WL009992
|
00415
|
SBIN0006299
|
1278
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UT3505001_251122FTO_115371
|
3505001000NRG23241120220151717
|
|
25/11/2022
|
Nutan
|
Nutan
|
3505001WL018871
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
No Such Account
|
|
511
|
UT3505003_300522FTO_30281
|
3505003000NRG23300520220031050
|
N0622005CB5CE
|
30/05/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505003WL004290
|
00415
|
SBIN0014134
|
2343
|
09/06/2022
|
No Such Account
|
|
512
|
UT3505003_310323FTO_172316
|
3505003000NRG23310320230257097
|
1171712805
|
31/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505003WL031511
|
00415
|
SBIN0000697
|
1491
|
03/05/2023
|
No Such Account
|
|
513
|
UT3505011_160323APB_FTO_160444
|
3505011000NRG23160320230241710
|
0042737335
|
16/03/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505011WL029676
|
00415
|
SBIN0014133
|
1065
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UT3505011_170822FTO_75561
|
3505011000NRG23170820220088962
|
4640796475
|
17/08/2022
|
pitambari devi
|
pitambari devi
|
3505011WL011767
|
00354
|
PUNB0094100
|
1917
|
12/09/2022
|
Account closed
|
|
515
|
UT3505013_011122APB_FTO_107289
|
3505013000NRG23011120220141851
|
6613948516
|
01/11/2022
|
Kalawati Devi
|
Kalawati Devi
|
3505013WL017663
|
00415
|
SBIN0011499
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
516
|
UT3505015_090123FTO_132895
|
3505015000NRG23090120230191766
|
7854423884
|
09/01/2023
|
VIKAS SINGH
|
VIKAS SINGH
|
3505015WL023553
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
517
|
UT3505017_090223APB_FTO_148112
|
3505017000NRG23090220230217975
|
8869689793
|
09/02/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL026673
|
00415
|
SBIN0007439
|
213
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UT3505017_090223APB_FTO_148112
|
3505017000NRG23090220230217976
|
8869689790
|
09/02/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL026673
|
00415
|
SBIN0007439
|
213
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3505017_090722APB_FTO_52109
|
3505017000NRG23090720220061324
|
3035924641
|
09/07/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL008684
|
00415
|
SBIN0007439
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3505008_281022APB_FTO_106073
|
3505008000NRG23281020220137717
|
6617744267
|
28/10/2022
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL017180
|
00354
|
PUNB0062400
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UT3505008_281022APB_FTO_106073
|
3505008000NRG23281020220138020
|
6617744297
|
28/10/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL017220
|
00415
|
SBIN0006773
|
2130
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
522
|
UT3505012_171022APB_FTO_102253
|
3505012000NRG23171020220133544
|
N102200F5B95D
|
17/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL016695
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
523
|
UT3505013_191222APB_FTO_124665
|
3505013000NRG23191220220168906
|
7907011633
|
19/12/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3505013WL020948
|
00415
|
SBIN0004533
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
524
|
UT3505017_270323FTO_167320
|
3505017000NRG23250320230249592
|
0308446994
|
27/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505017WL0030539
|
00479
|
SBIN0RRUTGB
|
1278
|
30/03/2023
|
Account closed
|
|
525
|
UT3505004_201222APB_FTO_124928
|
3505004000NRG23191220220169380
|
7441309883
|
20/12/2022
|
PAPENDRA SINGH
|
PAPENDRA SINGH
|
3505004WL020996
|
00415
|
SBIN0007929
|
2343
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UT3505004_221222FTO_125979
|
3505004000NRG23221220220172009
|
7471477027
|
22/12/2022
|
SARDI DEVI
|
SARDI DEVI
|
3505004WL021314
|
00479
|
SBIN0RRUTGB
|
852
|
28/12/2022
|
Account closed
|
|
527
|
UT3505004_221222APB_FTO_125993
|
3505004000NRG23221220220172317
|
7471923297
|
22/12/2022
|
sunita devi
|
sunita devi
|
3505004WL021357
|
00479
|
SBIN0RRUTGB
|
639
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UT3505009_230722FTO_64011
|
3505009000NRG23230720220072136
|
3364743812
|
23/07/2022
|
PRAKASH SINGH
|
PRAKASH SINGH
|
3505009WL010002
|
00479
|
SBIN0RRUTGB
|
1278
|
27/07/2022
|
No Such Account
|
|
529
|
UT3505009_230722FTO_64011
|
3505009000NRG23230720220072253
|
3364743801
|
23/07/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505009WL010014
|
00415
|
SBIN0014133
|
1278
|
27/07/2022
|
No Such Account
|
|
530
|
UT3505009_230722FTO_64011
|
3505009000NRG23230720220072260
|
3364743798
|
23/07/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505009WL010015
|
00415
|
SBIN0014133
|
1278
|
27/07/2022
|
No Such Account
|
|
531
|
UT3505012_090323APB_FTO_154808
|
3505012000NRG23090320230237014
|
9914075726
|
09/03/2023
|
VIPIN LAKHERA
|
VIPIN LAKHERA
|
3505012WL029157
|
00415
|
SBIN0007546
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3505015_120922FTO_85886
|
3505015000NRG22080920220310827
|
4747453546
|
12/09/2022
|
VIPUL
|
VIPUL
|
3505015WL0033537
|
00415
|
SBIN0007758
|
1428
|
16/09/2022
|
No Such Account
|
|
533
|
UT3505015_120922FTO_85886
|
3505015000NRG22080920220310832
|
4747453548
|
12/09/2022
|
ASISH
|
ASISH
|
3505015WL0033540
|
00415
|
SBIN0007758
|
1428
|
16/09/2022
|
No Such Account
|
|
534
|
UT3505016_180123APB_FTO_139908
|
3505016000NRG23180120230200365
|
8130175923
|
18/01/2023
|
J. DEVI
|
J. DEVI
|
3505016WL024497
|
00415
|
SBIN0005482
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3505016_180123APB_FTO_139908
|
3505016000NRG23180120230200492
|
8130175977
|
18/01/2023
|
HOVAT SINGH
|
HOVAT SINGH
|
3505016WL024518
|
00415
|
SBIN0005482
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3505017_281222APB_FTO_128270
|
3505017000NRG23281220220177579
|
|
28/12/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
3505017WL021943
|
00415
|
SBIN0007439
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3505003_140622APB_FTO_37484
|
3505003000NRG23130620220041699
|
2374239280
|
14/06/2022
|
PADAM SINGH
|
PADAM SINGH
|
3505003WL005877
|
00415
|
SBIN0008230
|
2343
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3505008_110522APB_FTO_21581
|
3505008000NRG23110520220018272
|
1267803447
|
11/05/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL002318
|
00415
|
SBIN0006773
|
1278
|
16/05/2022
|
invalid Bank Identifier
|
|
539
|
UT3505016_300622FTO_45433
|
3505016000NRG23300620220054704
|
2912890744
|
30/06/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL007875
|
00354
|
PUNB0371500
|
1917
|
08/07/2022
|
No Such Account
|
|
540
|
UT3505001_240123FTO_141805
|
3505001000NRG23240120230205935
|
8259777834
|
24/01/2023
|
manju devi
|
manju devi
|
3505001WL025075
|
00479
|
SBIN0RRUTGB
|
1278
|
31/01/2023
|
No Such Account
|
|
541
|
UT3505001_300522APB_FTO_29976
|
3505001000NRG23250520220027748
|
1892619171
|
30/05/2022
|
manju devi
|
manju devi
|
3505001WL003767
|
00415
|
SBIN0005480
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UT3505004_290622FTO_44489
|
3505004000NRG22120520220310362
|
3410465929
|
29/06/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505004WL0033365
|
00415
|
SBIN0007760
|
204
|
29/07/2022
|
Account closed
|
|
543
|
UT3505005_060123APB_FTO_131522
|
3505005000NRG23060120230189860
|
7854831319
|
06/01/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL023306
|
00415
|
SBIN0007493
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3505015_211022FTO_104598
|
3505005000NRG23171020220134157
|
N1022013E799C
|
21/10/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0016760
|
00415
|
SBIN0003424
|
426
|
22/11/2022
|
No Such Account
|
|
545
|
UT3505015_211022FTO_104598
|
3505005000NRG23171020220134158
|
N1022013E799D
|
21/10/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0016760
|
00415
|
SBIN0003424
|
426
|
22/11/2022
|
No Such Account
|
|
546
|
UT3505005_171222APB_FTO_124008
|
3505005000NRG23171220220168304
|
7365179795
|
17/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505005WL020862
|
00415
|
SBIN0007928
|
1704
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
547
|
UT3505005_171222APB_FTO_124008
|
3505005000NRG23171220220168309
|
7365179807
|
17/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL020862
|
00415
|
SBIN0007928
|
1704
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3505013_020522FTO_17177
|
3505013000NRG23020520220012470
|
1090446892
|
02/05/2022
|
POOJA MADHWAL
|
POOJA MADHWAL
|
3505013WL001525
|
00479
|
SBIN0RRUTGB
|
2556
|
12/05/2022
|
A/c Blocked or Frozen
|
|
549
|
UT3505013_020922APB_FTO_82240
|
3505013000NRG23020920220099915
|
4641351909
|
02/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL012951
|
00078
|
CNRB0002184
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3505015_211022FTO_104598
|
3505015000NRG23041020220125885
|
N1022013E799B
|
21/10/2022
|
GOPAL RAM
|
GOPAL RAM
|
3505015WL0015785
|
00415
|
SBIN0003424
|
2556
|
22/11/2022
|
Account closed
|
|
551
|
UT3505015_090922FTO_85136
|
3505015000NRG23080620220038792
|
4747460451
|
09/09/2022
|
SAHDEV
|
SAHDEV
|
3505015WL0005430
|
00415
|
SBIN0003424
|
2556
|
16/09/2022
|
No Such Account
|
|
552
|
UT3505015_090922FTO_85136
|
3505015000NRG23080620220038793
|
4747460452
|
09/09/2022
|
SAHDEV
|
SAHDEV
|
3505015WL0005430
|
00415
|
SBIN0003424
|
2556
|
16/09/2022
|
No Such Account
|
|
553
|
UT3505015_090922FTO_85136
|
3505015000NRG23080620220038794
|
4747460453
|
09/09/2022
|
SAHDEV
|
SAHDEV
|
3505015WL0005430
|
00415
|
SBIN0003424
|
2556
|
16/09/2022
|
No Such Account
|
|
554
|
UT3505015_090922FTO_85136
|
3505015000NRG23080620220038817
|
4747460449
|
09/09/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3505015WL0005433
|
00415
|
SBIN0003424
|
426
|
16/09/2022
|
No Such Account
|
|
555
|
UT3505015_090922FTO_85136
|
3505015000NRG23080620220038818
|
4747460450
|
09/09/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3505015WL0005433
|
00415
|
SBIN0003424
|
852
|
16/09/2022
|
No Such Account
|
|
556
|
UT3505017_090323APB_FTO_154552
|
3505017000NRG23090320230236097
|
9914088713
|
09/03/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL029033
|
00415
|
SBIN0006773
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UT3505001_080922APB_FTO_84585
|
3505001000NRG23080920220105335
|
4740864998
|
08/09/2022
|
SUBASH DAS
|
SUBASH DAS
|
3505001WL013460
|
00479
|
SBIN0RRUTGB
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UT3505008_110722FTO_53212
|
3505008000NRG23110720220061806
|
3146266444
|
11/07/2022
|
anjali devi
|
anjali devi
|
3505008WL008723
|
00479
|
SBIN0RRUTGB
|
1278
|
16/07/2022
|
No Such Account
|
|
559
|
UT3505008_110722FTO_53212
|
3505008000NRG23110720220062118
|
3146266471
|
11/07/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3505008WL008772
|
00415
|
SBIN0006298
|
1491
|
16/07/2022
|
Account closed
|
|
560
|
UT3505010_160323APB_FTO_160694
|
3505010000NRG23160320230241860
|
0042730548
|
16/03/2023
|
INDRA DEVI
|
INDRA DEVI
|
3505010WL029696
|
00415
|
SBIN0007548
|
426
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UT3505002_010622FTO_31268
|
3505002000NRG22310520220310477
|
N052203323B80
|
01/06/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033423
|
00078
|
CRRB0018968
|
1836
|
08/06/2022
|
invalid Bank Identifier
|
|
562
|
UT3505002_010622FTO_31268
|
3505002000NRG22310520220310478
|
N052203323B7F
|
01/06/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033423
|
00078
|
CRRB0018968
|
612
|
08/06/2022
|
invalid Bank Identifier
|
|
563
|
UT3505002_010622FTO_31268
|
3505002000NRG22310520220310479
|
N052203323B7E
|
01/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033423
|
00078
|
CRRB0018968
|
2448
|
08/06/2022
|
invalid Bank Identifier
|
|
564
|
UT3505002_010622FTO_31268
|
3505002000NRG22310520220310480
|
N052203323B7D
|
01/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033423
|
00078
|
CRRB0018968
|
408
|
08/06/2022
|
invalid Bank Identifier
|
|
565
|
UT3505002_010622FTO_31268
|
3505002000NRG22310520220310481
|
N052203323B7C
|
01/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033423
|
00078
|
CRRB0018968
|
2856
|
08/06/2022
|
invalid Bank Identifier
|
|
566
|
UT3505002_010622FTO_31268
|
3505002000NRG22310520220310482
|
N052203323B7B
|
01/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033423
|
00078
|
CRRB0018968
|
204
|
08/06/2022
|
invalid Bank Identifier
|
|
567
|
UT3505005_060822FTO_71630
|
3505005000NRG23060820220082776
|
3979981276
|
06/08/2022
|
SARULI DEVI
|
SARULI DEVI
|
3505005WL011125
|
00415
|
SBIN0007928
|
639
|
17/08/2022
|
No Such Account
|
|
568
|
UT3505005_190422FTO_6641
|
3505005000NRG23180420220003382
|
0820174039
|
19/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3505005WL000343
|
00415
|
SBIN0007928
|
2982
|
04/05/2022
|
No Such Account
|
|
569
|
UT3505005_190422FTO_6641
|
3505005000NRG23180420220003403
|
0820174050
|
19/04/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3505005WL000343
|
00415
|
SBIN0007928
|
2982
|
04/05/2022
|
Account closed
|
|
570
|
UT3505013_020622APB_FTO_31867
|
3505013000NRG23020620220034095
|
N062200267EE4
|
02/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3505013WL004705
|
00078
|
CNRB0002202
|
639
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3505017_071022APB_FTO_96760
|
3505017000NRG23071020220128023
|
N1022005E8167
|
07/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL016017
|
00415
|
SBIN0006773
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3505017_090223APB_FTO_148121
|
3505017000NRG23090220230218029
|
8869689293
|
09/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL026678
|
00415
|
SBIN0007439
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UT3505017_100123APB_FTO_134337
|
3505017000NRG23100120230193118
|
7881148837
|
10/01/2023
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL023694
|
00415
|
SBIN0007439
|
1278
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3505002_270323FTO_167087
|
3505002000NRG23250320230249356
|
0308447013
|
27/03/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
3505002WL030499
|
00415
|
SBIN0007548
|
426
|
30/03/2023
|
Account closed
|
|
575
|
UT3505004_260422FTO_12354
|
3505004000NRG23250420220008877
|
0821759178
|
26/04/2022
|
Kalam Singh
|
Kalam Singh
|
3505004WL001017
|
00415
|
SBIN0003431
|
1491
|
04/05/2022
|
Account closed
|
|
576
|
UT3505013_310323APB_FTO_171950
|
3505013000NRG23310320230255263
|
1171807422
|
31/03/2023
|
Mahipal Singh
|
Mahipal Singh
|
3505013WL031249
|
00078
|
CNRB0002176
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3505002_010722FTO_45840
|
3505002000NRG23010720220055631
|
2964160909
|
01/07/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL007971
|
00078
|
CRRB0018968
|
2130
|
11/07/2022
|
invalid Bank Identifier
|
|
578
|
UT3505005_060722FTO_48736
|
3505005000NRG23060720220058469
|
2966911136
|
06/07/2022
|
KUNDI LAL
|
KUNDI LAL
|
3505005WL008344
|
00415
|
SBIN0007493
|
2982
|
11/07/2022
|
Account closed
|
|
579
|
UT3505008_281222FTO_128443
|
3505008000NRG23281220220177722
|
|
28/12/2022
|
MOLA BAKSH
|
MOLA BAKSH
|
3505008WL021959
|
00415
|
SBIN0014896
|
2556
|
03/01/2023
|
Account closed
|
|
580
|
UT3505011_051222APB_FTO_118992
|
3505011000NRG23031220220158594
|
7206890692
|
05/12/2022
|
Kamla Devi
|
Kamla Devi
|
3505011WL019783
|
00415
|
SBIN0014133
|
639
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3505011_051222FTO_118988
|
3505011000NRG23031220220158636
|
7205219264
|
05/12/2022
|
dhaneshwari devi
|
dhaneshwari devi
|
3505011WL019789
|
00479
|
SBIN0RRUTGB
|
1065
|
15/12/2022
|
No Such Account
|
|
582
|
UT3505001_180323APB_FTO_162826
|
3505001000NRG23160320230242037
|
0063082984
|
18/03/2023
|
RUP SINGH
|
RUP SINGH
|
3505001WL029709
|
00415
|
SBIN0014134
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UT3505001_181122FTO_112896
|
3505001000NRG23181120220148910
|
6654987526
|
18/11/2022
|
Neha rawat
|
Neha rawat
|
3505001WL018497
|
00415
|
SBIN0005480
|
1917
|
25/11/2022
|
Account closed
|
|
584
|
UT3505005_160422FTO_4162
|
3505005000NRG23160420220001381
|
0820171964
|
16/04/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3505005WL000144
|
00415
|
SBIN0005479
|
2982
|
04/05/2022
|
No Such Account
|
|
585
|
UT3505010_300922APB_FTO_94095
|
3505010000NRG23300920220123348
|
N10220010A20E
|
30/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL015481
|
00354
|
PUNB0285800
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3505010_301222APB_FTO_129262
|
3505010000NRG23301220220179812
|
|
30/12/2022
|
DIKKA DEVI
|
DIKKA DEVI
|
3505010WL022192
|
00354
|
PUNB0285800
|
2343
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UT3505010_301222APB_FTO_129262
|
3505010000NRG23301220220179925
|
|
30/12/2022
|
INDRA DEVI
|
INDRA DEVI
|
3505010WL022204
|
00415
|
SBIN0007548
|
2130
|
03/01/2023
|
Account closed
|
|
588
|
UT3505010_301222APB_FTO_129262
|
3505010000NRG23301220220180085
|
|
30/12/2022
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
3505010WL022220
|
00415
|
SBIN0004528
|
1491
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
UT3505010_301222APB_FTO_129262
|
3505010000NRG23301220220180276
|
|
30/12/2022
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL022245
|
00354
|
PUNB0285800
|
2130
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3505015_060123APB_FTO_131631
|
3505015000NRG23060120230190705
|
7854832368
|
06/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL023411
|
00415
|
SBIN0003424
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UT3505015_090123APB_FTO_132897
|
3505015000NRG23070120230191335
|
7854846905
|
09/01/2023
|
JAY SINGH
|
JAY SINGH
|
3505015WL023492
|
00468
|
UBIN0567574
|
1704
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
592
|
UT3505017_071122FTO_109387
|
3505017000NRG23071120220143744
|
6618309753
|
07/11/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL017872
|
00415
|
SBIN0006298
|
1278
|
24/11/2022
|
Account closed
|
|
593
|
UT3505001_080822FTO_72691
|
3505001000NRG23080820220083680
|
3979980141
|
08/08/2022
|
Shiya Jakhmola
|
Shiya Jakhmola
|
3505001WL011218
|
00415
|
SBIN0006299
|
1491
|
17/08/2022
|
No Such Account
|
|
594
|
UT3505010_150323APB_FTO_159274
|
3505010000NRG23150320230240823
|
9913877231
|
15/03/2023
|
GAMAL DASS AND SAROJNI DEVI
|
GAMAL DASS AND SAROJNI DEVI
|
3505010WL029595
|
00354
|
PUNB0175400
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UT3505010_171122APB_FTO_112253
|
3505010000NRG23161120220147643
|
6635861634
|
17/11/2022
|
BACHULI DEVI
|
BACHULI DEVI
|
3505010WL018341
|
00415
|
SBIN0004528
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3505010_170223APB_FTO_150180
|
3505010000NRG23170220230223126
|
9126552651
|
17/02/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL027369
|
00354
|
PUNB0285800
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3505016_040123FTO_131376
|
3505016000NRG23301220220180882
|
7795663699
|
04/01/2023
|
KISHORILAL
|
KISHORILAL
|
3505016WL022307
|
00078
|
CNRB0002149
|
1704
|
10/01/2023
|
Account closed
|
|
598
|
UT3505005_050123FTO_131432
|
3505005000NRG23050120230188943
|
7798936536
|
05/01/2023
|
UMA DEVI
|
UMA DEVI
|
3505005WL023199
|
00415
|
SBIN0007928
|
426
|
10/01/2023
|
No Such Account
|
|
599
|
UT3505005_050522APB_FTO_18725
|
3505005000NRG23050520220013816
|
1269904762
|
05/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505005WL001729
|
00354
|
PUNB0786000
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3505008_020522FTO_17280
|
3505008000NRG23290420220011420
|
1176524747
|
02/05/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL001380
|
00479
|
SBIN0RRUTGB
|
2556
|
13/05/2022
|
Account closed
|
|
601
|
UT3505008_300123APB_FTO_144356
|
3505008000NRG23300120230211048
|
8315229115
|
30/01/2023
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL025742
|
00354
|
PUNB0062400
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UT3505008_300123APB_FTO_144356
|
3505008000NRG23300120230211510
|
8315229019
|
30/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL025801
|
00415
|
SBIN0006773
|
1278
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3505011_040822FTO_70379
|
3505011000NRG23040820220081531
|
3982721545
|
04/08/2022
|
Dikka devi
|
Dikka devi
|
3505011WL011022
|
00479
|
SBIN0RRUTGB
|
2343
|
17/08/2022
|
No Such Account
|
|
604
|
UT3505014_240822APB_FTO_79440
|
3505014000NRG23240820220094824
|
4641347539
|
24/08/2022
|
Mrs BEGAMBARI DEVI
|
Mrs BEGAMBARI DEVI
|
3505014WL012365
|
00415
|
SBIN0007415
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
UT3505014_280223APB_FTO_152690
|
3505014000NRG23280220230230874
|
9912871351
|
28/02/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL028395
|
00354
|
PUNB0293000
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3505017_070722APB_FTO_49420
|
3505017000NRG23070720220059601
|
3008098338
|
07/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL008468
|
00112
|
ICIC00ZSKTW
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3505008_120422FTO_3305
|
3505008000NRG22260220220288654
|
0820171434
|
12/04/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL030397
|
00479
|
SBIN0RRUTGB
|
408
|
04/05/2022
|
No Such Account
|
|
608
|
UT3505011_020822APB_FTO_69353
|
3505011000NRG23300720220076323
|
3981448022
|
02/08/2022
|
SEENDHA DEVI
|
SEENDHA DEVI
|
3505011WL010479
|
00479
|
SBIN0RRUTGB
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3505011_020822APB_FTO_69353
|
3505011000NRG23300720220076546
|
3981448165
|
02/08/2022
|
Gaur Singh
|
Gaur Singh
|
3505011WL010493
|
00354
|
PUNB0094100
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3505002_131222APB_FTO_121824
|
3505002000NRG23131220220164423
|
7321007157
|
13/12/2022
|
Sampati Devi
|
Sampati Devi
|
3505002WL020440
|
00415
|
SBIN0003280
|
1065
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3505004_080922APB_FTO_84593
|
3505004000NRG23080920220104938
|
4740865732
|
08/09/2022
|
Poorba devi
|
Poorba devi
|
3505004WL013419
|
00479
|
SBIN0RRUTGB
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
UT3505004_080922APB_FTO_84593
|
3505004000NRG23080920220105199
|
4740865785
|
08/09/2022
|
Sundra singh Negi
|
Sundra singh Negi
|
3505004WL013448
|
00415
|
SBIN0000697
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3505013_280323APB_FTO_167952
|
3505013000NRG23280320230251457
|
0308911023
|
28/03/2023
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3505013WL030795
|
00415
|
SBIN0006769
|
1278
|
30/03/2023
|
Account closed
|
|
614
|
UT3505013_290323APB_FTO_170477
|
3505013000NRG23290320230253115
|
0500902519
|
29/03/2023
|
BHUNDRI DEVI
|
BHUNDRI DEVI
|
3505013WL031025
|
00078
|
CNRB0002176
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UT3505017_120722APB_FTO_54516
|
3505017000NRG23120720220063120
|
3145243621
|
12/07/2022
|
REENA DEVI
|
REENA DEVI
|
3505017WL008897
|
00415
|
SBIN0005481
|
1278
|
16/07/2022
|
Account closed
|
|
616
|
UT3505005_050822APB_FTO_71240
|
3505005000NRG23030820220080355
|
3980398796
|
05/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL010897
|
00415
|
SBIN0007928
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UT3505005_050822APB_FTO_71240
|
3505005000NRG23030820220080755
|
3980398862
|
05/08/2022
|
anjana devi
|
anjana devi
|
3505005WL010936
|
00415
|
SBIN0005479
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
UT3505015_030922FTO_82872
|
3505005000NRG23030920220101303
|
4644843148
|
03/09/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3505005WL013095
|
00415
|
SBIN0007493
|
2556
|
12/09/2022
|
Account closed
|
|
619
|
UT3505011_240822FTO_79185
|
3505011000NRG21231120210421477
|
4640940932
|
24/08/2022
|
Yashoda Devi
|
Yashoda Devi
|
3505011WL035534
|
00479
|
SBIN0RRUTGB
|
2010
|
12/09/2022
|
No Such Account
|
|
620
|
UT3505013_101022APB_FTO_97959
|
3505013000NRG23101020220128984
|
N1022008DC3A2
|
10/10/2022
|
Sarojini Devi
|
Sarojini Devi
|
3505013WL016111
|
00415
|
SBIN0006769
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
UT3505017_311022FTO_106601
|
3505017000NRG23311020220140217
|
6616402563
|
31/10/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL017479
|
00415
|
SBIN0006298
|
1278
|
24/11/2022
|
Account closed
|
|
622
|
UT3505003_220822FTO_78067
|
3505003000NRG23220820220092708
|
4640942249
|
22/08/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3505003WL012139
|
00415
|
SBIN0008230
|
2769
|
12/09/2022
|
No Such Account
|
|
623
|
UT3505005_150922FTO_87833
|
3505005000NRG23150920220110986
|
4860437946
|
15/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
3505005WL0014067
|
00415
|
SBIN0007928
|
2343
|
20/09/2022
|
Account closed
|
|
624
|
UT3505009_060622FTO_33908
|
3505009000NRG23040620220036177
|
2214800146
|
06/06/2022
|
SUBHAS
|
SUBHAS
|
3505009WL005039
|
00479
|
SBIN0RRUTGB
|
1278
|
11/06/2022
|
No Such Account
|
|
625
|
UT3505009_060622FTO_34173
|
3505009000NRG23060620220037394
|
2214798397
|
06/06/2022
|
KM.POOJA
|
KM.POOJA
|
3505009WL005202
|
00479
|
SBIN0RRUTGB
|
1278
|
11/06/2022
|
No Such Account
|
|
626
|
UT3505009_071022FTO_97145
|
3505009000NRG23061020220127659
|
N10220068E691
|
07/10/2022
|
Ritik Aswal
|
Ritik Aswal
|
3505009WL015982
|
00415
|
SBIN0007710
|
2556
|
22/11/2022
|
No Such Account
|
|
627
|
UT3505017_160722FTO_58917
|
3505017000NRG23160720220066807
|
3302528756
|
16/07/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505017WL0009344
|
00415
|
SBIN0007439
|
1278
|
25/07/2022
|
A/c Blocked or Frozen
|
|
628
|
UT3505017_190123APB_FTO_140070
|
3505017000NRG23190120230200918
|
8130176441
|
19/01/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL024561
|
00415
|
SBIN0007439
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3505017_190123APB_FTO_140070
|
3505017000NRG23190120230200919
|
8130176452
|
19/01/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL024561
|
00415
|
SBIN0007439
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3505005_090323APB_FTO_154722
|
3505005000NRG23090320230235931
|
9914081024
|
09/03/2023
|
MADHO SINGH
|
MADHO SINGH
|
3505005WL029018
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3505005_090522FTO_20551
|
3505005000NRG23090520220016314
|
1269217548
|
09/05/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL002056
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
632
|
UT3505016_241122FTO_115294
|
3505016000NRG23241120220151857
|
|
24/11/2022
|
ajay singh
|
ajay singh
|
3505016WL018891
|
00479
|
SBIN0RRUTGB
|
2556
|
01/12/2022
|
No Such Account
|
|
633
|
UT3505016_241122FTO_115294
|
3505016000NRG23241120220151858
|
|
24/11/2022
|
ajay singh
|
ajay singh
|
3505016WL018891
|
00479
|
SBIN0RRUTGB
|
426
|
01/12/2022
|
No Such Account
|
|
634
|
UT3505005_250323FTO_166844
|
3505016000NRG23250320230249835
|
0308446800
|
25/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505016WL0030595
|
00078
|
CNRB0002149
|
2982
|
30/03/2023
|
Account closed
|
|
635
|
UT3505016_270422APB_FTO_13097
|
3505016000NRG23260420220009519
|
0990109216
|
27/04/2022
|
SURESHA NAND
|
SURESHA NAND
|
3505016WL001098
|
00415
|
SBIN0005482
|
639
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UT3505016_280123APB_FTO_143566
|
3505016000NRG23280120230209880
|
8378354798
|
28/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505016WL025574
|
00415
|
SBIN0005482
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3505009_250522APB_FTO_27718
|
3505009000NRG23250520220027873
|
1879900226
|
25/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL003787
|
00415
|
SBIN0014133
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3505012_070123FTO_132292
|
3505012000NRG23060120230190690
|
7854420625
|
07/01/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505012WL023409
|
00415
|
SBIN0007546
|
2343
|
12/01/2023
|
Account closed
|
|
639
|
UT3505015_120922FTO_85892
|
3505015000NRG18250220220255495
|
4747454032
|
12/09/2022
|
BHUNESHWAR PRASAD
|
BHUNESHWAR PRASAD
|
3505015WL035093
|
00415
|
SBIN0003424
|
2625
|
16/09/2022
|
No Such Account
|
|
640
|
UT3505016_170822APB_FTO_76028
|
3505016000NRG23160820220087321
|
4651214565
|
17/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL011611
|
00078
|
CNRB0002212
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UT3505016_170822FTO_76025
|
3505016000NRG23170820220089567
|
4640802390
|
17/08/2022
|
Govindi Devi
|
Govindi Devi
|
3505016WL011814
|
00415
|
SBIN0005482
|
426
|
12/09/2022
|
Account closed
|
|
642
|
UT3505016_170822FTO_76025
|
3505016000NRG23170820220089571
|
4640802430
|
17/08/2022
|
Muuni Devi
|
Muuni Devi
|
3505016WL011814
|
00479
|
SBIN0RRUTGB
|
426
|
12/09/2022
|
No Such Account
|
|
643
|
UT3505016_200223APB_FTO_150623
|
3505016000NRG23200220230224845
|
9180720442
|
20/02/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3505016WL027568
|
00479
|
SBIN0RRUTGB
|
1704
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3505017_280223APB_FTO_152823
|
3505017000NRG23280220230231303
|
9912318311
|
28/02/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL028442
|
00112
|
ICIC00ZSKTW
|
852
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
645
|
UT3505003_291022APB_FTO_106405
|
3505003000NRG23291020220139107
|
6616572592
|
29/10/2022
|
HARISH RAWAT AND SHASHI DEVI
|
HARISH RAWAT AND SHASHI DEVI
|
3505003WL017363
|
00415
|
SBIN0008230
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
UT3505003_291022APB_FTO_106405
|
3505003000NRG23291020220139323
|
6616572595
|
29/10/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3505003WL017393
|
00415
|
SBIN0008230
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3505011_170522FTO_23348
|
3505011000NRG23170520220020333
|
1503797412
|
17/05/2022
|
gayatri devi
|
gayatri devi
|
3505011WL002625
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2022
|
No Such Account
|
|
648
|
UT3505015_030822APB_FTO_69626
|
3505015000NRG23020820220079388
|
3980397481
|
03/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL010800
|
00349
|
PSIB0000177
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
UT3505015_030822APB_FTO_69626
|
3505015000NRG23020820220079801
|
3980397527
|
03/08/2022
|
SOOMA DEVI
|
SOOMA DEVI
|
3505015WL010841
|
00176
|
IDIB000S766
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UT3505015_031222APB_FTO_118118
|
3505015000NRG23021220220158317
|
7064901143
|
03/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505015WL019732
|
00415
|
SBIN0003424
|
639
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
UT3505015_061022FTO_96604
|
3505015000NRG23041020220125635
|
N102200537470
|
06/10/2022
|
YASODA DEVI
|
YASODA DEVI
|
3505015WL015762
|
00078
|
CNRB0018672
|
426
|
22/11/2022
|
No Such Account
|
|
652
|
UT3505017_080822APB_FTO_72238
|
3505017000NRG23080820220083634
|
3980403148
|
08/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505017WL011214
|
00415
|
SBIN0006298
|
1917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3505015_090922FTO_85137
|
3505015000NRG22080620220310549
|
4747458930
|
09/09/2022
|
SHIDHI DEVI
|
SHIDHI DEVI
|
3505015WL0033457
|
00415
|
SBIN0007758
|
1428
|
16/09/2022
|
No Such Account
|
|
654
|
UT3505015_090922FTO_85137
|
3505015000NRG22080620220310561
|
4747458923
|
09/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505015WL0033462
|
00078
|
CNRB0018672
|
2448
|
16/09/2022
|
No Such Account
|
|
655
|
UT3505015_090922FTO_85137
|
3505015000NRG22080620220310562
|
4747458924
|
09/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505015WL0033462
|
00078
|
CNRB0018672
|
2448
|
16/09/2022
|
No Such Account
|
|
656
|
UT3505017_290922APB_FTO_93375
|
3505017000NRG23290920220121775
|
N102200123253
|
29/09/2022
|
DEEN MOHAMMAD
|
DEEN MOHAMMAD
|
3505017WL015304
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3505001_231222FTO_126423
|
3505001000NRG23231220220173433
|
7471475775
|
23/12/2022
|
MANBER SINGH
|
MANBER SINGH
|
3505001WL021484
|
00415
|
SBIN0006299
|
1278
|
28/12/2022
|
No Such Account
|
|
658
|
UT3505005_180323APB_FTO_162832
|
3505005000NRG23180320230243894
|
0063087477
|
18/03/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL029930
|
00415
|
SBIN0007493
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3505009_170522APB_FTO_23462
|
3505009000NRG23170520220020860
|
1503815434
|
17/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL002702
|
00415
|
SBIN0014133
|
213
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UT3505011_260722FTO_65789
|
3505011000NRG23150720220066001
|
3410469153
|
26/07/2022
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0009259
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
No Such Account
|
|
661
|
UT3505011_260722FTO_65789
|
3505011000NRG23150720220066054
|
3410469152
|
26/07/2022
|
lalit singh
|
lalit singh
|
3505011WL0009262
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
No Such Account
|
|
662
|
UT3505011_190422APB_FTO_6120
|
3505011000NRG23190420220003629
|
0825500251
|
19/04/2022
|
Kamla Devi
|
Kamla Devi
|
3505011WL000372
|
00415
|
SBIN0014133
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UT3505015_060522FTO_18919
|
3505015000NRG23050520220013655
|
1270903667
|
06/05/2022
|
SAHDEV
|
SAHDEV
|
3505015WL001710
|
00415
|
SBIN0003424
|
2556
|
16/05/2022
|
No Such Account
|
|
664
|
UT3505015_060522FTO_18919
|
3505015000NRG23060520220015256
|
1270903660
|
06/05/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3505015WL001914
|
00415
|
SBIN0003424
|
852
|
16/05/2022
|
No Such Account
|
|
665
|
UT3505015_061022APB_FTO_96618
|
3505015000NRG23061020220127775
|
N102200537448
|
06/10/2022
|
SANKAR SINGH
|
SANKAR SINGH
|
3505015WL015995
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UT3505017_090223APB_FTO_148207
|
3505017000NRG23090220230218330
|
8869672144
|
09/02/2023
|
Jitendra
|
Jitendra
|
3505017WL026714
|
00415
|
SBIN0007439
|
1065
|
17/02/2023
|
Account closed
|
|
667
|
UT3505008_111122APB_FTO_111189
|
3505008000NRG23111120220146195
|
6618393100
|
11/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505008WL018172
|
00415
|
SBIN0006773
|
1065
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
668
|
UT3505008_111122APB_FTO_111189
|
3505008000NRG23111120220146210
|
6618393119
|
11/11/2022
|
JAMILA BEGUM
|
JAMILA BEGUM
|
3505008WL018179
|
00415
|
SBIN0006773
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UT3505008_111122APB_FTO_111189
|
3505008000NRG23111120220146227
|
6618393082
|
11/11/2022
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL018183
|
00354
|
PUNB0062400
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3505008_111122APB_FTO_111189
|
3505008000NRG23111120220146249
|
6618393122
|
11/11/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3505008WL018185
|
00479
|
SBIN0RRUTGB
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
671
|
UT3505010_131022APB_FTO_100673
|
3505010000NRG23131020220132045
|
N102200C789AD
|
13/10/2022
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL016528
|
00415
|
SBIN0004528
|
213
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UT3505010_150922APB_FTO_88034
|
3505010000NRG23150920220111389
|
4860751121
|
15/09/2022
|
RAM PRAKESH
|
RAM PRAKESH
|
3505010WL014118
|
00415
|
SBIN0004528
|
426
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UT3505010_150922APB_FTO_88034
|
3505010000NRG23150920220111426
|
4860751124
|
15/09/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3505010WL014125
|
00415
|
SBIN0008262
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UT3505012_250722FTO_64749
|
3505012000NRG23230720220071292
|
3981539798
|
25/07/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3505012WL009927
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
675
|
UT3505008_191222FTO_124540
|
3505008000NRG23191220220168498
|
7376554660
|
19/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3505008WL020892
|
00354
|
PUNB0062400
|
1065
|
23/12/2022
|
Account closed
|
|
676
|
UT3505008_191222FTO_124540
|
3505008000NRG23191220220168575
|
7376554628
|
19/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL020900
|
00415
|
SBIN0006298
|
2556
|
23/12/2022
|
No Such Account
|
|
677
|
UT3505008_191222FTO_124540
|
3505008000NRG23191220220169103
|
7376554654
|
19/12/2022
|
PUNITA
|
PUNITA
|
3505008WL020970
|
00415
|
SBIN0006773
|
213
|
23/12/2022
|
Account closed
|
|
678
|
UT3505008_240522FTO_26989
|
3505008000NRG23230520220025988
|
1670106729
|
24/05/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505008WL003475
|
00415
|
SBIN0007546
|
1278
|
28/05/2022
|
No Such Account
|
|
679
|
UT3505010_030622FTO_32753
|
3505010000NRG23030620220035157
|
N0622004173D3
|
03/06/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL004901
|
00078
|
CRRB0018968
|
1278
|
09/06/2022
|
invalid Bank Identifier
|
|
680
|
UT3505014_040822APB_FTO_70444
|
3505014000NRG23040820220081050
|
3980401158
|
04/08/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL010968
|
00354
|
PUNB0293000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UT3505014_040822APB_FTO_70444
|
3505014000NRG23040820220081063
|
3980401181
|
04/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505014WL010969
|
00354
|
PUNB0293000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UT3505014_040822APB_FTO_70444
|
3505014000NRG23040820220081520
|
3980401199
|
04/08/2022
|
ANAND PRASAD AND GAYATRI DEVI
|
ANAND PRASAD AND GAYATRI DEVI
|
3505014WL011021
|
00415
|
SBIN0008262
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3505015_250822APB_FTO_79831
|
3505015000NRG23250820220095527
|
4651217819
|
25/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505015WL012466
|
00415
|
SBIN0003424
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UT3505015_290722APB_FTO_67564
|
3505015000NRG23290720220075582
|
3982959307
|
29/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505015WL010424
|
00415
|
SBIN0003424
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UT3505015_300922FTO_94032
|
3505015000NRG23300920220123181
|
N102200115C72
|
30/09/2022
|
TULSI DEVI
|
TULSI DEVI
|
3505015WL015456
|
00415
|
SBIN0003424
|
1278
|
22/11/2022
|
Account closed
|
|
686
|
UT3505017_030822APB_FTO_69601
|
3505017000NRG23030820220080124
|
3982957825
|
03/08/2022
|
REENA DEVI
|
REENA DEVI
|
3505017WL010873
|
00415
|
SBIN0005481
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UT3505002_190722APB_FTO_60743
|
3505002000NRG23180720220067211
|
3272967759
|
19/07/2022
|
MOTI LAL
|
MOTI LAL
|
3505002WL009421
|
00415
|
SBIN0005483
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UT3505010_230622FTO_42190
|
3505010000NRG23230620220047902
|
2560925261
|
23/06/2022
|
TARUN KUMAR
|
TARUN KUMAR
|
3505010WL006901
|
00415
|
SBIN0004528
|
2982
|
30/06/2022
|
No Such Account
|
|
689
|
UT3505010_260922FTO_92278
|
3505010000NRG23240920220118592
|
5059117058
|
26/09/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0014919
|
00078
|
CRRB0018968
|
2982
|
29/09/2022
|
invalid Bank Identifier
|
|
690
|
UT3505010_260922FTO_92278
|
3505010000NRG23240920220118593
|
5059117057
|
26/09/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0014919
|
00078
|
CRRB0018968
|
1278
|
29/09/2022
|
invalid Bank Identifier
|
|
691
|
UT3505010_260922FTO_92278
|
3505010000NRG23240920220118594
|
5059117059
|
26/09/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0014920
|
00078
|
CRRB0018968
|
2982
|
29/09/2022
|
invalid Bank Identifier
|
|
692
|
UT3505010_251022APB_FTO_105443
|
3505010000NRG23251020220137371
|
6617748898
|
25/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL017148
|
00354
|
PUNB0285800
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UT3505010_251022APB_FTO_105443
|
3505010000NRG23251020220137372
|
6617748899
|
25/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL017148
|
00354
|
PUNB0285800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UT3505010_260422APB_FTO_12474
