|
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
|
UT3511001_100323APB_FTO_155192
|
3511001000NRG23100320230139518
|
9914079947
|
10/03/2023
|
taruli devi
|
taruli devi
|
3511001WL019326
|
00479
|
SBIN0RRUTGB
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UT3511001_100323APB_FTO_155192
|
3511001000NRG23100320230139522
|
9914080049
|
10/03/2023
|
mahiman singh
|
mahiman singh
|
3511001WL019326
|
00354
|
PUNB0591100
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UT3511002_200622FTO_40663
|
3511002000NRG23200620220040470
|
2460262744
|
20/06/2022
|
PREM SINGH
|
PREM SINGH
|
3511002WL005476
|
00479
|
SBIN0RRUTGB
|
2982
|
24/06/2022
|
Account closed
|
|
4
|
UT3511005_020223APB_FTO_145912
|
3511005000NRG23020220230128733
|
8604022171
|
02/02/2023
|
DURGA SINGH
|
DURGA SINGH
|
3511005WL017611
|
00415
|
SBIN0007658
|
2769
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3511005_020223APB_FTO_145912
|
3511005000NRG23020220230128842
|
8604022142
|
02/02/2023
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL017627
|
00415
|
SBIN0001638
|
2982
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UT3511008_140323APB_FTO_158486
|
3511008000NRG23140320230140700
|
9913868028
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511008WL019495
|
00415
|
SBIN0006136
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UT3511008_180522FTO_24063
|
3511008000NRG23170520220018523
|
1503796506
|
18/05/2022
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3511008WL002329
|
00415
|
SBIN0000700
|
2556
|
25/05/2022
|
Account closed
|
|
8
|
UT3511001_280123APB_FTO_143322
|
3511001000NRG23280120230126908
|
8378354589
|
28/01/2023
|
leela devi
|
leela devi
|
3511001WL017390
|
00112
|
IBKL0768PJS
|
2343
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UT3511001_290323APB_FTO_170588
|
3511001000NRG23290320230145973
|
0504084730
|
29/03/2023
|
Dharam singh
|
Dharam singh
|
3511001WL020081
|
00479
|
SBIN0RRUTGB
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3511002_210922APB_FTO_90617
|
3511002000NRG23210920220080122
|
4956127426
|
21/09/2022
|
Mahendra singh
|
Mahendra singh
|
3511002WL011207
|
00415
|
SBIN0009871
|
2982
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3511002_210922APB_FTO_90617
|
3511002000NRG23210920220080124
|
4956127387
|
21/09/2022
|
Uma devi
|
Uma devi
|
3511002WL011207
|
00415
|
SBIN0009871
|
2982
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3511001_291122APB_FTO_116148
|
3511001000NRG23291120220102684
|
6848269915
|
29/11/2022
|
Danuli devi
|
Danuli devi
|
3511001WL014252
|
00415
|
SBIN0009871
|
2556
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3511004_160622APB_FTO_38708
|
3511004000NRG23160620220038025
|
2513955890
|
16/06/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3511004WL004960
|
00354
|
PUNB0692300
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3511004_170622APB_FTO_39230
|
3511004000NRG23170620220038132
|
2515104503
|
17/06/2022
|
MAHIMAN
|
MAHIMAN
|
3511004WL004997
|
00415
|
SBIN0009537
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3511006_230622FTO_42067
|
3511006000NRG23230620220041889
|
2560925274
|
23/06/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0005667
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
No Such Account
|
|
16
|
UT3511007_260422FTO_12229
|
3511007000NRG23260420220004801
|
0821756220
|
26/04/2022
|
nirmala baseda
|
nirmala baseda
|
3511007WL000573
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
17
|
UT3511002_240922APB_FTO_92135
|
3511002000NRG23240920220081379
|
5014916120
|
24/09/2022
|
shanti devi
|
shanti devi
|
3511002WL011423
|
00303
|
NTBL0DHA085
|
852
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3511005_270622APB_FTO_42874
|
3511005000NRG23250620220042860
|
2848921858
|
27/06/2022
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL005813
|
00415
|
SBIN0001638
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3511006_191222FTO_124302
|
3511006000NRG23191220220110120
|
7375251880
|
19/12/2022
|
girish chandra
|
girish chandra
|
3511006WL015333
|
00479
|
SBIN0RRUTGB
|
2556
|
23/12/2022
|
No Such Account
|
|
20
|
UT3511007_220422APB_FTO_8942
|
3511007000NRG23220420220002524
|
0825500672
|
22/04/2022
|
shamsher singh
|
shamsher singh
|
3511007WL000315
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
UT3511004_060622FTO_33866
|
3511004000NRG23060620220031282
|
2214801593
|
06/06/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL0004020
|
00415
|
SBIN0009536
|
2556
|
11/06/2022
|
Account closed
|
|
22
|
UT3511004_060622FTO_33866
|
3511004000NRG23060620220031283
|
2214801591
|
06/06/2022
|
BASHANTI
|
BASHANTI
|
3511004WL0004021
|
00415
|
SBIN0002620
|
2556
|
11/06/2022
|
No Such Account
|
|
23
|
UT3511004_060622FTO_33866
|
3511004000NRG23060620220031302
|
2214801592
|
06/06/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3511004WL0004023
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
No Such Account
|
|
24
|
UT3511004_060622FTO_33866
|
3511004000NRG23060620220031328
|
2214801590
|
06/06/2022
|
PARKASH
|
PARKASH
|
3511004WL0004027
|
00415
|
SBIN0001385
|
2556
|
11/06/2022
|
No Such Account
|
|
25
|
UT3511004_060622FTO_33866
|
3511004000NRG23060620220031332
|
2214801596
|
06/06/2022
|
DEWAKI DEVI
|
DEWAKI DEVI
|
3511004WL0004031
|
00468
|
UBIN0569267
|
2556
|
11/06/2022
|
No Such Account
|
|
26
|
UT3511005_191122APB_FTO_113190
|
3511005000NRG23181120220099142
|
6655265682
|
19/11/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3511005WL013729
|
00479
|
SBIN0RRUTGB
|
3408
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UT3511005_200922FTO_89681
|
3511005000NRG23200920220078839
|
4933507727
|
20/09/2022
|
MR. TEJ . RAM
|
MR. TEJ . RAM
|
3511005WL0011034
|
00479
|
SBIN0RRUTGB
|
2556
|
23/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
28
|
UT3511005_050522FTO_18348
|
3511005000NRG23050520220010431
|
1269225607
|
05/05/2022
|
mrs. babita singh
|
mrs. babita singh
|
3511005WL001403
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
29
|
UT3511006_310522FTO_30482
|
3511006000NRG23310520220028428
|
1927806002
|
31/05/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0003643
|
00479
|
SBIN0RRUTGB
|
2556
|
04/06/2022
|
No Such Account
|
|
30
|
UT3511001_310323FTO_171806
|
3511001000NRG23310320230146935
|
1171712242
|
31/03/2023
|
dhana devi
|
dhana devi
|
3511001WL020242
|
00479
|
SBIN0RRUTGB
|
2343
|
03/05/2023
|
Account closed
|
|
31
|
UT3511001_310323FTO_171806
|
3511001000NRG23310320230147013
|
1171712235
|
31/03/2023
|
Deepa
|
Deepa
|
3511001WL020251
|
00415
|
SBIN0007657
|
2556
|
03/05/2023
|
Account closed
|
|
32
|
UT3511002_180323APB_FTO_163064
|
3511002000NRG23180320230142641
|
0063082267
|
18/03/2023
|
bhanmati Devi
|
bhanmati Devi
|
3511002WL019695
|
00479
|
SBIN0RRUTGB
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3511003_210123APB_FTO_141092
|
3511003000NRG23070120230118517
|
8166108636
|
21/01/2023
|
SURESH RAM
|
SURESH RAM
|
3511003WL016416
|
00479
|
SBIN0RRUTGB
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3511003_210123APB_FTO_141092
|
3511003000NRG23070120230118578
|
8166108549
|
21/01/2023
|
fgfg
|
fgfg
|
3511003WL016420
|
00415
|
SBIN0002523
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3511003_210123APB_FTO_141092
|
3511003000NRG23070120230118712
|
8166108896
|
21/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL016431
|
00415
|
SBIN0008768
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3511003_130323APB_FTO_156584
|
3511003000NRG23070320230139123
|
9912915277
|
13/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511003WL019259
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3511003_120722FTO_54822
|
3511003000NRG23070720220048938
|
3146263133
|
12/07/2022
|
BAHADUR SINGH BORA
|
BAHADUR SINGH BORA
|
3511003WL006705
|
00468
|
UBIN0568121
|
2556
|
16/07/2022
|
No Such Account
|
|
38
|
UT3511003_120722FTO_54822
|
3511003000NRG23070720220048939
|
3146262942
|
12/07/2022
|
SUNETA DEVI
|
SUNETA DEVI
|
3511003WL006705
|
00415
|
SBIN0002523
|
2556
|
16/07/2022
|
No Such Account
|
|
39
|
UT3511003_120722FTO_54822
|
3511003000NRG23080720220049489
|
3146263148
|
12/07/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL006776
|
00468
|
UBIN0568121
|
2556
|
16/07/2022
|
Account closed
|
|
40
|
UT3511003_210123APB_FTO_141092
|
3511003000NRG23090120230119401
|
8166108542
|
21/01/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL016489
|
00415
|
SBIN0008768
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3511004_180223APB_FTO_150465
|
3511004000NRG23170220230133359
|
9126556155
|
18/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511004WL018370
|
00415
|
SBIN0002620
|
2556
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3511007_240522APB_FTO_27370
|
3511007000NRG23240520220024811
|
1670018756
|
24/05/2022
|
champa devi
|
champa devi
|
3511007WL003163
|
00176
|
IDIB000P660
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3511007_240522APB_FTO_27370
|
3511007000NRG23240520220024944
|
1670018744
|
24/05/2022
|
jagdish chandra
|
jagdish chandra
|
3511007WL003196
|
00479
|
SBIN0RRUTGB
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3511002_230123FTO_141522
|
3511002000NRG23230120230125307
|
8194918599
|
23/01/2023
|
LAL SINGH
|
LAL SINGH
|
3511002WL017181
|
00479
|
SBIN0RRUTGB
|
2982
|
27/01/2023
|
No Such Account
|
|
45
|
UT3511002_230123FTO_141522
|
3511002000NRG23230120230125309
|
8194918600
|
23/01/2023
|
VIMALA GWAYLA
|
VIMALA GWAYLA
|
3511002WL017181
|
00479
|
SBIN0RRUTGB
|
2982
|
27/01/2023
|
No Such Account
|
|
46
|
UT3511005_051222APB_FTO_118725
|
3511005000NRG23051220220106046
|
7064893903
|
05/12/2022
|
MEENA DEVI
|
MEENA DEVI
|
3511005WL014718
|
00415
|
SBIN0001638
|
3408
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3511001_310822APB_FTO_81726
|
3511001000NRG23310820220071906
|
4641351175
|
31/08/2022
|
saruli devi
|
saruli devi
|
3511001WL010026
|
00415
|
SBIN0003556
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3511002_160822FTO_75382
|
3511002000NRG23160820220066916
|
4640800825
|
16/08/2022
|
TULSI DEVI
|
TULSI DEVI
|
3511002WL009373
|
00354
|
PUNB0167200
|
2982
|
12/09/2022
|
No Such Account
|
|
49
|
UT3511002_170522APB_FTO_23482
|
3511002000NRG23170520220017538
|
1503826916
|
17/05/2022
|
TULASI DEVI
|
TULASI DEVI
|
3511002WL002211
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3511003_061022APB_FTO_96406
|
3511003000NRG23061020220085972
|
N1022004F42C9
|
06/10/2022
|
DINESHCHANDRA PATHAK
|
DINESHCHANDRA PATHAK
|
3511003WL012042
|
00415
|
SBIN0008768
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UT3511004_130123FTO_137073
|
3511004000NRG23130120230121916
|
8086658926
|
13/01/2023
|
MANJU
|
MANJU
|
3511004WL016773
|
00479
|
SBIN0RRUTGB
|
2556
|
20/01/2023
|
No Such Account
|
|
52
|
UT3511004_130123FTO_137073
|
3511004000NRG23130120230121927
|
8086658931
|
13/01/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3511004WL016775
|
00479
|
SBIN0RRUTGB
|
2556
|
20/01/2023
|
No Such Account
|
|
53
|
UT3511004_130123FTO_137073
|
3511004000NRG23130120230121928
|
8086658932
|
13/01/2023
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3511004WL016775
|
00479
|
SBIN0RRUTGB
|
2556
|
20/01/2023
|
No Such Account
|
|
54
|
UT3511007_241122APB_FTO_115186
|
3511007000NRG23231120220101240
|
|
24/11/2022
|
lalita devi
|
lalita devi
|
3511007WL014019
|
00089
|
CBIN0282516
|
2556
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
55
|
UT3511007_260422FTO_12234
|
3511007000NRG23260420220004799
|
0821756694
|
26/04/2022
|
ganesh singh
|
ganesh singh
|
3511007WL000573
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
56
|
UT3511007_260422APB_FTO_12236
|
3511007000NRG23260420220004841
|
0822512854
|
26/04/2022
|
pushpa devi
|
pushpa devi
|
3511007WL000582
|
00415
|
SBIN0000700
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3511007_260422APB_FTO_12236
|
3511007000NRG23260420220004913
|
0822512859
|
26/04/2022
|
rajendra singh
|
rajendra singh
|
3511007WL000599
|
00415
|
SBIN0000700
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UT3511002_230522FTO_26893
|
3511002000NRG23230520220023607
|
1588120665
|
23/05/2022
|
narayan singh
|
narayan singh
|
3511002WL002998
|
00479
|
SBIN0RRUTGB
|
2130
|
26/05/2022
|
No Such Account
|
|
59
|
UT3511002_260622FTO_42501
|
3511002000NRG23230620220041971
|
3022159371
|
26/06/2022
|
Devendra singh
|
Devendra singh
|
3511002WL005676
|
00479
|
SBIN0RRUTGB
|
2769
|
12/07/2022
|
No Such Account
|
|
60
|
UT3511002_260622FTO_42501
|
3511002000NRG23250620220042585
|
3022159247
|
26/06/2022
|
NORATI DEVI SELAL
|
NORATI DEVI SELAL
|
3511002WL005775
|
00479
|
SBIN0RRUTGB
|
2982
|
12/07/2022
|
Account closed
|
|
61
|
UT3511002_260622FTO_42501
|
3511002000NRG23250620220042594
|
3022159278
|
26/06/2022
|
aman singh
|
aman singh
|
3511002WL005776
|
00479
|
SBIN0RRUTGB
|
2130
|
12/07/2022
|
No Such Account
|
|
62
|
UT3511002_300622APB_FTO_45697
|
3511002000NRG23250620220042721
|
3021126852
|
30/06/2022
|
LALITA
|
LALITA
|
3511002WL005792
|
00303
|
NTBL0DHA085
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
UT3511004_221122FTO_114474
|
3511004000NRG23221120220100567
|
6672437295
|
22/11/2022
|
HANSHA DEVI
|
HANSHA DEVI
|
3511004WL013918
|
00415
|
SBIN0002620
|
2556
|
26/11/2022
|
No Such Account
|
|
64
|
UT3511004_250522APB_FTO_27621
|
3511004000NRG23240520220024805
|
1879900016
|
25/05/2022
|
DEEWAN
|
DEEWAN
|
3511004WL003161
|
00415
|
SBIN0001385
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3511005_250422APB_FTO_11249
|
3511005000NRG23250420220004010
|
0822508534
|
25/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL000473
|
00415
|
SBIN0001638
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3511005_260822APB_FTO_80114
|
3511005000NRG23260820220070346
|
4641337764
|
26/08/2022
|
miss. MOHANI DEVI
|
miss. MOHANI DEVI
|
3511005WL009809
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UT3511002_180722APB_FTO_59648
|
3511002000NRG23180720220053502
|
3304007177
|
18/07/2022
|
Vimla devi
|
Vimla devi
|
3511002WL007458
|
00479
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3511002_190522APB_FTO_24530
|
3511002000NRG23190520220020274
|
1503826031
|
19/05/2022
|
Phaguni Devi
|
Phaguni Devi
|
3511002WL002539
|
00112
|
IBKL0768PJS
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3511002_190522APB_FTO_24530
|
3511002000NRG23190520220020366
|
1503826062
|
19/05/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL002564
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3511005_091122APB_FTO_110184
|
3511005000NRG23051120220096354
|
6618399485
|
09/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3511005WL013384
|
00415
|
SBIN0018496
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3511008_171122FTO_112519
|
3511008000NRG23161120220098382
|
6654988007
|
17/11/2022
|
DEEPAK BHATT
|
DEEPAK BHATT
|
3511008WL013648
|
00479
|
SBIN0RRUTGB
|
2556
|
25/11/2022
|
No Such Account
|
|
72
|
UT3511002_240922FTO_92131
|
3511002000NRG23220920220080390
|
5015073175
|
24/09/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3511002WL011254
|
00415
|
SBIN0001376
|
2982
|
28/09/2022
|
Account closed
|
|
73
|
UT3511005_200422APB_FTO_6972
|
3511005000NRG23200420220001319
|
0820662034
|
20/04/2022
|
VISHNU SINGH
|
VISHNU SINGH
|
3511005WL000152
|
00415
|
SBIN0001638
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UT3511007_060722APB_FTO_49120
|
3511007000NRG23060720220048210
|
2970340864
|
06/07/2022
|
hanuman singh
|
hanuman singh
|
3511007WL006613
|
00415
|
SBIN0008426
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UT3511007_060722APB_FTO_49120
|
3511007000NRG23060720220048659
|
2970340855
|
06/07/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL006675
|
00473
|
AUCB0000006
|
2556
|
11/07/2022
|
Account closed
|
|
76
|
UT3511007_060722APB_FTO_49120
|
3511007000NRG23060720220048661
|
2970340856
|
06/07/2022
|
shayam singh
|
shayam singh
|
3511007WL006675
|
00473
|
AUCB0000006
|
2556
|
11/07/2022
|
Account closed
|
|
77
|
UT3511007_060822FTO_71986
|
3511007000NRG23060820220062194
|
3982723019
|
06/08/2022
|
HARISH SINGH
|
HARISH SINGH
|
3511007WL0008766
|
00415
|
SBIN0000700
|
2556
|
17/08/2022
|
No Such Account
|
|
78
|
UT3511007_060822FTO_71986
|
3511007000NRG23060820220062195
|
3982723020
|
06/08/2022
|
Tara Devi
|
Tara Devi
|
3511007WL0008767
|
00415
|
SBIN0000700
|
2556
|
17/08/2022
|
No Such Account
|
|
79
|
UT3511007_060822FTO_71986
|
3511007000NRG23060820220062196
|
3982723021
|
06/08/2022
|
shayam singh
|
shayam singh
|
3511007WL0008768
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
80
|
UT3511008_210522APB_FTO_26267
|
3511008000NRG23210520220021808
|
1586607983
|
21/05/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511008WL002748
|
00415
|
SBIN0000700
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3511002_170123FTO_139349
|
3511002000NRG23170120230123618
|
8128587183
|
17/01/2023
|
Kalawati devi
|
Kalawati devi
|
3511002WL016935
|
00479
|
SBIN0RRUTGB
|
2556
|
24/01/2023
|
Account closed
|
|
82
|
UT3511004_140722APB_FTO_57620
|
3511004000NRG23140720220052844
|
3187549188
|
14/07/2022
|
KUNDAN
|
KUNDAN
|
3511004WL007322
|
00354
|
PUNB0692300
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3511004_140722APB_FTO_57620
|
3511004000NRG23140720220052852
|
3187549158
|
14/07/2022
|
KASHTUBA
|
KASHTUBA
|
3511004WL007326
|
00415
|
SBIN0009537
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3511005_161222APB_FTO_123520
|
3511005000NRG23161220220109362
|
7365175788
|
16/12/2022
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL015242
|
00415
|
SBIN0001638
|
1491
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UT3511005_161222APB_FTO_123520
|
3511005000NRG23161220220109382
|
7365175742
|
16/12/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3511005WL015243
|
00415
|
SBIN0001638
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UT3511006_250822APB_FTO_79753
|
3511006000NRG23250820220070263
|
4641338042
|
25/08/2022
|
HEERA SINGH
|
HEERA SINGH
|
3511006WL009783
|
00415
|
SBIN0006958
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UT3511007_230123APB_FTO_141427
|
3511007000NRG23230120230125393
|
8197610839
|
23/01/2023
|
vashudev bhatt
|
vashudev bhatt
|
3511007WL017197
|
00165
|
IBKL0000768
|
2556
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3511001_280722FTO_66958
|
3511001000NRG23280720220057847
|
3981543295
|
28/07/2022
|
Naveen kumar
|
Naveen kumar
|
3511001WL008170
|
00415
|
SBIN0007657
|
2556
|
17/08/2022
|
Account closed
|
|
89
|
UT3511005_031122APB_FTO_108459
|
3511005000NRG23031120220095319
|
6617750595
|
03/11/2022
|
SHOBHA BHANDARI
|
SHOBHA BHANDARI
|
3511005WL013238
|
00415
|
SBIN0001638
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3511006_301122FTO_116689
|
3511006000NRG23301120220103604
|
6967086889
|
30/11/2022
|
munni devi
|
munni devi
|
3511006WL0014375
|
00415
|
SBIN0006958
|
2556
|
07/12/2022
|
Account closed
|
|
91
|
UT3511006_301122FTO_116689
|
3511006000NRG23301120220103605
|
6967086888
|
30/11/2022
|
munni devi
|
munni devi
|
3511006WL0014375
|
00415
|
SBIN0006958
|
2556
|
07/12/2022
|
Account closed
|
|
92
|
UT3511008_150123FTO_137853
|
3511008000NRG23150120230122430
|
8128586685
|
15/01/2023
|
PURUSOTAM PANDEY
|
PURUSOTAM PANDEY
|
3511008WL016839
|
00479
|
SBIN0RRUTGB
|
2556
|
24/01/2023
|
Account closed
|
|
93
|
UT3511008_151022FTO_101945
|
3511008000NRG23151020220089658
|
N102200E5955D
|
15/10/2022
|
DEEPAK BHATT
|
DEEPAK BHATT
|
3511008WL012545
|
00479
|
SBIN0RRUTGB
|
2130
|
22/11/2022
|
No Such Account
|
|
94
|
UT3511002_170323APB_FTO_162316
|
3511002000NRG23170320230142052
|
0062800554
|
17/03/2023
|
TARA DEVI
|
TARA DEVI
|
3511002WL019615
|
00415
|
SBIN0007658
|
2769
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UT3511002_170323APB_FTO_162316
|
3511002000NRG23170320230142065
|
0062800568
|
17/03/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511002WL019617
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
UT3511002_170323APB_FTO_162316
|
3511002000NRG23170320230142073
|
0062800521
|
17/03/2023
|
Mukund pal
|
Mukund pal
|
3511002WL019618
|
00415
|
SBIN0007658
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3511002_170323APB_FTO_162316
|
3511002000NRG23170320230142353
|
0062800491
|
17/03/2023
|
NAR SINGH
|
NAR SINGH
|
3511002WL019651
|
00303
|
NTBL0DHA085
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3511003_210123FTO_141086
|
3511003000NRG23070120230118685
|
8163991767
|
21/01/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3511003WL016429
|
00415
|
SBIN0008768
|
2556
|
25/01/2023
|
No Such Account
|
|
99
|
UT3511003_121222APB_FTO_121647
|
3511003000NRG23081220220107034
|
7321014497
|
12/12/2022
|
MUNNI PANT
|
MUNNI PANT
|
3511003WL014885
|
00468
|
UBIN0568121
|
2130
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UT3511006_250123APB_FTO_142364
|
3511006000NRG23230120230124864
|
8313327929
|
25/01/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
3511006WL017139
|
00415
|
SBIN0009870
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3511007_270323APB_FTO_167621
|
3511007000NRG23270320230144956
|
0309400642
|
27/03/2023
|
sarswati devi
|
sarswati devi
|
3511007WL019981
|
00415
|
SBIN0000700
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3511004_240422APB_FTO_10524
|
3511004000NRG23230420220002929
|
0822498792
|
24/04/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511004WL000343
|
00468
|
UBIN0568139
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3511005_280323FTO_168899
|
3511005000NRG23280320230145252
|
0500474768
|
28/03/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511005WL0020019
|
00415
|
SBIN0001638
|
2130
|
03/04/2023
|
Account closed
|
|
104
|
UT3511007_200722FTO_61982
|
3511007000NRG23200720220054908
|
3982717249
|
20/07/2022
|
devendra chandra
|
devendra chandra
|
3511007WL007689
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
105
|
UT3511007_200722FTO_61982
|
3511007000NRG23200720220054912
|
3982717257
|
20/07/2022
|
pushkar singh
|
pushkar singh
|
3511007WL007689
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
106
|
UT3511002_041122APB_FTO_108704
|
3511002000NRG23041120220095961
|
6618398060
|
04/11/2022
|
SANJANA DEVI
|
SANJANA DEVI
|
3511002WL013344
|
00415
|
SBIN0001376
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3511002_041122APB_FTO_108704
|
3511002000NRG23041120220095999
|
6618398061
|
04/11/2022
|
Prakash singh
|
Prakash singh
|
3511002WL013348
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3511002_051222FTO_119016
|
3511002000NRG23041220220105220
|
7064768272
|
05/12/2022
|
YOGESH RAM
|
YOGESH RAM
|
3511002WL014631
|
00415
|
SBIN0001376
|
1278
|
10/12/2022
|
No Such Account
|
|
109
|
UT3511002_051222FTO_119016
|
3511002000NRG23041220220105250
|
7064768184
|
05/12/2022
|
PRAKASH SINGH DHAMI
|
PRAKASH SINGH DHAMI
|
3511002WL014634
|
00303
|
NTBL0DHA085
|
2982
|
10/12/2022
|
No Such Account
|
|
110
|
UT3511002_240223APB_FTO_151904
|
3511002000NRG23240220230136055
|
9912883807
|
24/02/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3511002WL018786
|
00415
|
SBIN0007658
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UT3511002_240922FTO_92131
|
3511002000NRG23240920220081328
|
5015073363
|
24/09/2022
|
kamlesh kumar
|
kamlesh kumar
|
3511002WL011414
|
00479
|
SBIN0RRUTGB
|
2556
|
28/09/2022
|
No Such Account
|
|
112
|
UT3511002_240922FTO_92131
|
3511002000NRG23240920220081560
|
5015073359
|
24/09/2022
|
umed singh
|
umed singh
|
3511002WL011444
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
113
|
UT3511004_220922APB_FTO_91260
|
3511004000NRG23220920220080642
|
4995691239
|
22/09/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL011309
|
00415
|
SBIN0009536
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UT3511006_210422FTO_8088
|
3511006000NRG23210420220001783
|
0823382596
|
21/04/2022
|
ganesh singh
|
ganesh singh
|
3511006WL000219
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
115
|
UT3511006_040123APB_FTO_131120
|
3511006000NRG23030120230116299
|
7799216102
|
04/01/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3511006WL016114
|
00468
|
UBIN0571725
|
2556
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3511006_060622FTO_34278
|
3511006000NRG23060620220031936
|
2214800074
|
06/06/2022
|
dhan singh
|
dhan singh
|
3511006WL004102
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
Account closed
|
|
117
|
UT3511007_191022APB_FTO_103916
|