|
3505010000NRG23260420220009885
|
0822511701
|
26/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL001167
|
00354
|
PUNB0285800
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UT3505014_300622FTO_45518
|
3505014000NRG23280620220051250
|
3022162889
|
30/06/2022
|
yashveer singh
|
yashveer singh
|
3505014WL007403
|
00415
|
SBIN0008262
|
1278
|
12/07/2022
|
No Such Account
|
|
696
|
UT3505014_300622FTO_45518
|
3505014000NRG23290620220051500
|
3022162827
|
30/06/2022
|
surendra singh
|
surendra singh
|
3505014WL007441
|
00354
|
PUNB0175400
|
1278
|
12/07/2022
|
No Such Account
|
|
697
|
UT3505001_080822APB_FTO_72699
|
3505001000NRG23080820220083683
|
3982960224
|
08/08/2022
|
SUBASH DAS
|
SUBASH DAS
|
3505001WL011218
|
00479
|
SBIN0RRUTGB
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UT3505008_140722FTO_57069
|
3505008000NRG23140720220064729
|
3187193311
|
14/07/2022
|
NEHA
|
NEHA
|
3505008WL009087
|
00354
|
PUNB0062400
|
2556
|
19/07/2022
|
No Such Account
|
|
699
|
UT3505010_170223APB_FTO_150218
|
3505010000NRG23170220230223456
|
9126557465
|
17/02/2023
|
SUMITRI DEVI
|
SUMITRI DEVI
|
3505010WL027405
|
00354
|
PUNB0285800
|
2556
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3505010_170223APB_FTO_150218
|
3505010000NRG23170220230223512
|
9126557454
|
17/02/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505010WL027410
|
00112
|
ICIC00ZSKTW
|
1704
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3505012_240123FTO_141927
|
3505012000NRG23240120230206410
|
8259777935
|
24/01/2023
|
KIRAT SINGH
|
KIRAT SINGH
|
3505012WL025140
|
00354
|
PUNB0287200
|
2769
|
31/01/2023
|
No Such Account
|
|
702
|
UT3505014_120822APB_FTO_73857
|
3505014000NRG23120820220085680
|
4641372575
|
12/08/2022
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL011454
|
00354
|
PUNB0285900
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3505014_130123APB_FTO_137043
|
3505014000NRG23130120230195471
|
8086761735
|
13/01/2023
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL023982
|
00354
|
PUNB0285900
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
UT3505014_140223APB_FTO_149183
|
3505014000NRG23140220230220444
|
8952266306
|
14/02/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL027021
|
00354
|
PUNB0293000
|
2556
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3505014_140223APB_FTO_149183
|
3505014000NRG23140220230220497
|
8952266228
|
14/02/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505014WL027029
|
00354
|
PUNB0285900
|
1278
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3505014_140223APB_FTO_149183
|
3505014000NRG23140220230220873
|
8952266202
|
14/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL027076
|
00415
|
SBIN0008262
|
2556
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
UT3505016_281222FTO_128485
|
3505016000NRG23281220220177932
|
|
28/12/2022
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL021983
|
00078
|
CNRB0005896
|
2130
|
03/01/2023
|
No Such Account
|
|
708
|
UT3505005_060922APB_FTO_83782
|
3505005000NRG23060920220103451
|
4651227276
|
06/09/2022
|
meena devi
|
meena devi
|
3505005WL013287
|
00415
|
SBIN0007493
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3505008_290622FTO_44573
|
3505008000NRG23290620220051758
|
3410466543
|
29/06/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505008WL007490
|
00479
|
SBIN0RRUTGB
|
2556
|
29/07/2022
|
No Such Account
|
|
710
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207774
|
8378360536
|
27/01/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505002WL025320
|
00479
|
SBIN0RRUTGB
|
1704
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207775
|
8378360371
|
27/01/2023
|
Kamla Devi
|
Kamla Devi
|
3505002WL025320
|
00479
|
SBIN0RRUTGB
|
1704
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207777
|
8378360396
|
27/01/2023
|
Sarojani Devi
|
Sarojani Devi
|
3505002WL025320
|
00479
|
SBIN0RRUTGB
|
1704
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207783
|
8378360375
|
27/01/2023
|
UMA DEVI
|
UMA DEVI
|
3505002WL025321
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207788
|
8378360538
|
27/01/2023
|
Leela Devi
|
Leela Devi
|
3505002WL025322
|
00479
|
SBIN0RRUTGB
|
2130
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207795
|
8378360537
|
27/01/2023
|
Sushila Devi
|
Sushila Devi
|
3505002WL025323
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3505012_240323FTO_166226
|
3505012000NRG23240320230249027
|
0277341328
|
24/03/2023
|
ANKIT SINGH RAWAT
|
ANKIT SINGH RAWAT
|
3505012WL030448
|
00479
|
SBIN0RRUTGB
|
1491
|
29/03/2023
|
Account closed
|
|
717
|
UT3505016_301122APB_FTO_116862
|
3505016000NRG23301120220155167
|
6966265132
|
30/11/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL019328
|
00078
|
CNRB0002212
|
2556
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
UT3505016_301122APB_FTO_116862
|
3505016000NRG23301120220155304
|
6966265120
|
30/11/2022
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL019342
|
00078
|
CNRB0005896
|
1278
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3505016_301122APB_FTO_116862
|
3505016000NRG23301120220155661
|
6966265263
|
30/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505016WL019393
|
00415
|
SBIN0005482
|
1491
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3505016_301122APB_FTO_116862
|
3505016000NRG23301120220155720
|
6966265055
|
30/11/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3505016WL019402
|
00415
|
SBIN0008262
|
213
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
UT3505008_311022APB_FTO_106865
|
3505008000NRG23291020220139754
|
6613947661
|
31/10/2022
|
JAMILA BEGUM
|
JAMILA BEGUM
|
3505008WL017425
|
00415
|
SBIN0006773
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3505008_300622APB_FTO_45488
|
3505008000NRG23300620220054698
|
3022648467
|
30/06/2022
|
AMAN
|
AMAN
|
3505008WL007873
|
00479
|
SBIN0RRUTGB
|
852
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3505008_010922APB_FTO_81978
|
3505008000NRG23300820220097769
|
4641031226
|
01/09/2022
|
SITA DEVI
|
SITA DEVI
|
3505008WL012721
|
00415
|
SBIN0006773
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3505011_030922APB_FTO_82892
|
3505011000NRG23030920220101377
|
4651229329
|
03/09/2022
|
Gaur Singh
|
Gaur Singh
|
3505011WL013098
|
00354
|
PUNB0094100
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3505011_050522APB_FTO_18579
|
3505011000NRG23050520220014217
|
1269904888
|
05/05/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505011WL001802
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UT3505014_270223APB_FTO_152416
|
3505014000NRG23240220230227565
|
9912870957
|
27/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3505014WL027964
|
00479
|
SBIN0RRUTGB
|
1491
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
UT3505014_270223APB_FTO_152416
|
3505014000NRG23270220230228709
|
9912870871
|
27/02/2023
|
NANDA DEVI
|
NANDA DEVI
|
3505014WL028092
|
00479
|
SBIN0RRUTGB
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3505014_270223APB_FTO_152416
|
3505014000NRG23270220230228711
|
9912870969
|
27/02/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3505014WL028092
|
00479
|
SBIN0RRUTGB
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3505017_060922FTO_83650
|
3505017000NRG23060920220103100
|
4644843758
|
06/09/2022
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
3505017WL013259
|
00415
|
SBIN0007439
|
1278
|
12/09/2022
|
Account closed
|
|
730
|
UT3505017_070223APB_FTO_147440
|
3505017000NRG23070220230216959
|
8716694410
|
07/02/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL026489
|
00479
|
SBIN0RRUTGB
|
1278
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UT3505017_070223APB_FTO_147440
|
3505017000NRG23070220230216961
|
8716694412
|
07/02/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL026489
|
00479
|
SBIN0RRUTGB
|
1278
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UT3505017_070722FTO_49795
|
3505017000NRG23070720220060233
|
3006256279
|
07/07/2022
|
RAJMATI DEVI
|
RAJMATI DEVI
|
3505017WL008538
|
00415
|
SBIN0005481
|
1278
|
12/07/2022
|
No Such Account
|
|
733
|
UT3505004_250722APB_FTO_64932
|
3505004000NRG23250720220072482
|
3980390162
|
25/07/2022
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL010046
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3505004_260722APB_FTO_65753
|
3505004000NRG23260720220073368
|
3410547796
|
26/07/2022
|
gauri devi
|
gauri devi
|
3505004WL010152
|
00415
|
SBIN0007760
|
1278
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3505004_270223APB_FTO_152393
|
3505004000NRG23270220230228905
|
9912875334
|
27/02/2023
|
Suma devi
|
Suma devi
|
3505004WL028132
|
00415
|
SBIN0003431
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3505008_060323APB_FTO_154445
|
3505008000NRG23030320230234017
|
9913865853
|
06/03/2023
|
JEET SINGH
|
JEET SINGH
|
3505008WL028819
|
00415
|
SBIN0006773
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3505011_020822FTO_69349
|
3505011000NRG23300720220076507
|
3981546215
|
02/08/2022
|
mahipal singh
|
mahipal singh
|
3505011WL010491
|
00415
|
SBIN0014133
|
1491
|
17/08/2022
|
No Such Account
|
|
738
|
UT3505011_020822FTO_69349
|
3505011000NRG23300720220076508
|
3981546214
|
02/08/2022
|
anita
|
anita
|
3505011WL010491
|
00415
|
SBIN0014133
|
1491
|
17/08/2022
|
No Such Account
|
|
739
|
UT3505011_020822FTO_69349
|
3505011000NRG23300720220076549
|
3981546175
|
02/08/2022
|
pitambari devi
|
pitambari devi
|
3505011WL010494
|
00354
|
PUNB0094100
|
1065
|
17/08/2022
|
Account closed
|
|
740
|
UT3505001_160922FTO_88763
|
3505001000NRG23160920220112479
|
4877626898
|
16/09/2022
|
Tripti Panwar
|
Tripti Panwar
|
3505001WL014241
|
00479
|
SBIN0RRUTGB
|
1278
|
21/09/2022
|
Account closed
|
|
741
|
UT3505003_171022APB_FTO_102547
|
3505003000NRG23171020220133702
|
N10220130047F
|
17/10/2022
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3505003WL016720
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UT3505003_200422APB_FTO_7194
|
3505003000NRG23200420220005300
|
0822502887
|
20/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL000562
|
00468
|
UBIN0554162
|
426
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UT3505005_170223APB_FTO_150193
|
3505005000NRG23170220230223470
|
9126558006
|
17/02/2023
|
vimla devi
|
vimla devi
|
3505005WL027406
|
00415
|
SBIN0007493
|
1065
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UT3505010_280722FTO_67192
|
3505010000NRG23280720220075219
|
3981540893
|
28/07/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0010372
|
00078
|
CRRB0018968
|
2982
|
17/08/2022
|
invalid Bank Identifier
|
|
745
|
UT3505010_280722FTO_67192
|
3505010000NRG23280720220075220
|
3981540894
|
28/07/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0010372
|
00078
|
CRRB0018968
|
1278
|
17/08/2022
|
invalid Bank Identifier
|
|
746
|
UT3505010_280722FTO_67192
|
3505010000NRG23280720220075221
|
3981540892
|
28/07/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0010373
|
00078
|
CRRB0018968
|
2982
|
17/08/2022
|
invalid Bank Identifier
|
|
747
|
UT3505014_210422APB_FTO_7831
|
3505014000NRG23200420220005070
|
0822495100
|
21/04/2022
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL000548
|
00415
|
SBIN0008262
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3505014_200922APB_FTO_89820
|
3505014000NRG23200920220115004
|
4933511669
|
20/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL014550
|
00415
|
SBIN0008262
|
852
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UT3505017_210622FTO_40990
|
3505017000NRG23210620220046732
|
2487721402
|
21/06/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505017WL006702
|
00415
|
SBIN0007439
|
1278
|
25/06/2022
|
A/c Blocked or Frozen
|
|
750
|
UT3505002_040722FTO_47198
|
3505002000NRG23040720220056985
|
2964164247
|
04/07/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL008110
|
00078
|
CRRB0018968
|
426
|
11/07/2022
|
invalid Bank Identifier
|
|
751
|
UT3505002_060622FTO_33868
|
3505002000NRG23060620220036397
|
2214799777
|
06/06/2022
|
PREM LAL
|
PREM LAL
|
3505002WL0005050
|
00415
|
SBIN0007760
|
2556
|
11/06/2022
|
Account closed
|
|
752
|
UT3505002_060622FTO_33868
|
3505002000NRG23060620220036398
|
2214799778
|
06/06/2022
|
mohan
|
mohan
|
3505002WL0005051
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
Account closed
|
|
753
|
UT3505002_101022FTO_98266
|
3505002000NRG23071020220127902
|
N10220097C298
|
10/10/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505002WL016007
|
00479
|
SBIN0RRUTGB
|
2343
|
22/11/2022
|
Account closed
|
|
754
|
UT3505017_131022FTO_100599
|
3505017000NRG23131020220131962
|
N102200D40760
|
13/10/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL016517
|
00415
|
SBIN0006298
|
1278
|
22/11/2022
|
Account closed
|
|
755
|
UT3505017_140223APB_FTO_149107
|
3505017000NRG23140220230220636
|
8952267142
|
14/02/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3505017WL027044
|
00415
|
SBIN0005481
|
1278
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3505005_130422FTO_3510
|
3505005000NRG23110420220000501
|
0820171361
|
13/04/2022
|
vipta d
|
vipta d
|
3505005WL000052
|
00415
|
SBIN0007928
|
2130
|
04/05/2022
|
No Such Account
|
|
757
|
UT3505005_130522FTO_22749
|
3505005000NRG23130520220019788
|
1373842018
|
13/05/2022
|
manglesh
|
manglesh
|
3505005WL002549
|
00415
|
SBIN0007928
|
2982
|
19/05/2022
|
No Such Account
|
|
758
|
UT3505002_160123APB_FTO_138590
|
3505002000NRG23160120230196584
|
8128949662
|
16/01/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505002WL024104
|
00479
|
SBIN0RRUTGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3505013_290323APB_FTO_170327
|
3505013000NRG23290320230252875
|
0500902419
|
29/03/2023
|
surja devi
|
surja devi
|
3505013WL031000
|
00078
|
CNRB0002202
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
UT3505008_260422FTO_12060
|
3505008000NRG23250420220009118
|
0821757527
|
26/04/2022
|
SUNITA
|
SUNITA
|
3505008WL001049
|
00479
|
SBIN0RRUTGB
|
1278
|
04/05/2022
|
No Such Account
|
|
761
|
UT3505008_280622FTO_43984
|
3505008000NRG23250620220049245
|
3410464679
|
28/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL0007093
|
00479
|
SBIN0RRUTGB
|
2556
|
29/07/2022
|
No Such Account
|
|
762
|
UT3505008_270622APB_FTO_43094
|
3505008000NRG23270620220049665
|
2608637030
|
27/06/2022
|
ANUSUHUYA DEVI
|
ANUSUHUYA DEVI
|
3505008WL007166
|
00415
|
SBIN0014896
|
639
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UT3505005_131222APB_FTO_122097
|
3505005000NRG23131220220164788
|
7321006920
|
13/12/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL020489
|
00415
|
SBIN0007493
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UT3505011_130822FTO_74517
|
3505011000NRG23080820220083369
|
4118257140
|
13/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL011186
|
00354
|
PUNB0094100
|
2343
|
24/08/2022
|
No Such Account
|
|
765
|
UT3505011_100622APB_FTO_35960
|
3505011000NRG23100620220040237
|
2320235134
|
10/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
3505011WL005657
|
00415
|
SBIN0014133
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
UT3505011_140522FTO_22899
|
3505011000NRG23120520220019096
|
1503792312
|
14/05/2022
|
amit
|
amit
|
3505011WL002447
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2022
|
No Such Account
|
|
767
|
UT3505011_140522FTO_22899
|
3505011000NRG23120520220019101
|
1503792311
|
14/05/2022
|
sunil singh
|
sunil singh
|
3505011WL002447
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2022
|
No Such Account
|
|
768
|
UT3505011_130722FTO_55554
|
3505011000NRG23120720220063240
|
3146266667
|
13/07/2022
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL008913
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
No Such Account
|
|
769
|
UT3505011_130722FTO_55554
|
3505011000NRG23120720220063270
|
3146266639
|
13/07/2022
|
lalit singh
|
lalit singh
|
3505011WL008918
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
No Such Account
|
|
770
|
UT3505013_250323APB_FTO_166443
|
3505013000NRG23250320230249130
|
0309409202
|
25/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505013WL030471
|
00415
|
SBIN0006769
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UT3505016_130922FTO_87076
|
3505016000NRG17010320220330884
|
4805315178
|
13/09/2022
|
Jamotri devi
|
Jamotri devi
|
3505016WL031176
|
00479
|
SBIN0RRUTGB
|
2436
|
17/09/2022
|
No Such Account
|
|
772
|
UT3505016_130922FTO_87076
|
3505016000NRG17010320220330885
|
4805315179
|
13/09/2022
|
Jamotri devi
|
Jamotri devi
|
3505016WL031176
|
00479
|
SBIN0RRUTGB
|
2436
|
17/09/2022
|
No Such Account
|
|
773
|
UT3505016_130922FTO_87076
|
3505016000NRG17050320210330689
|
4805315176
|
13/09/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3505016WL031101
|
00078
|
CNRB0002212
|
2436
|
17/09/2022
|
Account closed
|
|
774
|
UT3505016_130922FTO_87076
|
3505016000NRG17050320210330690
|
4805315177
|
13/09/2022
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3505016WL031101
|
00078
|
CNRB0002212
|
2436
|
17/09/2022
|
Account closed
|
|
775
|
UT3505016_130922FTO_87076
|
3505016000NRG17050320210330691
|
4805315175
|
13/09/2022
|
ANJU RAWAT
|
ANJU RAWAT
|
3505016WL031102
|
00078
|
CNRB0002149
|
1218
|
17/09/2022
|
Account closed
|
|
776
|
UT3505016_130922FTO_87076
|
3505016000NRG17130920220330890
|
4805315174
|
13/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505016WL0031180
|
00479
|
SBIN0RRUTGB
|
2436
|
17/09/2022
|
Account closed
|
|
777
|
UT3505017_160223APB_FTO_149909
|
3505017000NRG23160220230222679
|
9095203139
|
16/02/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL027314
|
00415
|
SBIN0005481
|
1278
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
778
|
UT3505001_140922APB_FTO_87304
|
3505001000NRG23130920220108542
|
4805414712
|
14/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3505001WL013823
|
00415
|
SBIN0014134
|
426
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UT3505001_140323FTO_158268
|
3505001000NRG23140320230239415
|
9911848267
|
14/03/2023
|
surja devi
|
surja devi
|
3505001WL029451
|
00415
|
SBIN0006299
|
2982
|
18/03/2023
|
Account closed
|
|
780
|
UT3505002_300323APB_FTO_171139
|
3505002000NRG23300320230253440
|
0492964613
|
30/03/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
3505002WL031066
|
00479
|
SBIN0RRUTGB
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UT3505010_301222APB_FTO_129262
|
3505010000NRG23301220220180825
|
|
30/12/2022
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
3505010WL022303
|
00048
|
BKID0006943
|
2343
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
782
|
UT3505012_300622FTO_45280
|
3505012000NRG23300620220054460
|
3022159769
|
30/06/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3505012WL007838
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
Account closed
|
|
783
|
UT3505012_310123FTO_144808
|
3505012000NRG23310120230213316
|
8522452066
|
31/01/2023
|
subhash chandra
|
subhash chandra
|
3505012WL026029
|
00479
|
SBIN0RRUTGB
|
2343
|
06/02/2023
|
Account closed
|
|
784
|
UT3505012_310123FTO_144808
|
3505012000NRG23310120230213340
|
8522452033
|
31/01/2023
|
UMESH SINGH
|
UMESH SINGH
|
3505012WL026033
|
00479
|
SBIN0RRUTGB
|
2343
|
06/02/2023
|
Account closed
|
|
785
|
UT3505016_140522APB_FTO_22945
|
3505016000NRG23120520220018890
|
1503821201
|
14/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3505016WL002414
|
00078
|
CNRB0002212
|
426
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
UT3505011_240522FTO_27565
|
3505011000NRG23240520220026787
|
1670105946
|
24/05/2022
|
BACHCHU DEVI
|
BACHCHU DEVI
|
3505011WL003636
|
00479
|
SBIN0RRUTGB
|
1491
|
28/05/2022
|
No Such Account
|
|
787
|
UT3505011_240522FTO_27565
|
3505011000NRG23240520220026800
|
1670105948
|
24/05/2022
|
urmila devi
|
urmila devi
|
3505011WL003636
|
00479
|
SBIN0RRUTGB
|
2982
|
28/05/2022
|
No Such Account
|
|
788
|
UT3505011_270422FTO_13373
|
3505011000NRG23260420220009311
|
0831984918
|
27/04/2022
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3505011WL001068
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
789
|
UT3505011_270422FTO_13373
|
3505011000NRG23260420220009347
|
0831984916
|
27/04/2022
|
seema devi
|
seema devi
|
3505011WL001073
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
790
|
UT3505015_150722FTO_58170
|
3505015000NRG23150720220065958
|
3302528203
|
15/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505015WL009253
|
00415
|
SBIN0003181
|
1278
|
25/07/2022
|
Account closed
|
|
791
|
UT3505004_091122FTO_110044
|
3505004000NRG23071120220143621
|
6618310613
|
09/11/2022
|
Mangal singh
|
Mangal singh
|
3505004WL017863
|
00415
|
SBIN0003431
|
2769
|
24/11/2022
|
No Such Account
|
|
792
|
UT3505005_111122FTO_111121
|
3505005000NRG23111120220146118
|
6618322619
|
11/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL018159
|
00479
|
SBIN0RRUTGB
|
2343
|
24/11/2022
|
No Such Account
|
|
793
|
UT3505005_130922FTO_86518
|
3505005000NRG23130920220108649
|
4805316576
|
13/09/2022
|
SARULI DEVI
|
SARULI DEVI
|
3505005WL0013847
|
00415
|
SBIN0007928
|
639
|
17/09/2022
|
No Such Account
|
|
794
|
UT3505012_210922FTO_90186
|
3505012000NRG23210920220115370
|
4955218506
|
21/09/2022
|
Sultan Singh
|
Sultan Singh
|
3505012WL014587
|
00479
|
SBIN0RRUTGB
|
2556
|
24/09/2022
|
No Such Account
|
|
795
|
UT3505001_301222FTO_129076
|
3505001000NRG23291220220178633
|
|
30/12/2022
|
NEELAM
|
NEELAM
|
3505001WL022055
|
00479
|
SBIN0RRUTGB
|
2343
|
03/01/2023
|
No Such Account
|
|
796
|
UT3505005_231222FTO_126499
|
3505005000NRG23231220220173615
|
7471473306
|
23/12/2022
|
RAKESH
|
RAKESH
|
3505005WL021500
|
00415
|
SBIN0007928
|
1491
|
28/12/2022
|
No Such Account
|
|
797
|
UT3505005_231222FTO_126499
|
3505005000NRG23231220220173617
|
7471473305
|
23/12/2022
|
DARHSAN SINGH
|
DARHSAN SINGH
|
3505005WL021500
|
00415
|
SBIN0007928
|
1278
|
28/12/2022
|
No Such Account
|
|
798
|
UT3505015_240822APB_FTO_79414
|
3505005000NRG23240820220094407
|
4641346808
|
24/08/2022
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL012300
|
00415
|
SBIN0003424
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UT3505005_260522FTO_28506
|
3505005000NRG23250520220028322
|
1879158858
|
26/05/2022
|
manglesh
|
manglesh
|
3505005WL003848
|
00415
|
SBIN0007928
|
2982
|
02/06/2022
|
No Such Account
|
|
800
|
UT3505005_260522FTO_28506
|
3505005000NRG23250520220028334
|
1879158832
|
26/05/2022
|
BHUMA DEVI
|
BHUMA DEVI
|
3505005WL003848
|
00415
|
SBIN0007928
|
2982
|
02/06/2022
|
No Such Account
|
|
801
|
UT3505002_090123APB_FTO_132958
|
3505002000NRG23090120230191842
|
7854846338
|
09/01/2023
|
Sohan Singh
|
Sohan Singh
|
3505002WL023559
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UT3505002_100622APB_FTO_35752
|
3505002000NRG23100620220039810
|
2320232212
|
10/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3505002WL005592
|
00415
|
SBIN0003280
|
639
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UT3505015_310522FTO_30629
|
3505004000NRG22310120220272811
|
1927806072
|
31/05/2022
|
ANAND SINGH
|
ANAND SINGH
|
3505004WL028359
|
00479
|
SBIN0RRUTGB
|
2448
|
04/06/2022
|
Account closed
|
|
804
|
UT3505005_211022FTO_104636
|
3505005000NRG23211020220136034
|
N102201442735
|
21/10/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3505005WL017011
|
00415
|
SBIN0007928
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
805
|
UT3505005_211022FTO_104636
|
3505005000NRG23211020220136056
|
N102201442727
|
21/10/2022
|
aftaa
|
aftaa
|
3505005WL017017
|
00415
|
SBIN0007928
|
1704
|
22/11/2022
|
No Such Account
|
|
806
|
UT3505013_290722APB_FTO_67495
|
3505013000NRG23290720220075371
|
3982954030
|
29/07/2022
|
Laxmi Devi
|
Laxmi Devi
|
3505013WL010398
|
00415
|
SBIN0004533
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UT3505001_181122APB_FTO_112901
|
3505001000NRG23161120220147800
|
6655263979
|
18/11/2022
|
Vijay Singh
|
Vijay Singh
|
3505001WL018380
|
00415
|
SBIN0006299
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UT3505003_200822FTO_77211
|
3505003000NRG23200820220091229
|
4640941644
|
20/08/2022
|
MADHU
|
MADHU
|
3505003WL011996
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
809
|
UT3505005_180422FTO_5598
|
3505005000NRG23170420220001613
|
0823382295
|
18/04/2022
|
savitri devi
|
savitri devi
|
3505005WL000157
|
00415
|
SBIN0007493
|
1065
|
04/05/2022
|
Account closed
|
|
810
|
UT3505009_250822FTO_79897
|
3505009000NRG22250820220310805
|
4644828949
|
25/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0033526
|
00415
|
SBIN0014133
|
1020
|
12/09/2022
|
No Such Account
|
|
811
|
UT3505009_250822FTO_79897
|
3505009000NRG22250820220310806
|
4644828950
|
25/08/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505009WL0033526
|
00415
|
SBIN0014133
|
1836
|
12/09/2022
|
No Such Account
|
|
812
|
UT3505012_300622APB_FTO_45287
|
3505012000NRG23300620220053531
|
3022650990
|
30/06/2022
|
vijendra singh
|
vijendra singh
|
3505012WL007714
|
00415
|
SBIN0007546
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
UT3505016_140722APB_FTO_57235
|
3505016000NRG23140720220064368
|
3187548205
|
14/07/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL009047
|
00415
|
SBIN0008262
|
213
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
UT3505002_050922FTO_83311
|
3505002000NRG23050920220102302
|
4644844208
|
05/09/2022
|
sssssssss
|
sssssssss
|
3505002WL013186
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
No Such Account
|
|
815
|
UT3505004_200622APB_FTO_40510
|
3505004000NRG23180620220045033
|
2460372543
|
20/06/2022
|
anup singh bhandari sarita devi
|
anup singh bhandari sarita devi
|
3505004WL006393
|
00415
|
SBIN0003431
|
213
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3505015_300822APB_FTO_81465
|
3505005000NRG23300820220097781
|
4641353548
|
30/08/2022
|
DHEETA DEVI
|
DHEETA DEVI
|
3505005WL012722
|
00415
|
SBIN0007493
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3505005_310323FTO_172174
|
3505005000NRG23310320230256699
|
1173295572
|
31/03/2023
|
SEETA DEVI
|
SEETA DEVI
|
3505005WL031456
|
00415
|
SBIN0007493
|
1278
|
03/05/2023
|
No Such Account
|
|
818
|
UT3505013_180422APB_FTO_5485
|
3505013000NRG23180420220002824
|
0820659808
|
18/04/2022
|
Gudiya Devi
|
Gudiya Devi
|
3505013WL000280
|
00415
|
SBIN0004533
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UT3505017_130622APB_FTO_36538
|
3505017000NRG23130620220041330
|
2365321139
|
13/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL005812
|
00112
|
ICIC00ZSKTW
|
1278
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UT3505004_070622APB_FTO_34454
|
3505004000NRG23060620220036873
|
2215588784
|
07/06/2022
|
yashoda devi
|
yashoda devi
|
3505004WL005124
|
00415
|
SBIN0007929
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3505011_040422APB_FTO_904
|
3505011000NRG22310320220309406
|
0817927020
|
04/04/2022
|
Sohan Singh bisht
|
Sohan Singh bisht
|
3505011WL033115
|
00112
|
ICIC00ZSKTW
|
408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UT3505001_290922APB_FTO_93448
|
3505001000NRG23290920220121940
|
N1022000FE8AF
|
29/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3505001WL015325
|
00415
|
SBIN0014134
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3505003_100822APB_FTO_73409
|
3505003000NRG23080820220083977
|
4124267847
|
10/08/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3505003WL011247
|
00415
|
SBIN0008230
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3505016_030622APB_FTO_32797
|
3505016000NRG23010620220033940
|
N06220051738A
|
03/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3505016WL004673
|
00078
|
CNRB0002149
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3505002_120822FTO_73792
|
3505002000NRG23120820220085428
|
4640808378
|
12/08/2022
|
KISHNI DEVI
|
KISHNI DEVI
|
3505002WL011419
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
826
|
UT3505015_201222FTO_124832
|
3505005000NRG23031220220158904
|
7440660350
|
20/12/2022
|
ravindra
|
ravindra
|
3505005WL0019816
|
00468
|
UBIN0552607
|
2556
|
28/12/2022
|
No Such Account
|
|
827
|
UT3505015_201222FTO_124832
|
3505005000NRG23031220220158905
|
7440660349
|
20/12/2022
|
ravindra
|
ravindra
|
3505005WL0019816
|
00468
|
UBIN0552607
|
2556
|
28/12/2022
|
No Such Account
|
|
828
|
UT3505015_201222FTO_124832
|
3505005000NRG23031220220158908
|
7440660352
|
20/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0019818
|
00415
|
SBIN0007493
|
426
|
28/12/2022
|
No Such Account
|
|
829
|
UT3505015_201222FTO_124832
|
3505005000NRG23031220220158909
|
7440660351
|
20/12/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0019818
|
00415
|
SBIN0007493
|
426
|
28/12/2022
|
No Such Account
|
|
830
|
UT3505008_230922FTO_91534
|
3505008000NRG23230920220118363
|
5010228166
|
23/09/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3505008WL014892
|
00415
|
SBIN0014896
|
2556
|
28/09/2022
|
No Such Account
|
|
831
|
UT3505008_250722FTO_64895
|
3505008000NRG23250720220072676
|
3982717483
|
25/07/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL010069
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
832
|
UT3505008_270522FTO_29129
|
3505008000NRG23270520220029730
|
1890379140
|
27/05/2022
|
MOHAMMAD SAJID
|
MOHAMMAD SAJID
|
3505008WL004065
|
00415
|
SBIN0006773
|
1278
|
02/06/2022
|
Account closed
|
|
833
|
UT3505013_090223APB_FTO_148021
|
3505013000NRG23080220230217679
|
8869689460
|
09/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3505013WL026621
|
00415
|
SBIN0006769
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UT3505005_270422APB_FTO_13334
|
3505005000NRG23270420220010134
|
0832225025
|
27/04/2022
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL001205
|
00415
|
SBIN0007928
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
UT3505017_100822FTO_73340
|
3505017000NRG23100820220084315
|
4640806135
|
10/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL011287
|
00415
|
SBIN0003280
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
836
|
UT3505009_031222FTO_118319
|
3505009000NRG23031220220158945
|
7064779463
|
03/12/2022
|
MATBAR SINGH
|
MATBAR SINGH
|
3505009WL019823
|
00415
|
SBIN0003280
|
1491
|
10/12/2022
|
No Such Account
|
|
837
|
UT3505011_130722APB_FTO_55551
|
3505011000NRG23110720220061948
|
3146728763
|
13/07/2022
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505011WL008742
|
00415
|
SBIN0014133
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UT3505013_230223APB_FTO_151514
|
3505013000NRG23230220230227185
|
9310842941
|
23/02/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL027906
|
00112
|
ICIC00ZSKTW
|
426
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UT3505013_240123APB_FTO_141616
|
3505013000NRG23240120230205503
|
8259852458
|
24/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505013WL025030
|
00112
|
ICIC00ZSKTW
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UT3505016_130922FTO_87066
|
3505016000NRG21010220220421652
|
4805318108
|
13/09/2022
|
rajeshwari devi
|
rajeshwari devi
|
3505016WL035592
|
00479
|
SBIN0RRUTGB
|
1206
|
17/09/2022
|
No Such Account
|
|
841
|
UT3505016_130922FTO_87066
|
3505016000NRG21010220220421653
|
4805318107
|
13/09/2022
|
hema devi
|
hema devi
|
3505016WL035592
|
00479
|
SBIN0RRUTGB
|
1206
|
17/09/2022
|
No Such Account
|
|
842
|
UT3505016_130922FTO_87066
|
3505016000NRG21030620220421681
|
4805318104
|
13/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0035601
|
00078
|
CNRB0002149
|
2412
|
17/09/2022
|
No Such Account
|
|
843
|
UT3505016_130922FTO_87066
|
3505016000NRG21030620220421682
|
4805318105
|
13/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL0035601
|
00078
|
CNRB0002149
|
1206
|
17/09/2022
|
No Such Account
|
|
844
|
UT3505016_130922FTO_87066
|
3505016000NRG21171220210421604
|
4805318106
|
13/09/2022
|
shushila devi
|
shushila devi
|
3505016WL035576
|
00415
|
SBIN0005482
|
2613
|
17/09/2022
|
No Such Account
|
|
845
|
UT3505017_190123APB_FTO_140073
|
3505017000NRG23190120230200981
|
8130172605
|
19/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL024562
|
00415
|
SBIN0007439
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UT3505001_120922FTO_86175
|
3505001000NRG23120920220106905
|
4747457127
|
12/09/2022
|
Tripti Panwar
|
Tripti Panwar
|
3505001WL013637
|
00479
|
SBIN0RRUTGB
|
1278
|
16/09/2022
|
Account closed
|
|
847
|
UT3505004_121222FTO_121365
|
3505004000NRG23121220220163394
|
7320652571
|
12/12/2022
|
uuuuuuuuuuuuu
|
uuuuuuuuuuuuu
|
3505004WL020342
|
00479
|
SBIN0RRUTGB
|
2982
|
20/12/2022
|
No Such Account
|
|
848
|
UT3505004_151222FTO_123087
|
3505004000NRG23151220220166152
|
7342156219
|
15/12/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3505004WL020654
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
Account closed
|
|
849
|
UT3505008_221122APB_FTO_114429
|
3505008000NRG23211120220149965
|
6676541530
|
22/11/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL018636
|
00415
|
SBIN0006773
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UT3505005_150822FTO_74597
|
3505005000NRG23020620220034534
|
4121898291
|
15/08/2022
|
JAMANA DEVI
|
JAMANA DEVI
|
3505005WL0004788
|
00415
|
SBIN0007928
|
2982
|
24/08/2022
|
No Such Account
|
|
851
|
UT3505010_310522FTO_30791
|
3505010000NRG23310520220032673
|
1927806244
|
31/05/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL004490
|
00078
|
CRRB0018968
|
2982
|
04/06/2022
|
invalid Bank Identifier
|
|
852
|
UT3505012_291222APB_FTO_128951
|
3505012000NRG23291220220178482
|
|
29/12/2022
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL022043
|
00479
|
SBIN0RRUTGB
|
2769
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UT3505013_080822APB_FTO_72834
|
3505013000NRG23080820220084185
|
3980402878
|
08/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505013WL011269
|
00415
|
SBIN0011499
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UT3505016_071022APB_FTO_97345
|
3505016000NRG23041020220125392
|
N10220067F69E
|
07/10/2022
|
J. DEVI
|
J. DEVI
|
3505016WL015730
|
00415
|
SBIN0005482
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UT3505002_121222APB_FTO_121340
|
3505002000NRG23121220220163519
|
7321014941
|
12/12/2022
|
VINEETA DEVI
|
VINEETA DEVI
|
3505002WL020353
|
00415
|
SBIN0007548
|
2556
|
20/12/2022
|
A/c Blocked or Frozen
|
|
856
|
UT3505002_121222APB_FTO_121340
|
3505002000NRG23121220220163529
|
7321014840
|
12/12/2022
|
Meena Devi
|
Meena Devi
|
3505002WL020354
|
00415
|
SBIN0003280
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UT3505002_160223APB_FTO_149921
|
3505002000NRG23140220230220971
|
9092254296
|
16/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL027096
|
00479
|
SBIN0RRUTGB
|
639
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
UT3505002_140323APB_FTO_157907
|
3505002000NRG23140320230238881
|
9912911461
|
14/03/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
3505002WL029394
|
00415
|
SBIN0007548
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UT3505005_260123FTO_142743
|
3505005000NRG23260120230208385
|
8375172536
|
26/01/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
3505005WL025374
|
00479
|
SBIN0RRUTGB
|
2982
|
02/02/2023
|
Account closed
|
|
860
|
UT3505012_020123APB_FTO_130098
|
3505012000NRG23020120230185513
|
7716868287
|
02/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL022829
|
00479
|
SBIN0RRUTGB
|
1278
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
861
|
UT3505012_020123APB_FTO_130098
|
3505012000NRG23020120230185519
|
7716868225
|
02/01/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL022830
|
00479
|
SBIN0RRUTGB
|
639
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UT3505013_270323FTO_167376
|
3505013000NRG23270320230250692
|
0308447949
|
27/03/2023
|
ANUJ SINGH NEGI
|
ANUJ SINGH NEGI
|
3505013WL0030716
|
00415
|
SBIN0004533
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
863
|
UT3505013_280223APB_FTO_152695
|
3505013000NRG23280220230230909
|
9912871156
|
28/02/2023
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505013WL028401
|
00078
|
CNRB0002169
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3505016_130922FTO_87062
|
3505016000NRG22171220210241297
|
4805318710
|
13/09/2022
|
shushila devi
|
shushila devi
|
3505016WL024462
|
00415
|
SBIN0005482
|
1020
|
17/09/2022
|
No Such Account
|
|
865
|
UT3505016_130922FTO_87062
|
3505016000NRG22171220210241298
|
4805318711
|
13/09/2022
|
shushila devi
|
shushila devi
|
3505016WL024462
|
00415
|
SBIN0005482
|
1224
|
17/09/2022
|
No Such Account
|
|
866
|
UT3505016_130922FTO_87062
|
3505016000NRG22171220210241299
|
4805318712
|
13/09/2022
|
shushila devi
|
shushila devi
|
3505016WL024462
|
00415
|
SBIN0005482
|
1428
|
17/09/2022
|
No Such Account
|
|
867
|
UT3505016_130922FTO_87062
|
3505016000NRG22230820220310787
|
4805318718
|
13/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505016WL0033519
|
00479
|
SBIN0RRUTGB
|
1224
|
17/09/2022
|
Account closed
|
|
868
|
UT3505016_130922FTO_87062
|
3505016000NRG22250120220268940
|
4805318699
|
13/09/2022
|
sunita devi
|
sunita devi
|
3505016WL027839
|
00415
|
SBIN0005482
|
612
|
17/09/2022
|
No Such Account
|
|
869
|
UT3505016_130922FTO_87062
|
3505016000NRG22250120220268941
|
4805318700
|
13/09/2022
|
sunita devi
|
sunita devi
|
3505016WL027839
|
00415
|
SBIN0005482
|
1224
|
17/09/2022
|
No Such Account
|
|
870
|
UT3505016_130922FTO_87062
|
3505016000NRG22250120220268942
|
4805318735
|
13/09/2022
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3505016WL027840
|
00078
|
CNRB0002149
|
1836
|
17/09/2022
|
No Such Account
|
|
871
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066130
|
4121898294
|
15/08/2022
|
SARULI DEVI
|
SARULI DEVI
|
3505005WL0009272
|
00415
|
SBIN0007928
|
639
|
24/08/2022
|
No Such Account
|
|
872
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066131
|
4121898296
|
15/08/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3505005WL0009272
|
00415
|
SBIN0007928
|
2982
|
24/08/2022
|
No Such Account
|
|
873
|
UT3505002_010323APB_FTO_153148
|
3505002000NRG23280220230230055
|
9912327694
|
01/03/2023
|
Manju Devi
|
Manju Devi
|
3505002WL028299
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UT3505005_080722APB_FTO_51697
|
3505005000NRG23080720220061199
|
3035926650
|
08/07/2022
|
sekuli devi
|
sekuli devi
|
3505005WL008675
|
00479
|
SBIN0RRUTGB
|
1917
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UT3505005_090323APB_FTO_154764
|
3505005000NRG23090320230236953
|
9914085062
|
09/03/2023
|
manju devi
|
manju devi
|
3505005WL029146
|
00354
|
PUNB0786000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UT3505008_210422FTO_8334
|
3505008000NRG23200420220005699
|
0821747798
|
21/04/2022
|
salma begam
|
salma begam
|
3505008WL000614
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
877
|
UT3505008_210622APB_FTO_41005
|
3505008000NRG23210620220046189
|
2488088210
|
21/06/2022
|
LALIT MOHAN
|
LALIT MOHAN
|
3505008WL006608
|
00415
|
SBIN0006773
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UT3505011_220822FTO_77723
|
3505011000NRG23200820220091081
|
4640813271
|
22/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3505011WL011964
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
879
|
UT3505014_060123FTO_131655
|
3505014000NRG23060120230189890
|
7854419376
|
06/01/2023
|
shobha devi
|
shobha devi
|
3505014WL0023312
|
00415
|
SBIN0007415
|
2556
|
12/01/2023
|
No Such Account
|
|
880
|
UT3505005_190422APB_FTO_6654
|
3505005000NRG23190420220004101
|
0820658701
|
19/04/2022
|
SOBHA DEVI
|
SOBHA DEVI
|
3505005WL000444
|
00354
|
PUNB0786000
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
UT3505009_111122APB_FTO_111018
|
3505009000NRG23111120220145766
|
6618400216
|
11/11/2022
|
KUWARI DEVI
|
KUWARI DEVI
|
3505009WL018118
|
00415
|
SBIN0009114
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UT3505009_130123APB_FTO_137529
|
3505009000NRG23130120230195644
|
8086761488
|
13/01/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL024005
|
00415
|
SBIN0009114
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UT3505009_130123APB_FTO_137529
|
3505009000NRG23130120230195675
|
8086761573
|
13/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL024009
|
00415
|
SBIN0009114
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UT3505012_170622FTO_39246
|
3505012000NRG23170620220044556
|
2514858296
|
17/06/2022
|
AANANDSWAROOP
|
AANANDSWAROOP
|
3505012WL006325
|
00415
|
SBIN0002493
|
2556
|
27/06/2022
|
No Such Account
|
|
885
|
UT3505013_210522FTO_25641
|
3505013000NRG23210520220024417
|
1588118045
|
21/05/2022
|
MONIKA
|
MONIKA
|
3505013WL003261
|
00354
|
PUNB0371500
|
2556
|
26/05/2022
|
No Such Account
|
|
886
|
UT3505002_200722APB_FTO_61593
|
3505002000NRG23200720220068888
|
3318369559
|
20/07/2022
|
KAMAL LAL
|
KAMAL LAL
|
3505002WL009628
|
00415
|
SBIN0005483
|
2556
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UT3505004_221222APB_FTO_125978
|
3505004000NRG23211220220170970
|
7471923107
|
22/12/2022
|
sandeep kumar
|
sandeep kumar
|
3505004WL021180
|
00415
|
SBIN0003431
|
426
|
28/12/2022
|
Account closed
|
|
888
|
UT3505008_010422FTO_470
|
3505008000NRG22010420220309859
|
0817377814
|
01/04/2022
|
salma begam
|
salma begam
|
3505008WL033205
|
00479
|
SBIN0RRUTGB
|
1224
|
04/05/2022
|
No Such Account
|
|
889
|
UT3505009_230123APB_FTO_141341
|
3505009000NRG23230120230204454
|
8197609859
|
23/01/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL024944
|
00415
|
SBIN0009114
|
426
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UT3505009_231122FTO_114637
|
3505009000NRG23231120220151148
|
6674560660
|
23/11/2022
|
VILAAS CHANDRA
|
VILAAS CHANDRA
|
3505009WL018781
|
00415
|
SBIN0000589
|
2556
|
26/11/2022
|
No Such Account
|
|
891
|
UT3505013_130323APB_FTO_156315
|
3505013000NRG23130320230237963
|
9912922289
|
13/03/2023
|
DHYAN SINGH RAWAT
|
DHYAN SINGH RAWAT
|
3505013WL029288
|
00112
|
ICIC00ZSKTW
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UT3505005_170123APB_FTO_138865
|
3505016000NRG23170120230199116
|
8130172647
|
17/01/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL024364
|
00078
|
CNRB0002149
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3505017_290622FTO_44649
|
3505017000NRG23290620220052283
|
3419585720
|
29/06/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505017WL007566
|
00415
|
SBIN0007439
|
1278
|
29/07/2022
|
A/c Blocked or Frozen
|
|
894
|
UT3505013_230323APB_FTO_165423
|
3505013000NRG23230320230247600
|
0277702532
|
23/03/2023
|
ANUJ SINGH NEGI
|
ANUJ SINGH NEGI
|
3505013WL030290
|
00415
|
SBIN0004533
|
2343
|
29/03/2023
|
A/c Blocked or Frozen
|
|
895
|
UT3505008_210722APB_FTO_62494
|
3505008000NRG23210720220070560
|
3364996812
|
21/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3505008WL009816
|
00415
|
SBIN0006773
|
1704
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UT3505010_011122APB_FTO_107270
|
3505010000NRG23011120220141482
|
6613945035
|
01/11/2022
|
PIKKA DEVI
|
PIKKA DEVI
|
3505010WL017625
|
00354
|
PUNB0285800
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UT3505014_021222FTO_117865
|
3505014000NRG23021220220158374
|
7064766403
|
02/12/2022
|
roshan singh
|
roshan singh
|
3505014WL0019744
|
00415
|
SBIN0007415
|
1491
|
10/12/2022
|
No Such Account
|
|
898
|
UT3505014_060922APB_FTO_83906
|
3505014000NRG23060920220103682
|
4651230627
|
06/09/2022
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL013299
|
00354
|
PUNB0285900
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UT3505015_291022APB_FTO_106220
|
3505015000NRG23281020220138043
|
6616570488
|
29/10/2022
|
SOOMA DEVI
|
SOOMA DEVI
|
3505015WL017222
|
00176
|
IDIB000S766
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UT3505002_160822APB_FTO_74739
|
3505002000NRG23160820220086594
|
4651568415
|
16/08/2022
|
KIRSHNA DEVI
|
KIRSHNA DEVI
|
3505002WL011538
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UT3505005_191022APB_FTO_103527
|
3505005000NRG23191020220134937
|
N1022011A14CF
|
19/10/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL016855
|
00415
|
SBIN0007493
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UT3505005_200323APB_FTO_163630
|
3505005000NRG23200320230245166
|
0074291528
|
20/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3505005WL030034
|
00415
|
SBIN0007928
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UT3505015_200822FTO_77121
|
3505005000NRG23200820220091481
|
4651513349
|
20/08/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3505005WL012021
|
00415
|
SBIN0007493
|
2556
|
12/09/2022
|
Account closed
|
|
904
|
UT3505005_210223APB_FTO_150929
|
3505005000NRG23210220230226116
|
9912885693
|
21/02/2023
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL027754
|
00415
|
SBIN0007928
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UT3505012_151022FTO_101358
|
3505012000NRG23141020220132639
|
N102200DEB606
|
15/10/2022
|
Vinod Singh
|
Vinod Singh
|
3505012WL016586
|
00415
|
SBIN0007546
|
2556
|
22/11/2022
|
No Such Account
|
|
906
|
UT3505013_200522APB_FTO_25255
|
3505013000NRG23200520220023230
|
1503827054
|
20/05/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3505013WL003129
|
00078
|
CNRB0002202
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UT3505017_250123APB_FTO_142286
|
3505017000NRG23250120230207194
|
8313328733
|
25/01/2023
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL025252
|
00415
|
SBIN0007439
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UT3505017_250123APB_FTO_142641
|
3505017000NRG23250120230207994
|
8313327332
|
25/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL025344
|
00112
|
ICIC00ZSKTW
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UT3505012_060123FTO_131466
|
3505012000NRG23060120230189167
|
7854419702
|
06/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505012WL023223
|
00479
|
SBIN0RRUTGB
|
639
|
12/01/2023
|
Account closed
|
|
910
|
UT3505017_290323APB_FTO_170550
|
3505017000NRG23290320230253188
|
0500900614
|
29/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL031033
|
00479
|
SBIN0RRUTGB
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UT3505017_290922APB_FTO_93388
|
3505017000NRG23290920220121913
|
N102200123289
|
29/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL015318
|
00479
|
SBIN0RRUTGB
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UT3505001_020922FTO_82317
|
3505001000NRG23060720220059484
|
4640948550
|
02/09/2022
|
SAKETI DEVI
|
SAKETI DEVI
|
3505001WL0008451
|
00479
|
SBIN0RRUTGB
|
1491
|
12/09/2022
|
No Such Account
|
|
913
|
UT3505003_140722APB_FTO_57042
|
3505003000NRG23140720220064686
|
3304004071
|
14/07/2022
|
DRAUPADI DEVI
|
DRAUPADI DEVI
|
3505003WL009082
|
00415
|
SBIN0008230
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UT3505002_300323APB_FTO_171139
|
3505002000NRG23300320230253450
|
0492964697
|
30/03/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL031066
|
00112
|
ICIC00ZSKTW
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UT3505002_300323APB_FTO_171139
|
3505002000NRG23300320230253594
|
0492964664
|
30/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505002WL031083
|
00479
|
SBIN0RRUTGB
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UT3505002_300323APB_FTO_171139
|
3505002000NRG23300320230253716
|
0492964400
|
30/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3505002WL031096
|
00415
|
SBIN0005483
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UT3505002_300323APB_FTO_171139
|
3505002000NRG23300320230253873
|
0492964661
|
30/03/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3505002WL031105
|
00479
|
SBIN0RRUTGB
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UT3505015_070722APB_FTO_50246
|
3505005000NRG23070720220060528
|
3008097875
|
07/07/2022
|
balam singh
|
balam singh
|
3505005WL008568
|
00479
|
SBIN0RRUTGB
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UT3505005_100123APB_FTO_133905
|
3505005000NRG23090120230191831
|
7881145489
|
10/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3505005WL023557
|
00479
|
SBIN0RRUTGB
|
1491
|
13/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
920
|
UT3505015_020922FTO_82649
|
3505015000NRG23310820220099148
|
4640947620
|
02/09/2022
|
Kashmira devi
|
Kashmira devi
|
3505015WL012859
|
00479
|
SBIN0RRUTGB
|
1065
|
12/09/2022
|
No Such Account
|
|
921
|
UT3505002_160123APB_FTO_138590
|
3505002000NRG23160120230196709
|
8128949558
|
16/01/2023
|
Kalpeshwari Devi
|
Kalpeshwari Devi
|
3505002WL024121
|
00415
|
SBIN0003280
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UT3505010_250722APB_FTO_65057
|
3505010000NRG23250720220072778
|
3981441810
|
25/07/2022
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
3505010WL010081
|
00354
|
PUNB0285800
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UT3505010_250722APB_FTO_65057
|
3505010000NRG23250720220073059
|
3981441804
|
25/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505010WL010112
|
00354
|
PUNB0285800
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UT3505010_250722APB_FTO_65057
|
3505010000NRG23250720220073060
|
3981441798
|
25/07/2022
|
PIKKA DEVI
|
PIKKA DEVI
|
3505010WL010112
|
00354
|
PUNB0285800
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3505012_161122APB_FTO_112138
|
3505012000NRG23161120220147696
|
6618326403
|
16/11/2022
|
mamta devi
|
mamta devi
|
3505012WL018357
|
00354
|
PUNB0287200
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3505012_161222FTO_123448
|
3505012000NRG23161220220166819
|
7364781775
|
16/12/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3505012WL020724
|
00415
|
SBIN0007546
|
2556
|
23/12/2022
|
Account closed
|
|
927
|
UT3505012_180522FTO_24086
|
3505012000NRG23170520220020068
|
1503797874
|
18/05/2022
|
DEARJA
|
DEARJA
|
3505012WL002591
|
00479
|
SBIN0RRUTGB
|
1491
|
25/05/2022
|
No Such Account
|
|
928
|
UT3505013_210922APB_FTO_90158
|
3505013000NRG23210920220115509
|
4956127801
|
21/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505013WL014604
|
00415
|
SBIN0006769
|
2556
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3505014_010223APB_FTO_145391
|
3505014000NRG23310120230212786
|
8588546050
|
01/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL025966
|
00415
|
SBIN0008262
|
2556
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3505014_010223APB_FTO_145391
|
3505014000NRG23310120230214105
|
8588545994
|
01/02/2023
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL026112
|
00354
|
PUNB0293000
|
2556
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3505016_261122APB_FTO_115980
|
3505016000NRG23261120220152804
|
|
26/11/2022
|
HARISH DASS
|
HARISH DASS
|
3505016WL019028
|
00078
|
CNRB0002149
|
213
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UT3505016_270422FTO_13093
|
3505016000NRG23270420220010015
|
0989915786
|
27/04/2022
|
BABITA DEVI
|
BABITA DEVI
|
3505016WL001194
|
00415
|
SBIN0005482
|
2343
|
09/05/2022
|
Account closed
|
|
933
|
UT3505014_290922APB_FTO_93712
|
3505014000NRG23290920220122504
|
N1022001160ED
|
29/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL015386
|
00415
|
SBIN0008262
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UT3505014_300422FTO_15877
|
3505014000NRG23300420220011545
|
0989914663
|
30/04/2022
|
Sohan Singh
|
Sohan Singh
|
3505014WL001405
|
00415
|
SBIN0007415
|
2556
|
09/05/2022
|
No Such Account
|
|
935
|
UT3505016_250722APB_FTO_65050
|
3505016000NRG23230720220072171
|
3980390424
|
25/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL010006
|
00078
|
CNRB0002212
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UT3505016_270622APB_FTO_43210
|
3505016000NRG23240620220048221
|
2608635982
|
27/06/2022
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL006949
|
00415
|
SBIN0008262
|
1704
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UT3505016_280223APB_FTO_152931
|
3505016000NRG23280220230231437
|
9912317809
|
28/02/2023
|
Maan singh
|
Maan singh
|
3505016WL028464
|
00078
|
CNRB0002149
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3505017_240822FTO_79222
|
3505017000NRG23240820220094660
|
4640941426
|
24/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0012334
|
00415
|
SBIN0003280
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
939
|
UT3505017_240822FTO_79222
|
3505017000NRG23240820220094661
|
4640941427
|
24/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0012334
|
00415
|
SBIN0003280
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
940
|
UT3505004_211122APB_FTO_113752
|
3505004000NRG23211120220149520
|
6673895647
|
21/11/2022
|
BUDDI LAL PAMPU DEVI
|
BUDDI LAL PAMPU DEVI
|
3505004WL018582
|
00415
|
SBIN0007929
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UT3505015_280922FTO_93060
|
3505015000NRG22230920220311030
|
5129978426
|
28/09/2022
|
ASISH
|
ASISH
|
3505015WL0033606
|
00415
|
SBIN0007758
|
1428
|
01/10/2022
|
No Such Account
|
|
942
|
UT3505016_181022FTO_103312
|
3505016000NRG23171020220133613
|
N1022010D94E7
|
18/10/2022
|
NAGENDRA SHARMA
|
NAGENDRA SHARMA
|
3505016WL016707
|
00078
|
CNRB0002149
|
2556
|
22/11/2022
|
Account closed
|
|
943
|
UT3505005_190522APB_FTO_24556
|
3505016000NRG23190520220022965
|
1503815298
|
19/05/2022
|
BINITA DEVI
|
BINITA DEVI
|
3505016WL003089
|
00354
|
PUNB0786000
|
639
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UT3505017_290323FTO_170605
|
3505017000NRG23290320230253216
|
0500474957
|
29/03/2023
|
Payal Bisht
|
Payal Bisht
|
3505017WL031044
|
00479
|
SBIN0RRUTGB
|
1278
|
03/04/2023
|
No Such Account
|
|
945
|
UT3505001_201022FTO_104106
|
3505001000NRG23201020220135665
|
N1022012CDC09
|
20/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505001WL016967
|
00354
|
PUNB0485400
|
852
|
22/11/2022
|
No Such Account
|
|
946
|
UT3505001_250822APB_FTO_79782
|
3505001000NRG23250820220095208
|
4641339802
|
25/08/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3505001WL012428
|
00112
|
ICIC00ZSKTW
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UT3505005_190522APB_FTO_24556
|
3505005000NRG23180520220021136
|
1503815247
|
19/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL002759
|
00415
|
SBIN0007493
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UT3505005_180822FTO_76469
|
3505005000NRG23180820220090221
|
4640801696
|
18/08/2022
|
JASPAL
|
JASPAL
|
3505005WL011872
|
00479
|
SBIN0RRUTGB
|
213
|
12/09/2022
|
No Such Account
|
|
949
|
UT3505005_190323APB_FTO_163255
|
3505005000NRG23190320230244039
|
0074291644
|
19/03/2023
|
KALWATI DEVI
|
KALWATI DEVI
|
3505005WL029939
|
00415
|
SBIN0007928
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UT3505011_160822APB_FTO_75309
|
3505011000NRG23160820220087696
|
4641358217
|
16/08/2022
|
SEENDHA DEVI
|
SEENDHA DEVI
|
3505011WL011637
|
00479
|
SBIN0RRUTGB
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UT3505003_100622APB_FTO_35766
|
3505003000NRG23090620220039514
|
2320233524
|
10/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3505003WL005544
|
00354
|
PUNB0137000
|
1278
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UT3505003_090922APB_FTO_85313
|
3505003000NRG23090920220105898
|
4747968105
|
09/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505003WL013540
|
00479
|
SBIN0RRUTGB
|
639
|
16/09/2022
|
Account Holder Expired
|
|
953
|
UT3505003_121022APB_FTO_100154
|
3505003000NRG23121020220131218
|
N102200BB6B7E
|
12/10/2022
|
HARISH RAWAT AND SHASHI DEVI
|
HARISH RAWAT AND SHASHI DEVI
|
3505003WL016412
|
00415
|
SBIN0008230
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
UT3505008_130522FTO_22377
|
3505008000NRG23120520220019067
|
1503792994
|
13/05/2022
|
RAJARAM KALA
|
RAJARAM KALA
|
3505008WL002441
|
00415
|
SBIN0014896
|
1278
|
25/05/2022
|
No Such Account
|
|
955
|
UT3505008_130522FTO_22377
|
3505008000NRG23120520220019130
|
1503792978
|
13/05/2022
|
ASIF ALI
|
ASIF ALI
|
3505008WL002460
|
00415
|
SBIN0006773
|
2556
|
25/05/2022
|
No Such Account
|
|
956
|
UT3505008_150323APB_FTO_159173
|
3505008000NRG23140320230239830
|
0042732766
|
15/03/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL029485
|
00354
|
PUNB0062400
|
1065
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UT3505010_160123FTO_138317
|
3505010000NRG23160120230197396
|
8128588657
|
16/01/2023
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3505010WL024196
|
00415
|
SBIN0004528
|
2982
|
24/01/2023
|
Account closed
|
|
958
|
UT3505005_060922FTO_83780
|
3505005000NRG23060920220103458
|
4644840234
|
06/09/2022
|
PINGLA DEVI
|
PINGLA DEVI
|
3505005WL013287
|
00415
|
SBIN0007493
|
2769
|
12/09/2022
|
No Such Account
|
|
959
|
UT3505008_300922FTO_94292
|
3505008000NRG23300920220123818
|
N102200109782
|
30/09/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3505008WL015536
|
00415
|
SBIN0014896
|
1704
|
22/11/2022
|
No Such Account
|
|
960
|
UT3505014_290722FTO_67568
|
3505014000NRG23260720220073258
|
3981540836
|
29/07/2022
|
surendra singh
|
surendra singh
|
3505014WL0010140
|
00354
|
PUNB0175400
|
1278
|
17/08/2022
|
No Such Account
|
|
961
|
UT3505014_271222APB_FTO_128139
|
3505014000NRG23271220220176865
|
|
27/12/2022
|
MRS DHANESHVARI DEVI
|
MRS DHANESHVARI DEVI
|
3505014WL021858
|
00354
|
PUNB0285900
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3505004_270622FTO_42684
|
3505004000NRG23240620220048537
|
2608532365
|
27/06/2022
|
yashoda devi
|
yashoda devi
|
3505004WL0006998
|
00415
|
SBIN0007929
|
2556
|
02/07/2022
|
Account closed
|
|
963
|
UT3505008_040622FTO_33476
|
3505008000NRG23030620220035333
|
2214799221
|
04/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
3505008WL0004931
|
00415
|
SBIN0014896
|
1704
|
11/06/2022
|
No Such Account
|
|
964
|
UT3505008_040622FTO_33476
|
3505008000NRG23030620220035334
|
2214799218
|
04/06/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505008WL0004932
|
00415
|
SBIN0006773
|
1278
|
11/06/2022
|
No Such Account
|
|
965
|
UT3505009_200522FTO_25382
|
3505009000NRG22180520220310383
|
1504933622
|
20/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505009WL0033380
|
00415
|
SBIN0014133
|
2448
|
25/05/2022
|
Account closed
|
|
966
|
UT3505009_010622FTO_31484
|
3505009000NRG23010620220033232
|
N0622000524F4
|
01/06/2022
|
GOURAV
|
GOURAV
|
3505009WL004586
|
00415
|
SBIN0007710
|
1278
|
08/06/2022
|
Account closed
|
|
967
|
UT3505009_010622FTO_31484
|
3505009000NRG23010620220033233
|
N0622000524D0
|
01/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3505009WL004586
|
00415
|
SBIN0007710
|
1278
|
08/06/2022
|
No Such Account
|
|
968
|
UT3505010_300622APB_FTO_45499
|
3505010000NRG23300620220055135
|
3022649568
|
30/06/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL007921
|
00354
|
PUNB0285800
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UT3505014_190722FTO_60946
|
3505014000NRG23190720220068505
|
3272969816
|
19/07/2022
|
surendra singh
|
surendra singh
|
3505014WL0009587
|
00354
|
PUNB0175400
|
1278
|
23/07/2022
|
No Such Account
|
|
970
|
UT3505014_240123APB_FTO_141878
|
3505014000NRG23240120230205825
|
8259853146
|
24/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3505014WL025060
|
00354
|
PUNB0293000
|
1704
|
31/01/2023
|
Account closed
|
|
971
|
UT3505014_240123APB_FTO_141878
|
3505014000NRG23240120230206517
|
8259853035
|
24/01/2023
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL025153
|
00354
|
PUNB0285900
|
852
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UT3505017_230622APB_FTO_41864
|
3505017000NRG23230620220047704
|
2560948270
|
23/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL006875
|
00415
|
SBIN0006773
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UT3505005_300123FTO_144008
|
3505005000NRG23300120230211059
|
8522452670
|
30/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3505005WL025744
|
00354
|
PUNB0786000
|
2982
|
06/02/2023
|
No Such Account
|
|
974
|
UT3505015_300922FTO_94032
|
3505005000NRG23300920220123114
|
N102200115C7B
|
30/09/2022
|
UMA DEVI
|
UMA DEVI
|
3505005WL015452
|
00415
|
SBIN0007493
|
2556
|
22/11/2022
|
No Such Account
|
|
975
|
UT3505005_310323FTO_172019
|
3505005000NRG23310320230255925
|
1173294013
|
31/03/2023
|
HEEMA DEVI
|
HEEMA DEVI
|
3505005WL031338
|
00415
|
SBIN0007928
|
1278
|
03/05/2023
|
Account closed
|
|
976
|
UT3505011_280922FTO_93062
|
3505011000NRG23280920220121118
|
5129978401
|
28/09/2022
|
Munni Devi
|
Munni Devi
|
3505011WL015221
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
No Such Account
|
|
977
|
UT3505011_281222APB_FTO_128504
|
3505011000NRG23281220220177908
|
|
28/12/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3505011WL021980
|
00415
|
SBIN0014133
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UT3505016_301122FTO_116852
|
3505016000NRG23301120220154227
|
6966215637
|
30/11/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
3505016WL019205
|
00479
|
SBIN0RRUTGB
|
1491
|
07/12/2022
|
No Such Account
|
|
979
|
UT3505016_301122FTO_116852
|
3505016000NRG23301120220155314
|
6966215723
|
30/11/2022
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL019343
|
00078
|
CNRB0005876
|
1065
|
07/12/2022
|
No Such Account
|
|
980
|
UT3505016_301122FTO_116852
|
3505016000NRG23301120220155453
|
6966215541
|
30/11/2022
|
harendra singh
|
harendra singh
|
3505016WL019364
|
00479
|
SBIN0RRUTGB
|
2343
|
07/12/2022
|
No Such Account
|
|
981
|
UT3505016_311222APB_FTO_129866
|
3505016000NRG23301220220181035
|
|
31/12/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL022316
|
00479
|
SBIN0RRUTGB
|
2130
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UT3505016_311222APB_FTO_129866
|
3505016000NRG23301220220181225
|
|
31/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL022339
|
00078
|
CNRB0002212
|
639
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UT3505001_221222FTO_126106
|
3505001000NRG23221220220172232
|
7471478178
|
22/12/2022
|
rashmi devi
|
rashmi devi
|
3505001WL021342
|
00415
|
SBIN0005480
|
1278
|
28/12/2022
|
Account closed
|
|
984
|
UT3505001_230922APB_FTO_91342
|
3505001000NRG23230920220117781
|
5010552931
|
23/09/2022
|
SUBASH DAS
|
SUBASH DAS
|
3505001WL014823
|
00479
|
SBIN0RRUTGB
|
213
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UT3505011_170323APB_FTO_161882
|
3505011000NRG23170320230242814
|
0062807482
|
17/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL029801
|
00479
|
SBIN0RRUTGB
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3505017_090223APB_FTO_148125
|
3505017000NRG23090220230218054
|
8869688998
|
09/02/2023
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL026683
|
00415
|
SBIN0007439
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UT3505008_021122FTO_107985
|
3505008000NRG23021120220142319
|
6614824142
|
02/11/2022
|
RINKI
|
RINKI
|
3505008WL017722
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
988
|
UT3505005_100822APB_FTO_73528
|
3505016000NRG23100820220084981
|
4027039279
|
10/08/2022
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL011370
|
00078
|
CNRB0002149
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UT3505008_290323APB_FTO_170790
|
3505008000NRG23290320230253296
|
0504082604
|
29/03/2023
|
HAJARI DEVI
|
HAJARI DEVI
|
3505008WL031050
|
00354
|
PUNB0062400
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UT3505008_310323FTO_172568
|
3505008000NRG23300320230254132
|
1173293906
|
31/03/2023
|
hashina begam
|
hashina begam
|
3505008WL031124
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
No Such Account
|
|
991
|
UT3505008_300622FTO_45484
|
3505008000NRG23300620220053209
|
3022161037
|
30/06/2022
|
NEHA
|
NEHA
|
3505008WL007668
|
00354
|
PUNB0062400
|
1917
|
12/07/2022
|
No Such Account
|
|
992
|
UT3505008_300622FTO_45484
|
3505008000NRG23300620220053854
|
3022161024
|
30/06/2022
|
SHNATI DEVI
|
SHNATI DEVI
|
3505008WL007765
|
00354
|
PUNB0062400
|
852
|
12/07/2022
|
No Such Account
|
|
993
|
UT3505008_300622FTO_45484
|
3505008000NRG23300620220053858
|
3022161022
|
30/06/2022
|
BAAL SINGH
|
BAAL SINGH
|
3505008WL007765
|
00354
|
PUNB0062400
|
852
|
12/07/2022
|
No Such Account
|
|
994
|
UT3505008_300622FTO_45484
|
3505008000NRG23300620220054596
|
3022160956
|
30/06/2022
|
VIKAS BAUNTIYAL
|
VIKAS BAUNTIYAL
|
3505008WL007859
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
995
|
UT3505008_300622FTO_45484
|
3505008000NRG23300620220054693
|
3022161052
|
30/06/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3505008WL007872
|
00415
|
SBIN0006298
|
1278
|
12/07/2022
|
Account closed
|
|
996
|
UT3505011_030822FTO_69904
|
3505011000NRG23030820220080331
|
3982725065
|
03/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL0010895
|
00354
|
PUNB0094100
|
1491
|
17/08/2022
|
No Such Account
|
|
997
|
UT3505011_030822FTO_69904
|
3505011000NRG23030820220080332
|
3982725066
|
03/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL0010895
|
00354
|
PUNB0094100
|
2130
|
17/08/2022
|
No Such Account
|
|
998
|
UT3505011_070622FTO_34586
|
3505011000NRG23070620220037645
|
2214796726
|
07/06/2022
|
manoj kumar
|
manoj kumar
|
3505011WL0005243
|
00415
|
SBIN0014133
|
2982
|
11/06/2022
|
No Such Account
|
|
999
|
UT3505011_070622FTO_34586
|
3505011000NRG23070620220037646
|
2214796725
|
07/06/2022
|
manoj kumar
|
manoj kumar
|
3505011WL0005243
|
00415
|
SBIN0014133
|
2769
|
11/06/2022
|
No Such Account
|
|
1000
|
UT3505001_161222FTO_123619
|
3505001000NRG23151220220166463
|
7364780231
|
16/12/2022
|
NEELAM
|
NEELAM
|
3505001WL020689
|
00479
|
SBIN0RRUTGB
|
2982
|
23/12/2022
|
No Such Account
|
|
1001
|
UT3505005_161222APB_FTO_123565
|
3505005000NRG23161220220166837
|
7365177607
|
16/12/2022
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL020727
|
00415
|
SBIN0003424
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UT3505008_281022APB_FTO_106073
|
3505008000NRG23281020220138246
|
6617744313
|
28/10/2022
|
RAMSWAROOP
|
RAMSWAROOP
|
3505008WL017242
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
UT3505008_291222FTO_128950
|
3505008000NRG23291220220179261
|
|
29/12/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3505008WL022120
|
00415
|
SBIN0006773
|
2556
|
03/01/2023
|
Account closed
|
|
1004
|
UT3505008_310323APB_FTO_172579
|
3505008000NRG23300320230254046
|
1173343524
|
31/03/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL031119
|
00415
|
SBIN0006773
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
UT3505011_030822FTO_69896
|
3505011000NRG23030820220080287
|
3982724520
|
03/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3505011WL010886
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
No Such Account
|
|
1006
|
UT3505011_060922APB_FTO_83834
|
3505011000NRG23060920220103034
|
4651227242
|
06/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505011WL013253
|
00112
|
ICIC00ZSKTW
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
UT3505012_311222APB_FTO_129721
|
3505012000NRG23311220220184724
|
|
31/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3505012WL022733
|
00354
|
PUNB0287200
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UT3505014_270123FTO_142908
|
3505014000NRG23270120230208551
|
8378015750
|
27/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3505014WL0025388
|
00354
|
PUNB0285900
|
1278
|
02/02/2023
|
Account closed
|
|
1009
|
UT3505017_050822APB_FTO_71151
|
3505017000NRG23050820220082509
|
3981447780
|
05/08/2022
|
SATYA PERKASH
|
SATYA PERKASH
|
3505017WL011097
|
00479
|
SBIN0RRUTGB
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UT3505002_241122APB_FTO_115115
|
3505002000NRG23241120220151556
|
|
24/11/2022
|
ganeshi devi
|
ganeshi devi
|
3505002WL018846
|
00479
|
SBIN0RRUTGB
|
2556
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UT3505002_261222APB_FTO_127383
|
3505002000NRG23261220220174441
|
7515052329
|
26/12/2022
|
Sohan Singh
|
Sohan Singh
|
3505002WL021592
|
00479
|
SBIN0RRUTGB
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UT3505002_261222APB_FTO_127383
|
3505002000NRG23261220220174502
|
7515052327
|
26/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL021598
|
00415
|
SBIN0007548
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UT3505002_261222APB_FTO_127383
|
3505002000NRG23261220220174908
|
7515052301
|
26/12/2022
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505002WL021643
|
00479
|
SBIN0RRUTGB
|
1278
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1014
|
UT3505008_120922FTO_86265
|
3505008000NRG22250820220310801
|
4747455278
|
12/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505008WL0033524
|
00415
|
SBIN0006773
|
2448
|
16/09/2022
|
No Such Account
|
|
1015
|
UT3505008_120922FTO_86265
|
3505008000NRG22250820220310804
|
4747455283
|
12/09/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL0033525
|
00479
|
SBIN0RRUTGB
|
408
|
16/09/2022
|
No Such Account
|
|
1016
|
UT3505011_011222FTO_117400
|
3505011000NRG23301120220154934
|
7023356025
|
01/12/2022
|
subodh kumar
|
subodh kumar
|
3505011WL019298
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
No Such Account
|
|
1017
|
UT3505013_300622APB_FTO_45363
|
3505013000NRG23300620220054773
|
3022651274
|
30/06/2022
|
BACHAN SINGH BISHT
|
BACHAN SINGH BISHT
|
3505013WL007881
|
00415
|
SBIN0004533
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3505013_310323APB_FTO_171722
|
3505013000NRG23310320230254442
|
1171804704
|
31/03/2023
|
DHYAN SINGH RAWAT
|
DHYAN SINGH RAWAT
|
3505013WL031152
|
00112
|
ICIC00ZSKTW
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3505010_300622FTO_45589
|
3505010000NRG23300620220054884
|
3022160402
|
30/06/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0007887
|
00078
|
CRRB0018968
|
2982
|
12/07/2022
|
invalid Bank Identifier
|
|
1020
|
UT3505010_300622FTO_45589
|
3505010000NRG23300620220054885
|
3022160403
|
30/06/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0007888
|
00078
|
CRRB0018968
|
2982
|
12/07/2022
|
invalid Bank Identifier
|
|
1021
|
UT3505010_300622FTO_45589
|
3505010000NRG23300620220054886
|
3022160404
|
30/06/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0007888
|
00078
|
CRRB0018968
|
1278
|
12/07/2022
|
invalid Bank Identifier
|
|
1022
|
UT3505012_301122APB_FTO_117147
|
3505012000NRG23301120220154604
|
6966264902
|
30/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL019253
|
00479
|
SBIN0RRUTGB
|
1917
|
07/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1023
|
UT3505012_301122APB_FTO_117147
|
3505012000NRG23301120220156557
|
6966264843
|
30/11/2022
|
mamta devi
|
mamta devi
|
3505012WL019511
|
00354
|
PUNB0287200
|
1704
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207796
|
8378360540
|
27/01/2023
|
Guddi Devi
|
Guddi Devi
|
3505002WL025323
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207800
|
8378360373
|
27/01/2023
|
HEMNTI DEVI
|
HEMNTI DEVI
|
3505002WL025323
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3505002_270123APB_FTO_142797
|
3505002000NRG23250120230207905
|
8378360534
|
27/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL025334
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
UT3505002_270622APB_FTO_42580
|
3505002000NRG23270620220049451
|
2608633108
|
27/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3505002WL007130
|
00479
|
SBIN0RRUTGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UT3505004_240522APB_FTO_27351
|
3505004000NRG23240520220026343
|
1670020118
|
24/05/2022
|
mangal singh
|
mangal singh
|
3505004WL003569
|
00415
|
SBIN0003431
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
UT3505004_250123FTO_142430
|
3505004000NRG23250120230207162
|
8313192397
|
25/01/2023
|
Kanchan
|
Kanchan
|
3505004WL025247
|
00415
|
SBIN0003431
|
2982
|
01/02/2023
|
No Such Account
|
|
1030
|
UT3505004_250223APB_FTO_152089
|
3505004000NRG23250220230228129
|
9912873150
|
25/02/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL028026
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1031
|
UT3505016_090522APB_FTO_20553
|
3505016000NRG23060520220015330
|
1270698375
|
09/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3505016WL001924
|
00078
|
CNRB0002149
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UT3505016_090522APB_FTO_20553
|
3505016000NRG23060520220015356
|
1270698381
|
09/05/2022
|
HARISH DASS
|
HARISH DASS
|
3505016WL001933
|
00078
|
CNRB0002149
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UT3505016_101222APB_FTO_121128
|
3505016000NRG23081220220161684
|
7289460932
|
10/12/2022
|
CHUMA DEVI
|
CHUMA DEVI
|
3505016WL020131
|
00415
|
SBIN0005482
|
639
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UT3505016_090522APB_FTO_20553
|
3505016000NRG23090520220016559
|
1270698443
|
09/05/2022
|
Sangita Devi
|
Sangita Devi
|
3505016WL002084
|
00415
|
SBIN0005482
|
2130
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1035
|
UT3505016_110622FTO_36430
|
3505016000NRG23100620220040533
|
2366565047
|
11/06/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3505016WL005699
|
00479
|
SBIN0RRUTGB
|
1917
|
18/06/2022
|
No Such Account
|
|
1036
|
UT3505005_170223APB_FTO_150207
|
3505005000NRG23170220230223607
|
9126557194
|
17/02/2023
|
vimla devi
|
vimla devi
|
3505005WL027413
|
00415
|
SBIN0007493
|
1278
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3505005_170223APB_FTO_150207
|
3505005000NRG23170220230223608
|
9126557195
|
17/02/2023
|
vimla devi
|
vimla devi
|
3505005WL027413
|
00415
|
SBIN0007493
|
2982
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3505012_310123APB_FTO_144814
|
3505012000NRG23310120230212748
|
8522709036
|
31/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL025959
|
00479
|
SBIN0RRUTGB
|
2130
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1039
|
UT3505014_201222FTO_125002
|
3505014000NRG23191220220169460
|
7440660093
|
20/12/2022
|
shobha devi
|
shobha devi
|
3505014WL020999
|
00415
|
SBIN0007415
|
2556
|
28/12/2022
|
No Such Account
|
|
1040
|
UT3505014_230822FTO_78551
|
3505014000NRG23230820220093962
|
4640935830
|
23/08/2022
|
Veera Devi
|
Veera Devi
|
3505014WL012237
|
00479
|
SBIN0RRUTGB
|
213
|
12/09/2022
|
No Such Account
|
|
1041
|
UT3505017_230323FTO_165550
|
3505017000NRG23230320230247657
|
0277342930
|
23/03/2023
|
PREM SINGH NEGI
|
PREM SINGH NEGI
|
3505017WL0030308
|
00415
|
SBIN0006773
|
639
|
29/03/2023
|
Account closed
|
|
1042
|
UT3505004_161222APB_FTO_123525
|
3505004000NRG23161220220167390
|
7365181084
|
16/12/2022
|
BUDDI LAL PAMPU DEVI
|
BUDDI LAL PAMPU DEVI
|
3505004WL020787
|
00415
|
SBIN0007929
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UT3505005_241122FTO_115120
|
3505005000NRG23291020220139532
|
|
24/11/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3505005WL0017409
|
00415
|
SBIN0007928
|
2982
|
01/12/2022
|
No Such Account
|
|
1044
|
UT3505002_200522FTO_24909
|
3505002000NRG22190520220310408
|
1503792837
|
20/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033389
|
00078
|
CRRB0018968
|
2448
|
25/05/2022
|
invalid Bank Identifier
|
|
1045
|
UT3505011_030123FTO_130762
|
3505011000NRG23030120230187443
|
N01230015FC3C
|
03/01/2023
|
rupa devi
|
rupa devi
|
3505011WL023043
|
00479
|
SBIN0RRUTGB
|
2982
|
07/01/2023
|
No Such Account
|
|
1046
|
UT3505011_030822APB_FTO_69898
|
3505011000NRG23030820220080232
|
3982962056
|
03/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3505011WL010883
|
00112
|
ICIC00ZSKTW
|
2556
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1047
|
UT3505011_040722APB_FTO_47472
|
3505011000NRG23040720220057182
|
2963914726
|
04/07/2022
|
Kamla Devi
|
Kamla Devi
|
3505011WL008137
|
00415
|
SBIN0014133
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3505011_060522FTO_19155
|
3505011000NRG23050520220013716
|
1269218957
|
06/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL001720
|
00479
|
SBIN0RRUTGB
|
1491
|
16/05/2022
|
No Such Account
|
|
1049
|
UT3505014_270123FTO_142904
|
3505014000NRG23250120230207398
|
8378017201
|
27/01/2023
|
sonali
|
sonali
|
3505014WL025276
|
00354
|
PUNB0175400
|
1917
|
02/02/2023
|
No Such Account
|
|
1050
|
UT3505004_290922APB_FTO_93473
|
3505004000NRG23260920220119632
|
N1022000FE6BB
|
29/09/2022
|
rajeshwari devi
|
rajeshwari devi
|
3505004WL015058
|
00415
|
SBIN0003431
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1051
|
UT3505010_010822APB_FTO_68588
|
3505010000NRG23010820220078159
|
3982959017
|
01/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505010WL010684
|
00354
|
PUNB0285800
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UT3505010_010822APB_FTO_68588
|
3505010000NRG23010820220078160
|
3982959000
|
01/08/2022
|
PIKKA DEVI
|
PIKKA DEVI
|
3505010WL010684
|
00354
|
PUNB0285800
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3505003_210323APB_FTO_164197
|
3505003000NRG23200320230244979
|
0074288648
|
21/03/2023
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3505003WL030022
|
00479
|
SBIN0RRUTGB
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UT3505012_310123APB_FTO_144597
|
3505012000NRG23310120230212128
|
8522711071
|
31/01/2023
|
Shovha Bisht
|
Shovha Bisht
|
3505012WL025881
|
00415
|
SBIN0007546
|
1065
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UT3505012_310123APB_FTO_144597
|
3505012000NRG23310120230212143
|
8522711011
|
31/01/2023
|
santoshi devi
|
santoshi devi
|
3505012WL025882
|
00415
|
SBIN0007546
|
1491
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UT3505016_130123APB_FTO_137638
|
3505016000NRG23120120230195085
|
8086758942
|
13/01/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL023941
|
00479
|
SBIN0RRUTGB
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UT3505016_130123APB_FTO_137638
|
3505016000NRG23120120230195239
|
8086758901
|
13/01/2023
|
HOVAT SINGH
|
HOVAT SINGH
|
3505016WL023955
|
00415
|
SBIN0005482
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UT3505017_211222APB_FTO_125304
|
3505017000NRG23211220220170869
|
8086752616
|
21/12/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
3505017WL021160
|
00415
|
SBIN0007439
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3505017_230123APB_FTO_141236
|
3505017000NRG23230120230203661
|
8197610463
|
23/01/2023
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL024859
|
00415
|
SBIN0007439
|
1278
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UT3505017_230123APB_FTO_141239
|
3505017000NRG23230120230203740
|
8197611689
|
23/01/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL024870
|
00479
|
SBIN0RRUTGB
|
1278
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UT3505017_230123APB_FTO_141239
|
3505017000NRG23230120230203742
|
8197611692
|
23/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL024870
|
00479
|
SBIN0RRUTGB
|
1278
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UT3505008_200123FTO_140731
|
3505008000NRG23190120230201752
|
8163990900
|
20/01/2023
|
Anil Singh
|
Anil Singh
|
3505008WL024639
|
00479
|
SBIN0RRUTGB
|
2556
|
25/01/2023
|
No Such Account
|
|
1063
|
UT3505014_180123APB_FTO_139929
|
3505014000NRG23180120230199680
|
8130178287
|
18/01/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3505014WL024427
|
00354
|
PUNB0285900
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UT3505014_180123APB_FTO_139929
|
3505014000NRG23180120230199914
|
8130178181
|
18/01/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL024448
|
00354
|
PUNB0285900