3511007000NRG23191020220090880
|
N1022011DA9FE
|
19/10/2022
|
Mamta Bhatt
|
Mamta Bhatt
|
3511007WL012697
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3511001_200323APB_FTO_163409
|
3511001000NRG23200320230142757
|
0074291815
|
20/03/2023
|
Parwati devi
|
Parwati devi
|
3511001WL019710
|
00415
|
SBIN0007657
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3511004_080922FTO_84957
|
3511004000NRG23080920220075044
|
4740962176
|
08/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3511004WL010487
|
00415
|
SBIN0009536
|
2556
|
16/09/2022
|
No Such Account
|
|
120
|
UT3511004_110522FTO_21305
|
3511004000NRG23100520220014278
|
1268102248
|
11/05/2022
|
DIGAR SINGH
|
DIGAR SINGH
|
3511004WL001805
|
00415
|
SBIN0001385
|
2556
|
16/05/2022
|
No Such Account
|
|
121
|
UT3511006_171122APB_FTO_112533
|
3511006000NRG23161120220098217
|
6635861720
|
17/11/2022
|
munni devi
|
munni devi
|
3511006WL013623
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3511007_141222APB_FTO_122667
|
3511007000NRG23141220220108892
|
7341153404
|
14/12/2022
|
sarswati devi
|
sarswati devi
|
3511007WL015184
|
00415
|
SBIN0000700
|
2556
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3511002_031022FTO_95637
|
3511002000NRG23011020220084504
|
N10220017DA5F
|
03/10/2022
|
Mahendra singh
|
Mahendra singh
|
3511002WL0011855
|
00415
|
SBIN0009871
|
2982
|
22/11/2022
|
Account closed
|
|
124
|
UT3511003_120722APB_FTO_54849
|
3511003000NRG23100720220050416
|
3146729937
|
12/07/2022
|
KAILASH RAM
|
KAILASH RAM
|
3511003WL006955
|
00415
|
SBIN0008768
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3511003_120722APB_FTO_54849
|
3511003000NRG23100720220050452
|
3146729938
|
12/07/2022
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL006957
|
00415
|
SBIN0002523
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3511004_250922APB_FTO_92160
|
3511004000NRG23250920220081720
|
5014915242
|
25/09/2022
|
KALAWATI
|
KALAWATI
|
3511004WL011468
|
00048
|
BKID0007691
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3511004_260422APB_FTO_12634
|
3511004000NRG23260420220004652
|
0822510153
|
26/04/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL000538
|
00415
|
SBIN0009536
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3511004_260422APB_FTO_12634
|
3511004000NRG23260420220004718
|
0822510082
|
26/04/2022
|
MAHIMAN SINGH
|
MAHIMAN SINGH
|
3511004WL000555
|
00415
|
SBIN0001385
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UT3511004_260422APB_FTO_12634
|
3511004000NRG23260420220004835
|
0822510154
|
26/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3511004WL000581
|
00415
|
SBIN0009536
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3511005_180622APB_FTO_39669
|
3511005000NRG23180620220038730
|
2515105575
|
18/06/2022
|
RAM SINGH
|
RAM SINGH
|
3511005WL005114
|
00415
|
SBIN0005972
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3511005_190522APB_FTO_24460
|
3511005000NRG23190520220019888
|
1503825950
|
19/05/2022
|
MANJU
|
MANJU
|
3511005WL002505
|
00415
|
SBIN0001638
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UT3511005_190522APB_FTO_24460
|
3511005000NRG23190520220019902
|
1503825921
|
19/05/2022
|
DIL RAM
|
DIL RAM
|
3511005WL002507
|
00415
|
SBIN0001638
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UT3511005_190722FTO_60686
|
3511005000NRG23190720220054126
|
3272972577
|
19/07/2022
|
MR. TEJ . RAM
|
MR. TEJ . RAM
|
3511005WL007583
|
00479
|
SBIN0RRUTGB
|
2556
|
23/07/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
134
|
UT3511008_210522FTO_26263
|
3511008000NRG23210520220021695
|
1587126722
|
21/05/2022
|
Indra Singh
|
Indra Singh
|
3511008WL002745
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2022
|
No Such Account
|
|
135
|
UT3511001_090822FTO_72903
|
3511001000NRG23090820220062929
|
3982722730
|
09/08/2022
|
khila devi
|
khila devi
|
3511001WL008876
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Account closed
|
|
136
|
UT3511001_101022FTO_98096
|
3511001000NRG23101020220087069
|
N1022008F28DC
|
10/10/2022
|
heera devi
|
heera devi
|
3511001WL012154
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
137
|
UT3511006_310522APB_FTO_30801
|
3511006000NRG23310520220028681
|
1928007701
|
31/05/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3511006WL003687
|
00415
|
SBIN0009538
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UT3511008_150323FTO_159419
|
3511008000NRG23150320230141301
|
0042928464
|
15/03/2023
|
MAMTA PANT
|
MAMTA PANT
|
3511008WL0019543
|
00479
|
SBIN0RRUTGB
|
2556
|
23/03/2023
|
No Such Account
|
|
139
|
UT3511002_171222APB_FTO_124127
|
3511002000NRG23171220220109770
|
7365176753
|
17/12/2022
|
Pratap ram
|
Pratap ram
|
3511002WL015288
|
00479
|
SBIN0RRUTGB
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UT3511003_080922APB_FTO_84879
|
3511003000NRG23070920220074126
|
4740866733
|
08/09/2022
|
NARAYAN DUTT
|
NARAYAN DUTT
|
3511003WL010366
|
00415
|
SBIN0008768
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3511003_080922APB_FTO_84879
|
3511003000NRG23070920220074151
|
4740866718
|
08/09/2022
|
MOHAN LAL
|
MOHAN LAL
|
3511003WL010368
|
00415
|
SBIN0002523
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3511003_080922APB_FTO_84879
|
3511003000NRG23080920220075005
|
4740866799
|
08/09/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL010481
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UT3511005_160822APB_FTO_74702
|
3511005000NRG23160820220066166
|
4651214122
|
16/08/2022
|
MADAN MOHAN
|
MADAN MOHAN
|
3511005WL009289
|
00415
|
SBIN0001638
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3511006_270522FTO_28932
|
3511006000NRG23250520220025492
|
1927806688
|
27/05/2022
|
JANKI DEVI
|
JANKI DEVI
|
3511006WL003268
|
00479
|
SBIN0RRUTGB
|
2556
|
04/06/2022
|
Account closed
|
|
145
|
UT3511006_251022APB_FTO_105323
|
3511006000NRG23251020220091731
|
6617743305
|
25/10/2022
|
mala devi
|
mala devi
|
3511006WL012794
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
146
|
UT3511006_251022APB_FTO_105323
|
3511006000NRG23251020220091745
|
6617743354
|
25/10/2022
|
munni devi
|
munni devi
|
3511006WL012795
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3511003_150622FTO_37847
|
3511003000NRG23130620220035838
|
2434583159
|
15/06/2022
|
RAJENDRA RAM
|
RAJENDRA RAM
|
3511003WL004581
|
00479
|
SBIN0RRUTGB
|
2556
|
23/06/2022
|
No Such Account
|
|
148
|
UT3511003_150622FTO_37847
|
3511003000NRG23140620220036683
|
2434583114
|
15/06/2022
|
JAYANTI DEVI
|
JAYANTI DEVI
|
3511003WL004692
|
00415
|
SBIN0017189
|
2556
|
23/06/2022
|
No Such Account
|
|
149
|
UT3511003_150622FTO_37847
|
3511003000NRG23140620220036684
|
2434583115
|
15/06/2022
|
GOPA DEVI
|
GOPA DEVI
|
3511003WL004692
|
00479
|
SBIN0RRUTGB
|
2556
|
23/06/2022
|
No Such Account
|
|
150
|
UT3511003_150722FTO_58775
|
3511003000NRG23140720220052635
|
3302529194
|
15/07/2022
|
DAN SINGH
|
DAN SINGH
|
3511003WL007278
|
00415
|
SBIN0002523
|
2556
|
25/07/2022
|
No Such Account
|
|
151
|
UT3511003_151122FTO_111972
|
3511003000NRG23151120220097912
|
6618315906
|
15/11/2022
|
Deepa devi
|
Deepa devi
|
3511003WL013590
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
152
|
UT3511006_200223FTO_150703
|
3511006000NRG23200220230134219
|
9181453156
|
20/02/2023
|
vijay singh
|
vijay singh
|
3511006WL0018538
|
00691
|
IPOS0000001
|
2556
|
25/02/2023
|
No Such Account
|
|
153
|
UT3511007_191222APB_FTO_124724
|
3511007000NRG23191220220110171
|
7907011990
|
19/12/2022
|
ganesh ram
|
ganesh ram
|
3511007WL015339
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
154
|
UT3511007_191222APB_FTO_124724
|
3511007000NRG23191220220110174
|
7907011991
|
19/12/2022
|
ramesh chandra bhatt
|
ramesh chandra bhatt
|
3511007WL015339
|
00479
|
SBIN0RRUTGB
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
155
|
UT3511007_220722FTO_63525
|
3511007000NRG23220720220055920
|
3364740681
|
22/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3511007WL0007864
|
00415
|
SBIN0008426
|
2556
|
27/07/2022
|
No Such Account
|
|
156
|
UT3511007_220722FTO_63525
|
3511007000NRG23220720220055941
|
3364740675
|
22/07/2022
|
seema devi
|
seema devi
|
3511007WL0007866
|
00045
|
BARB0PITHOR
|
2556
|
27/07/2022
|
No Such Account
|
|
157
|
UT3511007_220722FTO_63525
|
3511007000NRG23220720220055950
|
3364740676
|
22/07/2022
|
HARISH SINGH
|
HARISH SINGH
|
3511007WL0007870
|
00176
|
IDIB000P660
|
2556
|
27/07/2022
|
No Such Account
|
|
158
|
UT3511007_220722FTO_63525
|
3511007000NRG23220720220055959
|
3364740679
|
22/07/2022
|
mohani devi
|
mohani devi
|
3511007WL0007872
|
00479
|
SBIN0RRUTGB
|
2556
|
27/07/2022
|
Account closed
|
|
159
|
UT3511007_220722FTO_63525
|
3511007000NRG23220720220055960
|
3364740683
|
22/07/2022
|
Sangita Bisht
|
Sangita Bisht
|
3511007WL0007872
|
00415
|
SBIN0008426
|
2556
|
27/07/2022
|
No Such Account
|
|
160
|
UT3511003_190522APB_FTO_24810
|
3511003000NRG23180520220019102
|
1503819739
|
19/05/2022
|
MANISH SINGH
|
MANISH SINGH
|
3511003WL002423
|
00415
|
SBIN0009944
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3511003_190522APB_FTO_24810
|
3511003000NRG23190520220020017
|
1503819802
|
19/05/2022
|
KHADAK RAM
|
KHADAK RAM
|
3511003WL002519
|
00468
|
UBIN0568121
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3511003_190522APB_FTO_24810
|
3511003000NRG23190520220020475
|
1503819751
|
19/05/2022
|
kamla devi
|
kamla devi
|
3511003WL002583
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UT3511007_170622APB_FTO_39259
|
3511007000NRG23170620220038543
|
2515103789
|
17/06/2022
|
mamta devi
|
mamta devi
|
3511007WL005097
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3511007_171122APB_FTO_112769
|
3511007000NRG23171120220098812
|
6635860994
|
17/11/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL013705
|
00415
|
SBIN0008426
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3511007_180522FTO_23973
|
3511007000NRG23180520220019592
|
1503787921
|
18/05/2022
|
Yogesh singh
|
Yogesh singh
|
3511007WL002479
|
00415
|
SBIN0000700
|
2556
|
25/05/2022
|
No Such Account
|
|
166
|
UT3511003_061022APB_FTO_96406
|
3511003000NRG23061020220085313
|
N1022004F431F
|
06/10/2022
|
ANIL SINGH
|
ANIL SINGH
|
3511003WL011978
|
00479
|
SBIN0RRUTGB
|
2343
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UT3511005_210123APB_FTO_140873
|
3511005000NRG23210120230124504
|
8166110183
|
21/01/2023
|
mr. ashok kumar
|
mr. ashok kumar
|
3511005WL017087
|
00415
|
SBIN0001638
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UT3511007_130722FTO_56470
|
3511007000NRG23130720220052301
|
3146266252
|
13/07/2022
|
seema devi
|
seema devi
|
3511007WL007234
|
00045
|
BARB0PITHOR
|
2556
|
16/07/2022
|
No Such Account
|
|
169
|
UT3511004_250522APB_FTO_27621
|
3511004000NRG23240520220025376
|
1879900055
|
25/05/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3511004WL003260
|
00415
|
SBIN0002620
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UT3511006_120123FTO_136117
|
3511006000NRG23110120230120524
|
8086655369
|
12/01/2023
|
Deepa
|
Deepa
|
3511006WL016604
|
00415
|
SBIN0006958
|
2556
|
20/01/2023
|
No Such Account
|
|
171
|
UT3511002_300622FTO_45689
|
3511002000NRG23300620220045691
|
3022158785
|
30/06/2022
|
GOKUL SINGH
|
GOKUL SINGH
|
3511002WL006226
|
00415
|
SBIN0001376
|
2982
|
12/07/2022
|
Account closed
|
|
172
|
UT3511004_011022FTO_94932
|
3511004000NRG23011020220084250
|
N10220017D9CD
|
01/10/2022
|
HANSHA DEVI
|
HANSHA DEVI
|
3511004WL011810
|
00415
|
SBIN0002620
|
2556
|
22/11/2022
|
No Such Account
|
|
173
|
UT3511004_011022FTO_94932
|
3511004000NRG23011020220084255
|
N10220017D9CC
|
01/10/2022
|
RENU
|
RENU
|
3511004WL011811
|
00415
|
SBIN0002620
|
2556
|
22/11/2022
|
No Such Account
|
|
174
|
UT3511005_120822APB_FTO_74487
|
3511005000NRG23120820220065089
|
4641367953
|
12/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3511005WL009158
|
00112
|
IBKL0768PJS
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UT3511003_200223FTO_150661
|
3511003000NRG23200220230133877
|
9181453122
|
20/02/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511003WL0018470
|
00415
|
SBIN0002620
|
2556
|
25/02/2023
|
No Such Account
|
|
176
|
UT3511006_060622APB_FTO_34279
|
3511006000NRG23060620220031776
|
2215592592
|
06/06/2022
|
SUNITA BHATT
|
SUNITA BHATT
|
3511006WL004090
|
00415
|
SBIN0009870
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UT3511003_050922APB_FTO_83609
|
3511003000NRG23050920220073321
|
4651232913
|
05/09/2022
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL010266
|
00415
|
SBIN0009538
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UT3511006_160822FTO_74866
|
3511006000NRG23160820220066373
|
4651512698
|
16/08/2022
|
manisha
|
manisha
|
3511006WL009312
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
179
|
UT3511007_140922APB_FTO_87520
|
3511007000NRG23140920220077748
|
4805421077
|
14/09/2022
|
nanda devi
|
nanda devi
|
3511007WL010831
|
00415
|
SBIN0000700
|
2556
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
180
|
UT3511008_290323APB_FTO_170834
|
3511008000NRG23280320230145546
|
0492960972
|
29/03/2023
|
SHANTI JOSHI
|
SHANTI JOSHI
|
3511008WL020055
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UT3511008_290323APB_FTO_170834
|
3511008000NRG23290320230145635
|
0492960930
|
29/03/2023
|
PALLAVI SAUN
|
PALLAVI SAUN
|
3511008WL020068
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
UT3511008_290323APB_FTO_170834
|
3511008000NRG23290320230145707
|
0492960861
|
29/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3511008WL020072
|
00479
|
SBIN0RRUTGB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3511002_030922APB_FTO_83164
|
3511002000NRG23010920220072323
|
4651229116
|
03/09/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3511002WL010084
|
00303
|
NTBL0DHA085
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3511002_020123APB_FTO_130406
|
3511002000NRG23020120230115927
|
7716864495
|
02/01/2023
|
NAR SINGH
|
NAR SINGH
|
3511002WL016054
|
00415
|
SBIN0001376
|
2556
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UT3511003_121222APB_FTO_121647
|
3511003000NRG23121220220108261
|
7321014498
|
12/12/2022
|
SURESH RAM
|
SURESH RAM
|
3511003WL015097
|
00479
|
SBIN0RRUTGB
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UT3511003_121222APB_FTO_121647
|
3511003000NRG23121220220108292
|
7321014429
|
12/12/2022
|
MANOJ KUMAR PATHAK
|
MANOJ KUMAR PATHAK
|
3511003WL015098
|
00415
|
SBIN0008768
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3511003_121222APB_FTO_121647
|
3511003000NRG23121220220108356
|
7321014437
|
12/12/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL015102
|
00415
|
SBIN0009944
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3511004_270622FTO_42690
|
3511004000NRG23240620220042159
|
2608530194
|
27/06/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511004WL005719
|
00354
|
PUNB0692300
|
2556
|
01/07/2022
|
No Such Account
|
|
189
|
UT3511004_270622FTO_42690
|
3511004000NRG23240620220042297
|
2608530134
|
27/06/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL005746
|
00415
|
SBIN0001385
|
2556
|
02/07/2022
|
No Such Account
|
|
190
|
UT3511006_130522FTO_22769
|
3511006000NRG23130520220015873
|
1373842100
|
13/05/2022
|
jeewanSingh
|
jeewanSingh
|
3511006WL002051
|
00415
|
SBIN0002543
|
2556
|
19/05/2022
|
Account closed
|
|
191
|
UT3511006_130522FTO_22769
|
3511006000NRG23130520220016349
|
1373842119
|
13/05/2022
|
rahul singh
|
rahul singh
|
3511006WL002091
|
00415
|
SBIN0009538
|
2556
|
19/05/2022
|
No Such Account
|
|
192
|
UT3511004_010223FTO_145758
|
3511004000NRG23010220230128531
|
8588952794
|
01/02/2023
|
Mr. SHOBAN SINGH
|
Mr. SHOBAN SINGH
|
3511004WL0017574
|
00479
|
SBIN0RRUTGB
|
2982
|
08/02/2023
|
Account closed
|
|
193
|
UT3511004_010223FTO_145758
|
3511004000NRG23010220230128533
|
8588952791
|
01/02/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
3511004WL0017576
|
00354
|
PUNB0692300
|
1917
|
08/02/2023
|
A/c Blocked or Frozen
|
|
194
|
UT3511004_011222FTO_117634
|
3511004000NRG23011220220104102
|
7026204507
|
01/12/2022
|
GANESH LAL
|
GANESH LAL
|
3511004WL0014451
|
00415
|
SBIN0002620
|
1065
|
09/12/2022
|
No Such Account
|
|
195
|
UT3511007_011222FTO_117568
|
3511007000NRG23011220220104030
|
7026204506
|
01/12/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL0014433
|
00479
|
SBIN0RRUTGB
|
852
|
09/12/2022
|
No Such Account
|
|
196
|
UT3511003_270422APB_FTO_13573
|
3511003000NRG23260420220004363
|
0832222865
|
27/04/2022
|
MANISH SINGH
|
MANISH SINGH
|
3511003WL000510
|
00415
|
SBIN0009944
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3511002_240822APB_FTO_79617
|
3511002000NRG23240820220070107
|
4641344614
|
24/08/2022
|
Pratap ram
|
Pratap ram
|
3511002WL009759
|
00479
|
SBIN0RRUTGB
|
14
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3511002_250422FTO_11405
|
3511002000NRG23250420220004311
|
0821754331
|
25/04/2022
|
umed singh
|
umed singh
|
3511002WL000504
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
Account closed
|
|
199
|
UT3511002_250422FTO_11405
|
3511002000NRG23250420220004331
|
0821754309
|
25/04/2022
|
VINITA
|
VINITA
|
3511002WL000507
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
200
|
UT3511003_170522FTO_23248
|
3511003000NRG23140520220016722
|
1503788276
|
17/05/2022
|
DINESH RAWAL
|
DINESH RAWAL
|
3511003WL002127
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
No Such Account
|
|
201
|
UT3511003_210123APB_FTO_141092
|
3511003000NRG23160120230123238
|
8166108627
|
21/01/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL016903
|
00479
|
SBIN0RRUTGB
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3511002_030123APB_FTO_130748
|
3511002000NRG23030120230116439
|
7716872253
|
03/01/2023
|
NARENDRA BAHADUR BUM
|
NARENDRA BAHADUR BUM
|
3511002WL016131
|
00415
|
SBIN0001376
|
2982
|
06/01/2023
|
Account closed
|
|
203
|
UT3511002_030123APB_FTO_130748
|
3511002000NRG23030120230116884
|
7716872055
|
03/01/2023
|
Prakash singh
|
Prakash singh
|
3511002WL016196
|
00078
|
CNRB0019746
|
2982
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3511003_200522APB_FTO_25250
|
3511003000NRG23200520220021138
|
1503821460
|
20/05/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511003WL002672
|
00415
|
SBIN0002523
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3511001_200622FTO_40233
|
3511001000NRG23200620220039496
|
2458946721
|
20/06/2022
|
sarswati devi
|
sarswati devi
|
3511001WL005221
|
00479
|
SBIN0RRUTGB
|
2556
|
24/06/2022
|
No Such Account
|
|
206
|
UT3511001_200822APB_FTO_77075
|
3511001000NRG23200820220068013
|
4651216263
|
20/08/2022
|
chandra devi
|
chandra devi
|
3511001WL009496
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3511002_081222APB_FTO_120429
|
3511002000NRG23081220220107439
|
7206891896
|
08/12/2022
|
Prakash singh
|
Prakash singh
|
3511002WL014958
|
00078
|
CNRB0019746
|
852
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3511004_121222FTO_121513
|
3511004000NRG23121220220108166
|
7320653193
|
12/12/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3511004WL015079
|
00415
|
SBIN0001385
|
2556
|
20/12/2022
|
No Such Account
|
|
209
|
UT3511004_121222FTO_121513
|
3511004000NRG23121220220108205
|
7320653194
|
12/12/2022
|
PURAN RAM
|
PURAN RAM
|
3511004WL015090
|
00415
|
SBIN0001385
|
2556
|
20/12/2022
|
No Such Account
|
|
210
|
UT3511006_180323APB_FTO_162820
|
3511006000NRG23180320230142431
|
0063082369
|
18/03/2023
|
mohit kumar
|
mohit kumar
|
3511006WL019666
|
00691
|
IPOS0000001
|
2556
|
24/03/2023
|
Account closed
|
|
211
|
UT3511007_121222FTO_121498
|
3511007000NRG23121220220108202
|
7320652673
|
12/12/2022
|
Ashok Ram
|
Ashok Ram
|
3511007WL0015089
|
00415
|
SBIN0000700
|
639
|
20/12/2022
|
No Such Account
|
|
212
|
UT3511007_140323APB_FTO_158354
|
3511007000NRG23140320230140631
|
9913870714
|
14/03/2023
|
renu chand
|
renu chand
|
3511007WL019487
|
00415
|
SBIN0000700
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3511003_210123APB_FTO_141092
|
3511003000NRG23100120230120467
|
8166108652
|
21/01/2023
|
dfhfgd
|
dfhfgd
|
3511003WL016598
|
00479
|
SBIN0RRUTGB
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3511004_280123FTO_143556
|
3511004000NRG23280120230126835
|
8315114199
|
28/01/2023
|
PRAHLAD
|
PRAHLAD
|
3511004WL017381
|
00415
|
SBIN0001385
|
2556
|
01/02/2023
|
No Such Account
|
|
215
|
UT3511006_130922APB_FTO_86574
|
3511006000NRG23120920220075660
|
4805416367
|
13/09/2022
|
SONU SINGH
|
SONU SINGH
|
3511006WL010594
|
00415
|
SBIN0009870
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UT3511006_130922APB_FTO_86574
|
3511006000NRG23120920220075663
|
4805416417
|
13/09/2022
|
hira singh
|
hira singh
|
3511006WL010594
|
00415
|
SBIN0009870
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UT3511006_130922APB_FTO_86574
|
3511006000NRG23120920220075672
|
4805416419
|
13/09/2022
|
kamla devi
|
kamla devi
|
3511006WL010594
|
00415
|
SBIN0009870
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UT3511002_310522FTO_31099
|
3511002000NRG23310520220028761
|
1927805595
|
31/05/2022
|
Sundra Singh
|
Sundra Singh
|
3511002WL003699
|
00479
|
SBIN0RRUTGB
|
1704
|
04/06/2022
|
No Such Account
|
|
219
|
UT3511002_181022FTO_103328
|
3511002000NRG23181020220090452
|
N1022010D941F
|
18/10/2022
|
MAHESH SINGH
|
MAHESH SINGH
|
3511002WL012637
|
00354
|
PUNB0591100
|
2130
|
22/11/2022
|
No Such Account
|
|
220
|
UT3511002_191222FTO_124797
|
3511002000NRG23191220220110354
|
7376553832
|
19/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511002WL015358
|
00479
|
SBIN0RRUTGB
|
2982
|
23/12/2022
|
Account closed
|
|
221
|
UT3511007_020622FTO_32231
|
3511007000NRG22020620220184989
|
N0622002DCB05
|
02/06/2022
|
nanda devi
|
nanda devi
|
3511007WL0024099
|
00415
|
SBIN0000700
|
1224
|
08/06/2022
|
No Such Account
|
|
222
|
UT3511002_230422APB_FTO_10308
|
3511002000NRG23230420220003529
|
0822508040
|
23/04/2022
|
shanti devi
|
shanti devi
|
3511002WL000424
|
00303
|
NTBL0DHA085
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3511004_060522FTO_19116
|
3511004000NRG23060520220011199
|
1269217839
|
06/05/2022
|
TRIBHUVAN SINGH
|
TRIBHUVAN SINGH
|
3511004WL001536
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
Account closed
|
|
224
|
UT3511008_250223APB_FTO_152136
|
3511008000NRG23250220230136269
|
9912879840
|
25/02/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL018808
|
00479
|
SBIN0RRUTGB
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UT3511002_161222APB_FTO_123823
|
3511002000NRG23161220220109529
|
7365179408
|
16/12/2022
|
LAL SINGH
|
LAL SINGH
|
3511002WL015260
|
00415
|
SBIN0001376
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3511003_080922FTO_84890
|
3511003000NRG23080920220074902
|
4740961362
|
08/09/2022
|
KHILA DEVI
|
KHILA DEVI
|
3511003WL0010473
|
00415
|
SBIN0008768
|
2556
|
16/09/2022
|
No Such Account
|
|
227
|
UT3511003_080922FTO_84890
|
3511003000NRG23080920220074903
|
4740961363
|
08/09/2022
|
KHILA DEVI
|
KHILA DEVI
|
3511003WL0010473
|
00415
|
SBIN0008768
|
2769
|
16/09/2022
|
No Such Account
|
|
228
|
UT3511003_080922FTO_84890
|
3511003000NRG23080920220074961
|
4740961361
|
08/09/2022
|
HEERA DEVI
|
HEERA DEVI
|
3511003WL0010475
|
00415
|
SBIN0002523
|
2556
|
16/09/2022
|
No Such Account
|
|
229
|
UT3511004_130123FTO_137082
|
3511004000NRG23130120230121992
|
8086658350
|
13/01/2023
|
DEVKI
|
DEVKI
|
3511004WL0016782
|
00415
|
SBIN0009537
|
2556
|
20/01/2023
|
No Such Account
|
|
230
|
UT3511004_130123FTO_137082
|
3511004000NRG23130120230121993
|
8086658349
|
13/01/2023
|
JAMAN
|
JAMAN
|
3511004WL0016783
|
00415
|
SBIN0009537
|
639
|
20/01/2023
|
No Such Account
|
|
231
|
UT3511005_170323APB_FTO_161588
|
3511005000NRG23170320230141918
|
0062802527
|
17/03/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511005WL019604
|
00415
|
SBIN0001638
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3511007_230622APB_FTO_42078
|
3511007000NRG23230620220041674
|
2560946912
|
23/06/2022
|
vineeta devi
|
vineeta devi
|
3511007WL005630
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3511003_160822APB_FTO_74977
|
3511003000NRG23150820220065979
|
4641359004
|
16/08/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3511003WL009263
|
00415
|
SBIN0009944
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3511003_170522APB_FTO_23255
|
3511003000NRG23170520220017829
|
1503816931
|
17/05/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL002255