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UT3505001_091222FTO_120662
|
3505001000NRG23091220220161893
|
7289311608
|
09/12/2022
|
Basanti Devi
|
Basanti Devi
|
3505001WL020157
|
00479
|
SBIN0RRUTGB
|
1491
|
17/12/2022
|
Account closed
|
|
1066
|
UT3505008_141022APB_FTO_101277
|
3505008000NRG23141020220132764
|
N102200E44F5F
|
14/10/2022
|
ISLMUDEEN
|
ISLMUDEEN
|
3505008WL016606
|
00415
|
SBIN0014896
|
2130
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1067
|
UT3505008_150323APB_FTO_159499
|
3505008000NRG23150320230241282
|
0042730434
|
15/03/2023
|
SALONI
|
SALONI
|
3505008WL029633
|
00415
|
SBIN0006773
|
852
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UT3505008_150323APB_FTO_159499
|
3505008000NRG23150320230241309
|
0042730429
|
15/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL029635
|
00415
|
SBIN0006773
|
1065
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UT3505008_150323APB_FTO_159499
|
3505008000NRG23150320230241330
|
0042730481
|
15/03/2023
|
JEET SINGH
|
JEET SINGH
|
3505008WL029636
|
00415
|
SBIN0006773
|
1704
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UT3505010_160822FTO_74864
|
3505010000NRG23160820220087225
|
4640797758
|
16/08/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505010WL011596
|
00415
|
SBIN0004528
|
2982
|
12/09/2022
|
Account closed
|
|
1071
|
UT3505014_140722FTO_57658
|
3505014000NRG23140720220064998
|
3187193225
|
14/07/2022
|
surendra singh
|
surendra singh
|
3505014WL0009126
|
00354
|
PUNB0175400
|
1278
|
19/07/2022
|
No Such Account
|
|
1072
|
UT3505003_301222FTO_129441
|
3505003000NRG23301220220179654
|
|
30/12/2022
|
JAYASHRI
|
JAYASHRI
|
3505003WL022177
|
00078
|
CNRB0003211
|
2982
|
05/01/2023
|
Account closed
|
|
1073
|
UT3505003_310323APB_FTO_172529
|
3505003000NRG23310320230257253
|
1171810293
|
31/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3505003WL031534
|
00479
|
SBIN0RRUTGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UT3505005_190422APB_FTO_6654
|
3505005000NRG23180420220003405
|
0820658732
|
19/04/2022
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL000343
|
00415
|
SBIN0007928
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3505009_160922FTO_88746
|
3505009000NRG23160920220112512
|
4877625517
|
16/09/2022
|
JYOTI
|
JYOTI
|
3505009WL014244
|
00479
|
SBIN0RRUTGB
|
2556
|
21/09/2022
|
No Such Account
|
|
1076
|
UT3505013_011022APB_FTO_94793
|
3505013000NRG23011020220125088
|
N10220010992B
|
01/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL015696
|
00078
|
CNRB0002184
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3505015_020123APB_FTO_130157
|
3505015000NRG23020120230185885
|
7716864098
|
02/01/2023
|
SAMBHU PRASAD
|
SAMBHU PRASAD
|
3505015WL022874
|
00354
|
PUNB0150410
|
2556
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UT3505015_020123APB_FTO_130157
|
3505015000NRG23020120230185891
|
7716864135
|
02/01/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3505015WL022874
|
00354
|
PUNB0150410
|
2556
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
UT3505017_090323APB_FTO_154549
|
3505017000NRG23090320230236224
|
9914088728
|
09/03/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL029057
|
00415
|
SBIN0005481
|
426
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1080
|
UT3505011_291122APB_FTO_116215
|
3505011000NRG23291120220153268
|
6848270661
|
29/11/2022
|
Kamla Devi
|
Kamla Devi
|
3505011WL019111
|
00415
|
SBIN0014133
|
1917
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UT3505011_301122APB_FTO_117078
|
3505011000NRG23301120220154943
|
7023513208
|
30/11/2022
|
BIRENDRA LAL AND SURJI DEVI
|
BIRENDRA LAL AND SURJI DEVI
|
3505011WL019300
|
00354
|
PUNB0094100
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UT3505002_010323APB_FTO_153148
|
3505002000NRG23010320230232481
|
9912327532
|
01/03/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3505002WL028601
|
00415
|
SBIN0003280
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UT3505005_051222APB_FTO_118822
|
3505005000NRG23051220220159163
|
7064897679
|
05/12/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505005WL019844
|
00415
|
SBIN0007928
|
2982
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1084
|
UT3505005_051222APB_FTO_118822
|
3505005000NRG23051220220159168
|
7064897663
|
05/12/2022
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL019844
|
00415
|
SBIN0007928
|
1278
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066132
|
4121898295
|
15/08/2022
|
JASAMTI DEVI
|
JASAMTI DEVI
|
3505005WL0009273
|
00415
|
SBIN0007928
|
1917
|
24/08/2022
|
No Such Account
|
|
1086
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066133
|
4121898293
|
15/08/2022
|
JAMANA DEVI
|
JAMANA DEVI
|
3505005WL0009274
|
00415
|
SBIN0007928
|
2982
|
24/08/2022
|
No Such Account
|
|
1087
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066135
|
4121898289
|
15/08/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505005WL0009276
|
00415
|
SBIN0005479
|
2769
|
24/08/2022
|
No Such Account
|
|
1088
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066157
|
4121898297
|
15/08/2022
|
champa devi
|
champa devi
|
3505005WL0009279
|
00415
|
SBIN0007928
|
1491
|
24/08/2022
|
Account closed
|
|
1089
|
UT3505005_150822FTO_74597
|
3505005000NRG23150720220066206
|
4121898288
|
15/08/2022
|
closed
|
closed
|
3505005WL0009281
|
00415
|
SBIN0005479
|
2343
|
24/08/2022
|
No Such Account
|
|
1090
|
UT3505005_160123APB_FTO_138563
|
3505005000NRG23160120230197565
|
8128951685
|
16/01/2023
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3505005WL024206
|
00415
|
SBIN0007493
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UT3505009_080822APB_FTO_72141
|
3505009000NRG23060820220083078
|
3982962552
|
08/08/2022
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL011160
|
00479
|
SBIN0RRUTGB
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UT3505011_071122FTO_109416
|
3505011000NRG23071120220143789
|
6618307377
|
07/11/2022
|
saurabh
|
saurabh
|
3505011WL017877
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1093
|
UT3505016_130922FTO_87062
|
3505016000NRG22020820220310611
|
4805318737
|
13/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3505016WL0033484
|
00078
|
CNRB0002149
|
2448
|
17/09/2022
|
Account closed
|
|
1094
|
UT3505002_290622APB_FTO_44313
|
3505002000NRG23290620220051565
|
3410545091
|
29/06/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3505002WL007453
|
00479
|
SBIN0RRUTGB
|
2343
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
UT3505002_290622APB_FTO_44313
|
3505002000NRG23290620220051585
|
3410544986
|
29/06/2022
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL007459
|
00112
|
ICIC00ZSKTW
|
1278
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UT3505004_151022APB_FTO_101601
|
3505004000NRG23151020220133009
|
N102200E3F055
|
15/10/2022
|
jaspal
|
jaspal
|
3505004WL016639
|
00415
|
SBIN0007760
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UT3505005_091122FTO_110352
|
3505005000NRG23091120220144634
|
6618143563
|
09/11/2022
|
kamla devi
|
kamla devi
|
3505005WL017980
|
00479
|
SBIN0RRUTGB
|
852
|
24/11/2022
|
Account closed
|
|
1098
|
UT3505008_230822APB_FTO_78801
|
3505008000NRG23220820220093083
|
4641345133
|
23/08/2022
|
ISLMUDEEN
|
ISLMUDEEN
|
3505008WL012165
|
00415
|
SBIN0014896
|
2556
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1099
|
UT3505008_230822APB_FTO_78801
|
3505008000NRG23220820220093117
|
4641344976
|
23/08/2022
|
SITA DEVI
|
SITA DEVI
|
3505008WL012168
|
00415
|
SBIN0006773
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UT3505008_230822APB_FTO_78801
|
3505008000NRG23220820220093299
|
4641345103
|
23/08/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3505008WL012184
|
00354
|
PUNB0062400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UT3505008_230822APB_FTO_78801
|
3505008000NRG23220820220093344
|
4641345040
|
23/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505008WL012185
|
00415
|
SBIN0006773
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UT3505008_230822APB_FTO_78801
|
3505008000NRG23220820220093361
|
4641345117
|
23/08/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
3505008WL012186
|
00354
|
PUNB0062400
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UT3505008_230123APB_FTO_141453
|
3505008000NRG23230120230204407
|
8197612546
|
23/01/2023
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL024936
|
00354
|
PUNB0062400
|
2556
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UT3505008_230123APB_FTO_141453
|
3505008000NRG23230120230204814
|
8197612573
|
23/01/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3505008WL024975
|
00415
|
SBIN0006773
|
1278
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1105
|
UT3505012_280922FTO_93076
|
3505012000NRG23280920220120830
|
5129980137
|
28/09/2022
|
PHATE SINGH
|
PHATE SINGH
|
3505012WL015190
|
00415
|
SBIN0007546
|
1704
|
01/10/2022
|
Account closed
|
|
1106
|
UT3505015_270822FTO_80488
|
3505015000NRG23270820220096403
|
4640951094
|
27/08/2022
|
SARWESHWARI DEVI
|
SARWESHWARI DEVI
|
3505015WL012570
|
00415
|
SBIN0003424
|
2556
|
12/09/2022
|
No Such Account
|
|
1107
|
UT3505011_310123FTO_144692
|
3505011000NRG23290120230210554
|
8522452374
|
31/01/2023
|
sohan singh
|
sohan singh
|
3505011WL0025676
|
00415
|
SBIN0014133
|
1278
|
06/02/2023
|
No Such Account
|
|
1108
|
UT3505011_310123FTO_144692
|
3505011000NRG23290120230210555
|
8522452375
|
31/01/2023
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0025676
|
00415
|
SBIN0014133
|
2982
|
06/02/2023
|
No Such Account
|
|
1109
|
UT3505011_310123FTO_144692
|
3505011000NRG23290120230210556
|
8522452376
|
31/01/2023
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0025676
|
00415
|
SBIN0014133
|
2982
|
06/02/2023
|
No Such Account
|
|
1110
|
UT3505011_310123FTO_144692
|
3505011000NRG23290120230210557
|
8522452377
|
31/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3505011WL0025676
|
00415
|
SBIN0014133
|
2982
|
06/02/2023
|
No Such Account
|
|
1111
|
UT3505015_100822FTO_73625
|
3505015000NRG23100820220085130
|
4026042311
|
10/08/2022
|
BEENA DEVI
|
BEENA DEVI
|
3505015WL011388
|
00078
|
CNRB0003485
|
2556
|
19/08/2022
|
No Such Account
|
|
1112
|
UT3505015_111022FTO_99265
|
3505015000NRG23111020220130689
|
N102200A9F811
|
11/10/2022
|
GAJENDAR LAL
|
GAJENDAR LAL
|
3505015WL016359
|
00415
|
SBIN0010579
|
2556
|
22/11/2022
|
Account closed
|
|
1113
|
UT3505005_111022APB_FTO_99326
|
3505005000NRG23111020220130146
|
N102200ADBAF2
|
11/10/2022
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL016277
|
00415
|
SBIN0007928
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
UT3505005_130223APB_FTO_148807
|
3505005000NRG23130220230219897
|
8869681158
|
13/02/2023
|
JAMAN SINGH
|
JAMAN SINGH
|
3505005WL026938
|
00415
|
SBIN0005479
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UT3505005_130522APB_FTO_22752
|
3505005000NRG23130520220019769
|
1374032217
|
13/05/2022
|
BHAGATRAM
|
BHAGATRAM
|
3505005WL002547
|
00415
|
SBIN0007928
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UT3505008_181022APB_FTO_103315
|
3505008000NRG23171020220134125
|
N1022010D9629
|
18/10/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3505008WL016754
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UT3505011_221022FTO_105024
|
3505011000NRG22181020220311068
|
N10220156BA73
|
22/10/2022
|
Veer Singh
|
Veer Singh
|
3505011WL0033623
|
00415
|
SBIN0014133
|
1632
|
22/11/2022
|
No Such Account
|
|
1118
|
UT3505012_190123APB_FTO_140348
|
3505012000NRG23190120230201957
|
8130176078
|
19/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505012WL024666
|
00354
|
PUNB0618900
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
UT3505005_240123APB_FTO_141640
|
3505005000NRG23240120230205732
|
8259022064
|
24/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL025051
|
00415
|
SBIN0007493
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UT3505008_301222APB_FTO_129227
|
3505008000NRG23301220220180832
|
|
30/12/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3505008WL022304
|
00415
|
SBIN0007546
|
2343
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1121
|
UT3505008_311222APB_FTO_129891
|
3505008000NRG23311220220182946
|
|
31/12/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3505008WL022538
|
00479
|
SBIN0RRUTGB
|
1917
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UT3505008_311222APB_FTO_129891
|
3505008000NRG23311220220183290
|
|
31/12/2022
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL022571
|
00354
|
PUNB0062400
|
852
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UT3505010_180323APB_FTO_162618
|
3505010000NRG23180320230243705
|
0063087143
|
18/03/2023
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL029908
|
00415
|
SBIN0004528
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UT3505010_180323APB_FTO_162618
|
3505010000NRG23180320230243725
|
0063087129
|
18/03/2023
|
PREM SHARMA
|
PREM SHARMA
|
3505010WL029909
|
00415
|
SBIN0004528
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UT3505005_010223APB_FTO_145519
|
3505016000NRG23010220230215712
|
8589139232
|
01/02/2023
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL026288
|
00078
|
CNRB0002149
|
1491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UT3505016_010822APB_FTO_68932
|
3505016000NRG23010820220077300
|
3980395494
|
01/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL010583
|
00078
|
CNRB0002212
|
1917
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UT3505017_270123APB_FTO_142814
|
3505017000NRG23270120230208920
|
8378359153
|
27/01/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL025448
|
00479
|
SBIN0RRUTGB
|
639
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UT3505003_171122APB_FTO_112568
|
3505003000NRG23161120220147363
|
6655266266
|
17/11/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3505003WL018311
|
00415
|
SBIN0008230
|
1917
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UT3505003_171122APB_FTO_112568
|
3505003000NRG23161120220147945
|
6655266253
|
17/11/2022
|
BHAMA DEVI
|
BHAMA DEVI
|
3505003WL018400
|
00415
|
SBIN0008230
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
UT3505015_020123APB_FTO_130336
|
3505005000NRG23020120230186241
|
7716865327
|
02/01/2023
|
DHEETA DEVI
|
DHEETA DEVI
|
3505005WL022913
|
00415
|
SBIN0007493
|
2556
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UT3505005_040622APB_FTO_33103
|
3505005000NRG23020620220034568
|
N0622005918F1
|
04/06/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL004792
|
00415
|
SBIN0007493
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UT3505015_030822FTO_69624
|
3505005000NRG23020820220079220
|
3981544901
|
03/08/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL010788
|
00415
|
SBIN0003424
|
426
|
17/08/2022
|
No Such Account
|
|
1133
|
UT3505008_270822APB_FTO_80678
|
3505008000NRG23260820220096043
|
4641034928
|
27/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3505008WL012535
|
00415
|
SBIN0006773
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1134
|
UT3505013_090922APB_FTO_85254
|
3505013000NRG23090920220106222
|
4747968540
|
09/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505013WL013578
|
00415
|
SBIN0006769
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UT3505017_300622APB_FTO_45676
|
3505017000NRG23300620220055394
|
2852863681
|
30/06/2022
|
RAVITA DEVI
|
RAVITA DEVI
|
3505017WL007955
|
00415
|
SBIN0007439
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
UT3505002_141222FTO_122359
|
3505002000NRG23141220220164983
|
7340943462
|
14/12/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0020514
|
00078
|
CRRB0018968
|
2130
|
21/12/2022
|
invalid Bank Identifier
|
|
1137
|
UT3505002_141222FTO_122359
|
3505002000NRG23141220220164984
|
7340943461
|
14/12/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0020514
|
00078
|
CRRB0018968
|
426
|
21/12/2022
|
invalid Bank Identifier
|
|
1138
|
UT3505005_280323APB_FTO_168658
|
3505005000NRG23280320230252201
|
0308907254
|
28/03/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505005WL030899
|
00415
|
SBIN0007493
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UT3505015_280722FTO_67051
|
3505005000NRG23280720220074907
|
3982722518
|
28/07/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL010325
|
00415
|
SBIN0003424
|
426
|
17/08/2022
|
No Such Account
|
|
1140
|
UT3505012_020123FTO_130095
|
3505012000NRG23020120230185301
|
N12220247DE68
|
02/01/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3505012WL022811
|
00479
|
SBIN0RRUTGB
|
2343
|
07/01/2023
|
Account closed
|
|
1141
|
UT3505005_180522FTO_23641
|
3505016000NRG22180520220310389
|
1503791434
|
18/05/2022
|
GAJE SINGH
|
GAJE SINGH
|
3505016WL0033382
|
00415
|
SBIN0005479
|
1632
|
25/05/2022
|
Account closed
|
|
1142
|
UT3505005_151022FTO_101913
|
3505005000NRG23151020220133004
|
N102200EA10D5
|
15/10/2022
|
kamla devi
|
kamla devi
|
3505005WL016637
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
Account closed
|
|
1143
|
UT3505009_020123FTO_130253
|
3505009000NRG23020120230186020
|
N01230002057D
|
02/01/2023
|
NITIN
|
NITIN
|
3505009WL022894
|
00415
|
SBIN0009114
|
1278
|
07/01/2023
|
Account closed
|
|
1144
|
UT3505009_050922APB_FTO_83466
|
3505009000NRG23020920220100684
|
4651232377
|
05/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL013038
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
UT3505009_060123FTO_131698
|
3505009000NRG23060120230190554
|
7854419403
|
06/01/2023
|
NITIN
|
NITIN
|
3505009WL023386
|
00415
|
SBIN0009114
|
1278
|
12/01/2023
|
Account closed
|
|
1146
|
UT3505011_100622FTO_35959
|
3505011000NRG23100620220040431
|
2319703598
|
10/06/2022
|
Surji Devi
|
Surji Devi
|
3505011WL005689
|
00479
|
SBIN0RRUTGB
|
2982
|
16/06/2022
|
No Such Account
|
|
1147
|
UT3505011_120522APB_FTO_21998
|
3505011000NRG23120520220018816
|
1345376266
|
12/05/2022
|
Jagdish Prasad
|
Jagdish Prasad
|
3505011WL002404
|
00479
|
SBIN0RRUTGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UT3505001_120123FTO_136480
|
3505001000NRG23120120230194545
|
8086655245
|
12/01/2023
|
laxmi devi
|
laxmi devi
|
3505001WL023876
|
00479
|
SBIN0RRUTGB
|
1278
|
20/01/2023
|
No Such Account
|
|
1149
|
UT3505002_281022APB_FTO_105819
|
3505002000NRG23281020220137932
|
6617746624
|
28/10/2022
|
Sarveshwari Devi
|
Sarveshwari Devi
|
3505002WL017209
|
00112
|
ICIC00ZSKTW
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
UT3505005_130522FTO_22749
|
3505005000NRG23130520220019801
|
1373841999
|
13/05/2022
|
BHUMA DEVI
|
BHUMA DEVI
|
3505005WL002549
|
00415
|
SBIN0007928
|
2982
|
19/05/2022
|
No Such Account
|
|
1151
|
UT3505008_170522APB_FTO_23362
|
3505008000NRG23170520220020580
|
1503821327
|
17/05/2022
|
AMAN
|
AMAN
|
3505008WL002659
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UT3505008_170522APB_FTO_23362
|
3505008000NRG23170520220020635
|
1503821318
|
17/05/2022
|
ANUSUHUYA DEVI
|
ANUSUHUYA DEVI
|
3505008WL002671
|
00415
|
SBIN0014896
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UT3505008_190722APB_FTO_60896
|
3505008000NRG23180720220067947
|
3318369461
|
19/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505008WL009514
|
00415
|
SBIN0006773
|
2556
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UT3505014_170323APB_FTO_161692
|
3505014000NRG23160320230242189
|
0062804812
|
17/03/2023
|
ankit negi
|
ankit negi
|
3505014WL029724
|
00354
|
PUNB0175400
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UT3505014_180822APB_FTO_76383
|
3505014000NRG23180820220090601
|
4641360689
|
18/08/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505014WL011905
|
00354
|
PUNB0285900
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UT3505014_180822APB_FTO_76383
|
3505014000NRG23180820220090658
|
4641360702
|
18/08/2022
|
ANAND PRASAD AND GAYATRI DEVI
|
ANAND PRASAD AND GAYATRI DEVI
|
3505014WL011913
|
00415
|
SBIN0008262
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UT3505017_130922FTO_87031
|
3505017000NRG22130920220310927
|
4805314890
|
13/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505017WL0033570
|
00354
|
PUNB0287100
|
1224
|
17/09/2022
|
Account closed
|
|
1158
|
UT3505003_031222APB_FTO_118452
|
3505003000NRG23031220220158784
|
7064904722
|
03/12/2022
|
BHAMA DEVI
|
BHAMA DEVI
|
3505003WL019801
|
00415
|
SBIN0008230
|
1278
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UT3505004_290622FTO_44401
|
3505004000NRG23270620220049773
|
3410464644
|
29/06/2022
|
Mamju devi
|
Mamju devi
|
3505004WL007170
|
00479
|
SBIN0RRUTGB
|
2982
|
29/07/2022
|
No Such Account
|
|
1160
|
UT3505008_310323FTO_172813
|
3505008000NRG23310320230259794
|
1173294075
|
31/03/2023
|
MAINA DEVI
|
MAINA DEVI
|
3505008WL031921
|
00415
|
SBIN0006773
|
2130
|
03/05/2023
|
Account closed
|
|
1161
|
UT3505008_010922APB_FTO_81978
|
3505008000NRG23310820220099170
|
4641031211
|
01/09/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
3505008WL012861
|
00354
|
PUNB0062400
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UT3505010_180722APB_FTO_60029
|
3505010000NRG23180720220067792
|
3304005650
|
18/07/2022
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
3505010WL009502
|
00354
|
PUNB0285800
|
1704
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UT3505010_200722APB_FTO_61831
|
3505010000NRG23200720220068670
|
3321477028
|
20/07/2022
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL009605
|
00415
|
SBIN0004528
|
2556
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UT3505010_200722APB_FTO_61831
|
3505010000NRG23200720220069346
|
3321477089
|
20/07/2022
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL009687
|
00354
|
PUNB0175400
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UT3505010_210422APB_FTO_8502
|
3505010000NRG23210420220006481
|
0822495882
|
21/04/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL000714
|
00354
|
PUNB0285800
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3505014_130422FTO_3505
|
3505014000NRG22130420220310235
|
0820172262
|
13/04/2022
|
akash
|
akash
|
3505014WL0033298
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1167
|
UT3505016_040722FTO_47808
|
3505016000NRG23010720220055780
|
2912891814
|
04/07/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL007996
|
00479
|
SBIN0RRUTGB
|
1704
|
08/07/2022
|
No Such Account
|
|
1168
|
UT3505017_270223APB_FTO_152343
|
3505017000NRG23270220230228755
|
9912870411
|
27/02/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL028101
|
00415
|
SBIN0005481
|
1278
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1169
|
UT3505002_111122APB_FTO_111058
|
3505002000NRG23111120220145897
|
6618399093
|
11/11/2022
|
MAJU DEVI
|
MAJU DEVI
|
3505002WL018137
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UT3505005_060323APB_FTO_154363
|
3505005000NRG23060320230234843
|
9913865789
|
06/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505005WL028898
|
00415
|
SBIN0007928
|
2130
|
18/03/2023
|
Account closed
|
|
1171
|
UT3505008_300722APB_FTO_68172
|
3505008000NRG23300720220076644
|
3980397098
|
30/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3505008WL010503
|
00112
|
ICIC00ZSKTW
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UT3505011_040123APB_FTO_131145
|
3505011000NRG23040120230188257
|
7796045850
|
04/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505011WL023125
|
00479
|
SBIN0RRUTGB
|
2769
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
UT3505014_240223APB_FTO_151720
|
3505014000NRG23240220230227387
|
9912927282
|
24/02/2023
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL027932
|
00415
|
SBIN0008262
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
UT3505017_030922FTO_83054
|
3505017000NRG23030920220101684
|
4644844331
|
03/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL013121
|
00415
|
SBIN0003280
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1175
|
UT3505017_040123APB_FTO_130928
|
3505017000NRG23040120230187753
|
7796046088
|
04/01/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3505017WL023074
|
00354
|
PUNB0287100
|
1278
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1176
|
UT3505017_040123APB_FTO_131010
|
3505017000NRG23040120230188219
|
7796045525
|
04/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL023121
|
00415
|
SBIN0006773
|
1278
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
UT3505001_160822APB_FTO_74782
|
3505001000NRG23160820220086890
|
4641366443
|
16/08/2022
|
pinki devi
|
pinki devi
|
3505001WL011567
|
00415
|
SBIN0005480
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
UT3505001_160822APB_FTO_74782
|
3505001000NRG23160820220087148
|
4641366408
|
16/08/2022
|
Vijay Singh
|
Vijay Singh
|
3505001WL011592
|
00415
|
SBIN0006299
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UT3505001_210422FTO_7858
|
3505001000NRG23180420220002233
|
0821741800
|
21/04/2022
|
Rajni devi
|
Rajni devi
|
3505001WL000207
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
No Such Account
|
|
1180
|
UT3505001_210422FTO_7858
|
3505001000NRG23180420220002235
|
0821741749
|
21/04/2022
|
Rajni devi
|
Rajni devi
|
3505001WL000207
|
00479
|
SBIN0RRUTGB
|
213
|
04/05/2022
|
No Such Account
|
|
1181
|
UT3505001_210422FTO_7858
|
3505001000NRG23200420220004783
|
0821741754
|
21/04/2022
|
Dhirendra singh
|
Dhirendra singh
|
3505001WL000509
|
00479
|
SBIN0RRUTGB
|
1917
|
04/05/2022
|
Account closed
|
|
1182
|
UT3505001_210422FTO_7858
|
3505001000NRG23200420220004926
|
0821741729
|
21/04/2022
|
ARCHANA
|
ARCHANA
|
3505001WL000521
|
00415
|
SBIN0014135
|
2982
|
04/05/2022
|
No Such Account
|
|
1183
|
UT3505001_210422FTO_7858
|
3505001000NRG23200420220005459
|
0821741736
|
21/04/2022
|
SAAKTI DEVI
|
SAAKTI DEVI
|
3505001WL000581
|
00479
|
SBIN0RRUTGB
|
1491
|
04/05/2022
|
Account closed
|
|
1184
|
UT3505003_171122FTO_112563
|
3505003000NRG23171120220148049
|
6654989387
|
17/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505003WL018410
|
00415
|
SBIN0008230
|
2982
|
25/11/2022
|
Account closed
|
|
1185
|
UT3505005_160422APB_FTO_4337
|
3505005000NRG23160420220001416
|
0820657343
|
16/04/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3505005WL000146
|
00415
|
SBIN0007493
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UT3505010_270522FTO_29043
|
3505010000NRG23270520220029588
|
1890381010
|
27/05/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL004032
|
00078
|
CRRB0018968
|
2982
|
02/06/2022
|
invalid Bank Identifier
|
|
1187
|
UT3505012_281022FTO_105772
|
3505012000NRG23281020220138137
|
6617551823
|
28/10/2022
|
Vinod Singh
|
Vinod Singh
|
3505012WL017231
|
00415
|
SBIN0007546
|
1491
|
24/11/2022
|
No Such Account
|
|
1188
|
UT3505016_150622APB_FTO_38040
|
3505016000NRG23130620220041426
|
2513956764
|
15/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505016WL005828
|
00415
|
SBIN0005482
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UT3505017_211222FTO_125269
|
3505017000NRG23211220220170642
|
8086656439
|
21/12/2022
|
PINKESH SINGH NEGI
|
PINKESH SINGH NEGI
|
3505017WL021140
|
00415
|
SBIN0003280
|
1278
|
20/01/2023
|
No Such Account
|
|
1190
|
UT3505017_220922APB_FTO_90708
|
3505017000NRG23220920220116877
|
4995691544
|
22/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL014755
|
00112
|
ICIC00ZSKTW
|
1278
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UT3505008_010422FTO_470
|
3505008000NRG22010420220309631
|
0817377802
|
01/04/2022
|
NAVEEN
|
NAVEEN
|
3505008WL033167
|
00415
|
SBIN0014896
|
408
|
04/05/2022
|
No Such Account
|
|
1192
|
UT3505009_180422APB_FTO_5717
|
3505009000NRG23180420220002492
|
0820666649
|
18/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505009WL000238
|
00415
|
SBIN0009114
|
2556
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1193
|
UT3505009_200123APB_FTO_140653
|
3505009000NRG23200120230202540
|
8166105680
|
20/01/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505009WL024737
|
00479
|
SBIN0RRUTGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UT3505009_200123APB_FTO_140653
|
3505009000NRG23200120230202757
|
8166105758
|
20/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
3505009WL024759
|
00415
|
SBIN0009114
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UT3505015_200323APB_FTO_163499
|
3505015000NRG23170320230243302
|
0074281860
|
20/03/2023
|
VINITA DEVI
|
VINITA DEVI
|
3505015WL029854
|
00415
|
SBIN0003424
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UT3505017_190123APB_FTO_140182
|
3505017000NRG23190120230201896
|
8130171700
|
19/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL024656
|
00112
|
ICIC00ZSKTW
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UT3505001_020822APB_FTO_69369
|
3505001000NRG23020820220079938
|
3980395914
|
02/08/2022
|
Vijay Singh
|
Vijay Singh
|
3505001WL010850
|
00415
|
SBIN0006299
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UT3505015_310522FTO_30629
|
3505005000NRG22050520220310306
|
1927806063
|
31/05/2022
|
ANAND SINGH
|
ANAND SINGH
|
3505005WL0033338
|
00415
|
SBIN0007493
|
2856
|
04/06/2022
|
No Such Account
|
|
1199
|
UT3505008_041022APB_FTO_96056
|
3505008000NRG23041020220125749
|
N10220021169C
|
04/10/2022
|
ISLMUDEEN
|
ISLMUDEEN
|
3505008WL015774
|
00415
|
SBIN0014896
|
1491
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1200
|
UT3505008_041022APB_FTO_96056
|
3505008000NRG23041020220126283
|
N1022002116C4
|
04/10/2022
|
SISHUPAL SINGH
|
SISHUPAL SINGH
|
3505008WL015824
|
00415
|
SBIN0006773
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UT3505008_041022APB_FTO_96056
|
3505008000NRG23041020220126293
|
N10220021166D
|
04/10/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL015825
|
00415
|
SBIN0006773
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UT3505008_070622APB_FTO_34609
|
3505008000NRG23070620220038034
|
2215588755
|
07/06/2022
|
LALIT MOHAN
|
LALIT MOHAN
|
3505008WL005316
|
00415
|
SBIN0006773
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
UT3505008_070622APB_FTO_34609
|
3505008000NRG23070620220038085
|
2215588749
|
07/06/2022
|
SISHUPAL SINGH
|
SISHUPAL SINGH
|
3505008WL005338
|
00415
|
SBIN0006773
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UT3505008_070622APB_FTO_34609
|
3505008000NRG23070620220038255
|
2215588700
|
07/06/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3505008WL005363
|
00415
|
SBIN0006773
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UT3505016_221222FTO_126150
|
3505016000NRG23221220220172255
|
7471476451
|
22/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505016WL021344
|
00078
|
CNRB0002149
|
213
|
28/12/2022
|
Account closed
|
|
1206
|
UT3505016_221222FTO_126150
|
3505016000NRG23221220220172437
|
7471476449
|
22/12/2022
|
KISHORILAL
|
KISHORILAL
|
3505016WL021365
|
00078
|
CNRB0002149
|
2343
|
28/12/2022
|
Account closed
|
|
1207
|
UT3505004_010223APB_FTO_145415
|
3505004000NRG23010220230215613
|
8589139425
|
01/02/2023
|
sunita devi
|
sunita devi
|
3505004WL026283
|
00479
|
SBIN0RRUTGB
|
1491
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
UT3505005_221022APB_FTO_105148
|
3505005000NRG23221020220136737
|
N1022015BE027
|
22/10/2022
|
SAROLI DEVI
|
SAROLI DEVI
|
3505005WL017076
|
00415
|
SBIN0005479
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
UT3505017_200323APB_FTO_163481
|
3505017000NRG23200320230244540
|
0074279809
|
20/03/2023
|
KALPA DEVI
|
KALPA DEVI
|
3505017WL029993
|
00112
|
ICIC00ZSKTW
|
1065
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
UT3505002_301122FTO_116553
|
3505002000NRG23301120220154341
|
6967086666
|
30/11/2022
|
Partima Devi
|
Partima Devi
|
3505002WL019222
|
00415
|
SBIN0005483
|
1278
|
07/12/2022
|
Account closed
|
|
1211
|
UT3505002_301122FTO_116553
|
3505002000NRG23301120220154503
|
6967086634
|
30/11/2022
|
Madan Singh
|
Madan Singh
|
3505002WL019235
|
00415
|
SBIN0007760
|
1278
|
07/12/2022
|
No Such Account
|
|
1212
|
UT3505004_010223APB_FTO_145415
|
3505004000NRG23310120230213999
|
8589139368
|
01/02/2023
|
Pampau Devi
|
Pampau Devi
|
3505004WL026093
|
00415
|
SBIN0007929
|
1917
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310156
|
0818732104
|
10/04/2022
|
SAROLI DEVI
|
SAROLI DEVI
|
3505005WL0033259
|
00415
|
SBIN0005479
|
2856
|
04/05/2022
|
Account closed
|
|
1214
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310157
|
0818732105
|
10/04/2022
|
SAROLI DEVI
|
SAROLI DEVI
|
3505005WL0033259
|
00415
|
SBIN0005479
|
408
|
04/05/2022
|
Account closed
|
|
1215
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310167
|
0818732096
|
10/04/2022
|
guman singh
|
guman singh
|
3505005WL0033264
|
00415
|
SBIN0007928
|
408
|
04/05/2022
|
Account closed
|
|
1216
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310168
|
0818732095
|
10/04/2022
|
guman singh
|
guman singh
|
3505005WL0033264
|
00415
|
SBIN0007928
|
1020
|
04/05/2022
|
Account closed
|
|
1217
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310171
|
0818732085
|
10/04/2022
|
BEBI DEVI
|
BEBI DEVI
|
3505005WL0033265
|
00479
|
SBIN0RRUTGB
|
2856
|
04/05/2022
|
Account closed
|
|
1218
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310183
|
0818732084
|
10/04/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
3505005WL0033273
|
00479
|
SBIN0RRUTGB
|
1224
|
04/05/2022
|
No Such Account
|
|
1219
|
UT3505005_100422FTO_2850
|
3505005000NRG22080420220310202
|
0818732079
|
10/04/2022
|
sangita
|
sangita
|
3505005WL0033281
|
00415
|
SBIN0007493
|
2856
|
04/05/2022
|
No Such Account
|
|
1220
|
UT3505012_270622FTO_43226
|
3505012000NRG23270620220049983
|
2608530304
|
27/06/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3505012WL007194
|
00415
|
SBIN0007546
|
1278
|
02/07/2022
|
Account closed
|
|
1221
|
UT3505016_211222APB_FTO_125820
|
3505016000NRG23211220220171624
|
7471919540
|
21/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL021256
|
00078
|
CNRB0002212
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UT3505001_141022APB_FTO_100999
|
3505001000NRG23141020220132527
|
N102200D449D4
|
14/10/2022
|
pinki rawat
|
pinki rawat
|
3505001WL016572
|
00415
|
SBIN0006299
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UT3505002_300123APB_FTO_144024
|
3505002000NRG23300120230210949
|
8313330283
|
30/01/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3505002WL025724
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
UT3505005_080722FTO_51695
|
3505005000NRG23080720220061197
|
3031651598
|
08/07/2022
|
PINGLA DEVI
|
PINGLA DEVI
|
3505005WL008675
|
00415
|
SBIN0007493
|
1917
|
13/07/2022
|
Account closed
|
|
1225
|
UT3505008_200722APB_FTO_61824
|
3505008000NRG23200720220069258
|
3321476732
|
20/07/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3505008WL009680
|
00354
|
PUNB0062400
|
2556
|
26/07/2022
|
Account closed
|
|
1226
|
UT3505010_011022APB_FTO_94741
|
3505010000NRG23011020220124888
|
N102200109C01
|
01/10/2022
|
NANDI DEVI
|
NANDI DEVI
|
3505010WL015681
|
00415
|
SBIN0004528
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UT3505010_011022APB_FTO_94741
|
3505010000NRG23011020220124988
|
N102200109C25
|
01/10/2022
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3505010WL015689
|
00048
|
BKID0006943
|
2769
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1228
|
UT3505017_030123APB_FTO_130671
|
3505017000NRG23030120230187055
|
7716871226
|
03/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL023013
|
00415
|
SBIN0007439
|
213
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UT3505003_280123FTO_143405
|
3505003000NRG23280120230210143
|
8313193727
|
28/01/2023
|
Rukmani devi
|
Rukmani devi
|
3505003WL025601
|
00479
|
SBIN0RRUTGB
|
2982
|
01/02/2023
|
No Such Account
|
|
1230
|
UT3505014_281022APB_FTO_105799
|
3505014000NRG23281020220137814
|
6617743476
|
28/10/2022
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL017193
|
00354
|
PUNB0285900
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UT3505017_250223APB_FTO_152115
|
3505017000NRG23250220230228354
|
9912871081
|
25/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL028053
|
00415
|
SBIN0007439
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UT3505017_250323APB_FTO_166459
|
3505017000NRG23250320230249224
|
0309404513
|
25/03/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL030484
|
00112
|
ICIC00ZSKTW
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1233
|
UT3505002_201022FTO_104005
|
3505002000NRG23191020220135252
|
N1022012A5407
|
20/10/2022
|
Sunita Devi
|
Sunita Devi
|
3505002WL016907
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
1234
|
UT3505004_210922FTO_90303
|
3505004000NRG23210920220115480
|
4955218645
|
21/09/2022
|
leela devi
|
leela devi
|
3505004WL014602
|
00479
|
SBIN0RRUTGB
|
2982
|
24/09/2022
|
Account closed
|
|
1235
|
UT3505004_230323APB_FTO_165408
|
3505004000NRG23230320230247074
|
0277701837
|
23/03/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL030220
|
00354
|
PUNB0137000
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UT3505004_230323APB_FTO_165408
|
3505004000NRG23230320230247224
|
0277701686
|
23/03/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL030244
|
00415
|
SBIN0007929
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
UT3505017_290622APB_FTO_44610
|
3505017000NRG23290620220052123
|
3410544731
|
29/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL007543
|
00415
|
SBIN0007439
|
1278
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UT3505017_300422APB_FTO_15476
|
3505017000NRG23300420220011527
|
0990111339
|
30/04/2022
|
MAHABIR PRASAD JUYAL
|
MAHABIR PRASAD JUYAL
|
3505017WL001403
|
00415
|
SBIN0007439
|
1278
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UT3505001_101022FTO_98298
|
3505001000NRG23101020220129506
|
N102200928963
|
10/10/2022
|
Neha rawat
|
Neha rawat
|
3505001WL016181
|
00415
|
SBIN0005480
|
2982
|
22/11/2022
|
Account closed
|
|
1240
|
UT3505008_150323APB_FTO_159186
|
3505008000NRG23150320230240905
|
0042737814
|
15/03/2023
|
AZIJAN BEGUM
|
AZIJAN BEGUM
|
3505008WL029601
|
00415
|
SBIN0006773
|
2343
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UT3505010_160123APB_FTO_138318
|
3505010000NRG23160120230197451
|
8128946086
|
16/01/2023
|
DIKKA DEVI
|
DIKKA DEVI
|
3505010WL024202
|
00354
|
PUNB0285800
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UT3505016_311222FTO_129845
|
3505016000NRG23311220220182669
|
|
31/12/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505016WL022511
|
00078
|
CNRB0002212
|
2556
|
05/01/2023
|
Account closed
|
|
1243
|
UT3505005_230822APB_FTO_78478
|
3505005000NRG23230820220093777
|
4641346927
|
23/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505005WL012222
|
00415
|
SBIN0007928
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UT3505008_310323FTO_172608
|
3505008000NRG23310320230257823
|
1173293810
|
31/03/2023
|
Manmohan Singh
|
Manmohan Singh
|
3505008WL031606
|
00415
|
SBIN0006790
|
213
|
03/05/2023
|
No Such Account
|
|
1245
|
UT3505017_261222APB_FTO_127306
|
3505017000NRG23261220220174571
|
7515053163
|
26/12/2022
|
ROHAN DABRAL
|
ROHAN DABRAL
|
3505017WL021604
|
00354
|
PUNB0287100
|
1278
|
30/12/2022
|
Account closed
|
|
1246
|
UT3505017_270123FTO_142793
|
3505017000NRG23270120230208735
|
8378017197
|
27/01/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL0025415
|
00415
|
SBIN0007439
|
1278
|
02/02/2023
|
Account closed
|
|
1247
|
UT3505004_040123FTO_131091
|
3505004000NRG23030120230187007
|
7795663980
|
04/01/2023
|
Himanshu
|
Himanshu
|
3505004WL023009
|
00415
|
SBIN0007929
|
2982
|
10/01/2023
|
Account closed
|
|
1248
|
UT3505005_210922FTO_90433
|
3505005000NRG23210920220115274
|
4955220492
|