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3511003_170522APB_FTO_23255
|
3511003000NRG23170520220017941
|
1503816912
|
17/05/2022
|
Sher ram
|
Sher ram
|
3511003WL002262
|
00479
|
SBIN0RRUTGB
|
852
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3511007_201222APB_FTO_124993
|
3511007000NRG23201220220110600
|
7441307771
|
20/12/2022
|
Mamta Bhatt
|
Mamta Bhatt
|
3511007WL015391
|
00479
|
SBIN0RRUTGB
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UT3511003_170522APB_FTO_23255
|
3511003000NRG23170520220018422
|
1503816896
|
17/05/2022
|
MrS MAMT DEVI
|
MrS MAMT DEVI
|
3511003WL002314
|
00415
|
SBIN0008768
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UT3511003_180223APB_FTO_150473
|
3511003000NRG23180220230133725
|
9126557037
|
18/02/2023
|
RENU SHAH
|
RENU SHAH
|
3511003WL018435
|
00415
|
SBIN0002523
|
2556
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
UT3511006_030622APB_FTO_32883
|
3511006000NRG23030620220030574
|
2215590329
|
03/06/2022
|
JANKI DEVI
|
JANKI DEVI
|
3511006WL003926
|
00112
|
IBKL0768PJS
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UT3511006_041022APB_FTO_95903
|
3511006000NRG23041020220085098
|
N102200180BA8
|
04/10/2022
|
kamla devi
|
kamla devi
|
3511006WL011937
|
00415
|
SBIN0009870
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UT3511006_140422APB_FTO_3767
|
3511006000NRG23140420220000104
|
0825498957
|
14/04/2022
|
indu devi
|
indu devi
|
3511006WL000020
|
00415
|
SBIN0009538
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UT3511006_180522FTO_24004
|
3511006000NRG23170520220018166
|
1503794882
|
18/05/2022
|
vijay singh
|
vijay singh
|
3511006WL002286
|
00415
|
SBIN0009870
|
2556
|
25/05/2022
|
Account closed
|
|
243
|
UT3511006_180522FTO_24004
|
3511006000NRG23180520220019489
|
1503794939
|
18/05/2022
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511006WL002466
|
00415
|
SBIN0009870
|
2556
|
25/05/2022
|
No Such Account
|
|
244
|
UT3511006_180522FTO_24004
|
3511006000NRG23180520220019595
|
1503794845
|
18/05/2022
|
chandra bora
|
chandra bora
|
3511006WL002480
|
00415
|
SBIN0006958
|
2556
|
25/05/2022
|
Account closed
|
|
245
|
UT3511007_141222FTO_122664
|
3511007000NRG23141220220108969
|
7340943712
|
14/12/2022
|
Neela Devi
|
Neela Devi
|
3511007WL0015198
|
00415
|
SBIN0000700
|
2556
|
21/12/2022
|
No Such Account
|
|
246
|
UT3511008_250223APB_FTO_152136
|
3511008000NRG23250220230136493
|
9912879785
|
25/02/2023
|
SUNIL RAJ KHERA
|
SUNIL RAJ KHERA
|
3511008WL018830
|
00479
|
SBIN0RRUTGB
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UT3511003_130522APB_FTO_22528
|
3511003000NRG23110520220014387
|
1372898431
|
13/05/2022
|
Rekha Devi
|
Rekha Devi
|
3511003WL001827
|
00415
|
SBIN0002523
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3511004_270123APB_FTO_143228
|
3511004000NRG23250120230126205
|
8378358318
|
27/01/2023
|
Mr. SHOBAN SINGH
|
Mr. SHOBAN SINGH
|
3511004WL017263
|
00479
|
SBIN0RRUTGB
|
852
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3511004_290422APB_FTO_15088
|
3511004000NRG23280420220006300
|
0990113007
|
29/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3511004WL000830
|
00415
|
SBIN0001385
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3511006_100522FTO_20885
|
3511006000NRG23100520220013735
|
1273916124
|
10/05/2022
|
puspa devi
|
puspa devi
|
3511006WL001758
|
00415
|
SBIN0002543
|
2556
|
16/05/2022
|
No Such Account
|
|
251
|
UT3511006_100522FTO_20885
|
3511006000NRG23100520220013736
|
1273916121
|
10/05/2022
|
bharat singh
|
bharat singh
|
3511006WL001758
|
00415
|
SBIN0002543
|
2556
|
16/05/2022
|
No Such Account
|
|
252
|
UT3511006_131022FTO_100381
|
3511006000NRG23131020220088713
|
N102200C45C78
|
13/10/2022
|
shivani
|
shivani
|
3511006WL012402
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
253
|
UT3511006_131022FTO_100381
|
3511006000NRG23131020220088715
|
N102200C45C7D
|
13/10/2022
|
Parkash Chand joshi
|
Parkash Chand joshi
|
3511006WL012402
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
254
|
UT3511004_020922APB_FTO_82730
|
3511004000NRG23020920220072484
|
4641351859
|
02/09/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511004WL010116
|
00048
|
BKID0007691
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3511002_091122FTO_110350
|
3511002000NRG23091120220096955
|
6618310766
|
09/11/2022
|
ram dutt bhatt
|
ram dutt bhatt
|
3511002WL013453
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
256
|
UT3511002_091122FTO_110350
|
3511002000NRG23091120220096979
|
6618310746
|
09/11/2022
|
bhagirathi devi
|
bhagirathi devi
|
3511002WL013456
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
257
|
UT3511002_110722FTO_53245
|
3511002000NRG23110720220050651
|
3137135954
|
11/07/2022
|
VIKAS DUSAT
|
VIKAS DUSAT
|
3511002WL006988
|
00354
|
PUNB0675000
|
2982
|
16/07/2022
|
No Such Account
|
|
258
|
UT3511002_110722FTO_53245
|
3511002000NRG23110720220050660
|
3137135999
|
11/07/2022
|
JANAK SINGH
|
JANAK SINGH
|
3511002WL006989
|
00415
|
SBIN0000700
|
2982
|
16/07/2022
|
No Such Account
|
|
259
|
UT3511005_110123APB_FTO_135835
|
3511005000NRG23100120230120371
|
7907014055
|
11/01/2023
|
JAGDEESH CHANDRA
|
JAGDEESH CHANDRA
|
3511005WL016588
|
00112
|
IBKL0768PJS
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
260
|
UT3511005_110123APB_FTO_135835
|
3511005000NRG23100120230120372
|
7907014053
|
11/01/2023
|
JEEWAN CHANDRA
|
JEEWAN CHANDRA
|
3511005WL016588
|
00112
|
IBKL0768PJS
|
3195
|
14/01/2023
|
invalid Bank Identifier
|
|
261
|
UT3511005_110123APB_FTO_135835
|
3511005000NRG23100120230120374
|
7907014056
|
11/01/2023
|
NEHA BHATT
|
NEHA BHATT
|
3511005WL016588
|
00112
|
IBKL0768PJS
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
262
|
UT3511005_110123APB_FTO_135835
|
3511005000NRG23100120230120375
|
7907014057
|
11/01/2023
|
mr shyam sundar bhatt
|
mr shyam sundar bhatt
|
3511005WL016588
|
00112
|
IBKL0768PJS
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
263
|
UT3511005_240822FTO_79383
|
3511005000NRG23240820220069834
|
4640939881
|
24/08/2022
|
MR. TEJ . RAM
|
MR. TEJ . RAM
|
3511005WL0009729
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
264
|
UT3511006_191222APB_FTO_124307
|
3511006000NRG23191220220109937
|
7375689447
|
19/12/2022
|
SHANKAR RAM
|
SHANKAR RAM
|
3511006WL015317
|
00415
|
SBIN0009870
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UT3511006_191222APB_FTO_124307
|
3511006000NRG23191220220110131
|
7375689347
|
19/12/2022
|
mala devi
|
mala devi
|
3511006WL015333
|
00479
|
SBIN0RRUTGB
|
2343
|
23/12/2022
|
A/c Blocked or Frozen
|
|
266
|
UT3511006_191222APB_FTO_124307
|
3511006000NRG23191220220110204
|
7375689458
|
19/12/2022
|
AMIT SINGH
|
AMIT SINGH
|
3511006WL015342
|
00468
|
UBIN0571725
|
2556
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
UT3511006_191222APB_FTO_124307
|
3511006000NRG23191220220110215
|
7375689352
|
19/12/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3511006WL015342
|
00468
|
UBIN0571725
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UT3511007_191022FTO_103914
|
3511007000NRG23191020220090839
|
N1022011DA9F0
|
19/10/2022
|
prakash ram
|
prakash ram
|
3511007WL012694
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Account closed
|
|
269
|
UT3511005_231222FTO_126403
|
3511005000NRG23231220220111862
|
7471476049
|
23/12/2022
|
NARULI DEVI
|
NARULI DEVI
|
3511005WL015565
|
00462
|
UCBA0003201
|
2556
|
28/12/2022
|
No Such Account
|
|
270
|
UT3511005_231222FTO_126403
|
3511005000NRG23231220220111869
|
7471476068
|
23/12/2022
|
MR. KHARAK SINGH
|
MR. KHARAK SINGH
|
3511005WL015565
|
00462
|
UCBA0003201
|
2982
|
28/12/2022
|
No Such Account
|
|
271
|
UT3511005_231222FTO_126403
|
3511005000NRG23231220220111871
|
7471476046
|
23/12/2022
|
mrs. JANKI DEVI
|
mrs. JANKI DEVI
|
3511005WL015565
|
00479
|
SBIN0RRUTGB
|
2769
|
28/12/2022
|
No Such Account
|
|
272
|
UT3511007_130922APB_FTO_87152
|
3511007000NRG23130920220077071
|
4805415762
|
13/09/2022
|
Savitri devi
|
Savitri devi
|
3511007WL010736
|
00415
|
SBIN0008426
|
2343
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3511007_140622FTO_37593
|
3511007000NRG23140620220036759
|
2366561754
|
14/06/2022
|
Manju Devi
|
Manju Devi
|
3511007WL004708
|
00176
|
IDIB000P660
|
2556
|
18/06/2022
|
A/c Blocked or Frozen
|
|
274
|
UT3511003_150622FTO_37847
|
3511003000NRG23110620220035627
|
2434583110
|
15/06/2022
|
Babita Devi
|
Babita Devi
|
3511003WL004536
|
00415
|
SBIN0009538
|
2556
|
23/06/2022
|
No Such Account
|
|
275
|
UT3511003_130522APB_FTO_22532
|
3511003000NRG23130520220015959
|
1372899807
|
13/05/2022
|
Bhagat Ram
|
Bhagat Ram
|
3511003WL002056
|
00415
|
SBIN0008768
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3511006_120522APB_FTO_21841
|
3511006000NRG23110520220014433
|
1345374878
|
12/05/2022
|
khushal singh
|
khushal singh
|
3511006WL001831
|
00415
|
SBIN0009870
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3511006_121222FTO_121176
|
3511006000NRG23121220220107771
|
7320654961
|
12/12/2022
|
munni devi
|
munni devi
|
3511006WL015027
|
00479
|
SBIN0RRUTGB
|
2556
|
20/12/2022
|
No Such Account
|
|
278
|
UT3511004_300522FTO_30261
|
3511004000NRG22300520220184954
|
1892464822
|
30/05/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0024079
|
00479
|
SBIN0RRUTGB
|
2448
|
02/06/2022
|
No Such Account
|
|
279
|
UT3511004_300522FTO_30261
|
3511004000NRG22300520220184955
|
1892464823
|
30/05/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0024079
|
00479
|
SBIN0RRUTGB
|
2448
|
02/06/2022
|
No Such Account
|
|
280
|
UT3511004_300522FTO_30261
|
3511004000NRG22300520220184956
|
1892464816
|
30/05/2022
|
BASHANTI
|
BASHANTI
|
3511004WL0024080
|
00415
|
SBIN0002620
|
2448
|
02/06/2022
|
No Such Account
|
|
281
|
UT3511004_300522FTO_30261
|
3511004000NRG22300520220184959
|
1892464817
|
30/05/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL0024082
|
00415
|
SBIN0009536
|
2448
|
02/06/2022
|
Account closed
|
|
282
|
UT3511004_300522FTO_30261
|
3511004000NRG22300520220184961
|
1892464818
|
30/05/2022
|
MAGALA
|
MAGALA
|
3511004WL0024083
|
00415
|
SBIN0009536
|
2448
|
02/06/2022
|
No Such Account
|
|
283
|
UT3511004_020522FTO_17240
|
3511004000NRG23020520220008909
|
1090448356
|
02/05/2022
|
LALIT SINGH
|
LALIT SINGH
|
3511004WL001256
|
00415
|
SBIN0001385
|
2556
|
13/05/2022
|
No Such Account
|
|
284
|
UT3511002_130622APB_FTO_36901
|
3511002000NRG23110620220035654
|
2365318171
|
13/06/2022
|
Sawita devi
|
Sawita devi
|
3511002WL004541
|
00415
|
SBIN0001376
|
2343
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3511001_170123FTO_138745
|
3511001000NRG23170120230123338
|
8128590908
|
17/01/2023
|
diwani ram
|
diwani ram
|
3511001WL016912
|
00415
|
SBIN0007657
|
3408
|
24/01/2023
|
No Such Account
|
|
286
|
UT3511008_181122APB_FTO_112966
|
3511008000NRG23181120220099362
|
6655264663
|
18/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3511008WL013752
|
00479
|
SBIN0RRUTGB
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3511002_180822FTO_76814
|
3511002000NRG23180820220067794
|
4640809992
|
18/08/2022
|
GANGOTRI DEVI
|
GANGOTRI DEVI
|
3511002WL009476
|
00354
|
PUNB0675000
|
2982
|
12/09/2022
|
No Such Account
|
|
288
|
UT3511006_300722FTO_68010
|
3511006000NRG23300720220058988
|
3982717985
|
30/07/2022
|
manisha
|
manisha
|
3511006WL0008321
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
No Such Account
|
|
289
|
UT3511002_230522APB_FTO_26900
|
3511002000NRG23230520220022995
|
1586610318
|
23/05/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
3511002WL002938
|
00303
|
NTBL0DHA085
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UT3511002_230522APB_FTO_26900
|
3511002000NRG23230520220023000
|
1586610407
|
23/05/2022
|
MAN SINGH
|
MAN SINGH
|
3511002WL002938
|
00354
|
PUNB0675000
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3511004_041122FTO_108695
|
3511004000NRG23041120220095781
|
6618317971
|
04/11/2022
|
GANESH LAL
|
GANESH LAL
|
3511004WL013309
|
00415
|
SBIN0002620
|
1065
|
24/11/2022
|
Account closed
|
|
292
|
UT3511004_051222FTO_118586
|
3511004000NRG23041220220105008
|
7064772252
|
05/12/2022
|
Mr. BAHADUR RAM
|
Mr. BAHADUR RAM
|
3511004WL014601
|
00415
|
SBIN0002620
|
2982
|
10/12/2022
|
No Such Account
|
|
293
|
UT3511004_051222FTO_118586
|
3511004000NRG23041220220105031
|
7064772212
|
05/12/2022
|
Mrs. Bhagirathi Devi
|
Mrs. Bhagirathi Devi
|
3511004WL014605
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
No Such Account
|
|
294
|
UT3511007_060622FTO_34100
|
3511007000NRG23060620220031541
|
2214801676
|
06/06/2022
|
Deepa Tiwari
|
Deepa Tiwari
|
3511007WL004064
|
00415
|
SBIN0008426
|
2556
|
11/06/2022
|
Account closed
|
|
295
|
UT3511007_080822APB_FTO_72584
|
3511007000NRG23080820220062652
|
3981457955
|
08/08/2022
|
revadhar
|
revadhar
|
3511007WL008833
|
00415
|
SBIN0008426
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UT3511004_141222FTO_122669
|
3511004000NRG23141220220108964
|
7340942546
|
14/12/2022
|
Mrs. Bhagirathi Devi
|
Mrs. Bhagirathi Devi
|
3511004WL0015193
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
No Such Account
|
|
297
|
UT3511004_141222FTO_122669
|
3511004000NRG23141220220108966
|
7340942543
|
14/12/2022
|
Mr. BAHADUR
|
Mr. BAHADUR
|
3511004WL0015195
|
00415
|
SBIN0001385
|
2982
|
21/12/2022
|
No Such Account
|
|
298
|
UT3511004_141222FTO_122669
|
3511004000NRG23141220220108967
|
7340942544
|
14/12/2022
|
GANESH
|
GANESH
|
3511004WL0015196
|
00415
|
SBIN0001385
|
1065
|
21/12/2022
|
No Such Account
|
|
299
|
UT3511004_141222FTO_122669
|
3511004000NRG23141220220108968
|
7340942542
|
14/12/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3511004WL0015197
|
00415
|
SBIN0001385
|
2556
|
21/12/2022
|
No Such Account
|
|
300
|
UT3511001_250223APB_FTO_152280
|
3511001000NRG23250220230136349
|
9912873804
|
25/02/2023
|
Chandra devi
|
Chandra devi
|
3511001WL018817
|
00479
|
SBIN0RRUTGB
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3511002_231222APB_FTO_126583
|
3511002000NRG23231220220112073
|
7471910956
|
23/12/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511002WL015588
|
00303
|
NTBL0DHA085
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3511004_231222FTO_126710
|
3511004000NRG23221220220111631
|
7471474055
|
23/12/2022
|
Mrs. Bhagirathi Devi
|
Mrs. Bhagirathi Devi
|
3511004WL015506
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
No Such Account
|
|
303
|
UT3511002_040622APB_FTO_33522
|
3511002000NRG23030620220030367
|
N0622005A0572
|
04/06/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL003903
|
00415
|
SBIN0007658
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UT3511002_060223FTO_147109
|
3511002000NRG23040220230129232
|
8716538973
|
06/02/2023
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL0017690
|
00303
|
NTBL0DHA085
|
2982
|
13/02/2023
|
Account closed
|
|
305
|
UT3511003_191022APB_FTO_103750
|
3511003000NRG23171020220089676
|
N1022011AA0EF
|
19/10/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511003WL012547
|
00415
|
SBIN0009944
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3511003_191022APB_FTO_103750
|
3511003000NRG23181020220090259
|
N1022011AA0E6
|
19/10/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL012618
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3511003_200822APB_FTO_77348
|
3511003000NRG23200820220068640
|
4651570299
|
20/08/2022
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL009566
|
00415
|
SBIN0008768
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3511003_200822APB_FTO_77348
|
3511003000NRG23200820220068674
|
4651569029
|
20/08/2022
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL009566
|
00415
|
SBIN0008768
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
309
|
UT3511001_101022APB_FTO_98102
|
3511001000NRG23101020220087336
|
N1022008F295F
|
10/10/2022
|
Chandra devi
|
Chandra devi
|
3511001WL012190
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3511002_190522FTO_24527
|
3511002000NRG23190520220020266
|
1503791341
|
19/05/2022
|
LALITA DEVI
|
LALITA DEVI
|
3511002WL002538
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
311
|
UT3511002_200522APB_FTO_24938
|
3511002000NRG23200520220020692
|
1503827169
|
20/05/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3511002WL002606
|
00415
|
SBIN0001376
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UT3511005_050922APB_FTO_83279
|
3511005000NRG23050920220073187
|
4651226275
|
05/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3511005WL010254
|
00415
|
SBIN0006960
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UT3511004_060323APB_FTO_154336
|
3511004000NRG23050320230138786
|
9913864031
|
06/03/2023
|
SARSAWATI DEVI
|
SARSAWATI DEVI
|
3511004WL019188
|
00468
|
UBIN0568139
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UT3511004_071222FTO_120002
|
3511004000NRG23071220220106950
|
7064771305
|
07/12/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3511004WL0014864
|
00415
|
SBIN0009536
|
2556
|
10/12/2022
|
No Such Account
|
|
315
|
UT3511008_240522FTO_27286
|
3511008000NRG23240520220025148
|
1670106596
|
24/05/2022
|
Sunil Chand
|
Sunil Chand
|
3511008WL003227
|
00479
|
SBIN0RRUTGB
|
2556
|
28/05/2022
|
Account closed
|
|
316
|
UT3511001_300522APB_FTO_30071
|
3511001000NRG23300520220027759
|
1890765683
|
30/05/2022
|
Manohar singh
|
Manohar singh
|
3511001WL003558
|
00112
|
IBKL0768PJS
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UT3511004_140622APB_FTO_37556
|
3511004000NRG23140620220036842
|
2365317491
|
14/06/2022
|
BHAHADUR RAM
|
BHAHADUR RAM
|
3511004WL004722
|
00112
|
IBKL0768PJS
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UT3511004_140622APB_FTO_37556
|
3511004000NRG23140620220036906
|
2365317483
|
14/06/2022
|
SHYAM DATH
|
SHYAM DATH
|
3511004WL004739
|
00415
|
SBIN0002620
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3511004_140622APB_FTO_37556
|
3511004000NRG23140620220036940
|
2365317497
|
14/06/2022
|
KASHTUBA
|
KASHTUBA
|
3511004WL004750
|
00415
|
SBIN0001385
|
2130
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3511004_170822FTO_76222
|
3511004000NRG23160820220066994
|
4640803044
|
17/08/2022
|
VISHANA DEVI
|
VISHANA DEVI
|
3511004WL009382
|
00415
|
SBIN0009537
|
2556
|
12/09/2022
|
Account closed
|
|
321
|
UT3511006_231122FTO_114669
|
3511006000NRG23221120220100504
|
6674560593
|
23/11/2022
|
shivani
|
shivani
|
3511006WL013908
|
00479
|
SBIN0RRUTGB
|
2556
|
26/11/2022
|
No Such Account
|
|
322
|
UT3511001_241222FTO_126826
|
3511001000NRG23241220220112354
|
7471478927
|
24/12/2022
|
jayanti devi
|
jayanti devi
|
3511001WL015644
|
00479
|
SBIN0RRUTGB
|
2130
|
28/12/2022
|
No Such Account
|
|
323
|
UT3511003_141022APB_FTO_101072
|
3511003000NRG23141020220089210
|
N102200D4A5FF
|
14/10/2022
|
NAR SINGH
|
NAR SINGH
|
3511003WL012488
|
00415
|
SBIN0009870
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3511003_170822APB_FTO_75455
|
3511003000NRG23160820220066717
|
4641367184
|
17/08/2022
|
BHAWANA DEVI
|
BHAWANA DEVI
|
3511003WL009343
|
00415
|
SBIN0009944
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3511005_240822APB_FTO_79375
|
3511005000NRG23240820220069902
|
4641343296
|
24/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3511005WL009739
|
00415
|
SBIN0006960
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3511005_240822APB_FTO_79375
|
3511005000NRG23240820220069932
|
4641343285
|
24/08/2022
|
SMT HEMA KAPRI
|
SMT HEMA KAPRI
|
3511005WL009741
|
00415
|
SBIN0001638
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3511005_240822APB_FTO_79375
|
3511005000NRG23240820220069937
|
4641343300
|
24/08/2022
|
MRS LAKSHMI DEVI
|
MRS LAKSHMI DEVI
|
3511005WL009741
|
00112
|
IBKL0768PJS
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3511006_191022APB_FTO_103642
|
3511006000NRG23191020220090596
|
N1022011841F1
|
19/10/2022
|
kamla devi
|
kamla devi
|
3511006WL012658
|
00415
|
SBIN0009870
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3511007_220622APB_FTO_41489
|
3511007000NRG23220620220041119
|
2559344244
|
22/06/2022
|
hoshiyar nath
|
hoshiyar nath
|
3511007WL005562
|
00415
|
SBIN0008426
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UT3511007_220622APB_FTO_41489
|
3511007000NRG23220620220041123
|
2559344242
|
22/06/2022
|
ganesh nath
|
ganesh nath
|
3511007WL005562
|
00415
|
SBIN0008426
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3511006_040123FTO_131108
|
3511006000NRG23030120230116803
|
7798937142
|
04/01/2023
|
laxmi devi
|
laxmi devi
|
3511006WL016183
|
00479
|
SBIN0RRUTGB
|
2556
|
10/01/2023
|
No Such Account
|
|
332
|
UT3511006_030622FTO_32879
|
3511006000NRG23030620220030136
|
2214800230
|
03/06/2022
|
aasha devi
|
aasha devi
|
3511006WL003877
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
|
333
|
UT3511006_070123FTO_132197
|
3511006000NRG23060120230117601
|
7854420612
|
07/01/2023
|
kaliash ram
|
kaliash ram
|
3511006WL016308
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
334
|
UT3511001_200323FTO_163885
|
3511001000NRG23200320230143269
|
0076912070
|
20/03/2023
|
mohan
|
mohan
|
3511001WL019756
|
00479
|
SBIN0RRUTGB
|
2982
|
24/03/2023
|
No Such Account
|
|
335
|
UT3511002_130522FTO_22533
|
3511002000NRG23090520220013374
|
1372490434
|
13/05/2022
|
NIRMALA BISHT
|
NIRMALA BISHT
|
3511002WL001720
|
00415
|
SBIN0001376
|
2982
|
19/05/2022
|
Account closed
|
|
336
|
UT3511002_130522FTO_22533
|
3511002000NRG23090520220013418
|
1372490408
|
13/05/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511002WL001725
|
00415
|
SBIN0001376
|
2982
|
19/05/2022
|
Account closed
|
|
337
|
UT3511002_110722APB_FTO_53253
|
3511002000NRG23090720220050055
|
3139916794
|
11/07/2022
|
UMEDI DEVI
|
UMEDI DEVI
|
3511002WL006885
|
00303
|
NTBL0DHA085
|
2130
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3511002_091022APB_FTO_97925
|
3511002000NRG23091020220086752
|
5509545558
|
09/10/2022
|
AANANI DANU
|
AANANI DANU
|
3511002WL012135
|
00415
|
SBIN0001376
|
2556
|
13/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3511003_021122APB_FTO_108147
|
3511003000NRG23021120220094898
|
6614986453
|
02/11/2022
|
shankar
|
shankar
|
3511003WL013179
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3511002_020323APB_FTO_153597
|
3511002000NRG23010320230137823
|
9912311562
|
02/03/2023
|
DAN SINGH KHAIR
|
DAN SINGH KHAIR
|
3511002WL019036
|
00415
|
SBIN0001376
|
1704
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
UT3511004_271222FTO_128189
|
3511004000NRG23241220220112298
|
7514860269
|
27/12/2022
|
JAMAN SINGH
|
JAMAN SINGH
|
3511004WL015632
|
00415
|
SBIN0001385
|
639
|
30/12/2022
|
No Such Account
|
|
342
|
UT3511004_271222FTO_128189
|
3511004000NRG23241220220112300
|
7514860268
|
27/12/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3511004WL015634
|
00415
|
SBIN0001385
|
2556
|
30/12/2022
|
No Such Account
|
|
343
|
UT3511004_271222FTO_128189
|
3511004000NRG23241220220112310
|
7514860265
|
27/12/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3511004WL015640
|
00415
|
SBIN0001385
|
2556
|
30/12/2022
|
No Such Account
|
|
344
|
UT3511004_260323FTO_166995
|
3511004000NRG23260320230144483
|
0308448899
|
26/03/2023
|
PREM SINGH
|
PREM SINGH
|
3511004WL019925
|
00468
|
UBIN0568139
|
2556
|
30/03/2023
|
Account closed
|
|
345
|
UT3511004_260323FTO_166995
|
3511004000NRG23260320230144490
|
0308448897
|
26/03/2023
|
JEEWAN SINGH
|
JEEWAN SINGH
|
3511004WL019929
|
00479
|
SBIN0RRUTGB
|
1278
|
30/03/2023
|
No Such Account
|
|
346
|
UT3511004_260422FTO_12631
|
3511004000NRG23260420220004659
|
0821756401
|
26/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3511004WL000539
|
00415
|
SBIN0009536
|
2556
|
04/05/2022
|
Account closed
|
|
347
|
UT3511004_260422FTO_12631
|
3511004000NRG23260420220004781
|
0821756323
|
26/04/2022
|
PARKASH KUMAR
|
PARKASH KUMAR
|
3511004WL000569
|
00415
|
SBIN0009536
|
2556
|
04/05/2022
|
No Such Account
|
|
348
|
UT3511004_260422FTO_12631
|
3511004000NRG23260420220004894
|
0821756352
|
26/04/2022
|
JAGDISH PATHAK
|
JAGDISH PATHAK
|
3511004WL000594
|
00468
|
UBIN0569267
|
2556
|
04/05/2022
|
Account closed
|
|
349
|
UT3511004_271222FTO_128189
|
3511004000NRG23261220220112552
|
7514860276
|
27/12/2022
|
BHANI RAM
|
BHANI RAM
|
3511004WL015669
|
00479
|
SBIN0RRUTGB
|
639
|
30/12/2022
|
No Such Account
|
|
350
|
UT3511004_270622FTO_43510
|
3511004000NRG23270620220043678
|
2895899698
|
27/06/2022
|
KALAN SINGH
|
KALAN SINGH
|
3511004WL005909
|
00415
|
SBIN0001385
|
2556
|
08/07/2022
|
No Such Account
|
|
351
|
UT3511004_030722FTO_47059
|
3511004000NRG23010720220045835
|
2852629310
|
03/07/2022
|
GORI
|
GORI
|
3511004WL006246
|
00415
|
SBIN0001385
|
2556
|
07/07/2022
|
No Such Account
|
|
352
|
UT3511007_010622APB_FTO_31743
|
3511007000NRG23010620220029326
|
N0622000BD68C
|
01/06/2022
|
nanda devi
|
nanda devi
|
3511007WL003775
|
00415
|
SBIN0000700
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3511002_130522APB_FTO_22541
|
3511002000NRG23090520220013356
|
1372898875
|
13/05/2022
|
SOBAN SINGH
|
SOBAN SINGH
|
3511002WL001718
|
00303
|
NTBL0DHA085
|
2982
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
354
|
UT3511003_050922FTO_83254
|
3511003000NRG23030920220072697
|
4644838374
|
05/09/2022
|
Nain ram
|
Nain ram
|
3511003WL0010197
|
00415
|
SBIN0008768
|
2556
|
12/09/2022
|
No Such Account
|
|
355
|
UT3511003_050922FTO_83254
|
3511003000NRG23030920220072709
|
4644838381
|
05/09/2022
|
indra devi
|
indra devi
|
3511003WL0010204
|
00479
|
SBIN0RRUTGB
|
1065
|
12/09/2022
|
No Such Account
|
|
356
|
UT3511004_110223APB_FTO_148673
|
3511004000NRG23110220230131748
|
8869675442
|
11/02/2023
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL018088
|
00415
|
SBIN0009536
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3511005_231222APB_FTO_126405
|
3511005000NRG23231220220111984
|
7471910129
|
23/12/2022
|
bikram singh and laxmi
|
bikram singh and laxmi
|
3511005WL015572
|
00415
|
SBIN0001638
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3511004_280522FTO_29688
|
3511004000NRG23280520220027067
|
1890378487
|
28/05/2022
|
DIGAMBAR PARSAD
|
DIGAMBAR PARSAD
|
3511004WL003446
|
00354
|
PUNB0692300
|
2556
|
02/06/2022
|
No Such Account
|
|
359
|
UT3511001_020522APB_FTO_16813
|
3511001000NRG23020520220008314
|
1090711237
|
02/05/2022
|
rghunath singh
|
rghunath singh
|
3511001WL001166
|
00479
|
SBIN0RRUTGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3511001_030822APB_FTO_69647
|
3511001000NRG23030820220060774
|
3981457673
|
03/08/2022
|
chandra devi
|
chandra devi
|
3511001WL008593
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UT3511002_130522APB_FTO_22541
|
3511002000NRG23110520220014883
|
1372898706
|
13/05/2022
|
Birendra singh
|
Birendra singh
|
3511002WL001904
|
00415
|
SBIN0001376
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3511002_130522APB_FTO_22541
|
3511002000NRG23110520220014896
|
1372898751
|
13/05/2022
|
LALITA
|
LALITA
|
3511002WL001906
|
00303
|
NTBL0DHA085
|
2982
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
363
|
UT3511002_130522APB_FTO_22541
|
3511002000NRG23110520220014924
|
1372898698
|
13/05/2022
|
VIJAYA DEVI
|
VIJAYA DEVI
|
3511002WL001908
|
00303
|
NTBL0DHA085
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3511002_130522APB_FTO_22541
|
3511002000NRG23110520220014955
|
1372898687
|
13/05/2022
|
Dan singh
|
Dan singh
|
3511002WL001922
|
00303
|
NTBL0DHA085
|
1065
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
UT3511002_120722FTO_55122
|
3511002000NRG23110720220051238
|
3146262340
|
12/07/2022
|
kalawati devi
|
kalawati devi
|
3511002WL007091
|
00354
|
PUNB0675000
|
2982
|
16/07/2022
|
No Such Account
|
|
366
|
UT3511002_120722FTO_55122
|
3511002000NRG23110720220051279
|
3146262291
|
12/07/2022
|
dropati devi
|
dropati devi
|
3511002WL007099
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
No Such Account
|
|
367
|
UT3511003_241122FTO_114927
|
3511003000NRG23241120220101495
|
|
24/11/2022
|
NAR SINGH
|
NAR SINGH
|
3511003WL0014072
|
00415
|
SBIN0009870
|
2556
|
01/12/2022
|
Account closed
|
|
368
|
UT3511003_260822APB_FTO_80214
|
3511003000NRG23260820220070571
|
4641339272
|
26/08/2022
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL009839
|
00415
|
SBIN0009538
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3511003_260822APB_FTO_80214
|
3511003000NRG23260820220070640
|
4641339300
|
26/08/2022
|
JAMUNA DEVI
|
JAMUNA DEVI
|
3511003WL009842
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3511003_280123APB_FTO_143547
|
3511003000NRG23270120230126801
|
8378358752
|
28/01/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL017374
|
00415
|
SBIN0008768
|
2556
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3511003_270223FTO_152581
|
3511003000NRG23270220230136802
|
9911848484
|
27/02/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511003WL0018878
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
No Such Account
|
|
372
|
UT3511007_080922FTO_84922
|
3511007000NRG22080920220185473
|
4740962279
|
08/09/2022
|
Ramuli Devi
|
Ramuli Devi
|
3511007WL0024257
|
00415
|
SBIN0008962
|
2448
|
16/09/2022
|
No Such Account
|
|
373
|
UT3511007_301122FTO_117056
|
3511007000NRG23301120220103615
|
6966216209
|
30/11/2022
|
Madan Singh Rawat
|
Madan Singh Rawat
|
3511007WL014377
|
00415
|
SBIN0000700
|
2556
|
07/12/2022
|
No Such Account
|
|
374
|
UT3511007_301122FTO_117056
|
3511007000NRG23301120220103672
|
6966216212
|
30/11/2022
|
Dharmendra Singh
|
Dharmendra Singh
|
3511007WL014389
|
00415
|
SBIN0000700
|
2556
|
07/12/2022
|
No Such Account
|
|
375
|
UT3511001_270822FTO_80442
|
3511001000NRG23270820220070727
|
4640934036
|
27/08/2022
|
Naveen singh
|
Naveen singh
|
3511001WL009860
|
00152
|
HDFC0009545
|
426
|
12/09/2022
|
No Such Account
|
|
376
|
UT3511004_070223APB_FTO_147509
|
3511004000NRG23070220230130039
|
8716693191
|
07/02/2023
|
NARAYAN RAM
|
NARAYAN RAM
|
3511004WL017817
|
00045
|
BARB0DIDIHA
|
213
|
13/02/2023
|
A/c Blocked or Frozen
|
|
377
|
UT3511007_060123APB_FTO_131922
|
3511007000NRG23060120230118105
|
7854837824
|
06/01/2023
|
prema devi
|
prema devi
|
3511007WL016366
|
00473
|
AUCB0000006
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3511007_060123APB_FTO_131922
|
3511007000NRG23060120230118246
|
7854837705
|
06/01/2023
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL016389
|
00468
|
UBIN0560146
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3511007_060123APB_FTO_131922
|
3511007000NRG23060120230118248
|
7854837798
|
06/01/2023
|
prem singh
|
prem singh
|
3511007WL016389
|
00354
|
PUNB0167200
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3511007_071022APB_FTO_97448
|
3511007000NRG23071020220086384
|
N1022008C0024
|
07/10/2022
|
kishor singh
|
kishor singh
|
3511007WL012084
|
00415
|
SBIN0000700
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UT3511007_071022APB_FTO_97448
|
3511007000NRG23071020220086456
|
N1022008C001D
|
07/10/2022
|
har singh
|
har singh
|
3511007WL012097
|
00354
|
PUNB0167200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UT3511007_071022APB_FTO_97448
|
3511007000NRG23071020220086457
|
N1022008C001E
|
07/10/2022
|
parwati devi
|
parwati devi
|
3511007WL012097
|
00354
|
PUNB0167200
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
UT3511007_071022APB_FTO_97448
|
3511007000NRG23071020220086609
|
N1022008C0065
|
07/10/2022
|
shanti puri
|
shanti puri
|
3511007WL012110
|
00473
|
AUCB0000006
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
UT3511007_071022APB_FTO_97448
|
3511007000NRG23071020220086634
|
N1022008C005D
|
07/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL012113
|
00415
|
SBIN0008426
|
2556
|
22/11/2022
|
Account closed
|
|
385
|
UT3511007_080622APB_FTO_35279
|
3511007000NRG23080620220033330
|
2224354995
|
08/06/2022
|
bhuwneshwari devi
|
bhuwneshwari devi
|
3511007WL004251
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UT3511001_091122FTO_109957
|
3511001000NRG23091120220096836
|
6618143269
|
09/11/2022
|
heera Singh
|
heera Singh
|
3511001WL013437
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
387
|
UT3511004_160522APB_FTO_22984
|
3511004000NRG23130520220015682
|
1503818692
|
16/05/2022
|
CHANCHALA
|
CHANCHALA
|
3511004WL002025
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UT3511004_150323FTO_159071
|
3511004000NRG23150320230141320
|
0062864967
|
15/03/2023
|
PUSHAPA
|
PUSHAPA
|
3511004WL019549
|
00415
|
SBIN0009536
|
2556
|
24/03/2023
|
No Such Account
|
|
389
|
UT3511005_160323APB_FTO_160803
|
3511005000NRG23160320230141753
|
0042733968
|
16/03/2023
|
mr. ashok kumar
|
mr. ashok kumar
|
3511005WL019593
|
00415
|
SBIN0001638
|
1491
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3511005_160323APB_FTO_160803
|
3511005000NRG23160320230141754
|
0042733969
|
16/03/2023
|
mr. ashok kumar
|
mr. ashok kumar
|
3511005WL019593
|
00415
|
SBIN0001638
|
3408
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UT3511006_230522FTO_26511
|
3511006000NRG23230520220022500
|
1588117760
|
23/05/2022
|
vikram kumar
|
vikram kumar
|
3511006WL002888
|
00691
|
IPOS0000001
|
2556
|
26/05/2022
|
No Such Account
|
|
392
|
UT3511006_230522FTO_26511
|
3511006000NRG23230520220022563
|
1588117778
|
23/05/2022
|
hoshiyar ram
|
hoshiyar ram
|
3511006WL002891
|
00415
|
SBIN0002543
|
2556
|
26/05/2022
|
No Such Account
|
|
393
|
UT3511006_240822FTO_79186
|
3511006000NRG23240820220069964
|
4640941486
|
24/08/2022
|
manisha
|
manisha
|
3511006WL0009746
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
394
|
UT3511006_250422APB_FTO_11221
|
3511006000NRG23250420220004089
|
0822507676
|
25/04/2022
|
ANAND SINGH
|
ANAND SINGH
|
3511006WL000478
|
00415
|
SBIN0009870
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
UT3511006_250422APB_FTO_11221
|
3511006000NRG23250420220004096
|
0822507615
|
25/04/2022
|
khushal singh
|
khushal singh
|
3511006WL000478
|
00415
|
SBIN0009870
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UT3511007_020922FTO_82612
|
3511007000NRG23010920220072253
|
4640945927
|
02/09/2022
|
Neelam Mahar
|
Neelam Mahar
|
3511007WL010078
|
00165
|
IBKL0000768
|
2556
|
12/09/2022
|
No Such Account
|
|
397
|
UT3511003_250522APB_FTO_27883
|
3511003000NRG23240520220024575
|
1879905167
|
25/05/2022
|
ANAND RAM
|
ANAND RAM
|
3511003WL003129
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UT3511003_250522APB_FTO_27883
|
3511003000NRG23240520220024595
|
1879905158
|
25/05/2022
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL003130
|
00415
|
SBIN0008768
|
2556
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
399
|
UT3511003_260722FTO_65610
|
3511003000NRG23250720220056258
|
3410468048
|
26/07/2022
|
iyy
|
iyy
|
3511003WL007918
|
00479
|
SBIN0RRUTGB
|
1065
|
29/07/2022
|
No Such Account
|
|
400
|
UT3511007_111022FTO_99466
|
3511007000NRG22101020220185521
|
N102200AA576F
|
11/10/2022
|
Ramuli Devi
|
Ramuli Devi
|
3511007WL0024275
|
00415
|
SBIN0008962
|
2448
|
22/11/2022
|
No Such Account
|
|
401
|
UT3511002_300622APB_FTO_45697
|
3511002000NRG23280620220044196
|
3021126892
|
30/06/2022
|
Nandan singh
|
Nandan singh
|
3511002WL005992
|
00415
|
SBIN0007658
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UT3511002_300622APB_FTO_45697
|
3511002000NRG23280620220044236
|
3021126825
|
30/06/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL006004
|
00479
|
SBIN0RRUTGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3511002_281122APB_FTO_116081
|
3511002000NRG23281120220102522
|
|
28/11/2022
|
Jasauda devi
|
Jasauda devi
|
3511002WL014235
|
00415
|
SBIN0001376
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3511006_070622FTO_34697
|
3511006000NRG22070620220185010
|
2214799195
|
07/06/2022
|
aasha devi
|
aasha devi
|
3511006WL0024113
|
00479
|
SBIN0RRUTGB
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
|
405
|
UT3511006_070622FTO_34697
|
3511006000NRG22070620220185011
|
2214799196
|
07/06/2022
|
aasha devi
|
aasha devi
|
3511006WL0024113
|
00479
|
SBIN0RRUTGB
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
|
406
|
UT3511006_070622FTO_34697
|
3511006000NRG22070620220185012
|
2214799197
|
07/06/2022
|
aasha devi
|
aasha devi
|
3511006WL0024113
|
00479
|
SBIN0RRUTGB
|
2448
|
11/06/2022
|
A/c Blocked or Frozen
|
|
407
|
UT3511001_011222APB_FTO_117220
|
3511001000NRG23011220220103776
|
7023513944
|
01/12/2022
|
Danuli devi
|
Danuli devi
|
3511001WL014405
|
00415
|
SBIN0009871
|
639
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3511005_300123APB_FTO_144271
|
3511005000NRG23300120230128085
|
8315230773
|
30/01/2023
|
MRS. JYOTI . AIRY
|
MRS. JYOTI . AIRY
|
3511005WL017524
|
00479
|
SBIN0RRUTGB
|
3195
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
UT3511003_010822APB_FTO_68594
|
3511003000NRG23010820220059933
|
3981452558
|
01/08/2022
|
MUNNI PANT
|
MUNNI PANT
|
3511003WL008434
|
00468
|
UBIN0568121
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3511003_040522APB_FTO_17844
|
3511003000NRG23020520220008994
|
1177126399
|
04/05/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL001271
|
00479
|
SBIN0RRUTGB
|
1917
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3511004_210323FTO_164004
|
3511004000NRG23210320230143415
|
0076911932
|
21/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3511004WL019772
|
00415
|
SBIN0009537
|
1278
|
24/03/2023
|
No Such Account
|
|
412
|
UT3511008_140522FTO_22949
|
3511008000NRG23130520220016085
|
1503798246
|
14/05/2022
|
VIPIN KUMAR PANDEY
|
VIPIN KUMAR PANDEY
|
3511008WL002067
|
00415
|
SBIN0011328
|
2556
|
25/05/2022
|
Account closed
|
|
413
|
UT3511008_140522FTO_22949
|
3511008000NRG23130520220016319
|
1503798308
|
14/05/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3511008WL002089
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Account closed
|
|
414
|
UT3511001_080622FTO_34898
|
3511001000NRG23080620220032469
|
2221977279
|
08/06/2022
|
kuwar singh
|
kuwar singh
|
3511001WL004163
|
00415
|
SBIN0007657
|
426
|
11/06/2022
|
No Such Account
|
|
415
|
UT3511003_230123FTO_141296
|
3511003000NRG23230120230124871
|
8194918373
|
23/01/2023
|
Sarswati Devi
|
Sarswati Devi
|
3511003WL017141
|
00479
|
SBIN0RRUTGB
|
2556
|
27/01/2023
|
No Such Account
|
|
416
|
UT3511003_250522APB_FTO_27883
|
3511003000NRG23230520220022480
|
1879905169
|
25/05/2022
|
BHAWANI RAM
|
BHAWANI RAM
|
3511003WL002885
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UT3511003_250522APB_FTO_27883
|
3511003000NRG23230520220023422
|
1879904992
|
25/05/2022
|
Basnti devi
|
Basnti devi
|
3511003WL002995
|
00415
|
SBIN0008768
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3511002_110722APB_FTO_53253
|
3511002000NRG23100720220050293
|
3139916815
|
11/07/2022
|
TULSI DEVI
|
TULSI DEVI
|
3511002WL006914
|
00415
|
SBIN0001376
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3511002_110722APB_FTO_53253
|
3511002000NRG23100720220050326
|
3139916905
|
11/07/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL006931
|
00479
|
SBIN0RRUTGB
|
426
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UT3511003_240323FTO_166161
|
3511003000NRG23240320230144184
|
0277340803
|
24/03/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL0019880
|
00415
|
SBIN0009538
|
2556
|
29/03/2023
|
Account closed
|
|
421
|
UT3511003_260722APB_FTO_65628
|
3511003000NRG23240720220056138
|
3410547597
|
26/07/2022
|
SABULI DEVI
|
SABULI DEVI
|
3511003WL007907
|
00479
|
SBIN0RRUTGB
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3511003_260722APB_FTO_65628
|
3511003000NRG23250720220056238
|
3410547584
|
26/07/2022
|
KHADAK RAM
|
KHADAK RAM
|
3511003WL007918
|
00468
|
UBIN0568121
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3511003_260722APB_FTO_65628
|
3511003000NRG23260720220057063
|
3410547487
|
26/07/2022
|
ASHOK SINGH
|
ASHOK SINGH
|
3511003WL008065
|
00415
|
SBIN0008768
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3511003_270223APB_FTO_152580
|
3511003000NRG23270220230136806
|
9912869566
|
27/02/2023
|
BAHADUR RAM
|
BAHADUR RAM
|
3511003WL018879
|
00415
|
SBIN0009538
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3511003_270223APB_FTO_152580
|
3511003000NRG23270220230136827
|
9912869526
|
27/02/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL018882
|
00415
|
SBIN0008768
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3511007_311022APB_FTO_106689
|
3511007000NRG23311020220093918
|
6616570152
|
31/10/2022
|
kheem singh
|
kheem singh
|
3511007WL013040
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
427
|
UT3511007_311022FTO_106673
|
3511007000NRG23311020220094438
|
6616404924
|
31/10/2022
|
Neeta Samant
|
Neeta Samant
|
3511007WL013101
|
00303
|
NTBL0PIT007
|
2556
|
24/11/2022
|
No Such Account
|
|
428
|
UT3511007_311022FTO_106732
|
3511007000NRG23311020220094613
|
6616404220
|
31/10/2022
|
Ashok Ram
|
Ashok Ram
|
3511007WL013119
|
00479
|
SBIN0RRUTGB
|
639
|
24/11/2022
|
No Such Account
|
|
429
|
UT3511001_160922FTO_88246
|
3511001000NRG23160920220078176
|
4877628300
|
16/09/2022
|
Kamla devi
|
Kamla devi
|
3511001WL0010913
|
00415
|
SBIN0005100
|
2556
|
21/09/2022
|
No Such Account
|
|
430
|
UT3511007_040522FTO_17929
|
3511007000NRG23040520220009715
|
1173946648
|
04/05/2022
|
chandan singh
|
chandan singh
|
3511007WL001348
|
00177
|
IOBA0003654
|
2556
|
13/05/2022
|
No Such Account
|
|
431
|
UT3511007_050522APB_FTO_18517
|
3511007000NRG23050520220010627
|
1269912260
|
05/05/2022
|
champa devi
|
champa devi
|
3511007WL001433
|
00176
|
IDIB000P660
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
UT3511007_050522APB_FTO_18517
|
3511007000NRG23050520220010697
|
1269912291
|
05/05/2022
|
vinita devi
|
vinita devi
|
3511007WL001444
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UT3511007_050522APB_FTO_18517
|
3511007000NRG23050520220010701
|
1269912211
|
05/05/2022
|
laxman singh
|
laxman singh
|
3511007WL001445
|
00354
|
PUNB0136210
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3511007_050522APB_FTO_18517
|
3511007000NRG23050520220010704
|
1269912210
|
05/05/2022
|
mahendra singh
|
mahendra singh
|
3511007WL001445
|
00354
|
PUNB0136210
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3511007_051222FTO_118932
|
3511007000NRG23051220220106277
|
7064770757
|
05/12/2022
|
krishan ram
|
krishan ram
|
3511007WL014742
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
Account closed
|
|
436
|
UT3511004_200522FTO_25550
|
3511004000NRG23200520220021158
|
1504935364
|
20/05/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511004WL002677
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
No Such Account
|
|
437
|
UT3511008_130123APB_FTO_137196
|
3511008000NRG23120120230121655
|
8086762593
|
13/01/2023
|
Harish Prasad
|
Harish Prasad
|
3511008WL016742
|
00479
|
SBIN0RRUTGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3511002_130822APB_FTO_74543
|
3511002000NRG23120820220065005
|
4118661285
|
13/08/2022
|
VISHNA DEVI
|
VISHNA DEVI
|
3511002WL009150
|
00303
|
NTBL0DHA085
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3511002_200223APB_FTO_150745
|
3511002000NRG23200220230133930
|
9180719478
|
20/02/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
3511002WL018477
|
00415
|
SBIN0001376
|
2556
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3511002_200223APB_FTO_150745
|
3511002000NRG23200220230134014
|
9180719432
|
20/02/2023
|
BABITA DEVI
|
BABITA DEVI
|
3511002WL018505
|
00354
|
PUNB0675000
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3511007_020622FTO_32238
|
3511007000NRG22020620220184993
|
N0622002DCAEA
|
02/06/2022
|
mamta devi
|
mamta devi
|
3511007WL0024102
|
00415
|
SBIN0006136
|
2448
|
08/06/2022
|
Account closed
|
|
442
|
UT3511002_221122APB_FTO_114484
|
3511002000NRG23221120220100817
|
6676540053
|
22/11/2022
|
Dan singh
|
Dan singh
|
3511002WL013969
|
00415
|
SBIN0001376
|
2556
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
443
|
UT3511002_221122APB_FTO_114484
|
3511002000NRG23221120220100901
|
6676540066
|
22/11/2022
|
Sher singh
|
Sher singh
|
3511002WL013979
|
00415
|
SBIN0001376
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UT3511004_030722APB_FTO_47060
|
3511004000NRG23030720220046676
|
2852866795
|
03/07/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511004WL006374
|
00415
|
SBIN0001385
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
UT3511008_220622APB_FTO_41684
|
3511008000NRG23220620220041315
|
2559345103
|
22/06/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511008WL005580
|
00415
|
SBIN0000700
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3511001_311022APB_FTO_106547
|
3511001000NRG23311020220093817
|
6616570922
|
31/10/2022
|
bhagat singh
|
bhagat singh
|
3511001WL013031
|
00415
|
SBIN0007657
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3511002_171122FTO_112757
|
3511002000NRG23171120220098766
|
6635624946
|
17/11/2022
|
RUKUMA DEVI
|
RUKUMA DEVI
|
3511002WL013697
|
00415
|
SBIN0001376
|
2982
|
24/11/2022
|
Account closed
|
|
448
|
UT3511003_100622FTO_36321
|
3511003000NRG23090620220033932
|
2319705861
|
10/06/2022
|
Puran Ram
|
Puran Ram
|
3511003WL004340
|
00479
|
SBIN0RRUTGB
|
2556
|
16/06/2022
|
No Such Account
|
|
449
|
UT3511007_260922APB_FTO_92242
|
3511007000NRG23260920220082092
|
5063067255
|
26/09/2022
|
mamta
|
mamta
|
3511007WL011503
|
00479
|
SBIN0RRUTGB
|
2556
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3511007_270622APB_FTO_43281
|
3511007000NRG23270620220043492
|
2608634511
|
27/06/2022
|
jagdish chandra
|
jagdish chandra
|
3511007WL005884
|
00479
|
SBIN0RRUTGB
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3511001_231222FTO_126305
|
3511001000NRG23231220220112033
|
7471473510
|
23/12/2022
|
Ishwar singh toliya
|
Ishwar singh toliya
|
3511001WL015580
|
00415
|
SBIN0007657
|
2982
|
28/12/2022
|
Account closed
|
|
452
|
UT3511001_250123APB_FTO_142189
|
3511001000NRG23250120230126368
|
8308539871
|
25/01/2023
|
Dharam singh
|
Dharam singh
|
3511001WL017280
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3511003_150722APB_FTO_58776
|
3511003000NRG23140720220052775
|
3302149513
|
15/07/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3511003WL007313
|
00415
|
SBIN0008768
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3511004_220822FTO_78131
|
3511004000NRG23220820220069496
|
4640941826
|
22/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3511004WL009670
|
00415
|
SBIN0001385
|
2556
|
12/09/2022
|
No Such Account
|
|
455
|
UT3511005_241122APB_FTO_114959
|
3511005000NRG23241120220101546
|
|
24/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3511005WL014075
|
00415
|
SBIN0001638
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3511007_191222FTO_124718
|
3511007000NRG23191220220110241
|
7906962811
|
19/12/2022
|
Neeraj Chandra
|
Neeraj Chandra
|
3511007WL015345
|
00165
|
IBKL0000768
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
457
|
UT3511003_230622APB_FTO_41802
|
3511003000NRG23190620220039275
|
6618394347
|
23/06/2022
|
DINESHCHANDRA PATHAK
|
DINESHCHANDRA PATHAK
|
3511003WL005190
|
00415
|
SBIN0008768
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3511003_050123FTO_131430
|
3511003000NRG23050120230117534
|
7798936729
|
05/01/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0016281
|
00415
|
SBIN0002523
|
2556
|
10/01/2023
|
No Such Account
|
|
459
|
UT3511003_050123FTO_131430
|
3511003000NRG23050120230117536
|
7798936730
|
05/01/2023
|
Sunita Devi
|
Sunita Devi
|
3511003WL0016282
|
00415
|
SBIN0009944
|
2556
|
10/01/2023
|
No Such Account
|
|
460
|
UT3511007_230123FTO_141425
|
3511007000NRG23230120230125348
|
8194918657
|
23/01/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3511007WL017188
|
00045
|
BARB0PITHOR
|
2556
|
27/01/2023
|
No Such Account
|
|
461
|
UT3511007_230123FTO_141425
|
3511007000NRG23230120230125349
|
8194918655
|
23/01/2023
|
RAJENDRA SINGH AIRY
|
RAJENDRA SINGH AIRY
|
3511007WL017188
|
00045
|
BARB0PITHOR
|
2556
|
27/01/2023
|
No Such Account
|
|
462
|
UT3511007_230123FTO_141425
|
3511007000NRG23230120230125350
|
8194918656
|
23/01/2023
|
SANDEEP SINGH AIRY
|
SANDEEP SINGH AIRY
|
3511007WL017188
|
00045
|
BARB0PITHOR
|
2556
|
27/01/2023
|
No Such Account
|
|
463
|
UT3511003_200422APB_FTO_7708
|
3511003000NRG23180420220000591
|
0825500136
|
20/04/2022
|
sher ram
|
sher ram
|
3511003WL000087
|
00415
|
SBIN0009870
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UT3511007_160822APB_FTO_75299
|
3511007000NRG23160820220066831
|
4651213658
|
16/08/2022
|
Shamsher Singh Burathoki
|
Shamsher Singh Burathoki
|
3511007WL009364
|
00112
|
IBKL0768PJS
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UT3511007_170622FTO_39254
|
3511007000NRG23170620220038497
|
2514859153
|
17/06/2022
|
mohani devi
|
mohani devi
|
3511007WL005091
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
Account closed
|
|
466
|
UT3511007_170622FTO_39254
|
3511007000NRG23170620220038500
|
2514859157
|
17/06/2022
|
Sangita Bisht
|
Sangita Bisht
|
3511007WL005091
|
00479
|
SBIN0RRUTGB
|
2556
|
27/06/2022
|
No Such Account
|
|
467
|
UT3511002_091022FTO_97924
|
3511002000NRG23091020220086917
|
5509414001