21/09/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505005WL014566
|
00415
|
SBIN0005479
|
2343
|
24/09/2022
|
No Such Account
|
|
1249
|
UT3505005_211022APB_FTO_104673
|
3505005000NRG23211020220136541
|
N10220144273D
|
21/10/2022
|
DEVESWARI DEVI
|
DEVESWARI DEVI
|
3505005WL017056
|
00415
|
SBIN0007493
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UT3505009_180422FTO_5711
|
3505009000NRG23180420220002649
|
0820174480
|
18/04/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL000257
|
00415
|
SBIN0005848
|
1065
|
04/05/2022
|
Account closed
|
|
1251
|
UT3505013_070522FTO_19352
|
3505013000NRG23070520220015676
|
1223685849
|
07/05/2022
|
MONIKA
|
MONIKA
|
3505013WL001981
|
00354
|
PUNB0371500
|
2556
|
14/05/2022
|
No Such Account
|
|
1252
|
UT3505008_071022FTO_97239
|
3505008000NRG23071020220128877
|
N102200662D06
|
07/10/2022
|
RINKI
|
RINKI
|
3505008WL016099
|
00479
|
SBIN0RRUTGB
|
1704
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1253
|
UT3505008_071022FTO_97239
|
3505008000NRG23071020220128878
|
N102200662D00
|
07/10/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3505008WL016099
|
00168
|
ICIC0001600
|
1704
|
22/11/2022
|
Account closed
|
|
1254
|
UT3505002_200522FTO_24909
|
3505002000NRG22190520220310409
|
1503792838
|
20/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033389
|
00078
|
CRRB0018968
|
408
|
25/05/2022
|
invalid Bank Identifier
|
|
1255
|
UT3505002_200522FTO_24909
|
3505002000NRG22190520220310410
|
1503792839
|
20/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033389
|
00078
|
CRRB0018968
|
2856
|
25/05/2022
|
invalid Bank Identifier
|
|
1256
|
UT3505002_200522FTO_24909
|
3505002000NRG22190520220310411
|
1503792840
|
20/05/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033389
|
00078
|
CRRB0018968
|
204
|
25/05/2022
|
invalid Bank Identifier
|
|
1257
|
UT3505002_200522FTO_24909
|
3505002000NRG22190520220310412
|
1503792841
|
20/05/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033389
|
00078
|
CRRB0018968
|
1836
|
25/05/2022
|
invalid Bank Identifier
|
|
1258
|
UT3505002_200522FTO_24909
|
3505002000NRG22190520220310413
|
1503792842
|
20/05/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033389
|
00078
|
CRRB0018968
|
612
|
25/05/2022
|
invalid Bank Identifier
|
|
1259
|
UT3505005_100323APB_FTO_155358
|
3505005000NRG23100320230237372
|
9914078540
|
10/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505005WL029209
|
00415
|
SBIN0007928
|
2982
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1260
|
UT3505005_100323APB_FTO_155358
|
3505005000NRG23100320230237376
|
9914078516
|
10/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL029209
|
00415
|
SBIN0007928
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UT3505001_300323FTO_171212
|
3505001000NRG23300320230253398
|
0492876354
|
30/03/2023
|
kavotri devi
|
kavotri devi
|
3505001WL031060
|
00415
|
SBIN0005480
|
1704
|
03/04/2023
|
Account closed
|
|
1262
|
UT3505004_290722APB_FTO_67642
|
3505004000NRG23280720220074691
|
3981442560
|
29/07/2022
|
yashoda devi
|
yashoda devi
|
3505004WL010298
|
00415
|
SBIN0003431
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UT3505004_290722APB_FTO_67642
|
3505004000NRG23280720220074998
|
3981442558
|
29/07/2022
|
Sundra singh
|
Sundra singh
|
3505004WL010345
|
00415
|
SBIN0000697
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UT3505004_281022APB_FTO_105832
|
3505004000NRG23281020220138489
|
6617746178
|
28/10/2022
|
Anup singh bhandari
|
Anup singh bhandari
|
3505004WL017273
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UT3505005_250323FTO_166844
|
3505005000NRG23250320230249820
|
0308446793
|
25/03/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
3505005WL0030582
|
00415
|
SBIN0003424
|
2982
|
30/03/2023
|
Account closed
|
|
1266
|
UT3505009_160922FTO_88395
|
3505009000NRG15160920220135546
|
4877626215
|
16/09/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3505009WL0003178
|
00479
|
SBIN0RRUTGB
|
2184
|
21/09/2022
|
No Such Account
|
|
1267
|
UT3505009_160922FTO_88395
|
3505009000NRG15160920220135547
|
4877626216
|
16/09/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3505009WL0003178
|
00479
|
SBIN0RRUTGB
|
1872
|
21/09/2022
|
No Such Account
|
|
1268
|
UT3505010_170223APB_FTO_150218
|
3505010000NRG23170220230223759
|
9126557467
|
17/02/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL027425
|
00354
|
PUNB0285800
|
426
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UT3505010_220922APB_FTO_91016
|
3505010000NRG23220920220117627
|
4995690443
|
22/09/2022
|
SUMAA DEVI
|
SUMAA DEVI
|
3505010WL014805
|
00415
|
SBIN0004528
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UT3505010_220922APB_FTO_91016
|
3505010000NRG23220920220117638
|
4995690442
|
22/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505010WL014805
|
00415
|
SBIN0004528
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UT3505017_251022APB_FTO_105485
|
3505017000NRG23251020220137312
|
6617748621
|
25/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505017WL017143
|
00415
|
SBIN0006298
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UT3505017_260722APB_FTO_65408
|
3505017000NRG23260720220073300
|
3410546405
|
26/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL010145
|
00112
|
ICIC00ZSKTW
|
1278
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UT3505017_260922APB_FTO_92195
|
3505017000NRG23260920220119215
|
5063067107
|
26/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505017WL014999
|
00415
|
SBIN0006298
|
1278
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UT3505017_261222APB_FTO_127300
|
3505017000NRG23261220220174358
|
7515050786
|
26/12/2022
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL021583
|
00415
|
SBIN0007439
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UT3505005_060822FTO_71630
|
3505005000NRG23060820220082921
|
3979981271
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505005WL011148
|
00415
|
SBIN0007928
|
2982
|
17/08/2022
|
No Such Account
|
|
1276
|
UT3505008_300922APB_FTO_94294
|
3505008000NRG23290920220121644
|
N1022001096E7
|
30/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3505008WL015285
|
00415
|
SBIN0006773
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UT3505011_041022APB_FTO_95968
|
3505011000NRG23041020220125556
|
N10220010937D
|
04/10/2022
|
mathura devi
|
mathura devi
|
3505011WL015755
|
00479
|
SBIN0RRUTGB
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UT3505014_250722FTO_64763
|
3505014000NRG23250720220072729
|
3410467932
|
25/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505014WL010076
|
00354
|
PUNB0175400
|
2556
|
29/07/2022
|
No Such Account
|
|
1279
|
UT3505017_060323APB_FTO_154225
|
3505017000NRG23060320230235187
|
9913863449
|
06/03/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3505017WL028938
|
00112
|
ICIC00ZSKTW
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UT3505008_010422FTO_261
|
3505008000NRG22250320220304434
|
0823381143
|
01/04/2022
|
ASIF ALI
|
ASIF ALI
|
3505008WL032474
|
00415
|
SBIN0006773
|
1224
|
04/05/2022
|
No Such Account
|
|
1281
|
UT3505008_011022APB_FTO_94706
|
3505008000NRG23011020220124206
|
N1022000FE73E
|
01/10/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL015583
|
00415
|
SBIN0006773
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UT3505011_010522FTO_16639
|
3505011000NRG23300420220011664
|
1156306527
|
01/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3505011WL001419
|
00479
|
SBIN0RRUTGB
|
1278
|
13/05/2022
|
No Such Account
|
|
1283
|
UT3505011_301222FTO_129240
|
3505011000NRG23301220220180662
|
|
30/12/2022
|
bhartendu
|
bhartendu
|
3505011WL022287
|
00354
|
PUNB0094100
|
1278
|
03/01/2023
|
No Such Account
|
|
1284
|
UT3505011_301222FTO_129240
|
3505011000NRG23301220220180722
|
|
30/12/2022
|
sohan singh
|
sohan singh
|
3505011WL022292
|
00479
|
SBIN0RRUTGB
|
1278
|
03/01/2023
|
No Such Account
|
|
1285
|
UT3505013_310123APB_FTO_144784
|
3505013000NRG23310120230213514
|
8522711415
|
31/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505013WL026052
|
00112
|
ICIC00ZSKTW
|
1278
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UT3505016_100922FTO_85541
|
3505016000NRG23090920220106452
|
4747461954
|
10/09/2022
|
jitendra
|
jitendra
|
3505016WL013594
|
00415
|
SBIN0005482
|
2343
|
16/09/2022
|
No Such Account
|
|
1287
|
UT3505016_091122FTO_110210
|
3505016000NRG23091120220144848
|
6618309486
|
09/11/2022
|
ajay singh
|
ajay singh
|
3505016WL018017
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1288
|
UT3505001_200822FTO_77013
|
3505001000NRG23200820220091055
|
4651515196
|
20/08/2022
|
Shiya Jakhmola
|
Shiya Jakhmola
|
3505001WL011960
|
00415
|
SBIN0006299
|
1704
|
12/09/2022
|
No Such Account
|
|
1289
|
UT3505003_180522APB_FTO_24003
|
3505003000NRG23170520220020622
|
1503827708
|
18/05/2022
|
ANJU DEVI
|
ANJU DEVI
|
3505003WL002665
|
00479
|
SBIN0RRUTGB
|
1704
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UT3505003_180522APB_FTO_24003
|
3505003000NRG23180520220022057
|
1503827643
|
18/05/2022
|
DRAUPADI DEVI
|
DRAUPADI DEVI
|
3505003WL002902
|
00415
|
SBIN0008230
|
2130
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UT3505003_180522APB_FTO_24003
|
3505003000NRG23180520220022105
|
1503827667
|
18/05/2022
|
RAJESHWERI DEVI
|
RAJESHWERI DEVI
|
3505003WL002912
|
00415
|
SBIN0008230
|
2130
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UT3505003_200922APB_FTO_89753
|
3505003000NRG23190920220112704
|
4933509932
|
20/09/2022
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3505003WL014267
|
00479
|
SBIN0RRUTGB
|
1491
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UT3505005_170822FTO_75641
|
3505005000NRG23160820220086442
|
4644825934
|
17/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505005WL011527
|
00415
|
SBIN0007928
|
1704
|
12/09/2022
|
No Such Account
|
|
1294
|
UT3505010_301122APB_FTO_116444
|
3505010000NRG23291120220153016
|
6967144139
|
30/11/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL019066
|
00354
|
PUNB0285800
|
1917
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UT3505014_210422FTO_7830
|
3505014000NRG23200420220005097
|
0823381598
|
21/04/2022
|
Sohan Singh
|
Sohan Singh
|
3505014WL000549
|
00415
|
SBIN0007415
|
2556
|
04/05/2022
|
No Such Account
|
|
1296
|
UT3505016_130922FTO_87057
|
3505016000NRG23150720220066458
|
4805318672
|
13/09/2022
|
NANDA DEVI
|
NANDA DEVI
|
3505016WL0009303
|
00415
|
SBIN0008262
|
1704
|
17/09/2022
|
Account closed
|
|
1297
|
UT3505017_231222APB_FTO_126220
|
3505017000NRG23231220220172766
|
7471921466
|
23/12/2022
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL021399
|
00415
|
SBIN0007439
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
UT3505017_231222APB_FTO_126227
|
3505017000NRG23231220220172815
|
7471919266
|
23/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505017WL021402
|
00415
|
SBIN0007439
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UT3505017_240522FTO_27032
|
3505017000NRG23240520220026320
|
1670107615
|
24/05/2022
|
Deveshwari Devi
|
Deveshwari Devi
|
3505017WL0003565
|
00415
|
SBIN0003280
|
1278
|
28/05/2022
|
Account closed
|
|
1300
|
UT3505002_191122APB_FTO_113159
|
3505002000NRG23191120220149245
|
6655267885
|
19/11/2022
|
Sarveshwari Devi
|
Sarveshwari Devi
|
3505002WL018533
|
00112
|
ICIC00ZSKTW
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
UT3505008_060622FTO_33993
|
3505008000NRG22030620220310508
|
2214798980
|
06/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505008WL0033441
|
00415
|
SBIN0006773
|
2448
|
11/06/2022
|
No Such Account
|
|
1302
|
UT3505008_060622FTO_33993
|
3505008000NRG22030620220310509
|
2214798981
|
06/06/2022
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505008WL0033441
|
00415
|
SBIN0006773
|
408
|
11/06/2022
|
No Such Account
|
|
1303
|
UT3505008_060622FTO_33993
|
3505008000NRG22030620220310510
|
2214798982
|
06/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
3505008WL0033442
|
00415
|
SBIN0014896
|
408
|
11/06/2022
|
No Such Account
|
|
1304
|
UT3505008_060622FTO_33993
|
3505008000NRG22040620220310540
|
2214798984
|
06/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL0033454
|
00479
|
SBIN0RRUTGB
|
408
|
11/06/2022
|
No Such Account
|
|
1305
|
UT3505008_040822FTO_70212
|
3505008000NRG22170720220310607
|
3979982437
|
04/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505008WL0033482
|
00479
|
SBIN0RRUTGB
|
2448
|
17/08/2022
|
No Such Account
|
|
1306
|
UT3505008_040822FTO_70212
|
3505008000NRG22170720220310608
|
3979982438
|
04/08/2022
|
SHAKAMBARI DEVI
|
SHAKAMBARI DEVI
|
3505008WL0033482
|
00479
|
SBIN0RRUTGB
|
408
|
17/08/2022
|
No Such Account
|
|
1307
|
UT3505016_171222FTO_124105
|
3505016000NRG23171220220168147
|
7364780493
|
17/12/2022
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505016WL020848
|
00078
|
CNRB0002212
|
2556
|
23/12/2022
|
Account closed
|
|
1308
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23180420220001866
|
0820660164
|
18/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL000171
|
00415
|
SBIN0007928
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23180420220001888
|
0820660230
|
18/04/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
3505005WL000173
|
00415
|
SBIN0005479
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23180420220002172
|
0820660237
|
18/04/2022
|
JAMAN SINGH
|
JAMAN SINGH
|
3505005WL000202
|
00415
|
SBIN0005479
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23180420220002578
|
0820660159
|
18/04/2022
|
GAINA DEVI
|
GAINA DEVI
|
3505005WL000250
|
00415
|
SBIN0007928
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UT3505011_200922FTO_89738
|
3505011000NRG23130920220109792
|
4933506930
|
20/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL0013968
|
00354
|
PUNB0094100
|
1491
|
23/09/2022
|
No Such Account
|
|
1313
|
UT3505011_200922FTO_89738
|
3505011000NRG23130920220109793
|
4933506931
|
20/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL0013968
|
00354
|
PUNB0094100
|
2130
|
23/09/2022
|
No Such Account
|
|
1314
|
UT3505011_200922FTO_89738
|
3505011000NRG23130920220109794
|
4933506932
|
20/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL0013968
|
00354
|
PUNB0094100
|
1278
|
23/09/2022
|
No Such Account
|
|
1315
|
UT3505011_200922FTO_89738
|
3505011000NRG23130920220109795
|
4933506924
|
20/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL0013968
|
00354
|
PUNB0094100
|
2343
|
23/09/2022
|
No Such Account
|
|
1316
|
UT3505015_020922FTO_82649
|
3505015000NRG23020920220100730
|
4640947590
|
02/09/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3505015WL013043
|
00089
|
CBIN0284085
|
1278
|
12/09/2022
|
Account closed
|
|
1317
|
UT3505015_090223APB_FTO_148063
|
3505015000NRG23080220230217327
|
8869672569
|
09/02/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL026569
|
00354
|
PUNB0085400
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
UT3505017_090223APB_FTO_148123
|
3505017000NRG23090220230218047
|
8869686067
|
09/02/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3505017WL026681
|
00354
|
PUNB0287100
|
1278
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
UT3505001_040822APB_FTO_70507
|
3505001000NRG23040820220081080
|
3980400647
|
04/08/2022
|
SARITA DEVI
|
SARITA DEVI
|
3505001WL010970
|
00415
|
SBIN0014134
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UT3505003_290323FTO_170482
|
3505003000NRG23290320230252965
|
1171712006
|
29/03/2023
|
SRISHTI
|
SRISHTI
|
3505003WL031011
|
00415
|
SBIN0005483
|
852
|
03/05/2023
|
No Such Account
|
|
1321
|
UT3505005_200822APB_FTO_77392
|
3505005000NRG23200820220091334
|
4641374523
|
20/08/2022
|
anita devi
|
anita devi
|
3505005WL012008
|
00415
|
SBIN0005479
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UT3505005_200822APB_FTO_77392
|
3505005000NRG23200820220091372
|
4641374571
|
20/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505005WL012011
|
00354
|
PUNB0786000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UT3505009_130123FTO_137524
|
3505009000NRG23130120230195953
|
8086658969
|
13/01/2023
|
NITA DEVI
|
NITA DEVI
|
3505009WL024048
|
00479
|
SBIN0RRUTGB
|
2343
|
20/01/2023
|
Account closed
|
|
1324
|
UT3505010_240922APB_FTO_91857
|
3505010000NRG23240920220118893
|
5014915854
|
24/09/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505010WL014975
|
00354
|
PUNB0285800
|
2130
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UT3505013_190922APB_FTO_89350
|
3505013000NRG23190920220114056
|
4906492902
|
19/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505013WL014423
|
00078
|
CNRB0002184
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UT3505013_200522APB_FTO_25269
|
3505013000NRG23200520220023895
|
1503818704
|
20/05/2022
|
BACHAN SINGH BISHT
|
BACHAN SINGH BISHT
|
3505013WL003201
|
00415
|
SBIN0004533
|
2130
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UT3505013_210522APB_FTO_25674
|
3505013000NRG23210520220024576
|
1588725576
|
21/05/2022
|
Kanti Devi
|
Kanti Devi
|
3505013WL003271
|
00415
|
SBIN0004533
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UT3505014_290822APB_FTO_81078
|
3505014000NRG23290820220096925
|
4641032922
|
29/08/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505014WL012624
|
00354
|
PUNB0285900
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UT3505014_290822APB_FTO_81078
|
3505014000NRG23290820220097047
|
4641032852
|
29/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505014WL012643
|
00354
|
PUNB0293000
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UT3505014_290822APB_FTO_81078
|
3505014000NRG23290820220097135
|
4641032825
|
29/08/2022
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL012650
|
00354
|
PUNB0285900
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UT3505017_250822APB_FTO_79639
|
3505017000NRG23250820220094987
|
4641338402
|
25/08/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL012400
|
00415
|
SBIN0006773
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
UT3505002_230522APB_FTO_26437
|
3505002000NRG23220520220025389
|
1590373197
|
23/05/2022
|
mohan
|
mohan
|
3505002WL003380
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UT3505002_230522APB_FTO_26437
|
3505002000NRG23220520220025411
|
1590373201
|
23/05/2022
|
PREM LAL
|
PREM LAL
|
3505002WL003390
|
00415
|
SBIN0007760
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
UT3505013_150722APB_FTO_58006
|
3505013000NRG23150720220065647
|
3302149883
|
15/07/2022
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
3505013WL009205
|
00415
|
SBIN0004533
|
2130
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
UT3505016_190123FTO_140342
|
3505016000NRG23190120230201335
|
8129985435
|
19/01/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505016WL024601
|
00078
|
CNRB0002212
|
2556
|
24/01/2023
|
No Such Account
|
|
1336
|
UT3505017_280622FTO_43819
|
3505017000NRG23280620220051201
|
2898460828
|
28/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3505017WL007397
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
No Such Account
|
|
1337
|
UT3505003_111022APB_FTO_99061
|
3505003000NRG23101020220129552
|
N102200AB5E9B
|
11/10/2022
|
DRAUPADI DEVI
|
DRAUPADI DEVI
|
3505003WL016188
|
00415
|
SBIN0008230
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UT3505008_141122APB_FTO_111439
|
3505008000NRG23141120220146506
|
6618388775
|
14/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL018214
|
00415
|
SBIN0014896
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UT3505010_161222FTO_123700
|
3505010000NRG23161220220167155
|
7364777865
|
16/12/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3505010WL020756
|
00415
|
SBIN0004528
|
1491
|
23/12/2022
|
No Such Account
|
|
1340
|
UT3505016_300922APB_FTO_94030
|
3505016000NRG23290920220121858
|
N102200116000
|
30/09/2022
|
HARISH DASS
|
HARISH DASS
|
3505016WL015313
|
00078
|
CNRB0002149
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UT3505011_160123FTO_138260
|
3505011000NRG23160120230197092
|
8128590050
|
16/01/2023
|
Anil Kumar
|
Anil Kumar
|
3505011WL024164
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
1342
|
UT3505011_160123FTO_138260
|
3505011000NRG23160120230197097
|
8128590049
|
16/01/2023
|
Mahesh Chandra
|
Mahesh Chandra
|
3505011WL024164
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
1343
|
UT3505017_070722APB_FTO_50118
|
3505017000NRG23070720220060356
|
3008099907
|
07/07/2022
|
MANSA DEVI
|
MANSA DEVI
|
3505017WL008548
|
00415
|
SBIN0006298
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UT3505017_091222APB_FTO_120596
|
3505017000NRG23091220220162078
|
7289463206
|
09/12/2022
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL020180
|
00415
|
SBIN0007439
|
852
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UT3505017_091222APB_FTO_120596
|
3505017000NRG23091220220162079
|
7289463191
|
09/12/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL020180
|
00415
|
SBIN0007439
|
852
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UT3505008_300123FTO_144351
|
3505008000NRG23300120230210911
|
8315114256
|
30/01/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505008WL025718
|
00354
|
PUNB0062400
|
2130
|
01/02/2023
|
No Such Account
|
|
1347
|
UT3505014_240822FTO_79446
|
3505014000NRG23240820220094231
|
4640937543
|
24/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505014WL0012258
|
00354
|
PUNB0293000
|
2556
|
12/09/2022
|
Account closed
|
|
1348
|
UT3505017_051122APB_FTO_108813
|
3505017000NRG23051120220143362
|
6618396221
|
05/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL017838
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UT3505010_011022APB_FTO_94741
|
3505010000NRG23011020220124842
|
N102200109C0F
|
01/10/2022
|
BACHULI DEVI
|
BACHULI DEVI
|
3505010WL015676
|
00415
|
SBIN0004528
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UT3505016_070123FTO_132626
|
3505016000NRG23070120230191468
|
7854423785
|
07/01/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3505016WL023510
|
00078
|
CNRB0002149
|
1278
|
12/01/2023
|
Account closed
|
|
1351
|
UT3505016_030223FTO_146137
|
3505016000NRG23070120230191531
|
8714561572
|
03/02/2023
|
SAROJNI DEVI
|
SAROJNI DEVI
|
3505016WL0023520
|
00078
|
CNRB0002212
|
2556
|
13/02/2023
|
No Such Account
|
|
1352
|
UT3505003_170123APB_FTO_139100
|
3505003000NRG23170120230198648
|
8130178810
|
17/01/2023
|
VISHAMBAR SINGH
|
VISHAMBAR SINGH
|
3505003WL024318
|
00479
|
SBIN0RRUTGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UT3505005_160123APB_FTO_138591
|
3505005000NRG23160120230198625
|
8128948716
|
16/01/2023
|
BARDASI DEVI
|
BARDASI DEVI
|
3505005WL024316
|
00415
|
SBIN0007928
|
1704
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
UT3505005_160622FTO_38487
|
3505005000NRG23160620220043739
|
2513697603
|
16/06/2022
|
SARULI DEVI
|
SARULI DEVI
|
3505005WL006200
|
00415
|
SBIN0007928
|
639
|
27/06/2022
|
No Such Account
|
|
1355
|
UT3505005_161222APB_FTO_123735
|
3505005000NRG23161220220167707
|
7365176506
|
16/12/2022
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL020806
|
00415
|
SBIN0007928
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UT3505005_170223APB_FTO_150114
|
3505005000NRG23170220230223000
|
9126557007
|
17/02/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3505005WL027355
|
00354
|
PUNB0786000
|
1065
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
UT3505010_300622FTO_45525
|
3505010000NRG23300620220055150
|
3022161431
|
30/06/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3505010WL007922
|
00415
|
SBIN0004528
|
2982
|
12/07/2022
|
No Such Account
|
|
1358
|
UT3505012_301122FTO_117141
|
3505012000NRG23301120220156232
|
6966214292
|
30/11/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
3505012WL019474
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
No Such Account
|
|
1359
|
UT3505012_301122FTO_117141
|
3505012000NRG23301120220156898
|
6966213918
|
30/11/2022
|
INDRPAL
|
INDRPAL
|
3505012WL019566
|
00479
|
SBIN0RRUTGB
|
1065
|
07/12/2022
|
Account closed
|
|
1360
|
UT3505014_210622APB_FTO_40792
|
3505014000NRG23210620220046042
|
2486128744
|
21/06/2022
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL006573
|
00354
|
PUNB0285900
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UT3505010_310123APB_FTO_144857
|
3505010000NRG23310120230213472
|
8522709727
|
31/01/2023
|
SUMITRI DEVI
|
SUMITRI DEVI
|
3505010WL026049
|
00354
|
PUNB0285800
|
1278
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UT3505010_310123APB_FTO_144857
|
3505010000NRG23310120230213619
|
8522709973
|
31/01/2023
|
BINA DEVI
|
BINA DEVI
|
3505010WL026063
|
00354
|
PUNB0175400
|
2556
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UT3505010_310123APB_FTO_144857
|
3505010000NRG23310120230214090
|
8522709730
|
31/01/2023
|
GEETA DEVI AND BIRENDRA SINGH
|
GEETA DEVI AND BIRENDRA SINGH
|
3505010WL026110
|
00354
|
PUNB0285800
|
2556
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UT3505014_211222APB_FTO_125340
|
3505014000NRG23211220220170960
|
8086752635
|
21/12/2022
|
MRS DHANESHVARI DEVI
|
MRS DHANESHVARI DEVI
|
3505014WL021179
|
00354
|
PUNB0285900
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UT3505014_240922FTO_91678
|
3505014000NRG23220920220117291
|
5015074385
|
24/09/2022
|
dheeraj lal
|
dheeraj lal
|
3505014WL014789
|
00479
|
SBIN0RRUTGB
|
639
|
28/09/2022
|
No Such Account
|
|
1366
|
UT3505017_210722FTO_62176
|
3505017000NRG23210720220070166
|
3979969157
|
21/07/2022
|
REENA DEVI
|
REENA DEVI
|
3505017WL0009780
|
00415
|
SBIN0005481
|
1278
|
17/08/2022
|
No Such Account
|
|
1367
|
UT3505002_040123APB_FTO_130912
|
3505002000NRG23040120230187644
|
7796045301
|
04/01/2023
|
Shoban Singh
|
Shoban Singh
|
3505002WL023063
|
00479
|
SBIN0RRUTGB
|
1278
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UT3505004_160822APB_FTO_75144
|
3505004000NRG23160820220088131
|
4641356082
|
16/08/2022
|
Sundra singh
|
Sundra singh
|
3505004WL011686
|
00415
|
SBIN0000697
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UT3505004_170223APB_FTO_150235
|
3505004000NRG23170220230223829
|
9126560812
|
17/02/2023
|
sunita devi
|
sunita devi
|
3505004WL027433
|
00479
|
SBIN0RRUTGB
|
1491
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UT3505005_300722APB_FTO_68157
|
3505005000NRG23290720220075917
|
3982954402
|
30/07/2022
|
jausi devi
|
jausi devi
|
3505005WL010453
|
00415
|
SBIN0007928
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UT3505005_300722APB_FTO_68157
|
3505005000NRG23300720220076011
|
3982954442
|
30/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505005WL010455
|
00354
|
PUNB0786000
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
UT3505011_250123APB_FTO_142377
|
3505011000NRG23250120230206945
|
8313327608
|
25/01/2023
|
ALAM SINGH AND VIMLA DEVI
|
ALAM SINGH AND VIMLA DEVI
|
3505011WL025218
|
00354
|
PUNB0094100
|
2982
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
UT3505004_070123APB_FTO_132254
|
3505004000NRG23070120230190979
|
7854836691
|
07/01/2023
|
sunita devi
|
sunita devi
|
3505004WL023450
|
00479
|
SBIN0RRUTGB
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
UT3505015_111122APB_FTO_111003
|
3505005000NRG23111120220145833
|
6618400406
|
11/11/2022
|
KALAM SINGH
|
KALAM SINGH
|
3505005WL018127
|
00415
|
SBIN0003424
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UT3505015_121222APB_FTO_121256
|
3505005000NRG23121220220163187
|
7321015337
|
12/12/2022
|
SARADI DEVI
|
SARADI DEVI
|
3505005WL020315
|
00415
|
SBIN0003424
|
1278
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UT3505008_151122FTO_111898
|
3505008000NRG23151120220147005
|
6618314929
|
15/11/2022
|
MADHU DEVI
|
MADHU DEVI
|
3505008WL018265
|
00479
|
SBIN0RRUTGB
|
1704
|
24/11/2022
|
No Such Account
|
|
1377
|
UT3505008_151122FTO_111898
|
3505008000NRG23151120220147075
|
6618314928
|
15/11/2022
|
RINKI
|
RINKI
|
3505008WL018275
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1378
|
UT3505008_151122FTO_111898
|
3505008000NRG23151120220147076
|
6618314870
|
15/11/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3505008WL018275
|
00168
|
ICIC0001600
|
2556
|
24/11/2022
|
Account closed
|
|
1379
|
UT3505008_180422FTO_5383
|
3505008000NRG23180420220002020
|
0820172854
|
18/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
3505008WL000188
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
No Such Account
|
|
1380
|
UT3505008_180422FTO_5383
|
3505008000NRG23180420220002599
|
0820172861
|
18/04/2022
|
SUNITA
|
SUNITA
|
3505008WL000252
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
1381
|
UT3505012_210323APB_FTO_164418
|
3505012000NRG23210320230246514
|
0074283192
|
21/03/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL030173
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UT3505016_311222APB_FTO_129866
|
3505016000NRG23311220220185007
|
|
31/12/2022
|
J. DEVI
|
J. DEVI
|
3505016WL022765
|
00415
|
SBIN0005482
|
2130
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UT3505001_310323FTO_172004
|
3505001000NRG23310320230255781
|
1171712342
|
31/03/2023
|
SUKRI DEVI
|
SUKRI DEVI
|
3505001WL031321
|
00354
|
PUNB0288800
|
852
|
03/05/2023
|
Account closed
|
|
1384
|
UT3505014_020223APB_FTO_146044
|
3505014000NRG23020220230216215
|
8604022889
|
02/02/2023
|
BASANTI DEVI RAWAT
|
BASANTI DEVI RAWAT
|
3505014WL026338
|
00415
|
SBIN0008262
|
2556
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UT3505016_010622APB_FTO_31648
|
3505016000NRG23010620220033591
|
N062200195107
|
01/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505016WL004623
|
00415
|
SBIN0005482
|
1491
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UT3505005_220922APB_FTO_90716
|
3505005000NRG23210920220116561
|
4995692082
|
22/09/2022
|
MADHO SINGH
|
MADHO SINGH
|
3505005WL014709
|
00479
|
SBIN0RRUTGB
|
2769
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UT3505009_180822FTO_76526
|
3505009000NRG23180820220090836
|
4640814361
|
18/08/2022
|
UPASNA
|
UPASNA
|
3505009WL011942
|
00415
|
SBIN0009965
|
2556
|
12/09/2022
|
No Such Account
|
|
1388
|
UT3505017_210622APB_FTO_40867
|
3505017000NRG23210620220046006
|
2488086784
|
21/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL006558
|
00112
|
ICIC00ZSKTW
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UT3505002_300622APB_FTO_45020
|
3505002000NRG23300620220053100
|
3022651688
|
30/06/2022
|
MOTI LAL
|
MOTI LAL
|
3505002WL007658
|
00415
|
SBIN0005483
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UT3505002_301122APB_FTO_116438
|
3505002000NRG23301120220153571
|
6967144585
|
30/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL019148
|
00415
|
SBIN0007548
|
1278
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UT3505002_301122APB_FTO_116438
|
3505002000NRG23301120220153821
|
6967144362
|
30/11/2022
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3505002WL019164
|
00415
|
SBIN0003280
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UT3505014_110522FTO_21520
|
3505014000NRG23110520220018348
|
1268101100
|
11/05/2022
|
Sohan Singh
|
Sohan Singh
|
3505014WL002324
|
00415
|
SBIN0007415
|
852
|
16/05/2022
|
No Such Account
|
|
1393
|
UT3505010_160622FTO_38138
|
3505010000NRG23150620220042599
|
2434582697
|
16/06/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0006034
|
00078
|
CRRB0018968
|
1278
|
23/06/2022
|
invalid Bank Identifier
|
|
1394
|
UT3505010_160622FTO_38138
|
3505010000NRG23150620220042600
|
2434582696
|
16/06/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0006034
|
00078
|
CRRB0018968
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
1395
|
UT3505010_160622FTO_38138
|
3505010000NRG23150620220042602
|
2434582695
|
16/06/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0006035
|
00078
|
CRRB0018968
|
2982
|
23/06/2022
|
invalid Bank Identifier
|
|
1396
|
UT3505010_170123APB_FTO_138885
|
3505010000NRG23170120230199012
|
8128943545
|
17/01/2023
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
3505010WL024350
|
00048
|
BKID0006943
|
2982
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1397
|
UT3505012_241222FTO_126908
|
3505012000NRG23241220220174030
|
7471474402
|
24/12/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3505012WL021544
|
00479
|
SBIN0RRUTGB
|
1491
|
28/12/2022
|
Account closed
|
|
1398
|
UT3505005_300123FTO_144352
|
3505016000NRG23300120230211695
|
8522451856
|
30/01/2023
|
GAJE SINGH
|
GAJE SINGH
|
3505016WL025809
|
00415
|
SBIN0005479
|
2982
|
06/02/2023
|
No Such Account
|
|
1399
|
UT3505001_210922FTO_90413
|
3505001000NRG23210920220116374
|
4955219596
|
21/09/2022
|
vijeshwari devi
|
vijeshwari devi
|
3505001WL014691
|
00354
|
PUNB0137000
|
2982
|
24/09/2022
|
A/c Blocked or Frozen
|
|
1400
|
UT3505001_300522FTO_29971
|
3505001000NRG23240520220026579
|
1890375048
|
30/05/2022
|
mahesh Kumar
|
mahesh Kumar
|
3505001WL003611
|
00415
|
SBIN0014135
|
213
|
02/06/2022
|
No Such Account
|
|
1401
|
UT3505001_300522FTO_29971
|
3505001000NRG23240520220026580
|
1890375052
|
30/05/2022
|
Urmila devi
|
Urmila devi
|
3505001WL003611
|
00479
|
SBIN0RRUTGB
|
213
|
02/06/2022
|
No Such Account
|
|
1402
|
UT3505003_310123FTO_145054
|
3505003000NRG23310120230212687
|
8588952610
|
31/01/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505003WL025954
|
00479
|
SBIN0RRUTGB
|
2343
|
08/02/2023
|
Account closed
|
|
1403
|
UT3505003_310123FTO_145054
|
3505003000NRG23310120230214423
|
8588952634
|
31/01/2023
|
ASHA NAITHANI
|
ASHA NAITHANI
|
3505003WL026146
|
00479
|
SBIN0RRUTGB
|
1278
|
08/02/2023
|
No Such Account
|
|
1404
|
UT3505009_170323FTO_162240
|
3505009000NRG23170320230243225
|
0061953610
|
17/03/2023
|
DEEPAK CHANDRA DHYANI
|
DEEPAK CHANDRA DHYANI
|
3505009WL029847
|
00078
|
CNRB0002181
|
2556
|
24/03/2023
|
No Such Account
|
|
1405
|
UT3505009_170323FTO_162240
|
3505009000NRG23170320230243226
|
0061953611
|
17/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3505009WL029847
|
00078
|
CNRB0002181
|
2556
|
24/03/2023
|
No Such Account
|
|
1406
|
UT3505011_170822APB_FTO_75567
|
3505011000NRG23170820220088932
|
4641361456
|
17/08/2022
|
Gaur Singh
|
Gaur Singh
|
3505011WL011764
|
00354
|
PUNB0094100
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
UT3505011_170822APB_FTO_75567
|
3505011000NRG23170820220089044
|
4641361458
|
17/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3505011WL011772
|
00112
|
ICIC00ZSKTW
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1408
|
UT3505017_090223APB_FTO_148109
|
3505017000NRG23090220230217898
|
8869686155
|
09/02/2023
|
PARITOSH SINGH
|
PARITOSH SINGH
|
3505017WL026662
|
00415
|
SBIN0005481
|
1278
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1409
|
UT3505002_240822FTO_79264
|
3505002000NRG23240820220094487
|
4640938423
|
24/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0012298
|
00078
|
CRRB0018968
|
2130
|
12/09/2022
|
invalid Bank Identifier
|
|
1410
|
UT3505002_240822FTO_79264
|
3505002000NRG23240820220094488
|
4640938424
|
24/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0012298
|
00078
|
CRRB0018968
|
426
|
12/09/2022
|
invalid Bank Identifier
|
|
1411
|
UT3505002_270722APB_FTO_65973
|
3505002000NRG23260720220073705
|
3981446090
|
27/07/2022
|
sunita devi
|
sunita devi
|
3505002WL010189
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UT3505004_240822APB_FTO_79454
|
3505004000NRG23240820220094875
|
4641347344
|
24/08/2022
|
gauri devi
|
gauri devi
|
3505004WL012370
|
00415
|
SBIN0007760
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UT3505008_311022FTO_106876
|
3505008000NRG22270920220311060
|
6617557418
|
31/10/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL0033619
|
00479
|
SBIN0RRUTGB
|
408
|
24/11/2022
|
No Such Account
|
|
1414
|
UT3505008_011022APB_FTO_94732
|
3505008000NRG23011020220124962
|
N1022000FE7A7
|
01/10/2022
|
LALIT MOHAN
|
LALIT MOHAN
|
3505008WL015687
|
00415
|
SBIN0006773
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UT3505016_060622FTO_34110
|
3505016000NRG23060620220037211
|
2214800595
|
06/06/2022
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
3505016WL005165
|
00479
|
SBIN0RRUTGB
|
852
|
11/06/2022
|
No Such Account
|
|
1416
|
UT3505016_071022APB_FTO_97345
|
3505016000NRG23061020220126836
|
N10220067F695
|
07/10/2022
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3505016WL015899
|
00415
|
SBIN0008262
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UT3505014_201222APB_FTO_125006
|
3505014000NRG23201220220170020
|
7441308067
|
20/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL021073
|
00415
|
SBIN0008262
|
1278
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
UT3505016_131222APB_FTO_122279
|
3505016000NRG23131220220164638
|
7321008615
|
13/12/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505016WL020466
|
00078
|
CNRB0002212
|
1704
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UT3505002_080822FTO_72602
|
3505002000NRG23050820220082581
|
3981551129
|
08/08/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3505002WL0011101
|
00479
|
SBIN0RRUTGB
|
2343
|
17/08/2022
|
Account closed
|
|
1420
|
UT3505005_300722FTO_68147
|
3505005000NRG23290720220075502
|
3981541941
|
30/07/2022
|
RANVEER SINGH
|
RANVEER SINGH
|
3505005WL010413
|
00415
|
SBIN0005479
|
2982
|
17/08/2022
|
No Such Account
|
|
1421
|
UT3505005_300722FTO_68147
|
3505005000NRG23300720220076038
|
3981541910
|
30/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505005WL010457
|
00415
|
SBIN0005479
|
2982
|
17/08/2022
|
Account closed
|
|
1422
|
UT3505005_300722FTO_68147
|
3505005000NRG23300720220076186
|
3981541963
|
30/07/2022
|
JASPAL
|
JASPAL
|
3505005WL010467
|
00479
|
SBIN0RRUTGB
|
2130
|
17/08/2022
|
No Such Account
|
|
1423
|
UT3505011_240822FTO_79182
|
3505011000NRG23240820220094247
|
4640938074
|
24/08/2022
|
pitambari devi
|
pitambari devi
|
3505011WL0012266
|
00354
|
PUNB0094100
|
1065
|
12/09/2022
|
No Such Account
|
|
1424
|
UT3505011_240822FTO_79182
|
3505011000NRG23240820220094251
|
4640938082
|
24/08/2022
|
Dikka devi
|
Dikka devi
|
3505011WL0012270
|
00479
|
SBIN0RRUTGB
|
2343
|
12/09/2022
|
No Such Account
|
|
1425
|
UT3505011_240822FTO_79182
|
3505011000NRG23240820220094252
|
4640938083
|
24/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
3505011WL0012271
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1426
|
UT3505011_270822FTO_80543
|
3505011000NRG23270820220096233
|
4640931959
|
27/08/2022
|
sunita devi
|
sunita devi
|
3505011WL012552
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1427
|
UT3505011_270822FTO_80543
|
3505011000NRG23270820220096234
|
4640931960
|
27/08/2022
|
laxmi devi
|
laxmi devi
|
3505011WL012552
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1428
|
UT3505015_160123APB_FTO_138202
|
3505015000NRG23160120230196423
|
8128946718
|
16/01/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3505015WL024088
|
00415
|
SBIN0000697
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UT3505017_130922FTO_86914
|
3505017000NRG23130920220109026
|
4805316315
|
13/09/2022
|
KUNTI DEVI
|
KUNTI DEVI
|
3505017WL013892
|
00415
|
SBIN0003280
|
1278
|
17/09/2022
|
Account closed
|
|
1430
|
UT3505017_140722APB_FTO_57368
|
3505017000NRG23140720220064837
|
3304008536
|
14/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL009106
|
00112
|
ICIC00ZSKTW
|
1278
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
UT3505017_150922FTO_87665
|
3505017000NRG23150920220110841
|
4860437851
|
15/09/2022
|
Lakhan Laal
|
Lakhan Laal
|
3505017WL014057
|
00415
|
SBIN0003280
|
1278
|
20/09/2022
|
Account closed
|
|
1432
|
UT3505008_170622APB_FTO_39031
|
3505008000NRG23170620220044121