|
09/10/2022
|
rajendra singh
|
rajendra singh
|
3511002WL012147
|
00479
|
SBIN0RRUTGB
|
2982
|
13/10/2022
|
No Such Account
|
|
468
|
UT3511004_090722FTO_52165
|
3511004000NRG23090720220049972
|
3031650751
|
09/07/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL006873
|
00415
|
SBIN0009537
|
2556
|
13/07/2022
|
No Such Account
|
|
469
|
UT3511006_160223APB_FTO_149898
|
3511006000NRG23160220230133237
|
9092253436
|
16/02/2023
|
mahendra singh
|
mahendra singh
|
3511006WL018343
|
00415
|
SBIN0006958
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UT3511007_150622APB_FTO_38032
|
3511007000NRG23150620220037383
|
2374237344
|
15/06/2022
|
Karam Ram
|
Karam Ram
|
3511007WL004845
|
00415
|
SBIN0008426
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UT3511003_150622APB_FTO_37866
|
3511003000NRG23130620220035743
|
2434554564
|
15/06/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL004568
|
00479
|
SBIN0RRUTGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UT3511004_280522APB_FTO_29705
|
3511004000NRG23280520220027073
|
1890764536
|
28/05/2022
|
CHANCHALA devi
|
CHANCHALA devi
|
3511004WL003448
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3511006_130123APB_FTO_137204
|
3511006000NRG23130120230122033
|
8086757184
|
13/01/2023
|
AMIT SINGH
|
AMIT SINGH
|
3511006WL016790
|
00468
|
UBIN0571725
|
2130
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
474
|
UT3511004_030123APB_FTO_130816
|
3511004000NRG23030120230116258
|
N01230018A5E4
|
03/01/2023
|
BIMALA DEVI
|
BIMALA DEVI
|
3511004WL016103
|
00479
|
SBIN0RRUTGB
|
2556
|
07/01/2023
|
A/c Blocked or Frozen
|
|
475
|
UT3511002_100622APB_FTO_36161
|
3511002000NRG23100620220035048
|
2320231665
|
10/06/2022
|
Jagdish lal
|
Jagdish lal
|
3511002WL004470
|
00479
|
SBIN0RRUTGB
|
2130
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UT3511002_100622APB_FTO_36161
|
3511002000NRG23100620220035091
|
2320231578
|
10/06/2022
|
Chandra devi
|
Chandra devi
|
3511002WL004477
|
00415
|
SBIN0006539
|
2130
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UT3511005_091222FTO_120552
|
3511005000NRG23091220220107534
|
7289310129
|
09/12/2022
|
KISHAN SINGH BISHT
|
KISHAN SINGH BISHT
|
3511005WL0014971
|
00415
|
SBIN0001638
|
2769
|
17/12/2022
|
No Such Account
|
|
478
|
UT3511006_180422FTO_5410
|
3511006000NRG22180420220184860
|
0820173169
|
18/04/2022
|
laxman singh
|
laxman singh
|
3511006WL0024019
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
Account closed
|
|
479
|
UT3511006_180422FTO_5410
|
3511006000NRG22180420220184861
|
0820173170
|
18/04/2022
|
aasha devi
|
aasha devi
|
3511006WL0024020
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
|
480
|
UT3511006_180422FTO_5410
|
3511006000NRG22180420220184862
|
0820173171
|
18/04/2022
|
aasha devi
|
aasha devi
|
3511006WL0024020
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
|
481
|
UT3511006_180422FTO_5410
|
3511006000NRG22180420220184863
|
0820173172
|
18/04/2022
|
aasha devi
|
aasha devi
|
3511006WL0024020
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
|
482
|
UT3511007_021222FTO_117901
|
3511007000NRG23021220220104373
|
7064767747
|
02/12/2022
|
Ashok Ram
|
Ashok Ram
|
3511007WL014499
|
00045
|
BARB0PITHOR
|
2556
|
10/12/2022
|
No Such Account
|
|
483
|
UT3511007_260522APB_FTO_28495
|
3511007000NRG23260520220026541
|
1879903811
|
26/05/2022
|
kishor singh
|
kishor singh
|
3511007WL003378
|
00415
|
SBIN0000700
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UT3511003_130922APB_FTO_86756
|
3511003000NRG23130920220077061
|
4805414387
|
13/09/2022
|
kamla devi
|
kamla devi
|
3511003WL010735
|
00479
|
SBIN0RRUTGB
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UT3511004_241122APB_FTO_114960
|
3511004000NRG23231120220101346
|
|
24/11/2022
|
KALAWATI
|
KALAWATI
|
3511004WL014036
|
00048
|
BKID0007691
|
2556
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3511004_241122APB_FTO_114960
|
3511004000NRG23231120220101348
|
|
24/11/2022
|
TIRLOK SINGH
|
TIRLOK SINGH
|
3511004WL014038
|
00048
|
BKID0007691
|
2556
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3511006_200223FTO_150636
|
3511006000NRG23200220230134047
|
9181453136
|
20/02/2023
|
girish chandra
|
girish chandra
|
3511006WL0018513
|
00479
|
SBIN0RRUTGB
|
2556
|
25/02/2023
|
No Such Account
|
|
488
|
UT3511006_200223FTO_150636
|
3511006000NRG23200220230134052
|
9181453131
|
20/02/2023
|
Anand Ballabh
|
Anand Ballabh
|
3511006WL0018516
|
00415
|
SBIN0006958
|
2556
|
25/02/2023
|
No Such Account
|
|
489
|
UT3511006_200223FTO_150636
|
3511006000NRG23200220230134053
|
9181453132
|
20/02/2023
|
Deepa
|
Deepa
|
3511006WL0018516
|
00415
|
SBIN0006958
|
2556
|
25/02/2023
|
No Such Account
|
|
490
|
UT3511007_200922APB_FTO_89945
|
3511007000NRG23200920220078927
|
4933511878
|
20/09/2022
|
mamta devi
|
mamta devi
|
3511007WL011041
|
00479
|
SBIN0RRUTGB
|
2556
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3511007_200922APB_FTO_89945
|
3511007000NRG23200920220078951
|
4933511909
|
20/09/2022
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL011041
|
00479
|
SBIN0RRUTGB
|
2556
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UT3511007_200922APB_FTO_89945
|
3511007000NRG23200920220079283
|
4933511825
|
20/09/2022
|
JANARDHAN BHATT
|
JANARDHAN BHATT
|
3511007WL011070
|
00415
|
SBIN0000700
|
2556
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3511007_210422FTO_8558
|
3511007000NRG23210420220001922
|
0821745058
|
21/04/2022
|
sunita devi
|
sunita devi
|
3511007WL000238
|
00415
|
SBIN0000700
|
2556
|
04/05/2022
|
No Such Account
|
|
494
|
UT3511003_191122FTO_113291
|
3511003000NRG23181120220099249
|
6654989255
|
19/11/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
3511003WL013738
|
00479
|
SBIN0RRUTGB
|
2556
|
25/11/2022
|
No Such Account
|
|
495
|
UT3511006_041022FTO_95814
|
3511006000NRG23041020220085120
|
N1022001807D9
|
04/10/2022
|
vijay singh
|
vijay singh
|
3511006WL0011943
|
00691
|
IPOS0000001
|
2556
|
22/11/2022
|
No Such Account
|
|
496
|
UT3511004_101022APB_FTO_98632
|
3511004000NRG23081020220086711
|
N10220095A2DC
|
10/10/2022
|
DAYA KISHAN
|
DAYA KISHAN
|
3511004WL012127
|
00415
|
SBIN0001385
|
2556
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
497
|
UT3511004_101022APB_FTO_98632
|
3511004000NRG23101020220087292
|
N10220095A2F3
|
10/10/2022
|
NANDA DEVI
|
NANDA DEVI
|
3511004WL012185
|
00415
|
SBIN0007658
|
720
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3511004_110622FTO_36400
|
3511004000NRG23110620220035682
|
2319704811
|
11/06/2022
|
PARKASH
|
PARKASH
|
3511004WL0004545
|
00415
|
SBIN0001385
|
2556
|
16/06/2022
|
No Such Account
|
|
499
|
UT3511004_110622FTO_36400
|
3511004000NRG23110620220035684
|
2319704812
|
11/06/2022
|
DIGAR SINGH
|
DIGAR SINGH
|
3511004WL0004547
|
00415
|
SBIN0001385
|
2556
|
16/06/2022
|
No Such Account
|
|
500
|
UT3511004_110622FTO_36400
|
3511004000NRG23110620220035685
|
2319704813
|
11/06/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL0004548
|
00415
|
SBIN0001385
|
2556
|
16/06/2022
|
No Such Account
|
|
501
|
UT3511004_110622FTO_36400
|
3511004000NRG23110620220035688
|
2319704810
|
11/06/2022
|
DIGAMBAR PARSAD
|
DIGAMBAR PARSAD
|
3511004WL0004549
|
00354
|
PUNB0692300
|
2556
|
16/06/2022
|
No Such Account
|
|
502
|
UT3511004_110622FTO_36400
|
3511004000NRG23110620220035696
|
2319704816
|
11/06/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3511004WL0004555
|
00479
|
SBIN0RRUTGB
|
2556
|
16/06/2022
|
No Such Account
|
|
503
|
UT3511006_170622FTO_38932
|
3511006000NRG23170620220038388
|
2513700576
|
17/06/2022
|
vijay singh
|
vijay singh
|
3511006WL0005059
|
00415
|
SBIN0002543
|
2556
|
27/06/2022
|
Account closed
|
|
504
|
UT3511001_220922FTO_91123
|
3511001000NRG15220920220110791
|
4995478321
|
22/09/2022
|
yosoda
|
yosoda
|
3511001WL0006652
|
00479
|
SBIN0RRUTGB
|
1872
|
28/09/2022
|
No Such Account
|
|
505
|
UT3511001_220922FTO_91123
|
3511001000NRG15220920220110793
|
4995478322
|
22/09/2022
|
yosoda
|
yosoda
|
3511001WL0006652
|
00479
|
SBIN0RRUTGB
|
624
|
28/09/2022
|
No Such Account
|
|
506
|
UT3511001_270622FTO_42944
|
3511001000NRG23270620220043378
|
2608532105
|
27/06/2022
|
Deepak singh
|
Deepak singh
|
3511001WL005864
|
00415
|
SBIN0016172
|
2130
|
02/07/2022
|
Account closed
|
|
507
|
UT3511002_230123APB_FTO_141523
|
3511002000NRG23230120230125248
|
8197610655
|
23/01/2023
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL017174
|
00303
|
NTBL0DHA085
|
2982
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3511002_230123APB_FTO_141523
|
3511002000NRG23230120230125581
|
8197610691
|
23/01/2023
|
BHAGIRTHI DEVI
|
BHAGIRTHI DEVI
|
3511002WL017202
|
00479
|
SBIN0RRUTGB
|
2982
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3511002_230123APB_FTO_141523
|
3511002000NRG23230120230125586
|
8197610683
|
23/01/2023
|
Devaki devi
|
Devaki devi
|
3511002WL017202
|
00479
|
SBIN0RRUTGB
|
2982
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UT3511004_060123FTO_131898
|
3511004000NRG23060120230117766
|
7854421659
|
06/01/2023
|
PRAHLAD SINGH
|
PRAHLAD SINGH
|
3511004WL016327
|
00415
|
SBIN0009536
|
2343
|
12/01/2023
|
No Such Account
|
|
511
|
UT3511005_200323APB_FTO_163871
|
3511005000NRG23200320230143010
|
0074293184
|
20/03/2023
|
MRS. JYOTI . AIRY
|
MRS. JYOTI . AIRY
|
3511005WL019735
|
00479
|
SBIN0RRUTGB
|
852
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
UT3511007_100123APB_FTO_134573
|
3511007000NRG23060120230118172
|
7881145896
|
10/01/2023
|
sarswati devi
|
sarswati devi
|
3511007WL016382
|
00415
|
SBIN0000700
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UT3511007_070622APB_FTO_34716
|
3511007000NRG23070620220032302
|
2215589475
|
07/06/2022
|
sarswati devi
|
sarswati devi
|
3511007WL004148
|
00176
|
IDIB000P660
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UT3511004_220422FTO_9399
|
3511004000NRG22220420220184892
|
0823382798
|
22/04/2022
|
MAGALA
|
MAGALA
|
3511004WL0024036
|
00415
|
SBIN0009537
|
2448
|
04/05/2022
|
No Such Account
|
|
515
|
UT3511004_220422FTO_9399
|
3511004000NRG22220420220184893
|
0823382797
|
22/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
3511004WL0024036
|
00415
|
SBIN0009536
|
2448
|
04/05/2022
|
Account closed
|
|
516
|
UT3511004_220422FTO_9399
|
3511004000NRG22220420220184900
|
0823382791
|
22/04/2022
|
PUSHAPA
|
PUSHAPA
|
3511004WL0024041
|
00415
|
SBIN0001385
|
2448
|
04/05/2022
|
No Such Account
|
|
517
|
UT3511004_220422FTO_9399
|
3511004000NRG22220420220184901
|
0823382792
|
22/04/2022
|
PUSHAPA
|
PUSHAPA
|
3511004WL0024041
|
00415
|
SBIN0001385
|
2448
|
04/05/2022
|
No Such Account
|
|
518
|
UT3511005_020622FTO_31887
|
3511005000NRG23020620220029801
|
N062200268B0B
|
02/06/2022
|
SMT A BISHT
|
SMT A BISHT
|
3511005WL003823
|
00415
|
SBIN0001638
|
2982
|
08/06/2022
|
Account closed
|
|
519
|
UT3511003_090522FTO_20548
|
3511003000NRG23090520220012414
|
1269220024
|
09/05/2022
|
Rewati devi
|
Rewati devi
|
3511003WL001651
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
520
|
UT3511002_250422APB_FTO_11411
|
3511002000NRG23250420220003886
|
0822507834
|
25/04/2022
|
RAJNEESH SINGH
|
RAJNEESH SINGH
|
3511002WL000462
|
00415
|
SBIN0001376
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UT3511002_250422APB_FTO_11411
|
3511002000NRG23250420220003888
|
0822507871
|
25/04/2022
|
VIJAYA DEVI
|
VIJAYA DEVI
|
3511002WL000462
|
00303
|
NTBL0DHA085
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UT3511002_250422APB_FTO_11411
|
3511002000NRG23250420220003897
|
0822507798
|
25/04/2022
|
Birendra singh
|
Birendra singh
|
3511002WL000463
|
00415
|
SBIN0001376
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3511002_250422APB_FTO_11411
|
3511002000NRG23250420220004268
|
0822507809
|
25/04/2022
|
Jagdish lal
|
Jagdish lal
|
3511002WL000499
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3511003_140922FTO_87413
|
3511003000NRG23140920220077596
|
4805320161
|
14/09/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
3511003WL0010824
|
00415
|
SBIN0009944
|
2556
|
17/09/2022
|
Account closed
|
|
525
|
UT3511005_241122FTO_114954
|
3511005000NRG23241120220101616
|
|
24/11/2022
|
KISHAN SINGH BISHT
|
KISHAN SINGH BISHT
|
3511005WL014080
|
00415
|
SBIN0001638
|
2769
|
01/12/2022
|
Account closed
|
|
526
|
UT3511005_241222APB_FTO_126831
|
3511005000NRG23241220220112383
|
7471925727
|
24/12/2022
|
vimla devi
|
vimla devi
|
3511005WL015647
|
00415
|
SBIN0006960
|
3408
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3511006_210422APB_FTO_8098
|
3511006000NRG23210420220001759
|
0822497037
|
21/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3511006WL000219
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UT3511007_010822APB_FTO_68837
|
3511007000NRG23010820220059993
|
3982958906
|
01/08/2022
|
vineeta devi
|
vineeta devi
|
3511007WL008442
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UT3511007_010822APB_FTO_68837
|
3511007000NRG23010820220060103
|
3982958894
|
01/08/2022
|
jagdish prasad
|
jagdish prasad
|
3511007WL008470
|
00479
|
SBIN0RRUTGB
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UT3511001_150922FTO_87784
|
3511001000NRG23150920220077882
|
4860436522
|
15/09/2022
|
Leela devi
|
Leela devi
|
3511001WL0010877
|
00415
|
SBIN0007657
|
2556
|
20/09/2022
|
Account closed
|
|
531
|
UT3511002_281022APB_FTO_106097
|
3511002000NRG23281020220093169
|
6615871851
|
28/10/2022
|
Jasauda devi
|
Jasauda devi
|
3511002WL012964
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
532
|
UT3511002_200722FTO_62083
|
3511002000NRG23200720220054964
|
3319012196
|
20/07/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL0007703
|
00415
|
SBIN0001376
|
1065
|
26/07/2022
|
No Such Account
|
|
533
|
UT3511002_200722FTO_62083
|
3511002000NRG23200720220054965
|
3319012195
|
20/07/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL0007703
|
00415
|
SBIN0001376
|
2982
|
26/07/2022
|
No Such Account
|
|
534
|
UT3511002_200722FTO_62083
|
3511002000NRG23200720220054966
|
3319012197
|
20/07/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL0007703
|
00415
|
SBIN0001376
|
426
|
26/07/2022
|
No Such Account
|
|
535
|
UT3511004_180422FTO_5694
|
3511004000NRG22180420220184872
|
0820174396
|
18/04/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL0024026
|
00415
|
SBIN0009536
|
2448
|
04/05/2022
|
Account closed
|
|
536
|
UT3511002_071222APB_FTO_120049
|
3511002000NRG23061220220106489
|
7066130021
|
07/12/2022
|
Prakash singh
|
Prakash singh
|
3511002WL014772
|
00078
|
CNRB0019746
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3511002_071222APB_FTO_120049
|
3511002000NRG23071220220106992
|
7066130006
|
07/12/2022
|
AANANI DANU
|
AANANI DANU
|
3511002WL014874
|
00415
|
SBIN0001376
|
1917
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3511005_280922APB_FTO_93081
|
3511005000NRG23280920220083020
|
5130181459
|
28/09/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3511005WL011657
|
00112
|
IBKL0768PJS
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3511005_280922APB_FTO_93081
|
3511005000NRG23280920220083033
|
5130181494
|
28/09/2022
|
SHOBHA DEVI
|
SHOBHA DEVI
|
3511005WL011658
|
00415
|
SBIN0001638
|
2556
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
540
|
UT3511005_281022APB_FTO_105886
|
3511005000NRG23281020220092753
|
6617747707
|
28/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3511005WL012927
|
00415
|
SBIN0001638
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UT3511004_200522FTO_24984
|
3511004000NRG23200520220020887
|
1503799180
|
20/05/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL0002629
|
00415
|
SBIN0017189
|
2556
|
25/05/2022
|
No Such Account
|
|
542
|
UT3511004_200522FTO_24984
|
3511004000NRG23200520220020890
|
1503799175
|
20/05/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL0002632
|
00415
|
SBIN0001385
|
2556
|
25/05/2022
|
Account closed
|
|
543
|
UT3511001_060822APB_FTO_71838
|
3511001000NRG23060820220061911
|
3981454312
|
06/08/2022
|
Dharam singh
|
Dharam singh
|
3511001WL008739
|
00479
|
SBIN0RRUTGB
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3511003_220422FTO_9207
|
3511003000NRG23220420220002098
|
0821752445
|
22/04/2022
|
Rewati devi
|
Rewati devi
|
3511003WL000274
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
No Such Account
|
|
545
|
UT3511008_031122APB_FTO_108529
|
3511008000NRG23021120220094988
|
6617752150
|
03/11/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3511008WL013193
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3511002_280323APB_FTO_168951
|
3511002000NRG23280320230145332
|
0308909501
|
28/03/2023
|
padam singh
|
padam singh
|
3511002WL020029
|
00303
|
NTBL0DHA085
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UT3511002_280323APB_FTO_168951
|
3511002000NRG23280320230145397
|
0308909511
|
28/03/2023
|
PADAM SINGH
|
PADAM SINGH
|
3511002WL020031
|
00303
|
NTBL0DHA085
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UT3511002_280323APB_FTO_168951
|
3511002000NRG23280320230145484
|
0308909650
|
28/03/2023
|
SOOP SINGH
|
SOOP SINGH
|
3511002WL020041
|
00354
|
PUNB0675000
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UT3511003_121022FTO_99867
|
3511003000NRG23121020220088022
|
N102200BB1978
|
12/10/2022
|
Dan Singh
|
Dan Singh
|
3511003WL012297
|
00415
|
SBIN0002523
|
2556
|
22/11/2022
|
No Such Account
|
|
550
|
UT3511003_121022FTO_99867
|
3511003000NRG23121020220088023
|
N102200BB1979
|
12/10/2022
|
Ponam Devi
|
Ponam Devi
|
3511003WL012297
|
00415
|
SBIN0002523
|
2556
|
22/11/2022
|
No Such Account
|
|
551
|
UT3511003_121222FTO_121640
|
3511003000NRG23121220220108470
|
7320653163
|
12/12/2022
|
Sunita Devi
|
Sunita Devi
|
3511003WL015124
|
00415
|
SBIN0002523
|
2556
|
20/12/2022
|
No Such Account
|
|
552
|
UT3511004_270622APB_FTO_42698
|
3511004000NRG23250620220042751
|
2608636719
|
27/06/2022
|
DAN SINGH
|
DAN SINGH
|
3511004WL005798
|
00415
|
SBIN0001385
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3511004_281022FTO_106023
|
3511004000NRG23251020220091828
|
6617552478
|
28/10/2022
|
HANSHA DEVI
|
HANSHA DEVI
|
3511004WL012806
|
00415
|
SBIN0002620
|
2556
|
24/11/2022
|
No Such Account
|
|
554
|
UT3511004_270722APB_FTO_66596
|
3511004000NRG23260720220056888
|
3981446138
|
27/07/2022
|
BHAHADUR RAM
|
BHAHADUR RAM
|
3511004WL008029
|
00112
|
IBKL0768PJS
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UT3511004_270722APB_FTO_66596
|
3511004000NRG23260720220056911
|
3981446156
|
27/07/2022
|
DEEWAN
|
DEEWAN
|
3511004WL008036
|
00415
|
SBIN0009536
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UT3511004_270622APB_FTO_43516
|
3511004000NRG23270620220043679
|
2895035209
|
27/06/2022
|
MOTIMA DEVI
|
MOTIMA DEVI
|
3511004WL005909
|
00415
|
SBIN0009536
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UT3511003_290622FTO_44719
|
3511003000NRG22030620220184998
|
3410467688
|
29/06/2022
|
TARA DEVI
|
TARA DEVI
|
3511003WL0024105
|
00415
|
SBIN0002523
|
2448
|
29/07/2022
|
Account closed
|
|
558
|
UT3511003_290622FTO_44719
|
3511003000NRG22030620220184999
|
3410467689
|
29/06/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511003WL0024105
|
00415
|
SBIN0002523
|
2448
|
29/07/2022
|
No Such Account
|
|
559
|
UT3511004_010522FTO_16687
|
3511004000NRG23010520220007290
|
1156306703
|
01/05/2022
|
NANDI DEVI
|
NANDI DEVI
|
3511004WL000956
|
00479
|
SBIN0RRUTGB
|
2556
|
13/05/2022
|
No Such Account
|
|
560
|
UT3511004_010522FTO_16687
|
3511004000NRG23010520220007296
|
1156306705
|
01/05/2022
|
BALDEV DATT
|
BALDEV DATT
|
3511004WL000958
|
00479
|
SBIN0RRUTGB
|
2556
|
13/05/2022
|
No Such Account
|
|
561
|
UT3511004_010522APB_FTO_16690
|
3511004000NRG23010520220007473
|
1155708530
|
01/05/2022
|
PUSKAR SINGH
|
PUSKAR SINGH
|
3511004WL001002
|
00415
|
SBIN0001385
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UT3511004_010522FTO_16687
|
3511004000NRG23010520220007658
|
1156306635
|
01/05/2022
|
NANDI DEVI
|
NANDI DEVI
|
3511004WL001053
|
00045
|
BARB0DIDIHA
|
2556
|
13/05/2022
|
No Such Account
|
|
563
|
UT3511004_010522APB_FTO_16690
|
3511004000NRG23010520220007728
|
1155708546
|
01/05/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3511004WL001077
|
00112
|
IBKL0768PJS
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3511004_030622APB_FTO_33030
|
3511004000NRG23030620220030191
|
N06220049B990
|
03/06/2022
|
LALIT
|
LALIT
|
3511004WL003887
|
00112
|
IBKL0768PJS
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UT3511005_130223FTO_148830
|
3511005000NRG23130220230132443
|
8870332551
|
13/02/2023
|
DURGA SINGH
|
DURGA SINGH
|
3511005WL0018202
|
00415
|
SBIN0007658
|
2769
|
17/02/2023
|
Account closed
|
|
566
|
UT3511003_290522FTO_29951
|
3511003000NRG23250520220025880
|
1890374062
|
29/05/2022
|
Nain ram
|
Nain ram
|
3511003WL003300
|
00415
|
SBIN0002620
|
2556
|
02/06/2022
|
No Such Account
|
|
567
|
UT3511007_180622FTO_39881
|
3511007000NRG22180620220185041
|
2514860004
|
18/06/2022
|
godawari devi
|
godawari devi
|
3511007WL0024132
|
00415
|
SBIN0006136
|
2448
|
27/06/2022
|
Account closed
|
|
568
|
UT3511001_170123APB_FTO_138755
|
3511001000NRG23170120230123327
|
8128948501
|
17/01/2023
|
leela devi
|
leela devi
|
3511001WL016911
|
00112
|
IBKL0768PJS
|
1278
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
569
|
UT3511008_191122FTO_113414
|
3511008000NRG23191120220099648
|
6654989148
|
19/11/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511008WL013785
|
00415
|
SBIN0000700
|
2556
|
25/11/2022
|
Account closed
|
|
570
|
UT3511001_010822APB_FTO_68444
|
3511001000NRG23010820220059652
|
3981451848
|
01/08/2022
|
Manohar singh
|
Manohar singh
|
3511001WL008387
|
00415
|
SBIN0007657
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UT3511002_050722APB_FTO_48418
|
3511002000NRG23050720220047830
|
2963920084
|
05/07/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL006545
|
00479
|
SBIN0RRUTGB
|
1065
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UT3511002_010822FTO_68665
|
3511002000NRG23010820220059510
|
3981548319
|
01/08/2022
|
ARUN MARTOLYA
|
ARUN MARTOLYA
|
3511002WL008380
|
00354
|
PUNB0675000
|
2982
|
17/08/2022
|
Account closed
|
|
573
|
UT3511003_130922APB_FTO_86756
|
3511003000NRG23120920220076521
|
4805414416
|
13/09/2022
|
Fakeer singh
|
Fakeer singh
|
3511003WL010677
|
00415
|
SBIN0009538
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3511003_130922APB_FTO_86756
|
3511003000NRG23120920220076640
|
4805414461
|
13/09/2022
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL010683
|
00415
|
SBIN0008768
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UT3511003_130922APB_FTO_86756
|
3511003000NRG23120920220076681
|
4805414352
|
13/09/2022
|
Mr MAHIMAN SINGH MEHRA
|
Mr MAHIMAN SINGH MEHRA
|
3511003WL010683
|
00415
|
SBIN0008768
|
2556
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
576
|
UT3511006_140323APB_FTO_158144
|
3511006000NRG23140320230140278
|
9912915128
|
14/03/2023
|
Ravindra Singh Sailoni
|
Ravindra Singh Sailoni
|
3511006WL019460
|
00415
|
SBIN0009870
|
2556
|
18/03/2023
|
Account closed
|
|
577
|
UT3511006_140323APB_FTO_158144
|
3511006000NRG23140320230140290
|
9912915145
|
14/03/2023
|
govind ram
|
govind ram
|
3511006WL019460
|
00415
|
SBIN0002543
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UT3511002_300323APB_FTO_171353
|
3511002000NRG23300320230146691
|
0492963008
|
30/03/2023
|
ganesh datt
|
ganesh datt
|
3511002WL020199
|
00415
|
SBIN0007658
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3511002_300323APB_FTO_171353
|
3511002000NRG23300320230146744
|
0492962970
|
30/03/2023
|
NARENDRA BAHADUR BUM
|
NARENDRA BAHADUR BUM
|
3511002WL020212
|
00303
|
NTBL0DHA085
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3511002_300323APB_FTO_171353
|
3511002000NRG23300320230146819
|
0492963018
|
30/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3511002WL020227
|
00415
|
SBIN0001376
|
2556
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
581
|
UT3511003_250522FTO_27874
|
3511003000NRG23240520220024325
|
1879159976
|
25/05/2022
|
ROHIT RAM
|
ROHIT RAM
|
3511003WL003114
|
00415
|
SBIN0002523
|
2556
|
02/06/2022
|
No Such Account
|
|
582
|
UT3511003_250522FTO_27874
|
3511003000NRG23240520220024517
|
1879160058
|
25/05/2022
|
Nandi devi
|
Nandi devi
|
3511003WL003128
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
583
|
UT3511003_290622APB_FTO_44349
|
3511003000NRG23240620220041985
|
3410543784
|
29/06/2022
|
BHUPESH KUMAR
|
BHUPESH KUMAR
|
3511003WL005679
|
00415
|
SBIN0002543
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UT3511003_290622APB_FTO_44349
|
3511003000NRG23250620220042830
|
3410543902
|
29/06/2022
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL005805
|
00415
|
SBIN0008768
|
2556
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
585
|
UT3511003_290622APB_FTO_44349
|
3511003000NRG23250620220042837
|
3410543983
|
29/06/2022
|
HARISH CHANDRA PATHAK
|
HARISH CHANDRA PATHAK
|
3511003WL005805
|
00415
|
SBIN0008768
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UT3511003_290622APB_FTO_44349
|
3511003000NRG23260620220042909
|
3410543941
|
29/06/2022
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL005823
|
00415
|
SBIN0009944
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
UT3511003_290622APB_FTO_44349
|
3511003000NRG23260620220042942
|
3410543888
|
29/06/2022
|
BHAGULI DEVI
|
BHAGULI DEVI
|
3511003WL005825
|
00415
|
SBIN0002523
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UT3511002_291222FTO_128981
|
3511002000NRG23281220220113958
|
|
29/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3511002WL015814
|
00479
|
SBIN0RRUTGB
|
2343
|
03/01/2023
|
No Such Account
|
|
589
|
UT3511008_200223APB_FTO_150778
|
3511008000NRG23200220230134089
|
9180723042
|
20/02/2023
|
MAMTA PANT
|
MAMTA PANT
|
3511008WL018521
|
00415
|
SBIN0006136
|
2556
|
25/02/2023
|
Account closed
|
|
590
|
UT3511002_180422FTO_5813
|
3511002000NRG22180420220184834
|
0820182246
|
18/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL0024006
|
00479
|
SBIN0RRUTGB
|
2856
|
04/05/2022
|
Account closed
|
|
591
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23010620220028903
|
N0622000AE3D1
|
01/06/2022
|
KALYAN RAM
|
KALYAN RAM
|
3511003WL003725
|
00479
|
SBIN0RRUTGB
|
213
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23010620220029110
|
N0622000AE38A
|
01/06/2022
|
NAR SINGH
|
NAR SINGH
|
3511003WL003750
|
00415
|
SBIN0009870
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UT3511004_041122APB_FTO_108696
|
3511004000NRG23041120220095797
|
6618395688
|
04/11/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL013317
|
00415
|
SBIN0009536
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UT3511004_051222APB_FTO_118587
|
3511004000NRG23041220220105044
|
7064896247
|
05/12/2022
|
Mrs. Kavita Devi
|
Mrs. Kavita Devi
|
3511004WL014606
|
00415
|
SBIN0009537
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UT3511004_090123FTO_133462
|
3511004000NRG23080120230119179
|
7854424543
|
09/01/2023
|
Renu
|
Renu
|
3511004WL016471
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
No Such Account
|
|
596
|
UT3511004_090123FTO_133462
|
3511004000NRG23080120230119196
|
7854424530
|
09/01/2023
|
MR. RAMESH RAM
|
MR. RAMESH RAM
|
3511004WL016471
|
00415
|
SBIN0009537
|
2982
|
12/01/2023
|
No Such Account
|
|
597
|
UT3511004_090123FTO_133462
|
3511004000NRG23080120230119258
|
7854424525
|
09/01/2023
|
Mr. Mahendra Ram
|
Mr. Mahendra Ram
|
3511004WL016477
|
00415
|
SBIN0002620
|
2982
|
12/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
598
|
UT3511004_090123FTO_133462
|
3511004000NRG23080120230119259
|
7854424553
|
09/01/2023
|
Mr Prem Ram
|
Mr Prem Ram
|
3511004WL016477
|
00468
|
UBIN0569267
|
2982
|
12/01/2023
|
No Such Account
|
|
599
|
UT3511004_080622APB_FTO_35287
|
3511004000NRG23080620220033538
|
2224355809
|
08/06/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3511004WL004270
|
00415
|
SBIN0001385
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3511007_090622FTO_35568
|
3511007000NRG23090620220034061
|
2319705440
|
09/06/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
3511007WL004352
|
00479
|
SBIN0RRUTGB
|
2556
|
16/06/2022
|
No Such Account
|
|
601
|
UT3511002_191122APB_FTO_113461
|
3511002000NRG23191120220099495
|
6656784704
|
19/11/2022
|
UMEDI DEVI
|
UMEDI DEVI
|
3511002WL013766
|
00303
|
NTBL0DHA085
|
852
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UT3511008_180323APB_FTO_162394
|
3511008000NRG23170320230142226
|
0063086939
|
18/03/2023
|
Devki Devi
|
Devki Devi
|
3511008WL019635
|
00479
|
SBIN0RRUTGB
|
1917
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3511003_090223APB_FTO_148344
|
3511003000NRG23070220230130011
|
8869685533
|
09/02/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL017812
|
00479
|
SBIN0RRUTGB
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3511003_090223APB_FTO_148344
|
3511003000NRG23070220230130019
|
8869685537
|
09/02/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511003WL017814
|
00479
|
SBIN0RRUTGB
|
2556
|
17/02/2023
|
A/c Blocked or Frozen
|
|
605
|
UT3511003_100622APB_FTO_36322
|
3511003000NRG23080620220032977
|
2320233171
|
10/06/2022
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL004218
|
00415
|
SBIN0008768
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3511003_100622APB_FTO_36322
|
3511003000NRG23080620220032990
|
2320233277
|
10/06/2022
|
Mahiman singh
|
Mahiman singh
|
3511003WL004218
|
00415
|
SBIN0008768
|
2556
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
607
|
UT3511003_090223APB_FTO_148344
|
3511003000NRG23090220230131132
|
8869685380
|
09/02/2023
|
AAN RAM
|
AAN RAM
|
3511003WL017990
|
00415
|
SBIN0008768
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UT3511003_090223APB_FTO_148344
|
3511003000NRG23090220230131201
|
8869685573
|
09/02/2023
|
NEERAJ
|
NEERAJ
|
3511003WL017999
|
00468
|
UBIN0568121
|
2556
|
17/02/2023
|
A/c Blocked or Frozen
|
|
609
|
UT3511003_090223APB_FTO_148344
|
3511003000NRG23090220230131245
|
8869685363
|
09/02/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511003WL018002
|
00415
|
SBIN0002620
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3511003_180323APB_FTO_162851
|
3511003000NRG23170320230141877
|
0063087276
|
18/03/2023
|
Hema devi
|
Hema devi
|
3511003WL019601
|
00415
|
SBIN0009538
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UT3511004_230522FTO_26935
|
3511004000NRG23220520220022018
|
1587128268
|
23/05/2022
|
DEWAKI DEVI
|
DEWAKI DEVI
|
3511004WL002784
|
00468
|
UBIN0568139
|
2556
|
26/05/2022
|
No Such Account
|
|
612
|
UT3511004_230522FTO_26935
|
3511004000NRG23230520220024086
|
1587128197
|
23/05/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL003076
|
00415
|
SBIN0017189
|
2556
|
26/05/2022
|
No Such Account
|
|
613
|
UT3511006_191022FTO_103636
|
3511006000NRG23191020220090758
|
N102201184C95
|
19/10/2022
|
Anil Singh
|
Anil Singh
|
3511006WL012675
|
00415
|
SBIN0006958
|
2556
|
22/11/2022
|
Account closed
|
|
614
|
UT3511003_191122FTO_113335
|
3511003000NRG23171120220098793
|
6654989817
|
19/11/2022
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL0013702
|
00415
|
SBIN0002523
|
2556
|
25/11/2022
|
No Such Account
|
|
615
|
UT3511002_021222APB_FTO_118052
|
3511002000NRG23021220220104651
|
7064906255
|
02/12/2022
|
NAR SINGH
|
NAR SINGH
|
3511002WL014527
|
00415
|
SBIN0001376
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UT3511002_040722FTO_47852
|
3511002000NRG23040720220047272
|
2912890405
|
04/07/2022
|
NAVIN KUMAR
|
NAVIN KUMAR
|
3511002WL006430
|
00354
|
PUNB0675000
|
2982
|
08/07/2022
|
No Such Account
|
|
617
|
UT3511003_230323FTO_165668
|
3511003000NRG23190320230142709
|
0277342971
|
23/03/2023
|
Gopuli devi
|
Gopuli devi
|
3511003WL019706
|
00479
|
SBIN0RRUTGB
|
2343
|
29/03/2023
|
No Such Account
|
|
618
|
UT3511007_180422APB_FTO_5762
|
3511007000NRG23180420220000346
|
0820665488
|
18/04/2022
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL000057
|
00048
|
BKID0006895
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
UT3511007_180422APB_FTO_5762
|
3511007000NRG23180420220000347
|
0820665513
|
18/04/2022
|
prem singh
|
prem singh
|
3511007WL000057
|
00048
|
BKID0006895
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UT3511003_051222FTO_118590
|
3511003000NRG23051220220105482
|
7064769462
|
05/12/2022
|
GANESH SINGH
|
GANESH SINGH
|
3511003WL014658
|
00415
|
SBIN0002523
|
2556
|
10/12/2022
|
Account closed
|
|
621
|
UT3511004_081222FTO_120474
|
3511004000NRG23081220220107468
|
7205218795
|
08/12/2022
|
RENU
|
RENU
|
3511004WL0014962
|
00415
|
SBIN0001385
|
2556
|
15/12/2022
|
No Such Account
|
|
622
|
UT3511004_081222FTO_120474
|
3511004000NRG23081220220107469
|
7205218796
|
08/12/2022
|
HANSHA
|
HANSHA
|
3511004WL0014962
|
00415
|
SBIN0001385
|
2556
|
15/12/2022
|
No Such Account
|
|
623
|
UT3511004_081222FTO_120474
|
3511004000NRG23081220220107470
|
7205218797
|
08/12/2022
|
HANSHA
|
HANSHA
|
3511004WL0014962
|
00415
|
SBIN0001385
|
2556
|
15/12/2022
|
No Such Account
|
|
624
|
UT3511004_081222FTO_120474
|
3511004000NRG23081220220107471
|
7205218798
|
08/12/2022
|
HANSHA
|
HANSHA
|
3511004WL0014962
|
00415
|
SBIN0001385
|
2556
|
15/12/2022
|
No Such Account
|
|
625
|
UT3511004_081222FTO_120474
|
3511004000NRG23081220220107476
|
7205218799
|
08/12/2022
|
NANDA
|
NANDA
|
3511004WL0014965
|
00415
|
SBIN0001385
|
720
|
15/12/2022
|
No Such Account
|
|
626
|
UT3511004_090722FTO_52168
|
3511004000NRG23090720220049907
|
3031650935
|
09/07/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL0006844
|
00415
|
SBIN0009537
|
2556
|
13/07/2022
|
No Such Account
|
|
627
|
UT3511003_130522FTO_22526
|
3511003000NRG23100520220014379
|
1372490861
|
13/05/2022
|
PURAN SINGH
|
PURAN SINGH
|
3511003WL001825
|
00479
|
SBIN0RRUTGB
|
2556
|
19/05/2022
|
No Such Account
|
|
628
|
UT3511006_111022APB_FTO_99299
|
3511006000NRG23111020220087722
|
N102200AB8E68
|
11/10/2022
|
GOGA RAM
|
GOGA RAM
|
3511006WL012252
|
00468
|
UBIN0571725
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3511006_120522FTO_21835
|
3511006000NRG23120520220015137
|
1344674213
|
12/05/2022
|
surendra singh
|
surendra singh
|
3511006WL001942
|
00415
|
SBIN0002543
|
852
|
18/05/2022
|
Account closed
|
|
630
|
UT3511004_020822APB_FTO_69519
|
3511004000NRG23010820220060029
|
3980396750
|
02/08/2022
|
TIRLOK SINGH
|
TIRLOK SINGH
|
3511004WL008454
|
00415
|
SBIN0002620
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3511004_020822APB_FTO_69519
|
3511004000NRG23010820220060047
|
3980396753
|
02/08/2022
|
HEERA SINGH
|
HEERA SINGH
|
3511004WL008456
|
00415
|
SBIN0009537
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3511007_010323APB_FTO_153234
|
3511007000NRG23010320230137545
|
9912318682
|
01/03/2023
|
hari mohan joshi
|
hari mohan joshi
|
3511007WL018986
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
UT3511001_040323APB_FTO_153932
|
3511001000NRG23040320230138497
|
9912887811
|
04/03/2023
|
Gaytri devi
|
Gaytri devi
|
3511001WL019155
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
634
|
UT3511003_250123FTO_142517
|
3511003000NRG23250120230126301
|
8313192698
|
25/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3511003WL017273
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
No Such Account
|
|
635
|
UT3511003_250123FTO_142517
|
3511003000NRG23250120230126302
|
8313192738
|
25/01/2023
|
SURAJ SINGH MEHRA
|
SURAJ SINGH MEHRA
|
3511003WL017273
|
00479
|
SBIN0000697
|
2556
|
01/02/2023
|
No Such Account
|
|
636
|
UT3511003_290622FTO_44335
|
3511003000NRG23250620220042451
|
3410464787
|
29/06/2022
|
Babita Devi
|
Babita Devi
|
3511003WL005755
|
00415
|
SBIN0009538
|
2556
|
29/07/2022
|
No Such Account
|
|
637
|
UT3511002_110422FTO_3085
|
3511002000NRG22110420220184755
|
0820170413
|
11/04/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL0023972
|
00415
|
SBIN0001376
|
2856
|
04/05/2022
|
Account closed
|
|
638
|
UT3511002_110422FTO_3085
|
3511002000NRG22110420220184756
|
0820170414
|
11/04/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL0023972
|
00415
|
SBIN0001376
|
1224
|
04/05/2022
|
Account closed
|
|
639
|
UT3511005_031122FTO_108455
|
3511005000NRG23031120220095358
|
6617555839
|
03/11/2022
|
MR. RAVINDRA SAMANT
|
MR. RAVINDRA SAMANT
|
3511005WL013243
|
00415
|
SBIN0001638
|
2982
|
24/11/2022
|
Account closed
|
|
640
|
UT3511006_301122FTO_116722
|
3511006000NRG23301120220103606
|
6967086887
|
30/11/2022
|
vijay singh
|
vijay singh
|
3511006WL0014376
|
00691
|
IPOS0000001
|
2556
|
07/12/2022
|
No Such Account
|
|
641
|
UT3511004_060323FTO_154350
|
3511004000NRG23060320230139117
|
9911848955
|
06/03/2023
|
NARAYAN
|
NARAYAN
|
3511004WL0019258
|
00045
|
BARB0DIDIHA
|
213
|
18/03/2023
|
A/c Blocked or Frozen
|
|
642
|
UT3511004_090123APB_FTO_133408
|
3511004000NRG23080120230119204
|
7854845655
|
09/01/2023
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3511004WL016472
|
00415
|
SBIN0002620
|
2982
|
12/01/2023
|
Account closed
|
|
643
|
UT3511004_090123APB_FTO_133408
|
3511004000NRG23080120230119284
|
7854845683
|
09/01/2023
|
SHOBAN SINGH
|
SHOBAN SINGH
|
3511004WL016479
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UT3511007_060123FTO_131926
|
3511007000NRG23060120230118370
|
7854420129
|
06/01/2023
|
narendra ram
|
narendra ram
|
3511007WL0016408
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
645
|
UT3511007_060123FTO_131926
|
3511007000NRG23060120230118371
|
7854420130
|
06/01/2023
|
Shyam Singh
|
Shyam Singh
|
3511007WL0016409
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
No Such Account
|
|
646
|
UT3511007_071222APB_FTO_119991
|
3511007000NRG23071220220106882
|
7064896731
|
07/12/2022
|
kishor singh
|
kishor singh
|
3511007WL014846
|
00415
|
SBIN0011328
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
UT3511005_161122FTO_112146
|
3511005000NRG23161120220098445
|
6618144742
|
16/11/2022
|
mr. jitendra singh
|
mr. jitendra singh
|
3511005WL013651
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
648
|
UT3511005_161122FTO_112146
|
3511005000NRG23161120220098466
|
6618144761
|
16/11/2022
|
MRS. HEMA
|
MRS. HEMA
|
3511005WL013652
|
00415
|
SBIN0006960
|
3408
|
24/11/2022
|
Account closed
|
|
649
|
UT3511001_240522APB_FTO_27072
|
3511001000NRG23240520220024682
|
1670021255
|
24/05/2022
|
jaimati devi
|
jaimati devi
|
3511001WL003144
|
00415
|
SBIN0003556
|
2130
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
UT3511002_240323FTO_166287
|
3511002000NRG23240320230144262
|
0277341595
|
24/03/2023
|
Pankaj chand
|
Pankaj chand
|
3511002WL019892
|
00415
|
SBIN0007658
|
2556
|
29/03/2023
|
Account closed
|
|
651
|
UT3511006_200522APB_FTO_25397
|
3511006000NRG23200520220020536
|
1503817665
|
20/05/2022
|
JANKI DEVI
|
JANKI DEVI
|
3511006WL002594
|
00112
|
IBKL0768PJS
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3511007_200522APB_FTO_25343
|
3511007000NRG23200520220021164
|
1503822980
|
20/05/2022
|
pushpa devi
|
pushpa devi
|
3511007WL002680
|
00415
|
SBIN0000700
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3511007_221222APB_FTO_126077
|
3511007000NRG23221220220111250
|
7471921953
|
22/12/2022
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL015470
|
00468
|
UBIN0560146
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3511007_221222APB_FTO_126077
|
3511007000NRG23221220220111251
|
7471921925
|
22/12/2022
|
prem singh
|
prem singh
|
3511007WL015470
|
00354
|
PUNB0167200
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
UT3511006_040123FTO_131140
|
3511006000NRG23040120230116972
|
7795663926
|
04/01/2023
|
vijay singh
|
vijay singh
|
3511006WL0016222
|
00691
|
IPOS0000001
|
2556
|
10/01/2023
|
No Such Account
|
|
656
|
UT3511007_180622APB_FTO_39869
|
3511007000NRG23180620220038916
|
2515107589
|
18/06/2022
|
laxman singh
|
laxman singh
|
3511007WL005133
|
00354
|
PUNB0136210
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
UT3511004_101222FTO_121105
|
3511004000NRG23101220220107723
|
7289310732
|
10/12/2022
|
MANJU
|
MANJU
|
3511004WL015009
|
00479
|
SBIN0RRUTGB
|
2556
|
17/12/2022
|
No Such Account
|
|
658
|
UT3511004_101222FTO_121105
|
3511004000NRG23101220220107766
|
7289310747
|
10/12/2022
|
RENU
|
RENU
|
3511004WL015026
|
00415
|
SBIN0001385
|
2556
|
17/12/2022
|
No Such Account
|
|
659
|
UT3511004_120522APB_FTO_22245
|
3511004000NRG23110520220014473
|
1372898213
|
12/05/2022
|
KASHTUBA NAND
|
KASHTUBA NAND
|
3511004WL001839
|
00415
|
SBIN0001385
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UT3511004_120522APB_FTO_22245
|
3511004000NRG23110520220014660
|
1372898152
|
12/05/2022
|
BHADUR RAM
|
BHADUR RAM
|
3511004WL001866
|
00112
|
IBKL0768PJS
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UT3511005_200422FTO_6965
|
3511005000NRG23200420220001066
|
0823382483
|
20/04/2022
|
mrs. babita singh
|
mrs. babita singh
|
3511005WL000139
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
662
|
UT3511001_090123FTO_132962
|
3511001000NRG23090120230119494
|
7854421910
|
09/01/2023
|
Basanti devi
|
Basanti devi
|
3511001WL016495
|
00415
|
SBIN0009871
|
2556
|
12/01/2023
|
Account closed
|
|
663
|
UT3511002_190422APB_FTO_6604
|
3511002000NRG23190420220000784
|
0820660798
|
19/04/2022
|
LALITA
|
LALITA
|
3511002WL000114
|
00303
|
NTBL0DHA085
|
2982
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
664
|
UT3511007_080822FTO_72596
|
3511007000NRG22060820220185261
|
3982725610
|
08/08/2022
|
rajesh kumar
|
rajesh kumar
|
3511007WL0024193
|
00415
|
SBIN0000700
|
2448
|
17/08/2022
|
Account closed
|
|
665
|
UT3511007_080822FTO_72596
|
3511007000NRG22060820220185323
|
3982725538
|
08/08/2022
|
shyamu ram
|
shyamu ram
|
3511007WL0024201
|
00415
|
SBIN0008962
|
2448
|
17/08/2022
|
Account closed
|
|
666
|
UT3511004_150323APB_FTO_159078
|
3511004000NRG23150320230141286
|
0063083328
|
15/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511004WL019540
|
00415
|
SBIN0002620
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3511005_140722APB_FTO_56976
|
3511005000NRG23140720220052479
|
3187551832
|
14/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3511005WL007259
|
00415
|
SBIN0001638
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UT3511005_140722APB_FTO_56976
|
3511005000NRG23140720220052500
|
3187551841
|
14/07/2022
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL007262
|
00415
|
SBIN0001638
|
2982
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UT3511005_140922APB_FTO_87426
|
3511005000NRG23140920220077703
|
4805420795
|
14/09/2022
|
BIMALA DEVI
|
BIMALA DEVI
|
3511005WL010828
|
00415
|
SBIN0006960
|
3408
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3511005_141022APB_FTO_101084
|
3511005000NRG23141020220089157
|
N102200D4DF80
|
14/10/2022
|
MADAN MOHAN PANDEY
|
MADAN MOHAN PANDEY
|
3511005WL012476
|
00415
|
SBIN0001638
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UT3511005_160822FTO_74698
|
3511005000NRG23160820220066028
|
4644826781
|
16/08/2022
|
devki devi
|
devki devi
|
3511005WL009270
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
672
|
UT3511005_160822FTO_74698
|
3511005000NRG23160820220066029
|
4644826780
|
16/08/2022
|
pushpa devi
|
pushpa devi
|
3511005WL009270
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
673
|
UT3511004_230522APB_FTO_26954
|
3511004000NRG23220520220022163
|
1590373016
|
23/05/2022
|
jeet ram
|
jeet ram
|
3511004WL002829
|
00415
|
SBIN0001385
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UT3511004_230522APB_FTO_26954
|
3511004000NRG23220520220022174
|
1590372932
|
23/05/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL002832
|
00415
|
SBIN0001385
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UT3511004_230522APB_FTO_26954
|
3511004000NRG23230520220024066
|
1590373154
|
23/05/2022
|
TEJ SINGH
|
TEJ SINGH
|
3511004WL003068
|
00112
|
IBKL0768PJS
|
2556
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
676
|
UT3511004_230522APB_FTO_26954
|
3511004000NRG23230520220024083
|
1590373099
|
23/05/2022
|
KUNDAN RAM
|
KUNDAN RAM
|
3511004WL003075
|
00354
|
PUNB0692300
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UT3511004_240522FTO_27578
|
3511004000NRG23240520220024849
|
1879154682
|
24/05/2022
|
BALDEV
|
BALDEV
|
3511004WL003175
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
678
|
UT3511006_200223APB_FTO_150639
|
3511006000NRG23200220230133977
|
9180721128
|
20/02/2023
|
hema devi
|
hema devi
|
3511006WL018495
|
00415
|
SBIN0009870
|
2556
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UT3511006_051222FTO_118755
|
3511006000NRG23051220220105739
|
7064773222
|
05/12/2022
|
Ramesh ram
|
Ramesh ram
|
3511006WL014688
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
Account closed
|
|
680
|
UT3511002_080922FTO_84862
|
3511002000NRG23080920220074732
|
4740961504
|
08/09/2022
|
janki devi
|
janki devi
|
3511002WL010445
|
00354
|
PUNB0167200
|
2982
|
16/09/2022
|
Account closed
|
|
681
|
UT3511004_090722APB_FTO_52166
|
3511004000NRG23090720220049856
|
3035924833
|
09/07/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3511004WL006828
|
00415
|
SBIN0001385
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
UT3511004_090722APB_FTO_52166
|
3511004000NRG23090720220049964
|
3035924914
|
09/07/2022
|
MAHIMAN SINGH
|
MAHIMAN SINGH
|
3511004WL006869
|
00415
|
SBIN0001385
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3511003_180223FTO_150474
|
3511003000NRG23180220230133750
|
9126272157
|
18/02/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL0018441
|
00415
|
SBIN0008768
|
2556
|
24/02/2023
|
No Such Account
|
|
684
|
UT3511003_180223FTO_150474
|
3511003000NRG23180220230133751
|
9126272156
|
18/02/2023
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL0018441
|
00415
|
SBIN0008768
|
2556
|
24/02/2023
|
No Such Account
|
|
685
|
UT3511003_180223FTO_150474
|
3511003000NRG23180220230133755
|
9126272158
|
18/02/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3511003WL0018444
|
00415
|
SBIN0009944
|
2556
|
24/02/2023
|
No Such Account
|
|
686
|
UT3511003_180223FTO_150474
|
3511003000NRG23180220230133757
|
9126272150
|
18/02/2023
|
Sunita Devi
|
Sunita Devi
|
3511003WL0018445
|
00415
|
SBIN0002523
|
2556
|
24/02/2023
|
No Such Account
|
|
687
|
UT3511003_221022FTO_104816
|
3511003000NRG23201020220091200
|
N10220153FAEE
|
22/10/2022
|
Deepa devi
|
Deepa devi
|
3511003WL012737
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
688
|
UT3511006_070123APB_FTO_132203
|
3511006000NRG23060120230117607
|
7854833651
|
07/01/2023
|
munni devi
|
munni devi
|
3511006WL016309
|
00479
|
SBIN0RRUTGB
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
UT3511007_200822APB_FTO_77019
|
3511007000NRG23180820220067907
|
4651568785
|
20/08/2022
|
JANARDHAN BHATT
|
JANARDHAN BHATT
|
3511007WL009480
|
00415
|
SBIN0000700
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3511007_181122APB_FTO_113079
|
3511007000NRG23181120220099339
|
6655264264
|
18/11/2022
|
nirmla devi
|
nirmla devi
|
3511007WL013751
|
00415
|
SBIN0000700
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UT3511004_110622FTO_36397
|
3511004000NRG23090620220033712
|
2319704294
|
11/06/2022
|
SUBHASH
|
SUBHASH
|
3511004WL004318
|
00415
|
SBIN0001385
|
2556
|
16/06/2022
|
No Such Account
|
|
692
|
UT3511004_110622FTO_36397
|
3511004000NRG23100620220034981
|
2319704296
|
11/06/2022
|
GORI DATT
|
GORI DATT
|
3511004WL004455
|
00415
|
SBIN0002620
|
2556
|
16/06/2022
|
No Such Account
|
|
693
|
UT3511004_110622FTO_36397
|
3511004000NRG23100620220034994
|
2319704303
|
11/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3511004WL004457
|
00415
|
SBIN0002620
|
2556
|
16/06/2022
|
No Such Account
|
|
694
|
UT3511002_230522FTO_26878
|
3511002000NRG22220520220184939
|
1587129353
|
23/05/2022
|
govindi devi
|
govindi devi
|
3511002WL0024070
|
00479
|
SBIN0RRUTGB
|
2856
|
26/05/2022
|
No Such Account
|
|
695
|
UT3511003_100622APB_FTO_36322
|
3511003000NRG23100620220034562
|
2320233264
|
10/06/2022
|
JAGDISH CHANDRA
|
JAGDISH CHANDRA
|
3511003WL004393
|
00415
|
SBIN0002523
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3511004_250522FTO_27806
|
3511004000NRG23250520220026003
|
1879160495
|
25/05/2022
|
BALDEV
|
BALDEV
|
3511004WL0003316
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
697
|
UT3511004_270622FTO_43531
|
3511004000NRG23270620220043898
|
2895897969
|
27/06/2022
|
PARKASH
|
PARKASH
|
3511004WL0005940
|
00415
|
SBIN0009536
|
2556
|
08/07/2022
|
No Such Account
|
|
698
|
UT3511004_270622FTO_43531
|
3511004000NRG23270620220043902
|
2895897971
|
27/06/2022
|
JAMAN
|
JAMAN
|
3511004WL0005944
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
No Such Account
|
|
699
|
UT3511004_270622FTO_43531
|
3511004000NRG23270620220043906
|
2895897972
|
27/06/2022
|
DIGAMBAR PARSAD
|
DIGAMBAR PARSAD
|
3511004WL0005946
|
00479
|
SBIN0RRUTGB
|
2556
|
08/07/2022
|
No Such Account
|
|
700
|
UT3511006_121222FTO_121363
|
3511006000NRG23121220220108135
|
7320653944
|
12/12/2022
|
vijay singh
|
vijay singh
|
3511006WL0015070
|
00691