|
2515103489
|
17/06/2022
|
AMAN
|
AMAN
|
3505008WL006265
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UT3505012_210922APB_FTO_90188
|
3505012000NRG23200920220114535
|
4956127996
|
21/09/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3505012WL014494
|
00415
|
SBIN0007546
|
1278
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UT3505014_180123FTO_139931
|
3505014000NRG23180120230200750
|
8129986267
|
18/01/2023
|
shobha devi
|
shobha devi
|
3505014WL0024546
|
00415
|
SBIN0007415
|
2556
|
24/01/2023
|
No Such Account
|
|
1435
|
UT3505014_200422APB_FTO_6800
|
3505014000NRG23190420220004194
|
0820663330
|
20/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505014WL000455
|
00415
|
SBIN0008262
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UT3505014_200422APB_FTO_6800
|
3505014000NRG23190420220004211
|
0820663426
|
20/04/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL000455
|
00415
|
SBIN0008262
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UT3505014_200422APB_FTO_6800
|
3505014000NRG23190420220004331
|
0820663431
|
20/04/2022
|
kalavati devi
|
kalavati devi
|
3505014WL000478
|
00415
|
SBIN0007415
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UT3505003_040622APB_FTO_33279
|
3505003000NRG23030620220035029
|
N0622005CF446
|
04/06/2022
|
PADAM SINGH
|
PADAM SINGH
|
3505003WL004876
|
00415
|
SBIN0008230
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UT3505014_210922APB_FTO_90193
|
3505014000NRG23210920220115465
|
4956127157
|
21/09/2022
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL014598
|
00354
|
PUNB0285900
|
1278
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
UT3505014_230123APB_FTO_141213
|
3505014000NRG23230120230204254
|
8197611580
|
23/01/2023
|
MRS DHANESHVARI DEVI
|
MRS DHANESHVARI DEVI
|
3505014WL024920
|
00354
|
PUNB0285900
|
2556
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UT3505017_230123APB_FTO_141510
|
3505017000NRG23230120230205238
|
8197610716
|
23/01/2023
|
VINETA DEVI
|
VINETA DEVI
|
3505017WL025006
|
00112
|
ICIC00ZSKTW
|
1278
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1442
|
UT3505002_060323APB_FTO_154175
|
3505002000NRG23060320230234722
|
9913861750
|
06/03/2023
|
Manju Devi
|
Manju Devi
|
3505002WL028895
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UT3505002_080822FTO_72597
|
3505002000NRG23060820220083169
|
3981550532
|
08/08/2022
|
Rekha Devi
|
Rekha Devi
|
3505002WL011169
|
00415
|
SBIN0008230
|
2556
|
17/08/2022
|
Account closed
|
|
1444
|
UT3505004_171122APB_FTO_112423
|
3505004000NRG23171120220148090
|
6635862151
|
17/11/2022
|
Anup singh bhandari
|
Anup singh bhandari
|
3505004WL018413
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
UT3505004_190522FTO_24736
|
3505004000NRG23180520220021109
|
1503796224
|
19/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505004WL0002754
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Account closed
|
|
1446
|
UT3505005_310323APB_FTO_172234
|
3505005000NRG23310320230256909
|
1879351947
|
31/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505005WL031480
|
00479
|
SBIN0RRUTGB
|
1704
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UT3505015_160822FTO_75046
|
3505015000NRG23160820220086998
|
4640799833
|
16/08/2022
|
MUKESH SINGH
|
MUKESH SINGH
|
3505015WL011578
|
00089
|
CBIN0284085
|
1065
|
12/09/2022
|
Account closed
|
|
1448
|
UT3505004_070522APB_FTO_19716
|
3505004000NRG23060520220014863
|
1269910089
|
07/05/2022
|
KUNDI LAL
|
KUNDI LAL
|
3505004WL001879
|
00415
|
SBIN0007929
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UT3505005_100622APB_FTO_36121
|
3505005000NRG23100620220040788
|
2320234576
|
10/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505005WL005715
|
00415
|
SBIN0007928
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UT3505008_230822FTO_78804
|
3505008000NRG23160820220086651
|
4640942650
|
23/08/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3505008WL0011542
|
00354
|
PUNB0062400
|
2556
|
12/09/2022
|
No Such Account
|
|
1451
|
UT3505008_230822FTO_78804
|
3505008000NRG23160820220086652
|
4640942651
|
23/08/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3505008WL0011543
|
00415
|
SBIN0009965
|
1278
|
12/09/2022
|
No Such Account
|
|
1452
|
UT3505008_170522FTO_23360
|
3505008000NRG23170520220020322
|
1503792880
|
17/05/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3505008WL002621
|
00468
|
UBIN0816892
|
852
|
25/05/2022
|
No Such Account
|
|
1453
|
UT3505009_291222APB_FTO_128902
|
3505009000NRG23291220220178836
|
|
29/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL022082
|
00415
|
SBIN0007710
|
1917
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UT3505009_291222APB_FTO_128902
|
3505009000NRG23291220220178929
|
|
29/12/2022
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL022091
|
00415
|
SBIN0009114
|
2130
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UT3505009_291222APB_FTO_128902
|
3505009000NRG23291220220179029
|
|
29/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3505009WL022100
|
00415
|
SBIN0003280
|
639
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1456
|
UT3505017_261222FTO_127334
|
3505017000NRG23261220220174709
|
7514860909
|
26/12/2022
|
SACHIN SINGH NEGI
|
SACHIN SINGH NEGI
|
3505017WL021616
|
00415
|
SBIN0005481
|
2556
|
30/12/2022
|
Account closed
|
|
1457
|
UT3505005_210722APB_FTO_62553
|
3505005000NRG23210720220070277
|
3981440219
|
21/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL009792
|
00415
|
SBIN0007928
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UT3505005_220922FTO_90711
|
3505005000NRG23210920220116569
|
4995479640
|
22/09/2022
|
Shankri Devi
|
Shankri Devi
|
3505005WL014709
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
Account closed
|
|
1459
|
UT3505013_040622APB_FTO_33418
|
3505013000NRG23040620220035857
|
N06220058C6E3
|
04/06/2022
|
BACHAN SINGH BISHT
|
BACHAN SINGH BISHT
|
3505013WL005009
|
00415
|
SBIN0004533
|
1065
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UT3505008_221122APB_FTO_114429
|
3505008000NRG23221120220150607
|
6676541527
|
22/11/2022
|
arjun
|
arjun
|
3505008WL018704
|
00415
|
SBIN0009965
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UT3505010_050922APB_FTO_83390
|
3505010000NRG23050920220102808
|
4651225998
|
05/09/2022
|
RAM PRAKESH
|
RAM PRAKESH
|
3505010WL013228
|
00415
|
SBIN0004528
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UT3505011_240822APB_FTO_79179
|
3505011000NRG23230820220093457
|
4641348152
|
24/08/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3505011WL012200
|
00415
|
SBIN0014133
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UT3505013_120422FTO_3422
|
3505013000NRG22120420220310230
|
0820171507
|
12/04/2022
|
Sindori Devi
|
Sindori Devi
|
3505013WL0033295
|
00078
|
CNRB0002202
|
2448
|
04/05/2022
|
No Such Account
|
|
1464
|
UT3505013_120422FTO_3422
|
3505013000NRG22120420220310232
|
0820171506
|
12/04/2022
|
Sindori Devi
|
Sindori Devi
|
3505013WL0033295
|
00078
|
CNRB0002202
|
204
|
04/05/2022
|
No Such Account
|
|
1465
|
UT3505014_060323APB_FTO_154302
|
3505014000NRG23030320230233751
|
9914091948
|
06/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3505014WL028791
|
00415
|
SBIN0008262
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UT3505014_060323APB_FTO_154302
|
3505014000NRG23060320230235483
|
9914091925
|
06/03/2023
|
seeta devi
|
seeta devi
|
3505014WL028961
|
00479
|
SBIN0RRUTGB
|
1704
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1467
|
UT3505014_060522APB_FTO_19226
|
3505014000NRG23060520220015648
|
1270698211
|
06/05/2022
|
kalavati devi
|
kalavati devi
|
3505014WL001971
|
00415
|
SBIN0007415
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UT3505005_240323APB_FTO_166314
|
3505005000NRG23200320230244615
|
0309409412
|
24/03/2023
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL029997
|
00415
|
SBIN0007928
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UT3505016_250722FTO_65048
|
3505016000NRG23250720220072417
|
3982717579
|
25/07/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL010039
|
00354
|
PUNB0371500
|
1278
|
17/08/2022
|
No Such Account
|
|
1470
|
UT3505016_270223APB_FTO_152538
|
3505016000NRG23270220230229394
|
9912878390
|
27/02/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505016WL028209
|
00078
|
CNRB0002149
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UT3505002_210323APB_FTO_164016
|
3505002000NRG23200320230244389
|
0074289797
|
21/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3505002WL029979
|
00415
|
SBIN0005483
|
1704
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23210420220006527
|
0822501505
|
22/04/2022
|
FAJEETU
|
FAJEETU
|
3505002WL000727
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23210420220006618
|
0822501443
|
22/04/2022
|
LEELA DEVI
|
LEELA DEVI
|
3505002WL000737
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23210420220006619
|
0822501447
|
22/04/2022
|
BHAROSHI DEVI
|
BHAROSHI DEVI
|
3505002WL000737
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23210420220006622
|
0822501444
|
22/04/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
3505002WL000737
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23210420220006624
|
0822501412
|
22/04/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505002WL000737
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23210420220006626
|
0822501495
|
22/04/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3505002WL000737
|
00479
|
SBIN0RRUTGB
|
1704
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UT3505002_220422APB_FTO_8684
|
3505002000NRG23220420220006713
|
0822501407
|
22/04/2022
|
sunita devi
|
sunita devi
|
3505002WL000745
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UT3505016_130922FTO_87057
|
3505016000NRG23150720220066459
|
4805318670
|
13/09/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL0009303
|
00415
|
SBIN0008262
|
2556
|
17/09/2022
|
Account closed
|
|
1480
|
UT3505016_130922FTO_87057
|
3505016000NRG23150720220066460
|
4805318667
|
13/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505016WL0009304
|
00415
|
SBIN0005482
|
426
|
17/09/2022
|
Account closed
|
|
1481
|
UT3505016_130922FTO_87057
|
3505016000NRG23150720220066493
|
4805318662
|
13/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL0009313
|
00354
|
PUNB0371500
|
1917
|
17/09/2022
|
No Such Account
|
|
1482
|
UT3505017_230323APB_FTO_165096
|
3505017000NRG23230320230247308
|
0277698646
|
23/03/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3505017WL030256
|
00112
|
ICIC00ZSKTW
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UT3505002_060622APB_FTO_33865
|
3505002000NRG23060620220036617
|
2215592323
|
06/06/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3505002WL005078
|
00415
|
SBIN0003280
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
UT3505004_170123APB_FTO_138943
|
3505004000NRG23170120230199400
|
8128952763
|
17/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL024392
|
00415
|
SBIN0007929
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
UT3505005_290422FTO_14993
|
3505005000NRG23290420220010956
|
0989911420
|
29/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505005WL001320
|
00415
|
SBIN0007928
|
1917
|
09/05/2022
|
No Such Account
|
|
1486
|
UT3505005_020522APB_FTO_17009
|
3505005000NRG23300420220011658
|
1090710531
|
02/05/2022
|
GAINA DEVI
|
GAINA DEVI
|
3505005WL001418
|
00415
|
SBIN0007928
|
2343
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UT3505005_020522APB_FTO_17009
|
3505005000NRG23300420220011709
|
1090710519
|
02/05/2022
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL001420
|
00415
|
SBIN0007928
|
639
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UT3505015_020922APB_FTO_82650
|
3505005000NRG23310820220099244
|
4641354266
|
02/09/2022
|
BEERA DEVI
|
BEERA DEVI
|
3505005WL012865
|
00415
|
SBIN0003424
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UT3505011_270522FTO_28844
|
3505011000NRG23270520220029419
|
1890374787
|
27/05/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3505011WL003999
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
No Such Account
|
|
1490
|
UT3505015_120922FTO_85856
|
3505015000NRG23120920220107699
|
4747454047
|
12/09/2022
|
SARWESHWARI DEVI
|
SARWESHWARI DEVI
|
3505015WL013736
|
00415
|
SBIN0003424
|
2130
|
16/09/2022
|
No Such Account
|
|
1491
|
UT3505017_140223APB_FTO_149099
|
3505017000NRG23140220230220514
|
8952266755
|
14/02/2023
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505017WL027032
|
00479
|
SBIN0RRUTGB
|
1278
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UT3505017_140223APB_FTO_149099
|
3505017000NRG23140220230220516
|
8952266758
|
14/02/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL027032
|
00479
|
SBIN0RRUTGB
|
1278
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
UT3505004_060123FTO_131579
|
3505004000NRG23060120230189829
|
7854419755
|
06/01/2023
|
govind
|
govind
|
3505004WL023302
|
00415
|
SBIN0003431
|
1917
|
12/01/2023
|
Account closed
|
|
1494
|
UT3505008_151122APB_FTO_111887
|
3505008000NRG23151120220147072
|
6618388738
|
15/11/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3505008WL018275
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UT3505012_240323APB_FTO_166096
|
3505012000NRG23200320230245750
|
0277688896
|
24/03/2023
|
VIPIN LAKHERA
|
VIPIN LAKHERA
|
3505012WL030088
|
00415
|
SBIN0007546
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UT3505016_130922FTO_87057
|
3505016000NRG23310820220099254
|
4805318673
|
13/09/2022
|
NITIKA DEVI
|
NITIKA DEVI
|
3505016WL0012866
|
00415
|
SBIN0008429
|
1704
|
17/09/2022
|
No Such Account
|
|
1497
|
UT3505016_130922FTO_87057
|
3505016000NRG23310820220099255
|
4805318664
|
13/09/2022
|
jitendra
|
jitendra
|
3505016WL0012867
|
00415
|
SBIN0005482
|
1917
|
17/09/2022
|
No Such Account
|
|
1498
|
UT3505016_130922FTO_87057
|
3505016000NRG23310820220099256
|
4805318661
|
13/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505016WL0012868
|
00354
|
PUNB0371500
|
1278
|
17/09/2022
|
No Such Account
|
|
1499
|
UT3505016_130922FTO_87057
|
3505016000NRG23310820220099257
|
4805318663
|
13/09/2022
|
Govindi Devi
|
Govindi Devi
|
3505016WL0012869
|
00415
|
SBIN0005482
|
1704
|
17/09/2022
|
No Such Account
|
|
1500
|
UT3505016_130922FTO_87057
|
3505016000NRG23310820220099258
|
4805318674
|
13/09/2022
|
Muuni Devi
|
Muuni Devi
|
3505016WL0012869
|
00479
|
SBIN0RRUTGB
|
1704
|
17/09/2022
|
No Such Account
|
|
1501
|
UT3505011_260722APB_FTO_65786
|
3505011000NRG23260720220073470
|
3410546567
|
26/07/2022
|
PAVETRI DEVI
|
PAVETRI DEVI
|
3505011WL010164
|
00415
|
SBIN0014133
|
2769
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UT3505011_260922FTO_92302
|
3505011000NRG23260920220119433
|
5059117680
|
26/09/2022
|
munnidevi
|
munnidevi
|
3505011WL015037
|
00479
|
SBIN0RRUTGB
|
2982
|
29/09/2022
|
No Such Account
|
|
1503
|
UT3505011_260922APB_FTO_92303
|
3505011000NRG23260920220119554
|
5063066374
|
26/09/2022
|
MATHURA DEVI
|
MATHURA DEVI
|
3505011WL015050
|
00479
|
SBIN0RRUTGB
|
2982
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UT3505017_130722FTO_55570
|
3505017000NRG23130720220063541
|
3146263944
|
13/07/2022
|
AKASH SINGH
|
AKASH SINGH
|
3505017WL008952
|
00415
|
SBIN0003280
|
1065
|
16/07/2022
|
No Such Account
|
|
1505
|
UT3505017_130722FTO_55570
|
3505017000NRG23130720220063552
|
3146263942
|
13/07/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3505017WL008952
|
00415
|
SBIN0003280
|
1278
|
16/07/2022
|
No Such Account
|
|
1506
|
UT3505017_130722FTO_55570
|
3505017000NRG23130720220063566
|
3146263945
|
13/07/2022
|
Mohan singh
|
Mohan singh
|
3505017WL008952
|
00415
|
SBIN0003280
|
1278
|
16/07/2022
|
A/c Blocked or Frozen
|
|
1507
|
UT3505017_141022APB_FTO_100981
|
3505017000NRG23141020220132477
|
N102200D40717
|
14/10/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3505017WL016570
|
00415
|
SBIN0006298
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UT3505008_160922APB_FTO_88581
|
3505008000NRG23160920220111916
|
4877707016
|
16/09/2022
|
HARISH CHAND
|
HARISH CHAND
|
3505008WL014190
|
00415
|
SBIN0007546
|
1917
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
UT3505008_160922APB_FTO_88581
|
3505008000NRG23160920220112288
|
4877707055
|
16/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
3505008WL014218
|
00415
|
SBIN0006773
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
UT3505008_160922APB_FTO_88581
|
3505008000NRG23160920220112344
|
4877707047
|
16/09/2022
|
LALIT MOHAN
|
LALIT MOHAN
|
3505008WL014222
|
00415
|
SBIN0006773
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UT3505014_160922FTO_88523
|
3505014000NRG23160920220112032
|
4877627273
|
16/09/2022
|
dheeraj lal
|
dheeraj lal
|
3505014WL014202
|
00479
|
SBIN0RRUTGB
|
2556
|
21/09/2022
|
No Such Account
|
|
1512
|
UT3505001_270323FTO_167507
|
3505001000NRG23270320230250650
|
0308447245
|
27/03/2023
|
anita devi
|
anita devi
|
3505001WL030703
|
00415
|
SBIN0005480
|
1704
|
30/03/2023
|
Account closed
|
|
1513
|
UT3505001_270323FTO_167507
|
3505001000NRG23270320230250655
|
0308447246
|
27/03/2023
|
jwalpa devi
|
jwalpa devi
|
3505001WL030704
|
00415
|
SBIN0005480
|
1704
|
30/03/2023
|
Account closed
|
|
1514
|
UT3505009_140622FTO_37343
|
3505009000NRG22040620220310545
|
2366563202
|
14/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505009WL0033456
|
00415
|
SBIN0009965
|
1224
|
18/06/2022
|
No Such Account
|
|
1515
|
UT3505010_181122APB_FTO_112935
|
3505010000NRG23181120220148621
|
6655264990
|
18/11/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3505010WL018466
|
00354
|
PUNB0285800
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UT3505010_181122APB_FTO_112935
|
3505010000NRG23181120220148638
|
6655265026
|
18/11/2022
|
PIKKA DEVI
|
PIKKA DEVI
|
3505010WL018468
|
00354
|
PUNB0285800
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UT3505010_181122APB_FTO_112935
|
3505010000NRG23181120220148760
|
6655265007
|
18/11/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505010WL018480
|
00354
|
PUNB0285800
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
UT3505010_190123APB_FTO_140093
|
3505010000NRG23190120230201569
|
8130173265
|
19/01/2023
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
DIGVIJAY SINGH GUSAI AND MAYA GUSAI
|
3505010WL024622
|
00048
|
BKID0006943
|
852
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1519
|
UT3505016_040722APB_FTO_47812
|
3505016000NRG23010720220056058
|
2914457191
|
04/07/2022
|
RENU DEVI
|
RENU DEVI
|
3505016WL008025
|
00078
|
CNRB0005876
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UT3505016_040722APB_FTO_47812
|
3505016000NRG23010720220056071
|
2914457185
|
04/07/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3505016WL008025
|
00078
|
CNRB0005876
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UT3505005_210522APB_FTO_26219
|
3505005000NRG23210520220024856
|
1586609958
|
21/05/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL003299
|
00415
|
SBIN0007493
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UT3505017_270123APB_FTO_142814
|
3505017000NRG23270120230208922
|
8378359158
|
27/01/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL025448
|
00479
|
SBIN0RRUTGB
|
639
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UT3505017_271222FTO_127852
|
3505017000NRG23271220220176307
|
7514859553
|
27/12/2022
|
ANJALI
|
ANJALI
|
3505017WL021794
|
00415
|
SBIN0003280
|
1278
|
30/12/2022
|
No Such Account
|
|
1524
|
UT3505002_091122APB_FTO_109945
|
3505002000NRG23091120220144306
|
6618385165
|
09/11/2022
|
GANESH LAL
|
GANESH LAL
|
3505002WL017947
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UT3505004_030123FTO_130529
|
3505004000NRG23020120230186122
|
N01230011B231
|
03/01/2023
|
Chandan Singh
|
Chandan Singh
|
3505004WL022904
|
00415
|
SBIN0007929
|
852
|
07/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1526
|
UT3505005_220822APB_FTO_77900
|
3505005000NRG23220820220092739
|
4641349679
|
22/08/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL012141
|
00415
|
SBIN0007493
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UT3505005_220822APB_FTO_77900
|
3505005000NRG23220820220092762
|
4641349661
|
22/08/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3505005WL012141
|
00415
|
SBIN0007493
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UT3505009_171022APB_FTO_102562
|
3505009000NRG23171020220133970
|
N102201034DB8
|
17/10/2022
|
VINITA DEVI
|
VINITA DEVI
|
3505009WL016746
|
00479
|
SBIN0RRUTGB
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UT3505015_230123APB_FTO_141265
|
3505015000NRG23230120230204332
|
8197609508
|
23/01/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3505015WL024924
|
00354
|
PUNB0150410
|
2130
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UT3505015_261222FTO_127419
|
3505015000NRG23231220220173282
|
7514860992
|
26/12/2022
|
rohit singh
|
rohit singh
|
3505015WL021471
|
00415
|
SBIN0003181
|
2556
|
30/12/2022
|
No Such Account
|
|
1531
|
UT3505008_040622FTO_33476
|
3505008000NRG23040620220035601
|
2214799222
|
04/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL0004969
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1532
|
UT3505008_090622APB_FTO_35474
|
3505008000NRG23080620220038953
|
2290867598
|
09/06/2022
|
FATIMA BEGEM
|
FATIMA BEGEM
|
3505008WL005472
|
00415
|
SBIN0006773
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
UT3505016_270622APB_FTO_43210
|
3505016000NRG23220620220047267
|
2608635981
|
27/06/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL006779
|
00415
|
SBIN0008262
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UT3505002_090123FTO_132959
|
3505002000NRG23090120230191686
|
7854422815
|
09/01/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3505002WL0023543
|
00415
|
SBIN0007548
|
2556
|
12/01/2023
|
Account closed
|
|
1535
|
UT3505005_210922APB_FTO_90440
|
3505005000NRG23210920220115542
|
4956130573
|
21/09/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL014607
|
00415
|
SBIN0007928
|
1917
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UT3505015_211022FTO_104439
|
3505005000NRG23211020220135913
|
N1022013CF3D6
|
21/10/2022
|
UMA DEVI
|
UMA DEVI
|
3505005WL016992
|
00415
|
SBIN0007493
|
2556
|
22/11/2022
|
No Such Account
|
|
1537
|
UT3505015_180522FTO_23945
|
3505015000NRG23170520220020378
|
1503788461
|
18/05/2022
|
ANKUR CHAUHAN
|
ANKUR CHAUHAN
|
3505015WL002634
|
00415
|
SBIN0007758
|
1704
|
25/05/2022
|
Account closed
|
|
1538
|
UT3505015_201222FTO_124845
|
3505015000NRG23191220220168669
|
7440660305
|
20/12/2022
|
AMAN
|
AMAN
|
3505015WL020914
|
00415
|
SBIN0003424
|
2556
|
28/12/2022
|
Account closed
|
|
1539
|
UT3505015_201222FTO_124845
|
3505015000NRG23191220220169021
|
7440660304
|
20/12/2022
|
RAJESWARI DEVI
|
RAJESWARI DEVI
|
3505015WL020963
|
00468
|
UBIN0567574
|
2556
|
28/12/2022
|
Account closed
|
|
1540
|
UT3505015_201222FTO_124845
|
3505015000NRG23191220220169033
|
7440660292
|
20/12/2022
|
pradeep
|
pradeep
|
3505015WL020963
|
00354
|
PUNB0150410
|
2556
|
28/12/2022
|
No Such Account
|
|
1541
|
UT3505015_260422FTO_11907
|
3505015000NRG23210420220006117
|
0821757059
|
26/04/2022
|
SAHDEV
|
SAHDEV
|
3505015WL000659
|
00415
|
SBIN0003424
|
2556
|
04/05/2022
|
No Such Account
|
|
1542
|
UT3505015_260422FTO_11907
|
3505015000NRG23210420220006134
|
0821757026
|
26/04/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3505015WL000661
|
00415
|
SBIN0003424
|
426
|
04/05/2022
|
No Such Account
|
|
1543
|
UT3505015_210922FTO_90503
|
3505015000NRG23210920220116297
|
4955217271
|
21/09/2022
|
dipika bhuguna
|
dipika bhuguna
|
3505015WL014681
|
00479
|
SBIN0RRUTGB
|
2556
|
24/09/2022
|
No Such Account
|
|
1544
|
UT3505017_190922FTO_89186
|
3505017000NRG23190920220112790
|
4905112802
|
19/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0014273
|
00415
|
SBIN0003280
|
1278
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1545
|
UT3505017_190922FTO_89186
|
3505017000NRG23190920220112791
|
4905112803
|
19/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0014273
|
00415
|
SBIN0003280
|
1278
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1546
|
UT3505017_190922FTO_89186
|
3505017000NRG23190920220112792
|
4905112804
|
19/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0014273
|
00415
|
SBIN0003280
|
1278
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1547
|
UT3505017_190922FTO_89186
|
3505017000NRG23190920220112793
|
4905112805
|
19/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0014273
|
00415
|
SBIN0003280
|
213
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1548
|
UT3505001_020722APB_FTO_46645
|
3505001000NRG23010720220056199
|
2852863234
|
02/07/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3505001WL008033
|
00415
|
SBIN0006299
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UT3505001_011122FTO_107276
|
3505001000NRG23011120220141423
|
6613939792
|
01/11/2022
|
Neha rawat
|
Neha rawat
|
3505001WL017617
|
00415
|
SBIN0005480
|
2556
|
24/11/2022
|
Account closed
|
|
1550
|
UT3505001_011122FTO_107276
|
3505001000NRG23011120220141456
|
6613939798
|
01/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505001WL017620
|
00354
|
PUNB0485400
|
213
|
24/11/2022
|
No Such Account
|
|
1551
|
UT3505002_311222FTO_129597
|
3505002000NRG23301220220181980
|
|
31/12/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
3505002WL022415
|
00415
|
SBIN0005483
|
1704
|
05/01/2023
|
No Such Account
|
|
1552
|
UT3505008_101022FTO_98247
|
3505008000NRG23041020220125206
|
N102200A9F7F6
|
10/10/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3505008WL0015714
|
00045
|
BARB0KOTDWA
|
2130
|
22/11/2022
|
No Such Account
|
|
1553
|
UT3505008_060922APB_FTO_83868
|
3505008000NRG23060920220103752
|
4651227467
|
06/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505008WL013304
|
00415
|
SBIN0006773
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UT3505003_030822FTO_69937
|
3505003000NRG23030820220080644
|
3979974502
|
03/08/2022
|
MADHU
|
MADHU
|
3505003WL010922
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
No Such Account
|
|
1555
|
UT3505003_040622APB_FTO_33279
|
3505003000NRG23040620220035691
|
N0622005CF45F
|
04/06/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3505003WL004973
|
00045
|
BARB0PAURIX
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UT3505003_040622APB_FTO_33279
|
3505003000NRG23040620220035696
|
N0622005CF44C
|
04/06/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3505003WL004976
|
00415
|
SBIN0008230
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UT3505005_230323FTO_164997
|
3505005000NRG23230320230247087
|
0277342083
|
23/03/2023
|
JANARDHAN PRADAD
|
JANARDHAN PRADAD
|
3505005WL030222
|
00479
|
SBIN0RRUTGB
|
1278
|
29/03/2023
|
Account closed
|
|
1558
|
UT3505005_260622FTO_42344
|
3505005000NRG23240620220048978
|
2608530679
|
26/06/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505005WL007032
|
00415
|
SBIN0005479
|
2769
|
02/07/2022
|
No Such Account
|
|
1559
|
UT3505005_250822FTO_79852
|
3505005000NRG23240820220094451
|
4644829437
|
25/08/2022
|
SARULI DEVI
|
SARULI DEVI
|
3505005WL012301
|
00415
|
SBIN0007928
|
2556
|
12/09/2022
|
No Such Account
|
|
1560
|
UT3505008_310323APB_FTO_172579
|
3505008000NRG23310320230257182
|
1173343732
|
31/03/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3505008WL031522
|
00415
|
SBIN0006773
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1561
|
UT3505008_311222FTO_129861
|
3505008000NRG23311220220183151
|
|
31/12/2022
|
DEVEKI DEVI
|
DEVEKI DEVI
|
3505008WL022554
|
00415
|
SBIN0014896
|
2556
|
05/01/2023
|
No Such Account
|
|
1562
|
UT3505009_021122FTO_107709
|
3505009000NRG18311020220255551
|
6614821543
|
02/11/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3505009WL0035121
|
00415
|
SBIN0003280
|
700
|
24/11/2022
|
No Such Account
|
|
1563
|
UT3505004_030323APB_FTO_153734
|
3505004000NRG23030320230233809
|
9912886757
|
03/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505004WL028797
|
00479
|
SBIN0RRUTGB
|
639
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1564
|
UT3505005_210922FTO_90317
|
3505005000NRG23210920220116093
|
4955219760
|
21/09/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505005WL0014651
|
00479
|
SBIN0RRUTGB
|
426
|
24/09/2022
|
No Such Account
|
|
1565
|
UT3505015_190722FTO_60786
|
3505015000NRG23180720220067417
|
3272972783
|
19/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3505015WL009451
|
00354
|
PUNB0085402
|
1278
|
23/07/2022
|
No Such Account
|
|
1566
|
UT3505008_061222APB_FTO_119284
|
3505008000NRG23061220220160078
|
7064897944
|
06/12/2022
|
arjun
|
arjun
|
3505008WL019963
|
00415
|
SBIN0009965
|
1704
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UT3505008_100223APB_FTO_148612
|
3505008000NRG23100220230219036
|
8869683388
|
10/02/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3505008WL026800
|
00415
|
SBIN0006773
|
639
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1568
|
UT3505016_220223APB_FTO_151288
|
3505016000NRG23220220230226481
|
9301254435
|
22/02/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL027798
|
00415
|
SBIN0005482
|
1704
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UT3505004_011122APB_FTO_107112
|
3505004000NRG23011120220141280
|
6613945825
|
01/11/2022
|
BUDDI LAL PAMPU DEVI
|
BUDDI LAL PAMPU DEVI
|
3505004WL017598
|
00415
|
SBIN0007929
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
UT3505013_060323APB_FTO_154182
|
3505013000NRG23060320230234925
|
9913866345
|
06/03/2023
|
BRIJAPAL SINGH
|
BRIJAPAL SINGH
|
3505013WL028907
|
00415
|
SBIN0006769
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UT3505002_311222APB_FTO_129598
|
3505002000NRG23301220220182003
|
|
31/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL022416
|
00415
|
SBIN0005483
|
2130
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UT3505002_311222APB_FTO_129598
|
3505002000NRG23311220220183132
|
|
31/12/2022
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL022552
|
00112
|
ICIC00ZSKTW
|
1278
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UT3505015_090922FTO_85137
|
3505005000NRG22080620220310554
|
4747458928
|
09/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
3505005WL0033459
|
00415
|
SBIN0007493
|
2856
|
16/09/2022
|
No Such Account
|
|
1574
|
UT3505015_090922FTO_85137
|
3505005000NRG22080620220310555
|
4747458929
|
09/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505005WL0033459
|
00415
|
SBIN0007493
|
1020
|
16/09/2022
|
No Such Account
|
|
1575
|
UT3505015_090922FTO_85137
|
3505005000NRG22080620220310558
|
4747458925
|
09/09/2022
|
PRITI DEVI
|
PRITI DEVI
|
3505005WL0033461
|
00415
|
SBIN0003424
|
2652
|
16/09/2022
|
No Such Account
|
|
1576
|
UT3505015_090922FTO_85137
|
3505005000NRG22080620220310559
|
4747458926
|
09/09/2022
|
AMAN SINGH
|
AMAN SINGH
|
3505005WL0033461
|
00415
|
SBIN0003424
|
2652
|
16/09/2022
|
No Such Account
|
|
1577
|
UT3505015_090922FTO_85137
|
3505005000NRG22080620220310560
|
4747458927
|
09/09/2022
|
SUSANT
|
SUSANT
|
3505005WL0033461
|
00415
|
SBIN0003424
|
2652
|
16/09/2022
|
No Such Account
|
|
1578
|
UT3505008_031122FTO_108661
|
3505008000NRG23031120220142975
|
6617557828
|
03/11/2022
|
MADHU DEVI
|
MADHU DEVI
|
3505008WL017798
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
1579
|
UT3505016_201222FTO_125197
|
3505016000NRG23201220220170315
|
7440660920
|
20/12/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3505016WL021111
|
00479
|
SBIN0RRUTGB
|
1704
|
28/12/2022
|
No Such Account
|
|
1580
|
UT3505016_201222FTO_125197
|
3505016000NRG23201220220170412
|
7440660900
|
20/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505016WL021119
|
00415
|
SBIN0005482
|
639
|
28/12/2022
|
No Such Account
|
|
1581
|
UT3505001_041022FTO_96108
|
3505001000NRG23041020220126430
|
N1022004EE56A
|
04/10/2022
|
vijeshwari devi
|
vijeshwari devi
|
3505001WL015834
|
00354
|
PUNB0137000
|
1917
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1582
|
UT3505001_041022FTO_96108
|
3505001000NRG23041020220126431
|
N1022004EE569
|
04/10/2022
|
vijeshwari devi
|
vijeshwari devi
|
3505001WL015834
|
00354
|
PUNB0137000
|
639
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1583
|
UT3505008_111022APB_FTO_99232
|
3505008000NRG23111020220130231
|
N102200A95EAA
|
11/10/2022
|
JAMILA BEGUM
|
JAMILA BEGUM
|
3505008WL016301
|
00415
|
SBIN0006773
|
2343
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UT3505008_130223APB_FTO_148978
|
3505008000NRG23130220230220110
|
8869680060
|
13/02/2023
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3505008WL026970
|
00354
|
PUNB0062400
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UT3505008_150922APB_FTO_88136
|
3505008000NRG23130920220109819
|
4860750796
|
15/09/2022
|
Anita devi
|
Anita devi
|
3505008WL013969
|
00415
|
SBIN0006298
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UT3505012_250323FTO_166520
|
3505012000NRG23250320230249495
|
0308449126
|
25/03/2023
|
MUKESH
|
MUKESH
|
3505012WL030516
|
00479
|
SBIN0RRUTGB
|
1491
|
30/03/2023
|
No Such Account
|
|
1587
|
UT3505008_300722FTO_68171
|
3505008000NRG23300720220076643
|
3981547805
|
30/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3505008WL010503
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Account closed
|
|
1588
|
UT3505011_060522APB_FTO_19157
|
3505011000NRG23060520220014815
|
1269906902
|
06/05/2022
|
Sohan Singh bisht
|
Sohan Singh bisht
|
3505011WL001874
|
00112
|
ICIC00ZSKTW
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
UT3505012_311222FTO_129541
|
3505012000NRG23311220220182416
|
|
31/12/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505012WL022481
|
00479
|
SBIN0RRUTGB
|
1065
|
05/01/2023
|
Account closed
|
|
1590
|
UT3505017_070622APB_FTO_34475
|
3505017000NRG23070620220037910
|
2215591473
|
07/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505017WL005302
|
00415
|
SBIN0006298
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
UT3505004_240323APB_FTO_166061
|
3505004000NRG23240320230248736
|
0277688384
|
24/03/2023
|
Pampau Devi
|
Pampau Devi
|
3505004WL030420
|
00415
|
SBIN0007929
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UT3505004_240323APB_FTO_166061
|
3505004000NRG23240320230248738
|
0277688385
|
24/03/2023
|
MADAN LAL HEERA DEVI
|
MADAN LAL HEERA DEVI
|
3505004WL030420
|
00415
|
SBIN0007929
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UT3505008_060622FTO_33993
|
3505008000NRG22210520220310429
|
2214798983
|
06/06/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL0033397
|
00479
|
SBIN0RRUTGB
|
612
|
11/06/2022
|
No Such Account
|
|
1594
|
UT3505008_040822FTO_70212
|
3505008000NRG22270620220310585
|
3979982453
|
04/08/2022
|
ASHAN ALI
|
ASHAN ALI
|
3505008WL0033475
|
00479
|
SBIN0RRUTGB
|
612
|
17/08/2022
|
No Such Account
|
|
1595
|
UT3505008_040822FTO_70212
|
3505008000NRG22270620220310588
|
3979982444
|
04/08/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505008WL0033477
|
00479
|
SBIN0RRUTGB
|
408
|
17/08/2022
|
No Such Account
|
|
1596
|
UT3505008_020822APB_FTO_69287
|
3505008000NRG23020820220079856
|
3982958432
|
02/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505008WL010844
|
00415
|
SBIN0006773
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
UT3505010_010223APB_FTO_145401
|
3505010000NRG23010220230215575
|
8589139956
|
01/02/2023
|
MANOHAR PRASAD
|
MANOHAR PRASAD
|
3505010WL026279
|
00415
|
SBIN0007548
|
2343
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UT3505013_310323APB_FTO_171767
|
3505013000NRG23310320230254554
|
1171804901
|
31/03/2023
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505013WL031164
|
00112
|
ICIC00ZSKTW
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UT3505003_201022FTO_104078
|
3505003000NRG23181020220134631
|
N102201300428
|
20/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505003WL016809
|
00415
|
SBIN0008230
|
2769
|
22/11/2022
|
Account closed
|
|
1600
|
UT3505003_200522APB_FTO_25153
|
3505003000NRG23200520220023731
|
1503829085
|
20/05/2022
|
HEMLATA DEVI
|
HEMLATA DEVI
|
3505003WL003186
|
00415
|
SBIN0008230
|
2130
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
UT3505003_200522APB_FTO_25153
|
3505003000NRG23200520220023831
|
1503829086
|
20/05/2022
|
SHASHI DEVI
|
SHASHI DEVI
|
3505003WL003195
|
00415
|
SBIN0008230
|
213
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
UT3505002_221222APB_FTO_125974
|
3505002000NRG23221220220172177
|
7471923078
|
22/12/2022
|
Manju Devi
|
Manju Devi
|
3505002WL021335
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
UT3505004_200123APB_FTO_140646
|
3505004000NRG23200120230202480
|
8166106206
|
20/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL024731
|
00415
|
SBIN0007929
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
UT3505004_200522APB_FTO_25510
|
3505004000NRG23200520220024289
|
1503828150
|
20/05/2022
|
Purba devi
|
Purba devi
|
3505004WL003242
|
00479
|
SBIN0RRUTGB
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UT3505004_200822APB_FTO_77318
|
3505004000NRG23200820220091354
|
4641373523
|
20/08/2022
|
yashoda devi
|
yashoda devi
|
3505004WL012009
|
00415
|
SBIN0003431
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UT3505012_100323APB_FTO_155085
|
3505012000NRG23100320230237115
|
1173184778
|
10/03/2023
|
HARSHILA DEVI
|
HARSHILA DEVI
|
3505012WL029175
|
00415
|
SBIN0007546
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UT3505008_140622APB_FTO_37451
|
3505008000NRG23130620220041743
|
2365316615
|
14/06/2022
|
ANUSUHUYA DEVI
|
ANUSUHUYA DEVI
|
3505008WL005887
|
00415
|
SBIN0014896
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UT3505010_160822APB_FTO_74868
|
3505010000NRG23160820220086525
|
4641361278
|
16/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505010WL011533
|
00354
|
PUNB0285800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UT3505010_160822APB_FTO_74868
|
3505010000NRG23160820220086526
|
4641361307
|
16/08/2022
|
PIKKA DEVI
|
PIKKA DEVI
|
3505010WL011533
|
00354
|
PUNB0285800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UT3505010_160822APB_FTO_74868
|
3505010000NRG23160820220087216
|
4641361095
|
16/08/2022
|
BHARAT SINGH AND LAKHI DEVI
|
BHARAT SINGH AND LAKHI DEVI
|
3505010WL011596
|
00415
|
SBIN0004528
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UT3505005_290323APB_FTO_169320
|
3505016000NRG23290320230252303
|
0500899205
|
29/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505016WL030927
|
00078
|
CNRB0002149
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UT3505001_151122FTO_111664
|
3505001000NRG23230920220117829
|
6618314759
|
15/11/2022
|
Sohan Singh
|
Sohan Singh
|
3505001WL0014826
|
00415
|
SBIN0000697
|
2982
|
24/11/2022
|
No Such Account
|
|
1613
|
UT3505005_170622APB_FTO_39240
|
3505005000NRG23170620220044340
|
2515103531
|
17/06/2022
|
anjana devi
|
anjana devi
|
3505005WL006297
|
00415
|
SBIN0005479
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
UT3505009_140722APB_FTO_57089
|
3505009000NRG23140720220064374
|
3187550248
|
14/07/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL009048
|
00415
|
SBIN0007710
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
UT3505015_060522APB_FTO_18921
|
3505015000NRG23020520220012033
|
1270697677
|
06/05/2022
|
BHABAN SINGH
|
BHABAN SINGH
|
3505015WL001452
|
00176
|
IDIB000S766
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
1616
|
UT3505015_201222FTO_124832
|
3505015000NRG23031220220158907
|
7440660346
|
20/12/2022
|
JAMNESHWARI DEVI
|
JAMNESHWARI DEVI
|
3505015WL0019817
|
00415
|
SBIN0003424
|
2556
|
28/12/2022
|
No Such Account
|
|
1617
|
UT3505015_060123FTO_131605
|
3505015000NRG23060120230190677
|
7854420949
|
06/01/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505015WL023407
|
00078
|
CNRB0003485
|
2556
|
12/01/2023
|
No Such Account
|
|
1618
|
UT3505015_060323APB_FTO_154356
|
3505015000NRG23060320230235433
|
9913864584
|
06/03/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505015WL028957
|
00415
|
SBIN0003181
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UT3505017_090223APB_FTO_148201
|
3505017000NRG23090220230218316
|
8869671533
|
09/02/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL026713
|
00112
|
ICIC00ZSKTW
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UT3505002_011222APB_FTO_117282
|
3505002000NRG23011220220157150
|
7023514472
|
01/12/2022
|
Meena Devi
|
Meena Devi
|
3505002WL019596
|
00479
|
SBIN0RRUTGB
|
1278
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
UT3505016_311022APB_FTO_106674
|
3505016000NRG23311020220140638
|
6616570016
|
31/10/2022
|
CHUMA DEVI
|
CHUMA DEVI
|
3505016WL017529
|
00415
|
SBIN0005482
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UT3505001_301222APB_FTO_129077
|
3505001000NRG23301220220179568
|
|
30/12/2022
|
Pooja Devi
|
Pooja Devi
|
3505001WL022166
|
00354
|
PUNB0137000
|
852
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UT3505004_280422APB_FTO_14179
|
3505004000NRG23270420220010324
|
0924453246
|
28/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505004WL001228
|
00479
|
SBIN0RRUTGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UT3505015_231122APB_FTO_114611
|
3505005000NRG23231120220151090
|
6676538875
|
23/11/2022
|
KALAM SINGH
|
KALAM SINGH
|
3505005WL018770
|
00415
|
SBIN0003424
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UT3505005_200922FTO_89918
|
3505005000NRG23240820220094913
|
4933508026
|
20/09/2022
|
jausi devi
|
jausi devi
|
3505005WL0012382
|
00415
|
SBIN0007928
|
2982
|
23/09/2022
|
Account closed
|
|
1626
|
UT3505010_171022APB_FTO_102428
|
3505010000NRG23171020220133829
|
N102200F83945
|
17/10/2022
|
BACHULI DEVI
|
BACHULI DEVI
|
3505010WL016731
|
00415
|
SBIN0004528
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UT3505017_271222FTO_127821
|
3505017000NRG23271220220176086
|
7514859606
|
27/12/2022
|
Ganesh chandra
|
Ganesh chandra
|
3505017WL021774
|
00415
|
SBIN0005481
|
1278
|
30/12/2022
|
No Such Account
|
|
1628
|
UT3505017_280223APB_FTO_152768
|
3505017000NRG23280220230230761
|
9912318828
|
28/02/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3505017WL028379
|
00415
|
SBIN0005481
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UT3505015_210922APB_FTO_90318
|
3505005000NRG23210920220116160
|
4956128653
|
21/09/2022
|
KUNDI LAL
|
KUNDI LAL
|
3505005WL014662
|
00415
|
SBIN0007493
|
2982
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
UT3505009_200522FTO_25364
|
3505009000NRG23200520220023840
|
1503801515
|
20/05/2022
|
YASPAL
|
YASPAL
|
3505009WL003196
|
00168
|
ICIC0000164
|
1278
|
25/05/2022
|
Account closed
|
|
1631
|
UT3505009_200522FTO_25364
|
3505009000NRG23200520220024001
|
1503801486
|
20/05/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3505009WL003206
|
00415
|
SBIN0009114
|
639
|
25/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1632
|
UT3505009_210223APB_FTO_151023
|
3505009000NRG23210220230226326
|
9310831799
|
21/02/2023
|
GENDA DEVI
|
GENDA DEVI
|
3505009WL027776
|
00415
|
SBIN0009114
|
426
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
UT3505009_210223APB_FTO_151023
|
3505009000NRG23210220230226384
|
9310831764
|
21/02/2023
|
JANKI PRASAD
|
JANKI PRASAD
|
3505009WL027786
|
00415
|
SBIN0009114
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
UT3505015_211022FTO_104598
|
3505015000NRG23171020220134155
|
N1022013E7998
|
21/10/2022
|
JAMNESHWARI DEVI
|
JAMNESHWARI DEVI
|
3505015WL0016759
|
00415
|
SBIN0003424
|
2556
|
22/11/2022
|
No Such Account
|
|
1635
|
UT3505017_190922FTO_89188
|
3505017000NRG23190920220112815
|
4906431894
|
19/09/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL014276
|
00415
|
SBIN0003280
|
852
|
22/09/2022
|
A/c Blocked or Frozen
|
|
1636
|
UT3505017_200123APB_FTO_140499
|
3505017000NRG23200120230202109
|
8166105935
|
20/01/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
3505017WL024678
|
00354
|
PUNB0287100
|
1704
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
UT3505001_010422FTO_557
|
3505001000NRG22310320220308589
|
0817374498
|
01/04/2022
|
Shobha Rawat
|
Shobha Rawat
|
3505001WL032982
|
00415
|
SBIN0003280
|
1428
|
04/05/2022
|
No Such Account
|
|
1638
|
UT3505001_010422FTO_557
|
3505001000NRG22310320220308593
|
0817374497
|
01/04/2022
|
Sanjeev
|
Sanjeev
|
3505001WL032982
|
00415
|
SBIN0005480
|
408
|
04/05/2022
|
No Such Account
|
|
1639
|
UT3505001_010822APB_FTO_68692
|
3505001000NRG23010820220077816
|
3980400999
|
01/08/2022
|
VACHNA DEVI
|
VACHNA DEVI
|
3505001WL010643
|
00415
|
SBIN0005483
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220140995
|
6616569041
|
31/10/2022
|
ganeshi devi
|
ganeshi devi
|
3505002WL017566
|
00479
|
SBIN0RRUTGB
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141057
|
6616569037
|
31/10/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3505002WL017573
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UT3505013_060522FTO_18891
|
3505013000NRG23060520220015200
|
1269221430
|
06/05/2022
|
BHOPAL SINGH
|
BHOPAL SINGH
|
3505013WL001908
|
00078
|
CNRB0002169
|
2556
|
16/05/2022
|
No Such Account
|
|
1643
|
UT3505015_201222APB_FTO_124847
|
3505015000NRG23191220220168816
|
7441309761
|
20/12/2022
|
SUDHA DEVI
|
SUDHA DEVI
|
3505015WL020934
|
00415
|
SBIN0000697
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UT3505015_230522FTO_26471
|
3505015000NRG23200520220024227
|
1590630574
|
23/05/2022
|
SAHDEV
|
SAHDEV
|
3505015WL003228
|
00415
|
SBIN0003424
|
2556
|
26/05/2022
|
No Such Account
|
|
1645
|
UT3505017_200323APB_FTO_163482
|
3505017000NRG23200320230244524
|
0074282170
|
20/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3505017WL029992
|
00112
|
ICIC00ZSKTW
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
UT3505017_210223APB_FTO_150908
|
3505017000NRG23210220230225987
|
9301250609
|
21/02/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3505017WL027740
|
00415
|
SBIN0005481
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
UT3505002_020123FTO_130186
|
3505002000NRG23301220220182023
|
N012300046216
|
02/01/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3505002WL0022419
|
00415
|
SBIN0003280
|
2556
|
07/01/2023
|
Account closed
|
|
1648
|
UT3505004_310323APB_FTO_172043
|
3505004000NRG23310320230255077
|
1171806210
|
31/03/2023
|
Suma devi
|
Suma devi
|
3505004WL031229
|
00415
|
SBIN0003431
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UT3505004_310323APB_FTO_172043
|
3505004000NRG23310320230255704
|
1171806205
|
31/03/2023
|
Laxmi Devi
|
Laxmi Devi
|
3505004WL031308
|
00354
|
PUNB0137000
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UT3505015_280922FTO_93061
|
3505005000NRG21260920220421708
|
5129980409
|
28/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0035613
|
00479
|
SBIN0RRUTGB
|
2010
|
01/10/2022
|
No Such Account
|
|
1651
|
UT3505015_280922FTO_93061
|
3505005000NRG21260920220421709
|
5129980408
|
28/09/2022
|
hema devi
|
hema devi
|
3505005WL0035613
|
00415
|
SBIN0003424
|
2412
|
01/10/2022
|
No Such Account
|
|
1652
|
UT3505015_280922FTO_93061
|
3505005000NRG21260920220421710
|
5129980407
|
28/09/2022
|
NANDA DEVI
|
NANDA DEVI
|
3505005WL0035613
|
00415
|
SBIN0003424
|
2412
|
01/10/2022
|
No Such Account
|
|
1653
|
UT3505010_071222FTO_119813
|
3505010000NRG23071220220161019
|
7064771863
|
07/12/2022
|
Ronika
|
Ronika
|
3505010WL020070
|
00078
|
CNRB0018968
|
2556
|
10/12/2022
|
No Such Account
|
|
1654
|
UT3505010_110123FTO_135668
|
3505010000NRG23100120230193114
|
7906962185
|
11/01/2023
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3505010WL0023693
|
00415
|
SBIN0004528
|
2769
|
14/01/2023
|
Account closed
|
|
1655
|
UT3505016_030223FTO_146137
|
3505016000NRG23200920220115011
|
8714561567
|
03/02/2023
|
Govindi Devi
|
Govindi Devi
|
3505016WL0014551
|
00415
|
SBIN0005482
|
2130
|
13/02/2023
|
No Such Account
|
|
1656
|
UT3505016_030223FTO_146137
|
3505016000NRG23200920220115012
|
8714561566
|
03/02/2023
|
Govindi Devi
|
Govindi Devi
|
3505016WL0014551
|
00415
|
SBIN0005482
|
426
|
13/02/2023
|
No Such Account
|
|
1657
|
UT3505016_030223FTO_146137
|
3505016000NRG23200920220115013
|
8714561565
|
03/02/2023
|
Muuni Devi
|
Muuni Devi
|
3505016WL0014551
|
00479
|
SBIN0RRUTGB
|
426
|
13/02/2023
|
No Such Account
|
|
1658
|
UT3505016_030223FTO_146137
|
3505016000NRG23200920220115014
|
8714561564
|
03/02/2023
|
Muuni Devi
|
Muuni Devi
|
3505016WL0014551
|
00479
|
SBIN0RRUTGB
|
2130
|
13/02/2023
|
No Such Account
|
|
1659
|
UT3505016_071022APB_FTO_97345
|
3505016000NRG23061020220127856
|
N10220067F71D
|
07/10/2022
|
BEENA DEVI
|
BEENA DEVI
|
3505016WL016000
|
00078
|
CNRB0005896
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UT3505016_071022APB_FTO_97345
|
3505016000NRG23061020220127861
|
N10220067F686
|
07/10/2022
|
RAVENDER SINGH
|
RAVENDER SINGH
|
3505016WL016000
|
00112
|
ICIC00ZSKTW
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UT3505016_070622APB_FTO_34682
|
3505016000NRG23070620220038007
|
2224355210
|
07/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3505016WL005313
|
00078
|
CNRB0002212
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UT3505002_020223APB_FTO_145896
|
3505002000NRG23020220230216146
|
8602838414
|
02/02/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505002WL026323
|
00479
|
SBIN0RRUTGB
|
1917
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UT3505005_060722FTO_48743
|
3505005000NRG23050720220057760
|
2966911641
|
06/07/2022
|
SEKULI DEVI
|
SEKULI DEVI
|
3505005WL0008214
|
00415
|
SBIN0005479
|
2343
|
11/07/2022
|
Account closed
|
|
1664
|
UT3505014_270722APB_FTO_66625
|
3505014000NRG23270720220073883
|
3980394208
|
27/07/2022
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL010210
|
00354
|
PUNB0285900
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
UT3505017_050722FTO_48129
|
3505017000NRG23050720220058256
|
2964164579
|
05/07/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
3505017WL0008289
|
00415
|
SBIN0007439
|
1278
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1666
|
UT3505003_170822APB_FTO_76133
|
3505003000NRG23170820220090153
|
4641357538
|
17/08/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3505003WL011863
|
00354
|
PUNB0288800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UT3505005_150822FTO_74597
|
3505005000NRG23160720220066723
|
4121898290
|
15/08/2022
|
PINGLA DEVI
|
PINGLA DEVI
|
3505005WL0009336
|
00415
|
SBIN0007493
|
1917
|
24/08/2022
|
No Such Account
|
|
1668
|
UT3505005_150822FTO_74597
|
3505005000NRG23160720220066724
|
4121898292
|
15/08/2022
|
sekuli devi
|
sekuli devi
|
3505005WL0009336
|
00479
|
SBIN0RRUTGB
|
1917
|
24/08/2022
|
Account closed
|
|
1669
|
UT3505005_170223APB_FTO_150112
|
3505005000NRG23170220230222991
|
9126557261
|
17/02/2023
|
KALWATI DEVI
|
KALWATI DEVI
|
3505005WL027353
|
00415
|
SBIN0007928
|
1065
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UT3505005_170223APB_FTO_150305
|
3505005000NRG23170220230224071
|
9126558824
|
17/02/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL027457
|
00415
|
SBIN0007493
|
1278
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UT3505009_270622FTO_42661
|
3505009000NRG22240620220310579
|
3022160154
|
27/06/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505009WL0033470
|
00479
|
SBIN0RRUTGB
|
408
|
12/07/2022
|
No Such Account
|
|
1672
|
UT3505009_270622FTO_42661
|
3505009000NRG22240620220310581
|
3022160152
|
27/06/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505009WL0033471
|
00415
|
SBIN0014133
|
1836
|
12/07/2022
|
No Such Account
|
|
1673
|
UT3505009_270622FTO_42661
|
3505009000NRG22250620220310582
|
3022160151
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3505009WL0033472
|
00415
|
SBIN0014133
|
1020
|
12/07/2022
|
No Such Account
|
|
1674
|
UT3505009_270622FTO_42661
|
3505009000NRG22250620220310584
|
3022160150
|
27/06/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3505009WL0033474
|
00415
|
SBIN0009965
|
1224
|
12/07/2022
|
Account closed
|
|
1675
|
UT3505009_021122FTO_107704
|
3505009000NRG22311020220311070
|
6613937662
|
02/11/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3505009WL0033624
|
00415
|
SBIN0014133
|
1836
|
24/11/2022
|
No Such Account
|
|
1676
|
UT3505014_230822APB_FTO_78556
|
3505014000NRG23200820220091294
|
4641346117
|
23/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505014WL012003
|
00354
|
PUNB0293000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UT3505014_230822APB_FTO_78556
|
3505014000NRG23230820220093856
|
4641345995
|
23/08/2022
|
CHANDANI DEVI
|
CHANDANI DEVI
|
3505014WL012232
|
00354
|
PUNB0285900
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UT3505017_240822APB_FTO_79113
|
3505017000NRG23230820220093626
|
4641348400
|
24/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL012218
|
00479
|
SBIN0RRUTGB
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
UT3505008_050822FTO_70871
|
3505008000NRG21170920210421399
|
4640939150
|
05/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505008WL035510
|
00479
|
SBIN0RRUTGB
|
2412
|
12/09/2022
|
No Such Account
|
|
1680
|
UT3505005_210522APB_FTO_26219
|
3505005000NRG23210520220024879
|
1586609924
|
21/05/2022
|
SANGITA DEVI
|
SANGITA DEVI
|
3505005WL003299
|
00415
|
SBIN0007493
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UT3505005_220822FTO_77890
|
3505005000NRG23220820220092333
|
4640942728
|
22/08/2022
|
DAUNI DEVI
|
DAUNI DEVI
|
3505005WL012109
|
00415
|
SBIN0007928
|
1704
|
12/09/2022
|
No Such Account
|
|
1682
|
UT3505015_161122FTO_112114
|
3505015000NRG23161120220147710
|
6618144590
|
16/11/2022
|
VIMAL LAL
|
VIMAL LAL
|
3505015WL018362
|
00415
|
SBIN0003181
|
2556
|
24/11/2022
|
Account closed
|
|
1683
|
UT3505015_161222FTO_123381
|
3505015000NRG23161220220167058
|
7364781621
|
16/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL020749
|
00176
|
IDIB000S766
|
426
|
23/12/2022
|
No Such Account
|
|
1684
|
UT3505015_190722APB_FTO_60787
|
3505015000NRG23180720220067398
|
3272966570
|
19/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL009449
|
00415
|
SBIN0000697
|
1278
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UT3505015_211022FTO_104502
|
3505015000NRG23211020220136037
|
N1022013CFCB3
|
21/10/2022
|
YASODA DEVI
|
YASODA DEVI
|
3505015WL017013
|
00078
|
CNRB0018672
|
426
|
22/11/2022
|
No Such Account
|
|
1686
|
UT3505015_261222APB_FTO_127420
|
3505015000NRG23231220220173284
|
7515050756
|
26/12/2022
|
JAY SINGH
|
JAY SINGH
|
3505015WL021471
|
00468
|
UBIN0567574
|
2556
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1687
|
UT3505001_070922APB_FTO_84174
|
3505001000NRG23030920220101366
|
4651224067
|
07/09/2022
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3505001WL013097
|
00415
|
SBIN0006299
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
UT3505008_070922APB_FTO_84426
|
3505008000NRG23070920220104810
|
4651221795
|
07/09/2022
|
SITA DEVI
|
SITA DEVI
|
3505008WL013403
|
00415
|
SBIN0006773
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
UT3505014_070922FTO_84322
|
3505014000NRG23070920220104404
|
4644835373
|
07/09/2022
|
babita devi
|
babita devi
|
3505014WL013379
|
00354
|
PUNB0285900
|
2343
|
12/09/2022
|
No Such Account
|
|
1690
|
UT3505014_070922FTO_84322
|
3505014000NRG23070920220104405
|
4644835372
|
07/09/2022
|
anju devi
|
anju devi
|
3505014WL013379
|
00354
|
PUNB0285900
|
2343
|
12/09/2022
|
No Such Account
|
|
1691
|
UT3505014_070922FTO_84322
|
3505014000NRG23070920220104469
|
4644835371
|
07/09/2022
|
ashish kaintura
|
ashish kaintura
|
3505014WL013381
|
00354
|
PUNB0175400
|
2556
|
12/09/2022
|
No Such Account
|
|
1692
|
UT3505014_100822FTO_73354
|
3505014000NRG23100820220084644
|
4026041871
|
10/08/2022
|
Veera Devi
|
Veera Devi
|
3505014WL011332
|
00479
|
SBIN0RRUTGB
|
2343
|
19/08/2022
|
No Such Account
|
|
1693
|
UT3505002_011222APB_FTO_117282
|
3505002000NRG23011220220157177
|
7023514490
|
01/12/2022
|
Ganeshi Devi
|
Ganeshi Devi
|
3505002WL019599
|
00479
|
SBIN0RRUTGB
|
1278
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UT3505002_020123APB_FTO_130184
|
3505002000NRG23020120230185696
|
7716865030
|
02/01/2023
|
Kalpeshwari Devi
|
Kalpeshwari Devi
|
3505002WL022848
|
00415
|
SBIN0007548
|
1278
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UT3505005_060323APB_FTO_154362
|
3505005000NRG23060320230234803
|
9913864141
|
06/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3505005WL028897
|
00415
|
SBIN0007928
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UT3505005_060722APB_FTO_48741
|
3505005000NRG23060720220058608
|
2970340616
|
06/07/2022
|
champa devi
|
champa devi
|
3505005WL008363
|
00415
|
SBIN0007928
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UT3505005_060722APB_FTO_48741
|
3505005000NRG23060720220058883
|
2970340555
|
06/07/2022
|
manju devi
|
manju devi
|
3505005WL008388
|
00354
|
PUNB0786000
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UT3505008_291222APB_FTO_128952
|
3505008000NRG23291220220179230
|
|
29/12/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL022118
|
00415
|
SBIN0006773
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
UT3505011_060123FTO_131570
|
3505011000NRG23060120230190163
|
7854421590
|
06/01/2023
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0023347
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
No Such Account
|
|
1700
|
UT3505011_060123FTO_131570
|
3505011000NRG23060120230190164
|
7854421589
|
06/01/2023
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0023347
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
No Such Account
|
|
1701
|
UT3505011_060123FTO_131570
|
3505011000NRG23060120230190165
|
7854421586
|
06/01/2023
|
sohan singh
|
sohan singh
|
3505011WL0023347
|
00479
|
SBIN0RRUTGB
|
1278
|
12/01/2023
|
No Such Account
|
|
1702
|
UT3505011_291222APB_FTO_128692
|
3505011000NRG23291220220178534
|
|
29/12/2022
|
mathura devi
|
mathura devi
|
3505011WL022050
|
00479
|
SBIN0RRUTGB
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
UT3505011_310323APB_FTO_172652
|
3505011000NRG23310320230254842
|
1879351465
|
31/03/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505011WL031207
|
00479
|
SBIN0RRUTGB
|
2343
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
UT3505011_310323APB_FTO_172652
|
3505011000NRG23310320230255911
|
1879351450
|
31/03/2023
|
KAPOTRI DEVI
|
KAPOTRI DEVI
|
3505011WL031336
|
00415
|
SBIN0014133
|
1917
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UT3505011_310323APB_FTO_172652
|
3505011000NRG23310320230257732
|
1879351433
|
31/03/2023
|
CHAWAN SINGH
|
CHAWAN SINGH
|
3505011WL031593
|
00479
|
SBIN0RRUTGB
|
1278
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UT3505011_310323APB_FTO_172652
|
3505011000NRG23310320230258028
|
1879351457
|
31/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505011WL031622
|
00354
|
PUNB0094100
|
2343
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
UT3505016_070323APB_FTO_154511
|
3505016000NRG23070320230235855
|
9914088676
|
07/03/2023
|
USHA DEVI
|
USHA DEVI
|
3505016WL029005
|
00415
|
SBIN0005482
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UT3505001_200822APB_FTO_77014
|
3505001000NRG23200820220091058
|
4651216597
|
20/08/2022
|
SUBASH DAS
|
SUBASH DAS
|
3505001WL011960
|
00479
|
SBIN0RRUTGB
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UT3505003_160123FTO_138530
|
3505003000NRG23160120230198459
|
8128590187
|
16/01/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
3505003WL024300
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
1710
|
UT3505005_160123APB_FTO_138270
|
3505005000NRG23160120230198162
|
8128944431
|
16/01/2023
|
JAMAN SINGH
|
JAMAN SINGH
|
3505005WL024274
|
00415
|
SBIN0005479
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UT3505017_211222FTO_125345
|
3505017000NRG23211220220171029
|
7471474456
|
21/12/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3505017WL021185
|
00415
|
SBIN0007439
|
1278
|
28/12/2022
|
No Such Account
|
|
1712
|
UT3505017_230422APB_FTO_9751
|
3505017000NRG23230420220007469
|
0822506868
|
23/04/2022
|
MAHABIR PRASAD JUYAL
|
MAHABIR PRASAD JUYAL
|
3505017WL000843
|
00415
|
SBIN0007439
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UT3505002_040522FTO_17975
|
3505002000NRG23040520220013393
|
1223686450
|
04/05/2022
|
SONU RAWAT
|
SONU RAWAT
|
3505002WL001663
|
00479
|
SBIN0RRUTGB
|
2556
|
14/05/2022
|
No Such Account
|
|
1714
|
UT3505002_050722APB_FTO_48203
|
3505002000NRG23050720220057886
|
2963918148
|
05/07/2022
|
sunita devi
|
sunita devi
|
3505002WL008239
|
00479
|
SBIN0RRUTGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UT3505004_200822APB_FTO_77318
|
3505004000NRG23180820220090216
|
4641373561
|
20/08/2022
|
Vinod lal
|
Vinod lal
|
3505004WL011871
|
00415
|
SBIN0007929
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UT3505015_210922FTO_90232
|
3505015000NRG23130920220108723
|
4955217467
|
21/09/2022
|
Kashmira devi
|
Kashmira devi
|
3505015WL013855
|
00479
|
SBIN0RRUTGB
|
1704
|
24/09/2022
|
No Such Account
|
|
1717
|
UT3505017_141122APB_FTO_111312
|
3505017000NRG23141120220146437
|
6618392924
|
14/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL018204
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
UT3505015_060522APB_FTO_18921
|
3505004000NRG23050520220014517
|
1270697666
|
06/05/2022
|
sulochana devi
|
sulochana devi
|
3505004WL001835
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1719
|
UT3505015_111122FTO_111002
|
3505005000NRG23111120220145839
|
6618322487
|
11/11/2022
|
ravindra
|
ravindra
|
3505005WL018128
|
00045
|
BARB0PAURIX
|
2556
|
24/11/2022
|
No Such Account
|
|
1720
|
UT3505009_310323FTO_172345
|
3505009000NRG23310320230256370
|
1171712650
|
31/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3505009WL031396
|
00479
|
SBIN0RRUTGB
|
1491
|
03/05/2023
|
No Such Account
|
|
1721
|
UT3505005_230123APB_FTO_141428
|
3505005000NRG23230120230204902
|
8259022025
|
23/01/2023
|
vimla devi
|
vimla devi
|
3505005WL024977
|
00415
|
SBIN0007493
|
2982
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UT3505005_231122FTO_114721
|
3505005000NRG23231120220151217
|
6674559421
|
23/11/2022
|
DAUKI DEVI
|
DAUKI DEVI
|
3505005WL018793
|
00479
|
SBIN0RRUTGB
|
1065
|
26/11/2022
|
No Such Account
|
|
1723
|
UT3505005_231222APB_FTO_126516
|
3505005000NRG23231220220173620
|
7471910674
|
23/12/2022
|
JEET SINGH
|
JEET SINGH
|
3505005WL021500
|
00479
|
SBIN0RRUTGB
|
1491
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1724
|
UT3505017_270522APB_FTO_28686
|
3505017000NRG23270520220029185
|
1890770172
|
27/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505017WL003961
|
00415
|
SBIN0006298
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UT3505002_091122FTO_109941
|
3505002000NRG23091120220144292
|
6618309586
|
09/11/2022
|
Sunita Devi
|
Sunita Devi
|
3505002WL017947
|
00479
|
SBIN0RRUTGB
|
1278
|
24/11/2022
|
No Such Account
|
|
1726
|
UT3505005_220422FTO_9094
|
3505005000NRG23220420220007378
|
0821747448
|
22/04/2022
|
aftaa
|
aftaa
|
3505005WL000836
|
00415
|
SBIN0007928
|
1491
|
04/05/2022
|
No Such Account
|
|
1727
|
UT3505013_060922APB_FTO_83937
|
3505013000NRG23060920220104048
|
4651226282
|
06/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505013WL013328
|
00112
|
ICIC00ZSKTW
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UT3505017_191022APB_FTO_103767
|
3505017000NRG23191020220135105
|
N1022011DED19
|
19/10/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL016879
|
00479
|
SBIN0RRUTGB
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UT3505017_201222FTO_124918
|
3505017000NRG23201220220169898
|
7440660411
|
20/12/2022
|
ANJALI
|
ANJALI
|
3505017WL021055
|
00415
|
SBIN0003280
|
1278
|
28/12/2022
|
No Such Account
|
|
1730
|
UT3505002_011222APB_FTO_117282
|
3505002000NRG23301120220155606
|
7023514441
|
01/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL019387
|
00479
|
SBIN0RRUTGB
|
1278
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UT3505004_311222APB_FTO_129683
|
3505004000NRG23311220220183988
|
|
31/12/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL022651
|
00415
|
SBIN0007929
|
1278
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UT3505004_311222APB_FTO_129683
|
3505004000NRG23311220220183989
|
|
31/12/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL022651
|
00415
|
SBIN0007929
|
1278
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UT3505004_311222APB_FTO_129683
|
3505004000NRG23311220220184130
|
|
31/12/2022
|
BUDDI LAL PAMPU DEVI
|
BUDDI LAL PAMPU DEVI
|
3505004WL022664
|
00415
|
SBIN0007929
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
UT3505005_160223APB_FTO_149787
|
3505005000NRG23160220230222230
|
9126556992
|
16/02/2023
|
GYAN SINGH
|
GYAN SINGH
|
3505005WL027259
|
00415
|
SBIN0007928
|
2556
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
UT3505005_160922FTO_88858
|
3505005000NRG23160920220111661
|
4878229368
|
16/09/2022
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3505005WL014143
|
00415
|
SBIN0005479
|
1491
|
21/09/2022
|
No Such Account
|
|
1736
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23170420220001575
|
0820660158
|
18/04/2022
|
MUNSILAL
|
MUNSILAL
|
3505005WL000154
|
00415
|
SBIN0007928
|
2130
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23170420220001629
|
0820660219
|
18/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL000158
|
00415
|
SBIN0007493
|
1917
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23170420220001659
|
0820660123
|
18/04/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3505005WL000162
|
00415
|
SBIN0007493
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UT3505005_180422APB_FTO_5736
|
3505005000NRG23170420220001699
|
0820660148
|
18/04/2022
|
vimla devi
|
vimla devi
|
3505005WL000164
|
00415
|
SBIN0007493
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
UT3505010_280223APB_FTO_152856
|
3505010000NRG23280220230230609
|
9912878066
|
28/02/2023
|
GAMAL DASS AND SAROJNI DEVI
|
GAMAL DASS AND SAROJNI DEVI
|
3505010WL028361
|
00354
|
PUNB0175400
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UT3505016_120822FTO_74267
|
3505016000NRG23120820220085488
|
4651513102
|
12/08/2022
|
Govindi Devi
|
Govindi Devi
|
3505016WL011426
|
00415
|
SBIN0005482
|
2130
|
12/09/2022
|
Account closed
|
|
1742
|
UT3505016_120822FTO_74267
|
3505016000NRG23120820220085492
|
4651513109
|
12/08/2022
|
Muuni Devi
|
Muuni Devi
|
3505016WL011426
|
00479
|
SBIN0RRUTGB
|
2130
|
12/09/2022
|
No Such Account
|
|
1743
|
UT3505016_141222APB_FTO_122724
|
3505016000NRG23141220220165849
|
7341151814
|
14/12/2022
|
SURMILA DEVI
|
SURMILA DEVI
|
3505016WL020614
|
00479
|
SBIN0RRUTGB
|
1278
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UT3505002_030123APB_FTO_130594
|
3505002000NRG23030120230186366
|
7716870514
|
03/01/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3505002WL022932
|
00479
|
SBIN0RRUTGB
|
1278
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UT3505002_061022APB_FTO_96450
|
3505002000NRG23061020220127199
|
N1022004FA6B9
|
06/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL015928
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UT3505002_071222FTO_119598
|
3505002000NRG23071220220160688
|
7064769825
|
07/12/2022
|
vvv
|
vvv
|
3505002WL020029
|
00479
|
SBIN0RRUTGB
|
852
|
10/12/2022
|
No Such Account
|
|
1747
|
UT3505004_200522FTO_25518
|
3505004000NRG23190520220023077
|
1503801351
|
20/05/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505004WL0003105
|
00479
|
SBIN0RRUTGB
|
2130
|
25/05/2022
|
Account closed
|
|
1748
|
UT3505011_270622APB_FTO_42607
|
3505011000NRG23240620220048077
|
2608636150
|
27/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
3505011WL006937
|
00415
|
SBIN0014133
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UT3505015_101122FTO_110724
|
3505015000NRG23101120220145292
|
6618323420
|
10/11/2022
|
GAJENDAR LAL
|
GAJENDAR LAL
|
3505015WL018058
|
00415
|
SBIN0010579
|
2556
|
24/11/2022
|
Account closed
|
|
1750
|
UT3505015_131022APB_FTO_100613
|
3505015000NRG23131020220131576
|
N102200C99EAA
|
13/10/2022
|
SOOMA DEVI
|
SOOMA DEVI
|
3505015WL016461
|
00176
|
IDIB000S766
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UT3505004_030622APB_FTO_32904
|
3505004000NRG23030620220035041
|
2215589867
|
03/06/2022
|
KUNDI LAL
|
KUNDI LAL
|
3505004WL004879
|
00415
|
SBIN0007929
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UT3505004_060822APB_FTO_71689
|
3505004000NRG23040820220081097
|
3981454458
|
06/08/2022
|
gauri devi
|
gauri devi
|
3505004WL010972
|
00415
|
SBIN0007760
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UT3505004_070622APB_FTO_34459
|
3505004000NRG23070620220037648
|
2215591629
|
07/06/2022
|
Purba devi
|
Purba devi
|
3505004WL005245
|
00479
|
SBIN0RRUTGB
|
1917
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UT3505008_040822APB_FTO_70454
|
3505008000NRG23040820220081744
|
3981457542
|
04/08/2022
|
ABDUL SALAM
|
ABDUL SALAM
|
3505008WL011046
|
00415
|
SBIN0009965
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UT3505008_060123APB_FTO_131661
|
3505008000NRG23060120230190727
|
7854830172
|
06/01/2023
|
GABAR SINGH
|
GABAR SINGH
|
3505008WL023414
|
00354
|
PUNB0062400
|
1278
|
12/01/2023
|
Account closed
|
|
1756
|
UT3505008_071022APB_FTO_97241
|
3505008000NRG23071020220128874
|
N102200662CD0
|
07/10/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3505008WL016099
|
00479
|
SBIN0RRUTGB
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UT3505008_071022APB_FTO_97241
|
3505008000NRG23071020220128891
|
N102200662CD5
|
07/10/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3505008WL016100
|
00415
|
SBIN0006773
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UT3505008_101122FTO_110740
|
3505008000NRG23071120220144075
|
6618322379
|
10/11/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505008WL017907
|
00415
|
SBIN0006773
|
2556
|
24/11/2022
|
No Such Account
|
|
1759
|
UT3505010_060722FTO_49021
|
3505010000NRG23060720220059258
|
2964163578
|
06/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3505010WL008423
|
00415
|
SBIN0004528
|
2343
|
11/07/2022
|
No Such Account
|
|
1760
|
UT3505014_080922APB_FTO_84624
|
3505014000NRG23080920220105104
|
4740865039
|
08/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505014WL013442
|
00354
|
PUNB0285900
|
2343
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UT3505008_050822FTO_70871
|
3505008000NRG21170920210421400
|
4640939147
|
05/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505008WL035510
|
00479
|
SBIN0RRUTGB
|
1206
|
12/09/2022
|
No Such Account
|
|
1762
|
UT3505008_050822FTO_70871
|
3505008000NRG21220920210421406
|
4640939148
|
05/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3505008WL035513
|
00415
|
SBIN0007415
|
2412
|
12/09/2022
|
No Such Account
|
|
1763
|
UT3505013_171222APB_FTO_123900
|
3505013000NRG23171220220168212
|
7365178755
|
17/12/2022
|
SARULI DEVI
|
SARULI DEVI
|
3505013WL020855
|
00078
|
CNRB0002184
|
1278
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UT3505015_161222FTO_123367
|
3505015000NRG23141220220165429
|
7364781744
|
16/12/2022
|
BEENA DEVI
|
BEENA DEVI
|
3505015WL020565
|
00078
|
CNRB0018672
|
2556
|
23/12/2022
|
No Such Account
|
|
1765
|
UT3505015_210922APB_FTO_90287
|
3505015000NRG23160920220111753
|
4956128124
|
21/09/2022
|
GOPAL RAM
|
GOPAL RAM
|
3505015WL014165
|
00415
|
SBIN0003424
|
2556
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UT3505017_130722APB_FTO_55808
|
3505017000NRG23130720220063763
|
3146732027
|
13/07/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
3505017WL008976
|
00415
|
SBIN0007439
|
1278
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UT3505002_160422FTO_4033
|
3505002000NRG22160420220310257
|
0820171872
|
16/04/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033309
|
00078
|
CRRB0018968
|
1836
|
04/05/2022
|
invalid Bank Identifier
|
|
1768
|
UT3505002_160422FTO_4033
|
3505002000NRG22160420220310258
|
0820171873
|
16/04/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033309
|
00078
|
CRRB0018968
|
612
|
04/05/2022
|
invalid Bank Identifier
|
|
1769
|
UT3505002_160422FTO_4033
|
3505002000NRG22160420220310259
|
0820171880
|
16/04/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033309
|
00078
|
CRRB0018968
|
2448
|
04/05/2022
|
invalid Bank Identifier
|
|
1770
|
UT3505002_160422FTO_4033
|
3505002000NRG22160420220310260
|
0820171879
|
16/04/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033309
|
00078
|
CRRB0018968
|
408
|
04/05/2022
|
invalid Bank Identifier
|
|
1771
|
UT3505002_160422FTO_4033
|
3505002000NRG22160420220310261
|
0820171878
|
16/04/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033309
|
00078
|
CRRB0018968
|
2856
|
04/05/2022
|
invalid Bank Identifier
|
|
1772
|
UT3505002_160422FTO_4033
|
3505002000NRG22160420220310262
|
0820171877
|
16/04/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033309
|
00078
|
CRRB0018968
|
204
|
04/05/2022
|
invalid Bank Identifier
|
|
1773
|
UT3505004_140722FTO_57206
|
3505004000NRG23070720220060546
|
3187192723
|
14/07/2022
|
kripal singh
|
kripal singh
|
3505004WL0008570
|
00479
|
SBIN0RRUTGB
|
1065
|
19/07/2022
|
Account closed
|
|
1774
|
UT3505005_100323APB_FTO_155360
|
3505005000NRG23100320230237440
|
9914087914
|
10/03/2023
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL029211
|
00415
|
SBIN0007928
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UT3505014_180522APB_FTO_23704
|
3505014000NRG23180520220021220
|
1503825065
|
18/05/2022
|
kalavati devi
|
kalavati devi
|
3505014WL002772
|
00415
|
SBIN0007415
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UT3505001_270323APB_FTO_167523
|
3505001000NRG23270320230250657
|
0309396113
|
27/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3505001WL030704
|
00415
|
SBIN0005480
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UT3505001_010622FTO_31613
|
3505001000NRG23310520220031419
|
N062200060447
|
01/06/2022
|
mahesh Kumar
|
mahesh Kumar
|
3505001WL004381
|
00415
|
SBIN0014135
|
1278
|
08/06/2022
|
No Such Account
|
|
1778
|
UT3505001_010622FTO_31613
|
3505001000NRG23310520220031420
|
N06220006046B
|
01/06/2022
|
Urmila devi
|
Urmila devi
|
3505001WL004381
|
00479
|
SBIN0RRUTGB
|
1278
|
08/06/2022
|
No Such Account
|
|
1779
|
UT3505001_010622FTO_31613
|
3505001000NRG23310520220031853
|
N062200060444
|
01/06/2022
|
Kajal
|
Kajal
|
3505001WL004419
|
00415
|
SBIN0014134
|
2556
|
08/06/2022
|
No Such Account
|
|
1780
|
UT3505003_110722APB_FTO_53526
|
3505003000NRG23080720220060664
|
3139916315
|
11/07/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3505003WL008583
|
00354
|
PUNB0288800
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UT3505003_100522APB_FTO_20759
|
3505003000NRG23090520220016054
|
1267801320
|
10/05/2022
|
BISHMBAR SINGH
|
BISHMBAR SINGH
|
3505003WL002033
|
00479
|
SBIN0RRUTGB
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UT3505002_130123APB_FTO_137168
|
3505002000NRG23120120230194562
|
8086757678
|
13/01/2023
|
SARVESHWARI DEVI
|
SARVESHWARI DEVI
|
3505002WL023877
|
00112
|
ICIC00ZSKTW
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
UT3505008_190722FTO_60893
|
3505008000NRG23180720220067942
|
3318393249
|
19/07/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3505008WL009514
|
00415
|
SBIN0006773
|
1278
|
26/07/2022
|
Account closed
|
|
1784
|
UT3505014_160822APB_FTO_75287
|
3505014000NRG23160820220087566
|
4641357805
|
16/08/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL011627
|
00354
|
PUNB0293000
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UT3505001_310123FTO_144813
|
3505001000NRG23310120230212324
|
8522452278
|
31/01/2023
|
KULDEEP
|
KULDEEP
|
3505001WL025905
|
00078
|
CNRB0003211
|
1278
|
06/02/2023
|
Account closed
|
|
1786
|
UT3505003_050822APB_FTO_71275
|
3505003000NRG23050820220081825
|
3981448783
|
05/08/2022
|
BISHMBAR SINGH
|
BISHMBAR SINGH
|
3505003WL011054
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UT3505005_230323APB_FTO_164953
|
3505005000NRG23230320230246931
|
0277695638
|
23/03/2023
|
URMILA DEVI
|
URMILA DEVI
|
3505005WL030211
|
00415
|
SBIN0007928
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
UT3505009_160922FTO_88392
|
3505009000NRG18140920220255526
|
4877626271
|
16/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3505009WL0035107
|
00479
|
SBIN0RRUTGB
|
2100
|
21/09/2022
|
No Such Account
|
|
1789
|
UT3505010_180522APB_FTO_23828
|
3505010000NRG23180520220021801
|
1503826264
|
18/05/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3505010WL002860
|
00415
|
SBIN0008262
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UT3505012_140223APB_FTO_149123
|
3505012000NRG23140220230220424
|
8952267078
|
14/02/2023
|
vipin
|
vipin
|
3505012WL027020
|
00415
|
SBIN0007546
|
1491
|
20/02/2023
|
Account closed
|
|
1791
|
UT3505016_020223APB_FTO_146039
|
3505016000NRG23010220230215807
|
8604021590
|
02/02/2023
|
Munni devi
|
Munni devi
|
3505016WL026295
|
00078
|
CNRB0002149
|
1065
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UT3505016_020223APB_FTO_146039
|
3505016000NRG23010220230215832
|
8604021550
|
02/02/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3505016WL026297
|
00479
|
SBIN0RRUTGB
|
1278
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UT3505016_020223APB_FTO_146039
|
3505016000NRG23010220230215884
|
8604021490
|
02/02/2023
|
CHUMA DEVI
|
CHUMA DEVI
|
3505016WL026301
|
00415
|
SBIN0005482
|
639
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UT3505015_260922FTO_92234
|
3505005000NRG23210920220116771
|
5129978041
|
26/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0014739
|
00479
|
SBIN0RRUTGB
|
426
|
01/10/2022
|
No Such Account
|
|
1795
|
UT3505015_260922FTO_92234
|
3505005000NRG23210920220116772
|
5129978040
|
26/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0014739
|
00479
|
SBIN0RRUTGB
|
426
|
01/10/2022
|
No Such Account
|
|
1796
|
UT3505005_220223APB_FTO_151124
|
3505005000NRG23220220230226522
|
9912885634
|
22/02/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505005WL027801
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
UT3505005_220722FTO_63335
|
3505005000NRG23220720220071244
|
3364740586
|
22/07/2022
|
closed
|
closed
|
3505005WL009920
|
00415
|
SBIN0007493
|
1917
|
27/07/2022
|
No Such Account
|
|
1798
|
UT3505005_230123FTO_141119
|
3505005000NRG23230120230203403
|
8194918854
|
23/01/2023
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
3505005WL024831
|
00415
|
SBIN0005479
|
2982
|
27/01/2023
|
No Such Account
|
|
1799
|
UT3505009_170822FTO_76074
|
3505009000NRG23170820220090050
|
4644826609
|
17/08/2022
|
Satendra Prasad
|
Satendra Prasad
|
3505009WL011860
|
00479
|
SBIN0RRUTGB
|
2343
|
12/09/2022
|
No Such Account
|
|
1800
|
UT3505017_191222APB_FTO_124176
|
3505017000NRG23191220220168640
|
7375688652
|
19/12/2022
|
ROMATI DEVI
|
ROMATI DEVI
|
3505017WL020910
|
00415
|
SBIN0007439
|
1278
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
UT3505008_080922APB_FTO_84792
|
3505008000NRG23080920220105039
|
4740866256
|
08/09/2022
|
ISLMUDEEN
|
ISLMUDEEN
|
3505008WL013436
|
00415
|