|
IPOS0000001
|
2556
|
20/12/2022
|
No Such Account
|
|
701
|
UT3511005_121222APB_FTO_121331
|
3511005000NRG23121220220108039
|
7321014704
|
12/12/2022
|
smt SAVITRI DEVI
|
smt SAVITRI DEVI
|
3511005WL015056
|
00112
|
IBKL0768PJS
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UT3511005_131222APB_FTO_121889
|
3511005000NRG23131220220108577
|
7321006260
|
13/12/2022
|
mr. ashok kumar
|
mr. ashok kumar
|
3511005WL015141
|
00415
|
SBIN0001638
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3511001_030922FTO_82832
|
3511001000NRG23030920220072803
|
4644840837
|
03/09/2022
|
shobha devi
|
shobha devi
|
3511001WL010213
|
00415
|
SBIN0007657
|
2982
|
12/09/2022
|
Account closed
|
|
704
|
UT3511001_050722FTO_48019
|
3511001000NRG23050720220047730
|
2964158273
|
05/07/2022
|
chandra ram
|
chandra ram
|
3511001WL006519
|
00479
|
SBIN0RRUTGB
|
2556
|
11/07/2022
|
No Such Account
|
|
705
|
UT3511003_101122FTO_110880
|
3511003000NRG22101120220185527
|
6618324817
|
10/11/2022
|
Dewaki devi
|
Dewaki devi
|
3511003WL0024277
|
00415
|
SBIN0002620
|
2448
|
24/11/2022
|
No Such Account
|
|
706
|
UT3511003_140922FTO_87561
|
3511003000NRG22140920220185498
|
4805320159
|
14/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3511003WL0024264
|
00415
|
SBIN0002523
|
2448
|
17/09/2022
|
No Such Account
|
|
707
|
UT3511003_171122FTO_112684
|
3511003000NRG22171120220185529
|
6635626933
|
17/11/2022
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3511003WL0024278
|
00415
|
SBIN0002523
|
2448
|
24/11/2022
|
No Such Account
|
|
708
|
UT3511001_100223APB_FTO_148431
|
3511001000NRG23100220230131278
|
8869683307
|
10/02/2023
|
trilok singh
|
trilok singh
|
3511001WL018007
|
00415
|
SBIN0009871
|
2130
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3511008_160123APB_FTO_138002
|
3511008000NRG23150120230122640
|
8128941878
|
16/01/2023
|
POONAM KHANKA
|
POONAM KHANKA
|
3511008WL016845
|
00479
|
SBIN0RRUTGB
|
2556
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
710
|
UT3511005_200822APB_FTO_77134
|
3511005000NRG23200820220068161
|
4641373993
|
20/08/2022
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL009512
|
00415
|
SBIN0001638
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UT3511007_060622FTO_34093
|
3511007000NRG23060620220031950
|
2214801268
|
06/06/2022
|
mahesh singh
|
mahesh singh
|
3511007WL0004105
|
00415
|
SBIN0000700
|
2556
|
11/06/2022
|
No Such Account
|
|
712
|
UT3511007_060622FTO_34093
|
3511007000NRG23060620220031951
|
2214801269
|
06/06/2022
|
kishor singh
|
kishor singh
|
3511007WL0004106
|
00415
|
SBIN0000700
|
2556
|
11/06/2022
|
Account closed
|
|
713
|
UT3511007_070622FTO_34715
|
3511007000NRG23070620220032353
|
2214799235
|
07/06/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3511007WL004150
|
00176
|
IDIB000P660
|
2556
|
11/06/2022
|
Account closed
|
|
714
|
UT3511008_220922FTO_90752
|
3511008000NRG23220920220080229
|
4995479805
|
22/09/2022
|
shanti devi
|
shanti devi
|
3511008WL011235
|
00415
|
SBIN0006136
|
2556
|
28/09/2022
|
Account closed
|
|
715
|
UT3511002_180622APB_FTO_40117
|
3511002000NRG23170620220038251
|
2515106829
|
18/06/2022
|
RAJNEESH SINGH
|
RAJNEESH SINGH
|
3511002WL005022
|
00415
|
SBIN0001376
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3511003_061222FTO_119358
|
3511003000NRG23061220220106480
|
7064772474
|
06/12/2022
|
Nain ram
|
Nain ram
|
3511003WL0014769
|
00415
|
SBIN0002620
|
2556
|
10/12/2022
|
No Such Account
|
|
717
|
UT3511004_180123APB_FTO_139922
|
3511004000NRG23170120230123900
|
8130179957
|
18/01/2023
|
BIMALA
|
BIMALA
|
3511004WL016974
|
00479
|
SBIN0RRUTGB
|
1917
|
24/01/2023
|
A/c Blocked or Frozen
|
|
718
|
UT3511007_230922APB_FTO_91468
|
3511007000NRG23230920220080721
|
5010552577
|
23/09/2022
|
hoshiyar nath
|
hoshiyar nath
|
3511007WL011323
|
00415
|
SBIN0008426
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
UT3511007_230922APB_FTO_91468
|
3511007000NRG23230920220080738
|
5010552584
|
23/09/2022
|
hari mohan joshi
|
hari mohan joshi
|
3511007WL011326
|
00479
|
SBIN0RRUTGB
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
UT3511002_270323APB_FTO_167767
|
3511002000NRG23250320230144330
|
0309395024
|
27/03/2023
|
Kalawati devi
|
Kalawati devi
|
3511002WL019899
|
00479
|
SBIN0RRUTGB
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
721
|
UT3511006_051222APB_FTO_118761
|
3511006000NRG23051220220105358
|
7064899710
|
05/12/2022
|
mala devi
|
mala devi
|
3511006WL014643
|
00479
|
SBIN0RRUTGB
|
2556
|
10/12/2022
|
A/c Blocked or Frozen
|
|
722
|
UT3511006_051222APB_FTO_118761
|
3511006000NRG23051220220105373
|
7064899644
|
05/12/2022
|
SHANKAR RAM
|
SHANKAR RAM
|
3511006WL014645
|
00415
|
SBIN0009870
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3511007_180323APB_FTO_162507
|
3511007000NRG23170320230142219
|
0063083634
|
18/03/2023
|
anita devi
|
anita devi
|
3511007WL019634
|
00415
|
SBIN0008426
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3511003_080622FTO_34893
|
3511003000NRG23030620220030289
|
2224766460
|
08/06/2022
|
DAN SINGH
|
DAN SINGH
|
3511003WL003892
|
00415
|
SBIN0002523
|
2556
|
11/06/2022
|
No Such Account
|
|
725
|
UT3511003_080622FTO_34893
|
3511003000NRG23030620220030297
|
2224766519
|
08/06/2022
|
Manju
|
Manju
|
3511003WL003893
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
No Such Account
|
|
726
|
UT3511003_071122APB_FTO_109766
|
3511003000NRG23031120220095550
|
6618385355
|
07/11/2022
|
SARULI DEVI
|
SARULI DEVI
|
3511003WL013262
|
00415
|
SBIN0008768
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UT3511003_071122APB_FTO_109766
|
3511003000NRG23031120220095657
|
6618385393
|
07/11/2022
|
Basnti devi
|
Basnti devi
|
3511003WL013272
|
00415
|
SBIN0008768
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3511003_080622FTO_34893
|
3511003000NRG23060620220031980
|
2224766624
|
08/06/2022
|
ARPANA SINGH
|
ARPANA SINGH
|
3511003WL004110
|
00415
|
SBIN0002523
|
2556
|
11/06/2022
|
Account closed
|
|
729
|
UT3511004_110622APB_FTO_36398
|
3511004000NRG23100620220035083
|
2320234373
|
11/06/2022
|
JAMAN CHAND
|
JAMAN CHAND
|
3511004WL004476
|
00479
|
SBIN0RRUTGB
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UT3511008_080622FTO_35009
|
3511008000NRG23080620220032915
|
2224765110
|
08/06/2022
|
PRAKASH CHANDRA PANT
|
PRAKASH CHANDRA PANT
|
3511008WL004211
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
No Such Account
|
|
731
|
UT3511002_071122APB_FTO_109779
|
3511002000NRG23071120220096774
|
6618387350
|
07/11/2022
|
VISHNA DEVI
|
VISHNA DEVI
|
3511002WL013430
|
00303
|
NTBL0DHA085
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UT3511003_250522APB_FTO_27896
|
3511003000NRG22290320220182086
|
1879903893
|
25/05/2022
|
LALU RAM
|
LALU RAM
|
3511003WL023685
|
00468
|
UBIN0568121
|
1020
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UT3511004_180522APB_FTO_23971
|
3511004000NRG23180520220019188
|
1503825241
|
18/05/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3511004WL002438
|
00468
|
UBIN0568139
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3511004_191122APB_FTO_113443
|
3511004000NRG23181120220099067
|
6656784836
|
19/11/2022
|
KAVEETA
|
KAVEETA
|
3511004WL013724
|
00415
|
SBIN0009537
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3511001_060922APB_FTO_83742
|
3511001000NRG23060920220073800
|
4651227386
|
06/09/2022
|
lila devi
|
lila devi
|
3511001WL010311
|
00415
|
SBIN0007657
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3511002_141122APB_FTO_111504
|
3511002000NRG23131120220097368
|
6618388618
|
14/11/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511002WL013510
|
00303
|
NTBL0DHA085
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3511005_060522APB_FTO_18958
|
3511005000NRG23060520220011142
|
1269907121
|
06/05/2022
|
mr. SHIV SINGH
|
mr. SHIV SINGH
|
3511005WL001533
|
00415
|
SBIN0005972
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
UT3511006_270522FTO_28932
|
3511006000NRG23270520220026634
|
1927806767
|
27/05/2022
|
jeewanSingh
|
jeewanSingh
|
3511006WL003394
|
00415
|
SBIN0002543
|
2556
|
04/06/2022
|
Account closed
|
|
739
|
UT3511006_270722FTO_66502
|
3511006000NRG23270720220057501
|
3982719372
|
27/07/2022
|
narendra singh
|
narendra singh
|
3511006WL008116
|
00415
|
SBIN0009870
|
2556
|
17/08/2022
|
No Such Account
|
|
740
|
UT3511006_300622FTO_45021
|
3511006000NRG23290620220044394
|
3022163033
|
30/06/2022
|
manisha
|
manisha
|
3511006WL006039
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
No Such Account
|
|
741
|
UT3511008_031122FTO_108513
|
3511008000NRG23031120220095453
|
6617558020
|
03/11/2022
|
TARA DEVI
|
TARA DEVI
|
3511008WL013254
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Account closed
|
|
742
|
UT3511008_031122FTO_108513
|
3511008000NRG23031120220095454
|
6617557888
|
03/11/2022
|
PRATAP CHAND
|
PRATAP CHAND
|
3511008WL013254
|
00415
|
SBIN0002554
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
743
|
UT3511008_031122FTO_108513
|
3511008000NRG23031120220095524
|
6617557977
|
03/11/2022
|
DEEPAK BHATT
|
DEEPAK BHATT
|
3511008WL013259
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
No Such Account
|
|
744
|
UT3511001_220822APB_FTO_77578
|
3511001000NRG23220820220069147
|
4641336246
|
22/08/2022
|
narayan singh
|
narayan singh
|
3511001WL009631
|
00415
|
SBIN0007657
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UT3511003_040722FTO_47257
|
3511003000NRG23300620220045595
|
2912890662
|
04/07/2022
|
KHILA DEVI
|
KHILA DEVI
|
3511003WL0006195
|
00415
|
SBIN0008768
|
2556
|
08/07/2022
|
No Such Account
|
|
746
|
UT3511003_310522FTO_30480
|
3511003000NRG23310520220028444
|
1927806494
|
31/05/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511003WL0003656
|
00415
|
SBIN0002523
|
2556
|
04/06/2022
|
No Such Account
|
|
747
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120620
|
7907012415
|
11/01/2023
|
Savitri Devi
|
Savitri Devi
|
3511007WL016614
|
00112
|
IBKL0768PJS
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
748
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120622
|
7907012418
|
11/01/2023
|
Anil Ram
|
Anil Ram
|
3511007WL016615
|
00165
|
IBKL0000768
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
749
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120624
|
7907012417
|
11/01/2023
|
Narendra Ram
|
Narendra Ram
|
3511007WL016615
|
00165
|
IBKL0000768
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
750
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120630
|
7907012461
|
11/01/2023
|
BHUPENDRA SINGH
|
BHUPENDRA SINGH
|
3511007WL016617
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
751
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120636
|
7907012453
|
11/01/2023
|
shayam singh
|
shayam singh
|
3511007WL016618
|
00078
|
CNRB0003530
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
752
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120638
|
7907012496
|
11/01/2023
|
vimla devi
|
vimla devi
|
3511007WL016618
|
00078
|
CNRB0003530
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
753
|
UT3511005_110123APB_FTO_135835
|
3511005000NRG23100120230120376
|
7907014054
|
11/01/2023
|
mr kalawati devi
|
mr kalawati devi
|
3511005WL016588
|
00112
|
IBKL0768PJS
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
754
|
UT3511005_110123APB_FTO_135835
|
3511005000NRG23110120230120491
|
7907014064
|
11/01/2023
|
GURU DATT BHATT
|
GURU DATT BHATT
|
3511005WL016600
|
00479
|
SBIN0RRUTGB
|
3408
|
14/01/2023
|
invalid Bank Identifier
|
|
755
|
UT3511001_170223APB_FTO_150377
|
3511001000NRG23170220230133515
|
9126554871
|
17/02/2023
|
mahiman singh
|
mahiman singh
|
3511001WL018390
|
00479
|
SBIN0RRUTGB
|
2982
|
24/02/2023
|
Account closed
|
|
756
|
UT3511002_291122APB_FTO_116419
|
3511002000NRG23291120220103262
|
6848271125
|
29/11/2022
|
moti ram
|
moti ram
|
3511002WL014330
|
00479
|
SBIN0RRUTGB
|
2982
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3511002_291122APB_FTO_116419
|
3511002000NRG23291120220103303
|
6848271105
|
29/11/2022
|
Bahadur singh
|
Bahadur singh
|
3511002WL014339
|
00479
|
SBIN0RRUTGB
|
2982
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3511003_210922FTO_90243
|
3511003000NRG22210920220185500
|
4955219267
|
21/09/2022
|
Dewaki devi
|
Dewaki devi
|
3511003WL0024265
|
00415
|
SBIN0002620
|
2448
|
24/09/2022
|
No Such Account
|
|
759
|
UT3511003_210922FTO_90243
|
3511003000NRG22210920220185502
|
4955219268
|
21/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3511003WL0024267
|
00415
|
SBIN0008768
|
2448
|
24/09/2022
|
No Such Account
|
|
760
|
UT3511004_130422FTO_3724
|
3511004000NRG22130420220184800
|
0820170727
|
13/04/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL0023988
|
00415
|
SBIN0001385
|
2448
|
04/05/2022
|
No Such Account
|
|
761
|
UT3511004_200522FTO_24994
|
3511004000NRG22200520220184924
|
1503799221
|
20/05/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0024058
|
00479
|
SBIN0RRUTGB
|
2448
|
25/05/2022
|
No Such Account
|
|
762
|
UT3511004_200522FTO_24994
|
3511004000NRG22200520220184925
|
1503799222
|
20/05/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0024058
|
00479
|
SBIN0RRUTGB
|
2448
|
25/05/2022
|
No Such Account
|
|
763
|
UT3511004_200522FTO_24994
|
3511004000NRG22200520220184927
|
1503799220
|
20/05/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL0024060
|
00415
|
SBIN0017189
|
2448
|
25/05/2022
|
No Such Account
|
|
764
|
UT3511004_200522FTO_24994
|
3511004000NRG22200520220184930
|
1503799213
|
20/05/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL0024062
|
00415
|
SBIN0001385
|
2448
|
25/05/2022
|
Account closed
|
|
765
|
UT3511007_050722FTO_48370
|
3511007000NRG23050720220047837
|
2964161885
|
05/07/2022
|
deepak singh
|
deepak singh
|
3511007WL006548
|
00048
|
BKID0006895
|
2556
|
11/07/2022
|
Account closed
|
|
766
|
UT3511008_191222FTO_124644
|
3511008000NRG23121220220108516
|
7376553916
|
19/12/2022
|
TARA DEVI
|
TARA DEVI
|
3511008WL0015131
|
00479
|
SBIN0RRUTGB
|
2556
|
23/12/2022
|
No Such Account
|
|
767
|
UT3511005_090123APB_FTO_133149
|
3511005000NRG23090120230119565
|
7854846713
|
09/01/2023
|
MRS. JYOTI AIRY
|
MRS. JYOTI AIRY
|
3511005WL016504
|
00479
|
SBIN0RRUTGB
|
3408
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
UT3511005_090123APB_FTO_133149
|
3511005000NRG23090120230119818
|
7854846749
|
09/01/2023
|
mr ganesh ram
|
mr ganesh ram
|
3511005WL016525
|
00112
|
IBKL0768PJS
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UT3511005_090123APB_FTO_133149
|
3511005000NRG23090120230119825
|
7854846748
|
09/01/2023
|
MAHESH RAM
|
MAHESH RAM
|
3511005WL016525
|
00415
|
SBIN0006960
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3511001_010622FTO_31278
|
3511001000NRG23010620220029052
|
N05220332A84F
|
01/06/2022
|
Koushalya devi
|
Koushalya devi
|
3511001WL003743
|
00479
|
SBIN0RRUTGB
|
852
|
08/06/2022
|
No Such Account
|
|
771
|
UT3511001_210622APB_FTO_40707
|
3511001000NRG23210620220040637
|
2488086794
|
21/06/2022
|
Bhagirathi devi
|
Bhagirathi devi
|
3511001WL005504
|
00415
|
SBIN0009871
|
852
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UT3511001_210922FTO_90228
|
3511001000NRG23210920220079748
|
4955218028
|
21/09/2022
|
Kamla devi
|
Kamla devi
|
3511001WL011157
|
00415
|
SBIN0005100
|
1917
|
24/09/2022
|
No Such Account
|
|
773
|
UT3511001_221122FTO_114015
|
3511001000NRG23221120220100608
|
6672437464
|
22/11/2022
|
Harish Chandra Joshi
|
Harish Chandra Joshi
|
3511001WL013924
|
00415
|
SBIN0007657
|
2982
|
26/11/2022
|
No Such Account
|
|
774
|
UT3511002_261122FTO_115861
|
3511002000NRG23261120220102241
|
|
26/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
3511002WL014169
|
00479
|
SBIN0RRUTGB
|
2982
|
02/12/2022
|
No Such Account
|
|
775
|
UT3511002_261122FTO_115861
|
3511002000NRG23261120220102275
|
|
26/11/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511002WL014172
|
00479
|
SBIN0RRUTGB
|
2982
|
02/12/2022
|
No Such Account
|
|
776
|
UT3511006_010722APB_FTO_46001
|
3511006000NRG23010720220045716
|
2848924122
|
01/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3511006WL006233
|
00415
|
SBIN0009870
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UT3511005_100822APB_FTO_73252
|
3511005000NRG23100820220063447
|
4027041336
|
10/08/2022
|
VISHNU SINGH SAMANT
|
VISHNU SINGH SAMANT
|
3511005WL008937
|
00415
|
SBIN0001638
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3511005_110722FTO_53246
|
3511005000NRG23110720220050738
|
3137136309
|
11/07/2022
|
MRS. ANITA DEVI
|
MRS. ANITA DEVI
|
3511005WL007003
|
00415
|
SBIN0009536
|
2556
|
16/07/2022
|
No Such Account
|
|
779
|
UT3511007_300822FTO_81486
|
3511007000NRG23300820220071743
|
4644837765
|
30/08/2022
|
revadhar
|
revadhar
|
3511007WL0009999
|
00415
|
SBIN0008426
|
2556
|
12/09/2022
|
Account closed
|
|
780
|
UT3511001_160822FTO_74940
|
3511001000NRG23160820220066432
|
4640797108
|
16/08/2022
|
Kishan Singh
|
Kishan Singh
|
3511001WL009317
|
00415
|
SBIN0002620
|
2982
|
12/09/2022
|
No Such Account
|
|
781
|
UT3511005_301222APB_FTO_129350
|
3511005000NRG23301220220114880
|
|
30/12/2022
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL015941
|
00415
|
SBIN0001638
|
1278
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UT3511002_070722FTO_50491
|
3511002000NRG23070720220049206
|
3006254506
|
07/07/2022
|
Naveen kumar
|
Naveen kumar
|
3511002WL006740
|
00415
|
SBIN0007658
|
2982
|
12/07/2022
|
No Such Account
|
|
783
|
UT3511002_080822FTO_72842
|
3511002000NRG23070820220062260
|
3979979894
|
08/08/2022
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3511002WL008778
|
00415
|
SBIN0001376
|
2982
|
17/08/2022
|
Account closed
|
|
784
|
UT3511005_280522APB_FTO_29323
|
3511005000NRG23280520220027318
|
1890770893
|
28/05/2022
|
mr. SHIV SINGH
|
mr. SHIV SINGH
|
3511005WL003470
|
00415
|
SBIN0005972
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UT3511004_190622FTO_40178
|
3511004000NRG23190620220039331
|
5303555213
|
19/06/2022
|
PARKASH
|
PARKASH
|
3511004WL0005194
|
00415
|
SBIN0009536
|
2556
|
07/10/2022
|
No Such Account
|
|
786
|
UT3511004_190622FTO_40178
|
3511004000NRG23190620220039332
|
5303555214
|
19/06/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3511004WL0005195
|
00479
|
SBIN0RRUTGB
|
2556
|
07/10/2022
|
No Such Account
|
|
787
|
UT3511004_190622FTO_40178
|
3511004000NRG23190620220039333
|
5303555209
|
19/06/2022
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3511004WL0005196
|
00415
|
SBIN0001385
|
2556
|
07/10/2022
|
No Such Account
|
|
788
|
UT3511004_190622FTO_40178
|
3511004000NRG23190620220039334
|
5303555210
|
19/06/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL0005197
|
00415
|
SBIN0001385
|
2556
|
07/10/2022
|
No Such Account
|
|
789
|
UT3511004_190622FTO_40178
|
3511004000NRG23190620220039335
|
5303555212
|
19/06/2022
|
DEWAKI
|
DEWAKI
|
3511004WL0005198
|
00468
|
UBIN0568139
|
2556
|
07/10/2022
|
No Such Account
|
|
790
|
UT3511004_220422APB_FTO_9394
|
3511004000NRG23200420220001584
|
0822498223
|
22/04/2022
|
LALIT RAM
|
LALIT RAM
|
3511004WL000195
|
00112
|
IBKL0768PJS
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UT3511004_220422FTO_9375
|
3511004000NRG23210420220002053
|
0821747975
|
22/04/2022
|
SEEMA
|
SEEMA
|
3511004WL000269
|
00415
|
SBIN0001385
|
2556
|
04/05/2022
|
No Such Account
|
|
792
|
UT3511004_220422FTO_9375
|
3511004000NRG23210420220002062
|
0821748026
|
22/04/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL000271
|
00415
|
SBIN0001385
|
2556
|
04/05/2022
|
No Such Account
|
|
793
|
UT3511002_270422FTO_13373
|
3511002000NRG23270420220005310
|
0831987621
|
27/04/2022
|
Miss. DASHARATHI GUNJIYAL
|
Miss. DASHARATHI GUNJIYAL
|
3511002WL000696
|
00415
|
SBIN0006539
|
1278
|
04/05/2022
|
Account closed
|
|
794
|
UT3511004_230922FTO_91596
|
3511004000NRG15230920220110798
|
5010227835
|
23/09/2022
|
DEEPA PANT
|
DEEPA PANT
|
3511004WL0006655
|
00415
|
SBIN0002620
|
1872
|
28/09/2022
|
No Such Account
|
|
795
|
UT3511004_230922FTO_91596
|
3511004000NRG15230920220110799
|
5010227836
|
23/09/2022
|
DEEPA PANT
|
DEEPA PANT
|
3511004WL0006655
|
00415
|
SBIN0002620
|
1872
|
28/09/2022
|
No Such Account
|
|
796
|
UT3511004_230922FTO_91596
|
3511004000NRG15230920220110800
|
5010227837
|
23/09/2022
|
DEEPA PANT
|
DEEPA PANT
|
3511004WL0006655
|
00415
|
SBIN0002620
|
1872
|
28/09/2022
|
No Such Account
|
|
797
|
UT3511004_230922FTO_91596
|
3511004000NRG15230920220110801
|
5010227834
|
23/09/2022
|
LALITA DEVI
|
LALITA DEVI
|
3511004WL0006656
|
00415
|
SBIN0001385
|
1872
|
28/09/2022
|
No Such Account
|
|
798
|
UT3511001_130822APB_FTO_74522
|
3511001000NRG23130820220065446
|
4118661096
|
13/08/2022
|
Dharam singh
|
Dharam singh
|
3511001WL009198
|
00479
|
SBIN0RRUTGB
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UT3511003_290922APB_FTO_93747
|
3511003000NRG23290920220083600
|
N10220017DB04
|
29/09/2022
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL011711
|
00415
|
SBIN0002523
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
UT3511003_290922APB_FTO_93747
|
3511003000NRG23290920220083729
|
N10220017DB1A
|
29/09/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL011727
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UT3511002_281122FTO_116080
|
3511002000NRG23281120220102402
|
|
28/11/2022
|
NEHA BISHT
|
NEHA BISHT
|
3511002WL014210
|
00479
|
SBIN0RRUTGB
|
1704
|
02/12/2022
|
No Such Account
|
|
802
|
UT3511002_290922FTO_93786
|
3511002000NRG23290920220083846
|
N10220017D964
|
29/09/2022
|
DEVENDRA SINGH BORA
|
DEVENDRA SINGH BORA
|
3511002WL011743
|
00415
|
SBIN0001376
|
2556
|
22/11/2022
|
No Such Account
|
|
803
|
UT3511002_290922FTO_93786
|
3511002000NRG23290920220083860
|
N10220017D956
|
29/09/2022
|
SHRI RAM DHAMI
|
SHRI RAM DHAMI
|
3511002WL011745
|
00354
|
PUNB0675000
|
2556
|
22/11/2022
|
No Such Account
|
|
804
|
UT3511005_310323APB_FTO_172818
|
3511005000NRG23310320230146988
|
1173191001
|
31/03/2023
|
MR. LALIT MOHAN UPADHYAY
|
MR. LALIT MOHAN UPADHYAY
|
3511005WL020247
|
00479
|
SBIN0RRUTGB
|
1917
|
03/05/2023
|
Account closed
|
|
805
|
UT3511005_310323APB_FTO_172818
|
3511005000NRG23310320230147385
|
1173190715
|
31/03/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
3511005WL020282
|
00415
|
SBIN0001638
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UT3511005_310323APB_FTO_172818
|
3511005000NRG23310320230147433
|
1173191046
|
31/03/2023
|
mr. ashok kumar
|
mr. ashok kumar
|
3511005WL020283
|
00415
|
SBIN0001638
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UT3511005_310323APB_FTO_172818
|
3511005000NRG23310320230147865
|
1173191034
|
31/03/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL020335
|
00415
|
SBIN0001638
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UT3511005_310323APB_FTO_172818
|
3511005000NRG23310320230148290
|
1173190766
|
31/03/2023
|
hari devi
|
hari devi
|
3511005WL020405
|
00415
|
SBIN0005972
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UT3511004_110622FTO_36402
|
3511004000NRG22110620220185019
|
2319706296
|
11/06/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0024116
|
00479
|
SBIN0RRUTGB
|
2448
|
16/06/2022
|
No Such Account
|
|
810
|
UT3511004_110622FTO_36402
|
3511004000NRG22110620220185020
|
2319706297
|
11/06/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511004WL0024116
|
00479
|
SBIN0RRUTGB
|
2448
|
16/06/2022
|
No Such Account
|
|
811
|
UT3511004_110622FTO_36402
|
3511004000NRG22110620220185021
|
2319706299
|
11/06/2022
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3511004WL0024117
|
00415
|
SBIN0001385
|
2448
|
16/06/2022
|
No Such Account
|
|
812
|
UT3511006_090622FTO_35647
|
3511006000NRG22090620220185017
|
2290841621
|
09/06/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0024114
|
00479
|
SBIN0RRUTGB
|
2448
|
15/06/2022
|
No Such Account
|
|
813
|
UT3511008_100922FTO_85536
|
3511008000NRG23080920220074899
|
4747459426
|
10/09/2022
|
Dilip Singh
|
Dilip Singh
|
3511008WL0010471
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
Account closed
|
|
814
|
UT3511003_260822APB_FTO_80214
|
3511003000NRG23210820220068972
|
4641339328
|
26/08/2022
|
BABITA DEVI
|
BABITA DEVI
|
3511003WL009603
|
00415
|
SBIN0002523
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
UT3511008_060223APB_FTO_146990
|
3511008000NRG23060220230129433
|
8716696363
|
06/02/2023
|
DURGA DEVI
|
DURGA DEVI
|
3511008WL017730
|
00479
|
SBIN0RRUTGB
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3511005_280722APB_FTO_67049