SBIN0014896
|
2556
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1802
|
UT3505014_100822APB_FTO_73360
|
3505014000NRG23100820220084813
|
4027038213
|
10/08/2022
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
MR SISHUPAL SINGH AND GAYTRI DEVI
|
3505014WL011345
|
00354
|
PUNB0293000
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UT3505016_210123FTO_141057
|
3505016000NRG23210120230203315
|
8163992003
|
21/01/2023
|
sunil kumar
|
sunil kumar
|
3505016WL024822
|
00479
|
SBIN0RRUTGB
|
639
|
25/01/2023
|
No Such Account
|
|
1804
|
UT3505002_120922FTO_85705
|
3505002000NRG23120920220106698
|
4747452970
|
12/09/2022
|
sssssssss
|
sssssssss
|
3505002WL013618
|
00479
|
SBIN0RRUTGB
|
852
|
16/09/2022
|
No Such Account
|
|
1805
|
UT3505002_120922FTO_85705
|
3505002000NRG23120920220106943
|
4747452975
|
12/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3505002WL013643
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1806
|
UT3505013_031122APB_FTO_108317
|
3505013000NRG23031120220142725
|
6617752103
|
03/11/2022
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
3505013WL017764
|
00415
|
SBIN0004533
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UT3505015_211122FTO_113722
|
3505015000NRG23211120220149677
|
6672438804
|
21/11/2022
|
ANITA DEVI
|
ANITA DEVI
|
3505015WL018603
|
00468
|
UBIN0552607
|
2982
|
26/11/2022
|
No Such Account
|
|
1808
|
UT3505015_220822APB_FTO_77715
|
3505015000NRG23220820220092249
|
4651568797
|
22/08/2022
|
SOOMA DEVI
|
SOOMA DEVI
|
3505015WL012102
|
00176
|
IDIB000S766
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UT3505015_261222APB_FTO_127429
|
3505015000NRG23221220220172072
|
7515053482
|
26/12/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505015WL021321
|
00354
|
PUNB0085400
|
1491
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UT3505017_191022FTO_103747
|
3505017000NRG23191020220135149
|
N1022011DECF2
|
19/10/2022
|
KANTI DEVI
|
KANTI DEVI
|
3505017WL016892
|
00415
|
SBIN0006298
|
1278
|
22/11/2022
|
Account closed
|
|
1811
|
UT3505015_120922FTO_85890
|
3505005000NRG21060520220421668
|
4747456863
|
12/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3505005WL0035597
|
00415
|
SBIN0003424
|
2010
|
16/09/2022
|
No Such Account
|
|
1812
|
UT3505015_120922FTO_85890
|
3505005000NRG21060520220421669
|
4747456865
|
12/09/2022
|
hema devi
|
hema devi
|
3505005WL0035597
|
00415
|
SBIN0003424
|
2412
|
16/09/2022
|
No Such Account
|
|
1813
|
UT3505015_120922FTO_85890
|
3505005000NRG21060520220421670
|
4747456864
|
12/09/2022
|
NANDA DEVI
|
NANDA DEVI
|
3505005WL0035597
|
00415
|
SBIN0003424
|
2412
|
16/09/2022
|
No Such Account
|
|
1814
|
UT3505016_210922APB_FTO_90558
|
3505016000NRG23210920220116460
|
4956128410
|
21/09/2022
|
ASHI DEVI
|
ASHI DEVI
|
3505016WL014699
|
00078
|
CNRB0005896
|
2769
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UT3505016_210922APB_FTO_90558
|
3505016000NRG23210920220116484
|
4956128482
|
21/09/2022
|
RAVENDER SINGH BISHT
|
RAVENDER SINGH BISHT
|
3505016WL014699
|
00078
|
CNRB0002212
|
2769
|
24/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1816
|
UT3505016_210922APB_FTO_90558
|
3505016000NRG23210920220116494
|
4956128492
|
21/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505016WL014699
|
00078
|
CNRB0002212
|
2769
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141058
|
6616569078
|
31/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3505002WL017574
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141059
|
6616569025
|
31/10/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3505002WL017574
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141060
|
6616569085
|
31/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3505002WL017574
|
00479
|
SBIN0RRUTGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141061
|
6616569082
|
31/10/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
3505002WL017575
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141063
|
6616569084
|
31/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3505002WL017575
|
00479
|
SBIN0RRUTGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141065
|
6616569080
|
31/10/2022
|
LEELA DEVI
|
LEELA DEVI
|
3505002WL017576
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UT3505002_311022APB_FTO_106938
|
3505002000NRG23311020220141066
|
6616569081
|
31/10/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3505002WL017576
|
00479
|
SBIN0RRUTGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UT3505008_040123FTO_131311
|
3505008000NRG23040120230188412
|
7798937463
|
04/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505008WL023147
|
00415
|
SBIN0006298
|
1917
|
10/01/2023
|
No Such Account
|
|
1825
|
UT3505012_271222FTO_127765
|
3505012000NRG23261220220175609
|
7514859224
|
27/12/2022
|
ravindra singh
|
ravindra singh
|
3505012WL021728
|
00354
|
PUNB0618900
|
2556
|
30/12/2022
|
No Such Account
|
|
1826
|
UT3505014_100123APB_FTO_134514
|
3505014000NRG23100120230192247
|
7879825510
|
10/01/2023
|
SURENDER SINGH
|
SURENDER SINGH
|
3505014WL023607
|
00354
|
PUNB0285900
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UT3505014_100323APB_FTO_155019
|
3505014000NRG23100320230237265
|
9914078217
|
10/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3505014WL029194
|
00415
|
SBIN0008262
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UT3505002_281022APB_FTO_105819
|
3505002000NRG23281020220137936
|
6617746728
|
28/10/2022
|
sunita devi
|
sunita devi
|
3505002WL017210
|
00479
|
SBIN0RRUTGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UT3505002_281022APB_FTO_105819
|
3505002000NRG23281020220138280
|
6617746788
|
28/10/2022
|
MAJU DEVI
|
MAJU DEVI
|
3505002WL017247
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UT3505005_090223APB_FTO_148277
|
3505005000NRG23090220230217824
|
8869675632
|
09/02/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
3505005WL026645
|
00415
|
SBIN0005479
|
1917
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
UT3505011_221022FTO_105019
|
3505011000NRG23221020220136922
|
N10220156BB2A
|
22/10/2022
|
Chandra Parkash
|
Chandra Parkash
|
3505011WL017100
|
00354
|
PUNB0094100
|
1917
|
22/11/2022
|
Account closed
|
|
1832
|
UT3505011_240922FTO_91845
|
3505011000NRG23230920220118356
|
5015075154
|
24/09/2022
|
sunita devi
|
sunita devi
|
3505011WL0014891
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
1833
|
UT3505014_031122APB_FTO_108337
|
3505014000NRG23031120220142736
|
6618387517
|
03/11/2022
|
SURENDER SINGH
|
SURENDER SINGH
|
3505014WL017770
|
00354
|
PUNB0285900
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UT3505009_120522FTO_22102
|
3505009000NRG23090520220016679
|
1344676817
|
12/05/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3505009WL002100
|
00415
|
SBIN0005848
|
1917
|
18/05/2022
|
Account closed
|
|
1835
|
UT3505010_250223APB_FTO_152036
|
3505010000NRG23250220230228182
|
9912872279
|
25/02/2023
|
SUMA DEVI
|
SUMA DEVI
|
3505010WL028034
|
00354
|
PUNB0175400
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UT3505014_310323FTO_171988
|
3505014000NRG23290320230252848
|
1171712569
|
31/03/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3505014WL0030996
|
00479
|
SBIN0RRUTGB
|
426
|
03/05/2023
|
Account closed
|
|
1837
|
UT3505014_301222FTO_129509
|
3505014000NRG23301220220180329
|
|
30/12/2022
|
shobha devi
|
shobha devi
|
3505014WL0022252
|
00415
|
SBIN0008262
|
2556
|
03/01/2023
|
No Such Account
|
|
1838
|
UT3505017_250223APB_FTO_151979
|
3505017000NRG23250220230228021
|
9912877150
|
25/02/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL028017
|
00415
|
SBIN0007439
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
UT3505017_250223APB_FTO_151979
|
3505017000NRG23250220230228022
|
9912877145
|
25/02/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL028017
|
00415
|
SBIN0007439
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
UT3505004_220722APB_FTO_63427
|
3505004000NRG23220720220071039
|
3364994721
|
22/07/2022
|
anup singh bhandari sarita devi
|
anup singh bhandari sarita devi
|
3505004WL009892
|
00415
|
SBIN0003431
|
2769
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
UT3505016_200522APB_FTO_25311
|
3505016000NRG23190520220023165
|
1505490270
|
20/05/2022
|
Manju devi
|
Manju devi
|
3505016WL003120
|
00078
|
CNRB0005896
|
1278
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UT3505017_280223APB_FTO_152797
|
3505017000NRG23280220230231061
|
9912318299
|
28/02/2023
|
SHIV SINGH RANA
|
SHIV SINGH RANA
|
3505017WL028415
|
00415
|
SBIN0007439
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UT3505017_280223APB_FTO_152797
|
3505017000NRG23280220230231062
|
9912318294
|
28/02/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3505017WL028415
|
00415
|
SBIN0007439
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UT3505001_031222APB_FTO_118377
|
3505001000NRG23031220220159066
|
7064902047
|
03/12/2022
|
anita devi
|
anita devi
|
3505001WL019836
|
00479
|
SBIN0RRUTGB
|
2130
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UT3505001_031222APB_FTO_118377
|
3505001000NRG23031220220159067
|
7064902033
|
03/12/2022
|
godambari devi
|
godambari devi
|
3505001WL019836
|
00479
|
SBIN0RRUTGB
|
2130
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UT3505001_111022FTO_99389
|
3505001000NRG23111020220130384
|
N102200AF3FC1
|
11/10/2022
|
Ajeet Singh Negi
|
Ajeet Singh Negi
|
3505001WL016325
|
00415
|
SBIN0005483
|
1065
|
22/11/2022
|
No Such Account
|
|
1847
|
UT3505001_111022FTO_99389
|
3505001000NRG23111020220130385
|
N102200AF3FC0
|
11/10/2022
|
Ajeet Singh Negi
|
Ajeet Singh Negi
|
3505001WL016325
|
00415
|
SBIN0005483
|
852
|
22/11/2022
|
No Such Account
|
|
1848
|
UT3505003_120922FTO_86139
|
3505003000NRG23120920220107115
|
4878229313
|
12/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
3505003WL013663
|
00415
|
SBIN0008230
|
2982
|
21/09/2022
|
No Such Account
|
|
1849
|
UT3505008_120422APB_FTO_3304
|
3505008000NRG23120420220000614
|
0820657185
|
12/04/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3505008WL000064
|
00415
|
SBIN0014896
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UT3505012_250323APB_FTO_166521
|
3505012000NRG23250320230249458
|
0309408074
|
25/03/2023
|
chavilal
|
chavilal
|
3505012WL030510
|
00112
|
ICIC00ZSKTW
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UT3505014_130223APB_FTO_148774
|
3505014000NRG23130220230219273
|
8869675718
|
13/02/2023
|
SAMPATI DEVI
|
SAMPATI DEVI
|
3505014WL026837
|
00479
|
SBIN0RRUTGB
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
UT3505014_140323APB_FTO_158485
|
3505014000NRG23130320230238633
|
9912914569
|
14/03/2023
|
SMT BHARATI DEVI
|
SMT BHARATI DEVI
|
3505014WL029362
|
00354
|
PUNB0285900
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
UT3505001_221222APB_FTO_126111
|
3505001000NRG23221220220171940
|
7471921063
|
22/12/2022
|
Pooja Devi
|
Pooja Devi
|
3505001WL021304
|
00354
|
PUNB0137000
|
1704
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
UT3505003_291222FTO_128772
|
3505003000NRG23291220220178452
|
|
29/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3505003WL022038
|
00479
|
SBIN0RRUTGB
|
2982
|
03/01/2023
|
Account closed
|
|
1855
|
UT3505003_291222FTO_128772
|
3505003000NRG23291220220178740
|
|
29/12/2022
|
BHAJJU DEVI
|
BHAJJU DEVI
|
3505003WL022075
|
00415
|
SBIN0008230
|
1491
|
03/01/2023
|
Account closed
|
|
1856
|
UT3505003_310323APB_FTO_172332
|
3505003000NRG23310320230256756
|
1171810894
|
31/03/2023
|
BHRAT SINGH
|
BHRAT SINGH
|
3505003WL031462
|
00045
|
BARB0PAURIX
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1857
|
UT3505005_170522FTO_23310
|
3505005000NRG23170520220020141
|
1503787282
|
17/05/2022
|
JAMANA DEVI
|
JAMANA DEVI
|
3505005WL002600
|
00415
|
SBIN0007928
|
2982
|
25/05/2022
|
No Such Account
|
|
1858
|
UT3505005_170522FTO_23310
|
3505005000NRG23170520220020445
|
1503787284
|
17/05/2022
|
ANANDI DEVI
|
ANANDI DEVI
|
3505005WL002643
|
00479
|
SBIN0RRUTGB
|
426
|
25/05/2022
|
No Such Account
|
|
1859
|
UT3505005_170822APB_FTO_75645
|
3505005000NRG23170820220089334
|
4651567902
|
17/08/2022
|
SAROLI DEVI
|
SAROLI DEVI
|
3505005WL011797
|
00415
|
SBIN0005479
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UT3505005_170822APB_FTO_75645
|
3505005000NRG23170820220089659
|
4651567848
|
17/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505005WL011820
|
00415
|
SBIN0007928
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UT3505002_241222FTO_126918
|
3505002000NRG23231220220173492
|
7471479225
|
24/12/2022
|
Vineeta Devi
|
Vineeta Devi
|
3505002WL0021488
|
00415
|
SBIN0007548
|
2556
|
28/12/2022
|
Account closed
|
|
1862
|
UT3505016_071222FTO_120041
|
3505016000NRG23071220220161076
|
7066036907
|
07/12/2022
|
ajay singh
|
ajay singh
|
3505016WL020075
|
00479
|
SBIN0RRUTGB
|
1278
|
10/12/2022
|
No Such Account
|
|
1863
|
UT3505002_020922APB_FTO_82311
|
3505002000NRG23020920220099944
|
4641354979
|
02/09/2022
|
Mohan lal
|
Mohan lal
|
3505002WL012970
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UT3505008_290822APB_FTO_81143
|
3505008000NRG23290820220097263
|
4641035270
|
29/08/2022
|
DROPATI DEVI
|
DROPATI DEVI
|
3505008WL012665
|
00354
|
PUNB0062400
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
UT3505014_240922FTO_91680
|
3505014000NRG23240920220118591
|
5015072983
|
24/09/2022
|
dheeraj lal
|
dheeraj lal
|
3505014WL0014918
|
00479
|
SBIN0RRUTGB
|
2556
|
28/09/2022
|
No Such Account
|
|
1866
|
UT3505017_030822APB_FTO_69732
|
3505017000NRG23030820220080521
|
3982961626
|
03/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3505017WL010913
|
00479
|
SBIN0RRUTGB
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UT3505005_180323APB_FTO_162450
|
3505005000NRG23170320230242635
|
0063087042
|
18/03/2023
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL029785
|
00415
|
SBIN0007928
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UT3505016_130123FTO_137637
|
3505016000NRG23120120230195155
|
8086657223
|
13/01/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3505016WL023948
|
00078
|
CNRB0002149
|
852
|
20/01/2023
|
Account closed
|
|
1869
|
UT3505017_210722FTO_62116
|
3505017000NRG23210720220069893
|
3979969641
|
21/07/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
3505017WL0009754
|
00415
|
SBIN0003280
|
1278
|
17/08/2022
|
A/c Blocked or Frozen
|
|
1870
|
UT3505004_180622APB_FTO_39539
|
3505004000NRG23180620220044732
|
2515107216
|
18/06/2022
|
kripal singh
|
kripal singh
|
3505004WL006372
|
00479
|
SBIN0RRUTGB
|
1065
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1871
|
UT3505004_180622APB_FTO_39539
|
3505004000NRG23180620220044733
|
2515107237
|
18/06/2022
|
Poorba devi
|
Poorba devi
|
3505004WL006372
|
00479
|
SBIN0RRUTGB
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UT3505005_300123APB_FTO_144037
|
3505005000NRG23300120230211204
|
8522710974
|
30/01/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3505005WL025763
|
00415
|
SBIN0007928
|
1491
|
06/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1873
|
UT3505011_240922FTO_91845
|
3505011000NRG23230920220118446
|
5015075148
|
24/09/2022
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0014904
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
1874
|
UT3505011_240922FTO_91845
|
3505011000NRG23230920220118447
|
5015075149
|
24/09/2022
|
Gaurav Singh
|
Gaurav Singh
|
3505011WL0014904
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
1875
|
UT3505002_220622FTO_41350
|
3505002000NRG22170620220310568
|
2559348641
|
22/06/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033466
|
00078
|
CRRB0018968
|
1836
|
30/06/2022
|
invalid Bank Identifier
|
|
1876
|
UT3505002_220622FTO_41350
|
3505002000NRG22170620220310569
|
2559348640
|
22/06/2022
|
Parvati Devi
|
Parvati Devi
|
3505002WL0033466
|
00078
|
CRRB0018968
|
612
|
30/06/2022
|
invalid Bank Identifier
|
|
1877
|
UT3505002_220622FTO_41350
|
3505002000NRG22170620220310570
|
2559348642
|
22/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033466
|
00078
|
CRRB0018968
|
204
|
30/06/2022
|
invalid Bank Identifier
|
|
1878
|
UT3505002_220622FTO_41350
|
3505002000NRG22170620220310571
|
2559348645
|
22/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033466
|
00078
|
CRRB0018968
|
2448
|
30/06/2022
|
invalid Bank Identifier
|
|
1879
|
UT3505002_220622FTO_41350
|
3505002000NRG22170620220310572
|
2559348644
|
22/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033466
|
00078
|
CRRB0018968
|
408
|
30/06/2022
|
invalid Bank Identifier
|
|
1880
|
UT3505002_220622FTO_41350
|
3505002000NRG22170620220310573
|
2559348643
|
22/06/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0033466
|
00078
|
CRRB0018968
|
2856
|
30/06/2022
|
invalid Bank Identifier
|
|
1881
|
UT3505002_220622FTO_41350
|
3505002000NRG22200620220310576
|
2559348639
|
22/06/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3505002WL0033468
|
00479
|
SBIN0RRUTGB
|
1224
|
30/06/2022
|
Account closed
|
|
1882
|
UT3505004_060123FTO_131583
|
3505004000NRG23060120230190124
|
7854419653
|
06/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL0023338
|
00415
|
SBIN0007929
|
1278
|
12/01/2023
|
No Such Account
|
|
1883
|
UT3505004_060123FTO_131583
|
3505004000NRG23060120230190125
|
7854419654
|
06/01/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
3505004WL0023338
|
00415
|
SBIN0007929
|
1278
|
12/01/2023
|
No Such Account
|
|
1884
|
UT3505004_070722FTO_50260
|
3505004000NRG23070720220059921
|
3006255370
|
07/07/2022
|
uttam singh
|
uttam singh
|
3505004WL008500
|
00479
|
SBIN0RRUTGB
|
2130
|
12/07/2022
|
No Such Account
|
|
1885
|
UT3505015_130722APB_FTO_56034
|
3505005000NRG23110720220062574
|
3187548583
|
13/07/2022
|
balam singh
|
balam singh
|
3505005WL008819
|
00479
|
SBIN0RRUTGB
|
1065
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UT3505008_151022APB_FTO_101939
|
3505008000NRG23151020220133014
|
N102200E57450
|
15/10/2022
|
JAGMOHAN
|
JAGMOHAN
|
3505008WL016641
|
00354
|
PUNB0062400
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UT3505008_181022FTO_103313
|
3505008000NRG23171020220134128
|
N1022010D9562
|
18/10/2022
|
RINKI
|
RINKI
|
3505008WL016754
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1888
|
UT3505008_181022FTO_103313
|
3505008000NRG23171020220134129
|
N1022010D9549
|
18/10/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3505008WL016754
|
00168
|
ICIC0001600
|
2556
|
22/11/2022
|
Account closed
|
|
1889
|
UT3505009_291222FTO_128892
|
3505009000NRG23291220220179158
|
|
29/12/2022
|
MONIKA
|
MONIKA
|
3505009WL022111
|
00415
|
SBIN0003280
|
1704
|
03/01/2023
|
No Such Account
|
|
1890
|
UT3505009_011022APB_FTO_94669
|
3505009000NRG23300920220123544
|
N10220010A2DE
|
01/10/2022
|
MAHESWARI DEVI
|
MAHESWARI DEVI
|
3505009WL015507
|
00415
|
SBIN0007710
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UT3505011_040422FTO_903
|
3505011000NRG22310320220309374
|
0817380876
|
04/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3505011WL033113
|
00479
|
SBIN0RRUTGB
|
1224
|
04/05/2022
|
No Such Account
|
|
1892
|
UT3505012_201222FTO_125237
|
3505012000NRG23201220220170562
|
7440659722
|
20/12/2022
|
KALPANA DEVI
|
KALPANA DEVI
|
3505012WL021133
|
00415
|
SBIN0007546
|
2556
|
28/12/2022
|
Account closed
|
|
1893
|
UT3505016_230123APB_FTO_141462
|
3505016000NRG23230120230204639
|
8197609691
|
23/01/2023
|
Munni devi
|
Munni devi
|
3505016WL024959
|
00078
|
CNRB0002149
|
2556
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UT3505001_300922APB_FTO_94126
|
3505001000NRG23300920220122844
|
N1022000FE30F
|
30/09/2022
|
Rajendra Singh
|
Rajendra Singh
|
3505001WL015418
|
00112
|
ICIC00ZSKTW
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
UT3505003_050522APB_FTO_18331
|
3505003000NRG23050520220013882
|
1269912516
|
05/05/2022
|
DEVI PRASAD
|
DEVI PRASAD
|
3505003WL001735
|
00354
|
PUNB0288800
|
2556
|
16/05/2022
|
invalid Bank Identifier
|
|
1896
|
UT3505003_090123APB_FTO_133189
|
3505003000NRG23090120230191949
|
7907014079
|
09/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3505003WL023572
|
00165
|
IBKL0001766
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
|
1897
|
UT3505005_230323APB_FTO_165005
|
3505005000NRG23230320230246963
|
0277697791
|
23/03/2023
|
REVATI DEVI
|
REVATI DEVI
|
3505005WL030212
|
00415
|
SBIN0007493
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UT3505015_231122FTO_114610
|
3505005000NRG23231120220151050
|
6674557509
|
23/11/2022
|
ravindra
|
ravindra
|
3505005WL018763
|
00045
|
BARB0PAURIX
|
2556
|
26/11/2022
|
No Such Account
|
|
1899
|
UT3505005_250822APB_FTO_79853
|
3505005000NRG23240820220094432
|
4641341134
|
25/08/2022
|
GYAN SINGH
|
GYAN SINGH
|
3505005WL012301
|
00415
|
SBIN0007928
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UT3505017_271222APB_FTO_127841
|
3505017000NRG23271220220176249
|
7515044644
|
27/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL021787
|
00415
|
SBIN0006773
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
UT3505005_210422FTO_8565
|
3505005000NRG23210420220006391
|
0821744442
|
21/04/2022
|
BHAGRATHI DEVI
|
BHAGRATHI DEVI
|
3505005WL000691
|
00415
|
SBIN0007928
|
2982
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1902
|
UT3505013_070522APB_FTO_19354
|
3505013000NRG23070520220015686
|
1269910202
|
07/05/2022
|
Shushila Devi
|
Shushila Devi
|
3505013WL001981
|
00354
|
PUNB0371500
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UT3505015_170822FTO_75710
|
3505015000NRG23170820220089191
|
4640803938
|
17/08/2022
|
BABITA DEVI
|
BABITA DEVI
|
3505015WL011784
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1904
|
UT3505015_200323FTO_163498
|
3505015000NRG23180320230243641
|
0076910455
|
20/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL029902
|
00415
|
SBIN0003424
|
2556
|
24/03/2023
|
Account closed
|
|
1905
|
UT3505015_200323FTO_163498
|
3505015000NRG23180320230243642
|
0076910454
|
20/03/2023
|
KANTI DEVI
|
KANTI DEVI
|
3505015WL029902
|
00415
|
SBIN0003424
|
2556
|
24/03/2023
|
Account closed
|
|
1906
|
UT3505015_211122APB_FTO_113723
|
3505015000NRG23211120220149535
|
6673895682
|
21/11/2022
|
SOOMA DEVI
|
SOOMA DEVI
|
3505015WL018584
|
00176
|
IDIB000S766
|
2130
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UT3505001_011022APB_FTO_94901
|
3505001000NRG23011020220124606
|
N1022000F74F9
|
01/10/2022
|
Vijay Singh
|
Vijay Singh
|
3505001WL015649
|
00415
|
SBIN0006299
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
UT3505002_300622FTO_45059
|
3505002000NRG23300620220053756
|
3022162535
|
30/06/2022
|
Patiram
|
Patiram
|
3505002WL007743
|
00479
|
SBIN0RRUTGB
|
852
|
12/07/2022
|
No Such Account
|
|
1909
|
UT3505008_090622FTO_35565
|
3505008000NRG23090620220039494
|
2290841361
|
09/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505008WL005543
|
00415
|
SBIN0009965
|
2556
|
15/06/2022
|
No Such Account
|
|
1910
|
UT3505010_070123APB_FTO_132217
|
3505010000NRG23070120230191090
|
7854833553
|
07/01/2023
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
JAIBIR SINGH RAWAT AND YASHODA DEVI
|
3505010WL023463
|
00415
|
SBIN0004528
|
1491
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
UT3505010_100123APB_FTO_134368
|
3505010000NRG23100120230193098
|
7881147019
|
10/01/2023
|
INDRA DEVI
|
INDRA DEVI
|
3505010WL023692
|
00354
|
PUNB0175400
|
1704
|
13/01/2023
|
Account closed
|
|
1912
|
UT3505010_150722APB_FTO_58449
|
3505010000NRG23110720220062201
|
3302151790
|
15/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3505010WL008781
|
00415
|
SBIN0004528
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
UT3505012_270123APB_FTO_142922
|
3505012000NRG23270120230209204
|
8378355422
|
27/01/2023
|
Shovha Bisht
|
Shovha Bisht
|
3505012WL025481
|
00415
|
SBIN0007546
|
2556
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1914
|
UT3505012_010323APB_FTO_153096
|
3505012000NRG23280220230231528
|
9912322713
|
01/03/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL028479
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
UT3505012_010323APB_FTO_153096
|
3505012000NRG23280220230231546
|
9912322553
|
01/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505012WL028481
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
UT3505012_010323APB_FTO_153096
|
3505012000NRG23280220230231648
|
9912322714
|
01/03/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL028495
|
00479
|
SBIN0RRUTGB
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
UT3505014_130223APB_FTO_148774
|
3505014000NRG23100220230218997
|
8869675676
|
13/02/2023
|
CHANDRA MOHAN INDU DEVI
|
CHANDRA MOHAN INDU DEVI
|
3505014WL026795
|
00415
|
SBIN0008262
|
1278
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UT3505016_220822APB_FTO_77867
|
3505016000NRG23220820220092164
|
4641343888
|
22/08/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3505016WL012090
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UT3505009_250822FTO_79900
|
3505009000NRG23250820220095805
|
4640933709
|
25/08/2022
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3505009WL0012494
|
00415
|
SBIN0014133
|
1278
|
12/09/2022
|
No Such Account
|
|
1920
|
UT3505009_250822FTO_79900
|
3505009000NRG23250820220095806
|
4640933711
|
25/08/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3505009WL0012494
|
00415
|
SBIN0014133
|
1278
|
12/09/2022
|
No Such Account
|
|
1921
|
UT3505012_090323APB_FTO_154794
|
3505012000NRG23090320230236555
|
9914081947
|
09/03/2023
|
DEVENDRA GIRI
|
DEVENDRA GIRI
|
3505012WL029107
|
00479
|
SBIN0RRUTGB
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UT3505017_280223APB_FTO_152815
|
3505017000NRG23280220230231198
|
9912321061
|
28/02/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL028430
|
00415
|
SBIN0007439
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UT3505017_010722APB_FTO_45763
|
3505017000NRG23300620220055242
|
2852865124
|
01/07/2022
|
ASHA DEVI
|
ASHA DEVI
|
3505017WL007944
|
00112
|
ICIC00ZSKTW
|
1278
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
UT3505001_220822APB_FTO_77971
|
3505001000NRG23220820220092905
|
4641343540
|
22/08/2022
|
PITAMBARI DEVI
|
PITAMBARI DEVI
|
3505001WL012153
|
00415
|
SBIN0006299
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UT3505003_310323APB_FTO_172292
|
3505003000NRG23310320230255762
|
1171813336
|
31/03/2023
|
MAHITAB SINGH
|
MAHITAB SINGH
|
3505003WL031314
|
00415
|
SBIN0000697
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UT3505005_180622APB_FTO_39810
|
3505005000NRG23180620220044862
|
2515105167
|
18/06/2022
|
SEKULI DEVI
|
SEKULI DEVI
|
3505005WL006380
|
00415
|
SBIN0005479
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UT3505005_180622APB_FTO_39810
|
3505005000NRG23180620220044905
|
2515105182
|
18/06/2022
|
BELAMI DEVI
|
BELAMI DEVI
|
3505005WL006384
|
00415
|
SBIN0007928
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UT3505013_010822APB_FTO_68335
|
3505013000NRG23010820220076772
|
3980400570
|
01/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3505013WL010522
|
00415
|
SBIN0011499
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UT3505001_070123APB_FTO_132429
|
3505001000NRG23060120230190253
|
7854840039
|
07/01/2023
|
Pooja Devi
|
Pooja Devi
|
3505001WL023356
|
00354
|
PUNB0137000
|
639
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
UT3505002_020822FTO_69136
|
3505002000NRG23020820220078814
|
3982719686
|
02/08/2022
|
ANUP SINGH
|
ANUP SINGH
|
3505002WL0010739
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Account closed
|
|
1931
|
UT3505002_020822FTO_69136
|
3505002000NRG23020820220078857
|
3982719684
|
02/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0010748
|
00078
|
CRRB0018968
|
2130
|
17/08/2022
|
invalid Bank Identifier
|
|
1932
|
UT3505002_020822FTO_69136
|
3505002000NRG23020820220078858
|
3982719683
|
02/08/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0010748
|
00078
|
CRRB0018968
|
426
|
17/08/2022
|
invalid Bank Identifier
|
|
1933
|
UT3505005_060522APB_FTO_19029
|
3505005000NRG23060520220015623
|
1269904621
|
06/05/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3505005WL001963
|
00415
|
SBIN0007493
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UT3505011_130822APB_FTO_74518
|
3505011000NRG23060820220082661
|
4118661013
|
13/08/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3505011WL011116
|
00415
|
SBIN0014133
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UT3505008_200522FTO_25528
|
3505008000NRG22280420220310283
|
1587127445
|
20/05/2022
|
FATIMA BEGEM
|
FATIMA BEGEM
|
3505008WL0033327
|
00415
|
SBIN0006773
|
2448
|
26/05/2022
|
Account closed
|
|
1936
|
UT3505011_310123APB_FTO_144688
|
3505011000NRG23310120230211851
|
8522711343
|
31/01/2023
|
GOVIND SINGH AND VINITA DEVI
|
GOVIND SINGH AND VINITA DEVI
|
3505011WL025830
|
00354
|
PUNB0094100
|
2982
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
UT3505011_310822FTO_81707
|
3505011000NRG23310820220098450
|
4640949768
|
31/08/2022
|
Dikka devi
|
Dikka devi
|
3505011WL012774
|
00479
|
SBIN0RRUTGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1938
|
UT3505016_060922APB_FTO_83916
|
3505016000NRG23060920220103955
|
4651226445
|
06/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3505016WL013321
|
00078
|
CNRB0002212
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UT3505016_110622APB_FTO_36431
|
3505016000NRG23100620220040333
|
2365313926
|
11/06/2022
|
Manju devi
|
Manju devi
|
3505016WL005669
|
00078
|
CNRB0005896
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
UT3505005_160323FTO_161039
|
3505005000NRG23160320230242295
|
0042927887
|
16/03/2023
|
SEETA DEVI
|
SEETA DEVI
|
3505005WL029731
|
00415
|
SBIN0007493
|
2982
|
23/03/2023
|
Account closed
|
|
1941
|
UT3505010_310522APB_FTO_30711
|
3505010000NRG23310520220031435
|
1928006908
|
31/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
3505010WL004383
|
00354
|
PUNB0175400
|
2343
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UT3505014_210323APB_FTO_164397
|
3505014000NRG23200320230245191
|
0074283272
|
21/03/2023
|
MRS DEVESHWARI
|
MRS DEVESHWARI
|
3505014WL030035
|
00354
|
PUNB0285900
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UT3505014_210323APB_FTO_164397
|
3505014000NRG23200320230245605
|
0074283266
|
21/03/2023
|
ANAND SINGH
|
ANAND SINGH
|
3505014WL030072
|
00354
|
PUNB0285900
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UT3505016_141222FTO_122733
|
3505016000NRG23141220220165894
|
7340941999
|
14/12/2022
|
ANKITA DEVI
|
ANKITA DEVI
|
3505016WL020618
|
00078
|
CNRB0005896
|
2343
|
21/12/2022
|
No Such Account
|
|
1945
|
UT3505005_160323APB_FTO_160949
|
3505016000NRG23160320230242257
|
0042734292
|
16/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3505016WL029729
|
00078
|
CNRB0002149
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UT3505017_230223FTO_151502
|
3505017000NRG23230220230227173
|
9307456531
|
23/02/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3505017WL0027900
|
00415
|
SBIN0005481
|
1278
|
28/02/2023
|
Account closed
|
|
1947
|
UT3505002_061222APB_FTO_119126
|
3505002000NRG23051220220159620
|
7064895264
|
06/12/2022
|
KALPESHWARI DEVI
|
KALPESHWARI DEVI
|
3505002WL019906
|
00415
|
SBIN0003280
|
1278
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
UT3505002_061022FTO_96454
|
3505002000NRG23061020220127320
|
N1022004FB2A2
|
06/10/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0015953
|
00078
|
CRRB0018968
|
2130
|
22/11/2022
|
invalid Bank Identifier
|
|
1949
|
UT3505002_061022FTO_96454
|
3505002000NRG23061020220127321
|
N1022004FB2A1
|
06/10/2022
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3505002WL0015953
|
00078
|
CRRB0018968
|
426
|
22/11/2022
|
invalid Bank Identifier
|
|
1950
|
UT3505002_061222APB_FTO_119126
|
3505002000NRG23061220220159655
|
7064895250
|
06/12/2022
|
KALPESHWARI DEVI
|
KALPESHWARI DEVI
|
3505002WL019912
|
00415
|
SBIN0003280
|
213
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UT3505002_061222APB_FTO_119126
|
3505002000NRG23061220220159807
|
7064895314
|
06/12/2022
|
Meena Devi
|
Meena Devi
|
3505002WL019930
|
00479
|
SBIN0RRUTGB
|
1704
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UT3505004_170822FTO_76106
|
3505004000NRG23170820220089430
|
4644826222
|
17/08/2022
|
Ayusha Rawat
|
Ayusha Rawat
|
3505004WL011805
|
00479
|
SBIN0RRUTGB
|
639
|
12/09/2022
|
No Such Account
|
|
1953
|
UT3505011_250722FTO_64802
|
3505011000NRG23250720220072374
|
3981540456
|
25/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3505011WL010033
|
00354
|
PUNB0094100
|
1278
|
17/08/2022
|
No Such Account
|
|
1954
|
UT3505011_280223APB_FTO_152775
|
3505011000NRG23280220230230315
|
9912873275
|
28/02/2023
|
NEEMA DEVI
|
NEEMA DEVI
|
3505011WL028335
|
00415
|
SBIN0014133
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UT3505013_180323FTO_162436
|
3505013000NRG23180320230243433
|
0062864270
|
18/03/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
3505013WL029873
|
00415
|
SBIN0006769
|
2556
|
24/03/2023
|
Account closed
|
|
1956
|
UT3505013_180323APB_FTO_162441
|
3505013000NRG23180320230243440
|
0063081373
|
18/03/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
3505013WL029876
|
00415
|
SBIN0006769
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UT3505013_181022APB_FTO_103060
|
3505013000NRG23181020220134536
|
N10220107E63C
|
18/10/2022
|
MEHARBAN SINGH
|
MEHARBAN SINGH
|
3505013WL016803
|
00415
|
SBIN0004533
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UT3505004_030922APB_FTO_83013
|
3505004000NRG23030920220101174
|
4648975522
|
03/09/2022
|
Vinod lal
|
Vinod lal
|
3505004WL013086
|
00415
|
SBIN0007929
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UT3505004_070922APB_FTO_84229
|
3505004000NRG23070920220104393
|
4740865285
|
07/09/2022
|
SARVESWARI DEVI
|
SARVESWARI DEVI
|
3505004WL013377
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UT3505005_111122APB_FTO_111126
|
3505005000NRG23111120220145759
|
6618400529
|
11/11/2022
|
SEKULI DEVI
|
SEKULI DEVI
|
3505005WL018117
|
00354
|
PUNB0786000
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
UT3505008_160123APB_FTO_138607
|
3505008000NRG23160120230198209
|
8128945358
|
16/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL024279
|
00415
|
SBIN0006773
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
UT3505011_020622APB_FTO_32255
|
3505011000NRG23020620220034311
|
N06220034453A
|
02/06/2022
|
DIKKA DEVI
|
DIKKA DEVI
|
3505011WL004743
|
00479
|
SBIN0RRUTGB
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UT3505014_211122FTO_113948
|
3505014000NRG23171120220148024
|
6672439517
|
21/11/2022
|
roshan singh
|
roshan singh
|
3505014WL018408
|
00415
|
SBIN0007415
|
1491
|
26/11/2022
|
No Such Account
|
|
1964
|
UT3505014_180323APB_FTO_162806
|
3505014000NRG23180320230243610
|
0074279776
|
18/03/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3505014WL029897
|
00479
|
SBIN0RRUTGB
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UT3505003_040722APB_FTO_47453
|
3505003000NRG23040720220057418
|
2914458346
|
04/07/2022
|
RAJESHWERI DEVI
|
RAJESHWERI DEVI
|
3505003WL008168
|
00415
|
SBIN0008230
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UT3505003_040722APB_FTO_47453
|
3505003000NRG23040720220057433
|
2914458325
|
04/07/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
3505003WL008168
|
00415
|
SBIN0008230
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UT3505003_060822FTO_71906
|
3505003000NRG23060820220082972
|
3981552300
|
06/08/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3505003WL011152
|
00303
|
NTBL0PAU098
|
2982
|
17/08/2022
|
No Such Account
|
|
1968
|
UT3505003_060822FTO_71906
|
3505003000NRG23060820220083031
|
3981552338
|
06/08/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3505003WL011153
|
00415
|
SBIN0008230
|
2982
|
17/08/2022
|
No Such Account
|
|
1969
|
UT3505008_310323APB_FTO_172833
|
3505008000NRG23310320230258672
|
1173344101
|
31/03/2023
|
SUKHDEV
|
SUKHDEV
|
3505008WL031735
|
00415
|
SBIN0006773
|
1917
|
03/05/2023
|
Account closed
|
|
1970
|
UT3505014_020722FTO_46867
|
3505014000NRG23010720220056439
|
2964162204
|
02/07/2022
|
surendra singh
|
surendra singh
|
3505014WL008045
|
00354
|
PUNB0175400
|
1278
|
11/07/2022
|
No Such Account
|
|
1971
|
UT3505017_270123APB_FTO_142816
|
3505017000NRG23270120230208926
|
8378359881
|
27/01/2023
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3505017WL025449
|
00415
|
SBIN0007439
|
1278
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
UT3505002_101122APB_FTO_110716
|
3505002000NRG23101120220145621
|
6618400462
|
10/11/2022
|
Sarveshwari Devi
|
Sarveshwari Devi
|
3505002WL018110
|
00112
|
ICIC00ZSKTW
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
UT3505012_010223APB_FTO_145251
|
3505012000NRG23010220230214669
|
8588545791
|
01/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3505012WL026177
|
00354
|
PUNB0287200
|
213
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UT3505017_191022APB_FTO_103506
|
3505017000NRG23191020220134829
|
N1022011DED54
|
19/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3505017WL016831
|
00415
|
SBIN0006773
|
852
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UT3505017_210223APB_FTO_150911
|
3505017000NRG23210220230226012
|
9301250620
|
21/02/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3505017WL027743
|
00415
|
SBIN0005481
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UT3505002_301122FTO_116434
|
3505002000NRG23301120220154000
|
6967086234
|
30/11/2022
|
vvv
|
vvv
|
3505002WL019180
|
00479
|
SBIN0RRUTGB
|
1704
|
07/12/2022
|
No Such Account
|
|
1977
|
UT3505015_311222APB_FTO_129671
|
3505004000NRG23311220220183925
|
|
31/12/2022
|
babita
|
babita
|
3505004WL022643
|
00479
|
SBIN0RRUTGB
|
1704
|
05/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1978
|
UT3505008_051122APB_FTO_109074
|
3505008000NRG23051120220143534
|
6618397387
|
05/11/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3505008WL017850
|
00415
|
SBIN0006773
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UT3505008_090522FTO_20508
|
3505008000NRG23070520220015807
|
1269217219
|
09/05/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
3505008WL001993
|
00468
|
UBIN0816892
|
2556
|
16/05/2022
|
No Such Account
|
|
1980
|
UT3505010_070622FTO_34666
|
3505010000NRG23070620220037780
|
2214799092
|
07/06/2022
|
VIPIN CHANDRA
|
VIPIN CHANDRA
|
3505010WL0005268
|
00078
|
CRRB0018968
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
1981
|
UT3505010_070622FTO_34666
|
3505010000NRG23070620220038276
|
2214799093
|
07/06/2022
|
REENA DEVI
|
REENA DEVI
|
3505010WL0005364
|
00078
|
CRRB0018968
|
2982
|
11/06/2022
|
invalid Bank Identifier
|
|
1982
|
UT3505010_150722FTO_58447
|
3505010000NRG23110720220062197
|
3302529544
|
15/07/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3505010WL008781
|
00415
|
SBIN0004528
|
1065
|
25/07/2022
|
No Such Account
|
|
1983
|
UT3505016_200323FTO_163983
|
3505016000NRG23200320230245130
|
0076911855
|
20/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505016WL030033
|
00415
|
SBIN0008429
|
213
|
24/03/2023
|
Account closed
|
|
1984
|
UT3505016_200323FTO_163983
|
3505016000NRG23200320230245131
|
0076911854
|
20/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3505016WL030033
|
00415
|
SBIN0008429
|
1065
|
24/03/2023
|
Account closed
|
|
1985
|
UT3505016_221222APB_FTO_126151
|
3505016000NRG23221220220172600
|
7471921448
|
22/12/2022
|
SURMILA DEVI
|
SURMILA DEVI
|
3505016WL021386
|
00479
|
SBIN0RRUTGB
|
852
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|