|
3511005000NRG23280720220057992
|
3984301245
|
28/07/2022
|
RAMESH CHANDRA joshi
|
RAMESH CHANDRA joshi
|
3511005WL008184
|
00415
|
SBIN0005972
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3511005_291022APB_FTO_106447
|
3511005000NRG23291020220093352
|
6616572750
|
29/10/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3511005WL012970
|
00415
|
SBIN0006960
|
3408
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UT3511005_300822FTO_81244
|
3511005000NRG23300820220071553
|
4640947791
|
30/08/2022
|
mr dhan singh
|
mr dhan singh
|
3511005WL009966
|
00462
|
UCBA0003201
|
2556
|
12/09/2022
|
No Such Account
|
|
819
|
UT3511008_011022FTO_94461
|
3511008000NRG23300920220084139
|
N102200180C10
|
01/10/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511008WL011786
|
00415
|
SBIN0000700
|
2556
|
22/11/2022
|
Account closed
|
|
820
|
UT3511008_040123APB_FTO_130888
|
3511008000NRG23301220220115374
|
7799214075
|
04/01/2023
|
HEERA RAM
|
HEERA RAM
|
3511008WL015982
|
00479
|
SBIN0RRUTGB
|
2556
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3511002_261222APB_FTO_127746
|
3511002000NRG23261220220112592
|
7515054674
|
26/12/2022
|
RAM SINGH
|
RAM SINGH
|
3511002WL015672
|
00303
|
NTBL0DHA085
|
2982
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
822
|
UT3511001_121222APB_FTO_121166
|
3511001000NRG23121220220107917
|
7321012843
|
12/12/2022
|
Tara devi
|
Tara devi
|
3511001WL015044
|
00479
|
SBIN0RRUTGB
|
852
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3511004_260422APB_FTO_12634
|
3511004000NRG23260420220005197
|
0822510042
|
26/04/2022
|
BHADUR RAM
|
BHADUR RAM
|
3511004WL000668
|
00112
|
IBKL0768PJS
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3511004_011022APB_FTO_94938
|
3511004000NRG23011020220084232
|
N10220017DA2E
|
01/10/2022
|
KAVEETA
|
KAVEETA
|
3511004WL011806
|
00415
|
SBIN0009537
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3511001_030922APB_FTO_82834
|
3511001000NRG23030920220072673
|
4651229266
|
03/09/2022
|
prem ram
|
prem ram
|
3511001WL010194
|
00415
|
SBIN0003556
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
UT3511001_030922APB_FTO_82834
|
3511001000NRG23030920220072770
|
4651229238
|
03/09/2022
|
laxmi devi
|
laxmi devi
|
3511001WL010212
|
00112
|
IBKL0768PJS
|
2982
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
827
|
UT3511005_101022APB_FTO_98139
|
3511005000NRG23101020220087451
|
N1022009646EC
|
10/10/2022
|
DAN SINGH
|
DAN SINGH
|
3511005WL012205
|
00415
|
SBIN0006960
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UT3511005_101022APB_FTO_98139
|
3511005000NRG23101020220087548
|
N10220096470C
|
10/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3511005WL012214
|
00415
|
SBIN0001638
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
UT3511001_141222APB_FTO_122320
|
3511001000NRG23141220220108851
|
7341155612
|
14/12/2022
|
Dharam singh
|
Dharam singh
|
3511001WL015175
|
00479
|
SBIN0RRUTGB
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UT3511002_281022FTO_106096
|
3511002000NRG23281020220093326
|
6615655927
|
28/10/2022
|
VIRMA DEVI
|
VIRMA DEVI
|
3511002WL012964
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
831
|
UT3511003_070522FTO_19620
|
3511003000NRG22290420220184911
|
1269224816
|
07/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL0024051
|
00415
|
SBIN0009538
|
2448
|
16/05/2022
|
Account closed
|
|
832
|
UT3511003_070522FTO_19620
|
3511003000NRG22290420220184912
|
1269224817
|
07/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL0024051
|
00415
|
SBIN0009538
|
2448
|
16/05/2022
|
Account closed
|
|
833
|
UT3511003_070522FTO_19620
|
3511003000NRG22290420220184913
|
1269224815
|
07/05/2022
|
BHAWAN SINGH
|
BHAWAN SINGH
|
3511003WL0024051
|
00415
|
SBIN0009538
|
2448
|
16/05/2022
|
Account closed
|
|
834
|
UT3511001_050922FTO_83255
|
3511001000NRG23050920220072997
|
4644842082
|
05/09/2022
|
Pooja Bisht
|
Pooja Bisht
|
3511001WL010228
|
00354
|
PUNB0167200
|
2130
|
12/09/2022
|
No Such Account
|
|
835
|
UT3511001_050922FTO_83255
|
3511001000NRG23050920220073080
|
4644842081
|
05/09/2022
|
Naveen singh
|
Naveen singh
|
3511001WL010241
|
00152
|
HDFC0009545
|
639
|
12/09/2022
|
No Such Account
|
|
836
|
UT3511001_070622FTO_34385
|
3511001000NRG23070620220032180
|
2214799137
|
07/06/2022
|
DIGAR RAM
|
DIGAR RAM
|
3511001WL004133
|
638
|
INDB0001516
|
2556
|
11/06/2022
|
No Such Account
|
|
837
|
UT3511003_250422APB_FTO_11165
|
3511003000NRG23230420220003538
|
0822506848
|
25/04/2022
|
Gopal singh
|
Gopal singh
|
3511003WL000425
|
00479
|
SBIN0RRUTGB
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
UT3511005_101022APB_FTO_98139
|
3511005000NRG23071020220086450
|
N1022009646FB
|
10/10/2022
|
devki devi
|
devki devi
|
3511005WL012095
|
00415
|
SBIN0006960
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UT3511005_071222APB_FTO_119716
|
3511005000NRG23071220220106749
|
7064896987
|
07/12/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3511005WL014811
|
00415
|
SBIN0001638
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UT3511005_080622APB_FTO_35162
|
3511005000NRG23080620220033135
|
2320233873
|
08/06/2022
|
MANJU
|
MANJU
|
3511005WL004231
|
00415
|
SBIN0001638
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UT3511005_080622APB_FTO_35162
|
3511005000NRG23080620220033197
|
2320233844
|
08/06/2022
|
DIL RAM
|
DIL RAM
|
3511005WL004236
|
00415
|
SBIN0001638
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
UT3511001_211022APB_FTO_104387
|
3511001000NRG23211020220091247
|
N10220136E199
|
21/10/2022
|
bhagat singh
|
bhagat singh
|
3511001WL012742
|
00415
|
SBIN0007657
|
1704
|
22/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
843
|
UT3511001_121222FTO_121165
|
3511001000NRG23121220220107817
|
7320651344
|
12/12/2022
|
bhupendra singh
|
bhupendra singh
|
3511001WL015033
|
00479
|
SBIN0RRUTGB
|
2130
|
20/12/2022
|
No Such Account
|
|
844
|
UT3511002_080822APB_FTO_72843
|
3511002000NRG23070820220062244
|
3980402091
|
08/08/2022
|
SANJANA DEVI
|
SANJANA DEVI
|
3511002WL008776
|
00415
|
SBIN0001376
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
UT3511002_080822APB_FTO_72843
|
3511002000NRG23070820220062267
|
3980402086
|
08/08/2022
|
TULSI DEVI
|
TULSI DEVI
|
3511002WL008778
|
00479
|
SBIN0RRUTGB
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
UT3511002_080822APB_FTO_72843
|
3511002000NRG23080820220062817
|
3980402068
|
08/08/2022
|
HARULI DEVI
|
HARULI DEVI
|
3511002WL008854
|
00354
|
PUNB0675000
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
UT3511008_011022APB_FTO_94462
|
3511008000NRG23300920220084125
|
N10220018083D
|
01/10/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3511008WL011783
|
00415
|
SBIN0000700
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
UT3511001_060123APB_FTO_131544
|
3511001000NRG23060120230117756
|
7854834473
|
06/01/2023
|
pushpa devi
|
pushpa devi
|
3511001WL016325
|
00415
|
SBIN0003556
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UT3511001_060622APB_FTO_33876
|
3511001000NRG23060620220031288
|
2215592261
|
06/06/2022
|
chandra devi
|
chandra devi
|
3511001WL004022
|
00479
|
SBIN0RRUTGB
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UT3511003_230922FTO_91628
|
3511003000NRG23230920220080903
|
5010228686
|
23/09/2022
|
INDRA DEVI
|
INDRA DEVI
|
3511003WL0011347
|
00468
|
UBIN0569267
|
1065
|
28/09/2022
|
No Such Account
|
|
851
|
UT3511003_250123APB_FTO_142536
|
3511003000NRG23240120230125849
|
8313329732
|
25/01/2023
|
Bhagat Ram
|
Bhagat Ram
|
3511003WL017227
|
00415
|
SBIN0008768
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
UT3511003_250123APB_FTO_142536
|
3511003000NRG23240120230125879
|
8313329725
|
25/01/2023
|
TARA DATT PATHAK
|
TARA DATT PATHAK
|
3511003WL017231
|
00415
|
SBIN0008768
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
UT3511003_250123APB_FTO_142536
|
3511003000NRG23240120230125885
|
8313329718
|
25/01/2023
|
HARISH CHANDRA PATHAK
|
HARISH CHANDRA PATHAK
|
3511003WL017231
|
00415
|
SBIN0008768
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
UT3511003_250123APB_FTO_142536
|
3511003000NRG23240120230126023
|
8313329682
|
25/01/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3511003WL017245
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UT3511005_060622FTO_34301
|
3511005000NRG23060620220032038
|
2214800430
|
06/06/2022
|
mrs. PARWATI DEVI
|
mrs. PARWATI DEVI
|
3511005WL004116
|
00415
|
SBIN0001638
|
1917
|
11/06/2022
|
Account closed
|
|
856
|
UT3511005_061022FTO_96252
|
3511005000NRG23061020220085581
|
N10220052FA8B
|
06/10/2022
|
MRS TARA DEVI
|
MRS TARA DEVI
|
3511005WL012008
|
00462
|
UCBA0003201
|
2556
|
22/11/2022
|
No Such Account
|
|
857
|
UT3511005_061022FTO_96252
|
3511005000NRG23061020220085592
|
N10220052FFB4
|
06/10/2022
|
mrs manju dhami
|
mrs manju dhami
|
3511005WL012008
|
00462
|
UCBA0003201
|
2556
|
22/11/2022
|
No Such Account
|
|
858
|
UT3511006_281222FTO_128351
|
3511006000NRG23281220220113750
|
|
28/12/2022
|
Sunita Devi
|
Sunita Devi
|
3511006WL015797
|
00415
|
SBIN0006958
|
2556
|
03/01/2023
|
No Such Account
|
|
859
|
UT3511001_230123FTO_141123
|
3511001000NRG23230120230124908
|
8194918429
|
23/01/2023
|
Saruli Devi
|
Saruli Devi
|
3511001WL017144
|
00479
|
SBIN0RRUTGB
|
2556
|
27/01/2023
|
Account closed
|
|
860
|
UT3511002_260722APB_FTO_65741
|
3511002000NRG23260720220056918
|
3410547286
|
26/07/2022
|
LALITA
|
LALITA
|
3511002WL008040
|
00303
|
NTBL0DHA085
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UT3511004_290822APB_FTO_80977
|
3511004000NRG23290820220071315
|
4641035111
|
29/08/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511004WL009927
|
00415
|
SBIN0001385
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UT3511007_110822APB_FTO_73763
|
3511007000NRG23110820220064248
|
4641370472
|
11/08/2022
|
nanda devi
|
nanda devi
|
3511007WL009036
|
00415
|
SBIN0000700
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3511001_140223APB_FTO_149085
|
3511001000NRG23140220230132573
|
8952266552
|
14/02/2023
|
Saruli devi
|
Saruli devi
|
3511001WL018220
|
00112
|
IBKL0768PJS
|
2982
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23010620220029368
|
N0622000AE36A
|
01/06/2022
|
DEEPAK CHANDRA
|
DEEPAK CHANDRA
|
3511003WL003778
|
00415
|
SBIN0008768
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23010620220029381
|
N0622000AE3EF
|
01/06/2022
|
Mahiman singh
|
Mahiman singh
|
3511003WL003778
|
00415
|
SBIN0008768
|
2556
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
866
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23010620220029410
|
N0622000AE3A9
|
01/06/2022
|
SURESH RAM
|
SURESH RAM
|
3511003WL003781
|
00479
|
SBIN0RRUTGB
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UT3511003_020522APB_FTO_17261
|
3511003000NRG23020520220008493
|
1090709487
|
02/05/2022
|
kamla devi
|
kamla devi
|
3511003WL001193
|
00479
|
SBIN0RRUTGB
|
1917
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UT3511004_200622APB_FTO_40645
|
3511004000NRG23200620220039705
|
2460372762
|
20/06/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3511004WL005293
|
00415
|
SBIN0001385
|
2343
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UT3511002_060622APB_FTO_33954
|
3511002000NRG23060620220031514
|
2215590207
|
06/06/2022
|
Phaguni Devi
|
Phaguni Devi
|
3511002WL004061
|
00354
|
PUNB0675000
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
UT3511006_261222FTO_127349
|
3511006000NRG23261220220112639
|
7514861447
|
26/12/2022
|
vijay singh
|
vijay singh
|
3511006WL0015677
|
00691
|
IPOS0000001
|
2556
|
30/12/2022
|
No Such Account
|
|
871
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23300520220028334
|
N0622000AE3D3
|
01/06/2022
|
KALYAN RAM
|
KALYAN RAM
|
3511003WL003623
|
00479
|
SBIN0RRUTGB
|
213
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
872
|
UT3511003_010622APB_FTO_31686
|
3511003000NRG23310520220028347
|
N0622000AE3D2
|
01/06/2022
|
KALYAN RAM
|
KALYAN RAM
|
3511003WL003627
|
00479
|
SBIN0RRUTGB
|
213
|
08/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
873
|
UT3511006_021222FTO_117771
|
3511006000NRG23011220220103692
|
7064766564
|
02/12/2022
|
Nema Devi
|
Nema Devi
|
3511006WL014397
|
00479
|
SBIN0RRUTGB
|
2130
|
10/12/2022
|
No Such Account
|
|
874
|
UT3511001_120922FTO_85973
|
3511001000NRG23120920220075829
|
4747454138
|
12/09/2022
|
kamal kishor singh rana
|
kamal kishor singh rana
|
3511001WL010608
|
00479
|
SBIN0RRUTGB
|
1704
|
16/09/2022
|
No Such Account
|
|
875
|
UT3511001_120922FTO_85973
|
3511001000NRG23120920220075830
|
4747454132
|
12/09/2022
|
digar singh rana
|
digar singh rana
|
3511001WL010608
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
No Such Account
|
|
876
|
UT3511001_120922FTO_85973
|
3511001000NRG23120920220075839
|
4747454120
|
12/09/2022
|
digvijay
|
digvijay
|
3511001WL010608
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
No Such Account
|
|
877
|
UT3511002_151022FTO_101923
|
3511002000NRG23151020220089488
|
N102200E59687
|
15/10/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3511002WL012531
|
00415
|
SBIN0009871
|
2982
|
22/11/2022
|
Account closed
|
|
878
|
UT3511003_290622APB_FTO_44349
|
3511003000NRG23270620220043818
|
3410543798
|
29/06/2022
|
HEMA DEVI
|
HEMA DEVI
|
3511003WL005934
|
00415
|
SBIN0008768
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UT3511006_080722FTO_51795
|
3511006000NRG23080720220049293
|
3031653353
|
08/07/2022
|
manisha devi
|
manisha devi
|
3511006WL006757
|
00415
|
SBIN0009870
|
2556
|
13/07/2022
|
No Such Account
|
|
880
|
UT3511006_080922FTO_84853
|
3511006000NRG23080920220075039
|
4740961923
|
08/09/2022
|
vijay singh
|
vijay singh
|
3511006WL0010476
|
00415
|
SBIN0009870
|
2556
|
16/09/2022
|
Account closed
|
|
881
|
UT3511006_090622FTO_35644
|
3511006000NRG23090620220034176
|
2290840193
|
09/06/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0004372
|
00479
|
SBIN0RRUTGB
|
2556
|
15/06/2022
|
No Such Account
|
|
882
|
UT3511007_270922APB_FTO_92710
|
3511007000NRG23270920220082508
|
5122552280
|
27/09/2022
|
prem singh
|
prem singh
|
3511007WL011561
|
00354
|
PUNB0167200
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
UT3511007_271222FTO_128041
|
3511007000NRG23271220220113432
|
7514860407
|
27/12/2022
|
narendra ram
|
narendra ram
|
3511007WL015751
|
00415
|
SBIN0008426
|
2556
|
30/12/2022
|
Account closed
|
|
884
|
UT3511007_271222FTO_128041
|
3511007000NRG23271220220113467
|
7514860398
|
27/12/2022
|
Shyam Singh
|
Shyam Singh
|
3511007WL015754
|
00415
|
SBIN0000700
|
2556
|
30/12/2022
|
Account closed
|
|
885
|
UT3511007_300622APB_FTO_45579
|
3511007000NRG23300620220045525
|
3022648803
|
30/06/2022
|
jagdish prasad
|
jagdish prasad
|
3511007WL006185
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UT3511003_250522APB_FTO_27883
|
3511003000NRG23230520220023817
|
1879905072
|
25/05/2022
|
KHILA DEVI
|
KHILA DEVI
|
3511003WL003016
|
00415
|
SBIN0008768
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
UT3511006_270922FTO_92701
|
3511006000NRG23270920220082339
|
5122546946
|
27/09/2022
|
ganga singh
|
ganga singh
|
3511006WL011545
|
00479
|
SBIN0RRUTGB
|
852
|
01/10/2022
|
Account closed
|
|
888
|
UT3511008_040123FTO_131224
|
3511008000NRG23040120230117298
|
7798937256
|
04/01/2023
|
Prakash Bhatt
|
Prakash Bhatt
|
3511008WL016260
|
00479
|
SBIN0RRUTGB
|
1065
|
10/01/2023
|
Account closed
|
|
889
|
UT3511003_300522APB_FTO_30109
|
3511003000NRG23300520220028126
|
1928006737
|
30/05/2022
|
ASHOK SINGH
|
ASHOK SINGH
|
3511003WL003594
|
00415
|
SBIN0008768
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UT3511003_010822APB_FTO_68594
|
3511003000NRG23300720220059038
|
3981452530
|
01/08/2022
|
Fakeer singh
|
Fakeer singh
|
3511003WL008328
|
00415
|
SBIN0009538
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UT3511003_010822APB_FTO_68594
|
3511003000NRG23310720220059063
|
3981452557
|
01/08/2022
|
ANAND RAM
|
ANAND RAM
|
3511003WL008332
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UT3511003_291022APB_FTO_106227
|
3511003000NRG23281020220092891
|
6613946923
|
29/10/2022
|
LALU RAM
|
LALU RAM
|
3511003WL012941
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3511003_291022APB_FTO_106227
|
3511003000NRG23281020220092935
|
6613946901
|
29/10/2022
|
BASANT BALLABH
|
BASANT BALLABH
|
3511003WL012945
|
00415
|
SBIN0009538
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
UT3511005_011022FTO_94712
|
3511005000NRG23011020220084259
|
N10220017D477
|
01/10/2022
|
MR. TEJ . RAM
|
MR. TEJ . RAM
|
3511005WL0011811
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
895
|
UT3511006_070223APB_FTO_147428
|
3511006000NRG23070220230129865
|
8716695907
|
07/02/2023
|
indra devi
|
indra devi
|
3511006WL017798
|
00415
|
SBIN0009870
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UT3511006_070223APB_FTO_147428
|
3511006000NRG23070220230130202
|
8716695964
|
07/02/2023
|
rajendar singh
|
rajendar singh
|
3511006WL017847
|
00479
|
SBIN0RRUTGB
|
2556
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
897
|
UT3511006_120123FTO_136117
|
3511006000NRG23100120230119965
|
8086655400
|
12/01/2023
|
Anand Ballabh
|
Anand Ballabh
|
3511006WL016543
|
00415
|
SBIN0006958
|
2556
|
20/01/2023
|
No Such Account
|
|
898
|
UT3511007_271122FTO_116056
|
3511007000NRG23271120220102374
|
|
27/11/2022
|
Ashok Ram
|
Ashok Ram
|
3511007WL0014205
|
00045
|
BARB0PITHOR
|
639
|
02/12/2022
|
No Such Account
|
|
899
|
UT3511007_271122FTO_116056
|
3511007000NRG23271120220102375
|
|
27/11/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3511007WL0014206
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
No Such Account
|
|
900
|
UT3511003_291222FTO_128992
|
3511003000NRG23291220220114491
|
|
29/12/2022
|
Sunita Devi
|
Sunita Devi
|
3511003WL0015894
|
00415
|
SBIN0002523
|
2556
|
03/01/2023
|
No Such Account
|
|
901
|
UT3511004_281022FTO_106041
|
3511004000NRG23281020220092312
|
6617552634
|
28/10/2022
|
PUSHAPA DEVI
|
PUSHAPA DEVI
|
3511004WL0012879
|
00415
|
SBIN0001385
|
2556
|
24/11/2022
|
No Such Account
|
|
902
|
UT3511004_281022FTO_106041
|
3511004000NRG23281020220092313
|
6617552635
|
28/10/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3511004WL0012880
|
00415
|
SBIN0009536
|
2556
|
24/11/2022
|
No Such Account
|
|
903
|
UT3511004_300622FTO_45707
|
3511004000NRG23300620220045707
|
3022158852
|
30/06/2022
|
GORI
|
GORI
|
3511004WL0006231
|
00415
|
SBIN0001385
|
2556
|
12/07/2022
|
No Such Account
|
|
904
|
UT3511007_110822FTO_73762
|
3511007000NRG23110820220064251
|
4640808209
|
11/08/2022
|
Neelam Mahar
|
Neelam Mahar
|
3511007WL009036
|
00165
|
IBKL0000768
|
2556
|
12/09/2022
|
No Such Account
|
|
905
|
UT3511003_291022FTO_106226
|
3511003000NRG23281020220092885
|
6613938053
|
29/10/2022
|
MANJU
|
MANJU
|
3511003WL012940
|
00415
|
SBIN0009538
|
2556
|
24/11/2022
|
Account closed
|
|
906
|
UT3511003_290622FTO_44695
|
3511003000NRG23290620220044511
|
3410466381
|
29/06/2022
|
MANJU
|
MANJU
|
3511003WL006054
|
00415
|
SBIN0002523
|
2556
|
29/07/2022
|
No Such Account
|
|
907
|
UT3511003_290622FTO_44695
|
3511003000NRG23290620220044518
|
3410466380
|
29/06/2022
|
DAN SINGH
|
DAN SINGH
|
3511003WL006054
|
00415
|
SBIN0002523
|
2556
|
29/07/2022
|
No Such Account
|
|
908
|
UT3511006_080622APB_FTO_35095
|
3511006000NRG23070620220032110
|
2224354876
|
08/06/2022
|
ANAND SINGH
|
ANAND SINGH
|
3511006WL004127
|
00415
|
SBIN0009870
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
UT3511006_080622APB_FTO_35095
|
3511006000NRG23070620220032116
|
2224354878
|
08/06/2022
|
khushal singh
|
khushal singh
|
3511006WL004127
|
00415
|
SBIN0009870
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UT3511006_080622APB_FTO_35095
|
3511006000NRG23070620220032312
|
2224354845
|
08/06/2022
|
indu devi
|
indu devi
|
3511006WL004149
|
00415
|
SBIN0009538
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UT3511007_290922APB_FTO_93546
|
3511007000NRG23290920220083524
|
N10220018093D
|
29/09/2022
|
nirmla devi
|
nirmla devi
|
3511007WL011702
|
00415
|
SBIN0000700
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UT3511007_290922APB_FTO_93546
|
3511007000NRG23290920220083546
|
N10220018095A
|
29/09/2022
|
bhagirathi devi
|
bhagirathi devi
|
3511007WL011706
|
00468
|
UBIN0560146
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UT3511002_120922APB_FTO_86314
|
3511002000NRG23120920220076577
|
4747965282
|
12/09/2022
|
VISHNA DEVI
|
VISHNA DEVI
|
3511002WL010682
|
00303
|
NTBL0DHA085
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UT3511003_260722APB_FTO_65628
|
3511003000NRG23210720220055468
|
3410547586
|
26/07/2022
|
MUNNI PANT
|
MUNNI PANT
|
3511003WL007793
|
00468
|
UBIN0568121
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UT3511003_260722APB_FTO_65628
|
3511003000NRG23210720220055473
|
3410547442
|
26/07/2022
|
HEERA DEVI
|
HEERA DEVI
|
3511003WL007796
|
00112
|
IBKL0768P07
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UT3511003_221122APB_FTO_114340
|
3511003000NRG23211120220100159
|
6673891888
|
22/11/2022
|
JANAKI DEVI
|
JANAKI DEVI
|
3511003WL013829
|
00415
|
SBIN0009538
|
2556
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
917
|
UT3511003_221022APB_FTO_104818
|
3511003000NRG23221020220091557
|
N10220153FAB2
|
22/10/2022
|
ANIL SINGH
|
ANIL SINGH
|
3511003WL012771
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
UT3511005_080622FTO_35157
|
3511005000NRG23080620220033096
|
2319706159
|
08/06/2022
|
mr. DAYAL RAM
|
mr. DAYAL RAM
|
3511005WL004228
|
00415
|
SBIN0001638
|
2556
|
16/06/2022
|
Account closed
|
|
919
|
UT3511006_281022APB_FTO_105774
|
3511006000NRG23281020220092550
|
6617746870
|
28/10/2022
|
GOGA RAM
|
GOGA RAM
|
3511006WL012905
|
00468
|
UBIN0571725
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UT3511006_300922FTO_93978
|
3511006000NRG23290920220083586
|
N102200180890
|
30/09/2022
|
Anil Singh
|
Anil Singh
|
3511006WL011710
|
00415
|
SBIN0009538
|
2556
|
22/11/2022
|
Account closed
|
|
921
|
UT3511002_270822APB_FTO_80819
|
3511002000NRG23270820220070933
|
4641035008
|
27/08/2022
|
ASHA DEVI
|
ASHA DEVI
|
3511002WL009894
|
00415
|
SBIN0007658
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UT3511002_280223APB_FTO_152940
|
3511002000NRG23280220230137393
|
9912328376
|
28/02/2023
|
Jasauda devi
|
Jasauda devi
|
3511002WL018959
|
00415
|
SBIN0001376
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UT3511007_280922APB_FTO_93135
|
3511007000NRG23280920220083146
|
5130181654
|
28/09/2022
|
deepa devi
|
deepa devi
|
3511007WL011666
|
00415
|
SBIN0006136
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
UT3511004_200522APB_FTO_25551
|
3511004000NRG23200520220020935
|
1503829437
|
20/05/2022
|
MAHIMAN SINGH
|
MAHIMAN SINGH
|
3511004WL002646
|
00415
|
SBIN0001385
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3511004_200522APB_FTO_25551
|
3511004000NRG23200520220021052
|
1503829488
|
20/05/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3511004WL002659
|
00048
|
BKID0007691
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3511004_200522APB_FTO_25551
|
3511004000NRG23200520220021199
|
1503829446
|
20/05/2022
|
PUSKAR SINGH
|
PUSKAR SINGH
|
3511004WL002686
|
00415
|
SBIN0001385
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UT3511004_210123FTO_141091
|
3511004000NRG23210120230124840
|
8163991648
|
21/01/2023
|
Balwant Singh
|
Balwant Singh
|
3511004WL0017137
|
00415
|
SBIN0009537
|
2343
|
25/01/2023
|
No Such Account
|
|
928
|
UT3511008_121222FTO_121552
|
3511008000NRG23121220220108255
|
7320655024
|
12/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3511008WL015096
|
00479
|
SBIN0RRUTGB
|
2556
|
20/12/2022
|
No Such Account
|
|
929
|
UT3511002_060622FTO_33957
|
3511002000NRG23060620220031422
|
2214800554
|
06/06/2022
|
MAN SINGH
|
MAN SINGH
|
3511002WL0004047
|
00354
|
PUNB0675000
|
2982
|
11/06/2022
|
Account closed
|
|
930
|
UT3511005_281022FTO_105882
|
3511005000NRG23281020220092284
|
6617554862
|
28/10/2022
|
MRS TARA DEVI
|
MRS TARA DEVI
|
3511005WL012875
|
00462
|
UCBA0003201
|
2556
|
24/11/2022
|
No Such Account
|
|
931
|
UT3511003_230123APB_FTO_141300
|
3511003000NRG23230120230125117
|
8197612281
|
23/01/2023
|
GOVINDI DEVI
|
GOVINDI DEVI
|
3511003WL017169
|
00479
|
SBIN0RRUTGB
|
2556
|
27/01/2023
|
A/c Blocked or Frozen
|
|
932
|
UT3511005_071222FTO_119714
|
3511005000NRG23071220220106684
|
7064771181
|
07/12/2022
|
MR . NARAYAN SINGH
|
MR . NARAYAN SINGH
|
3511005WL014801
|
00415
|
SBIN0005972
|
2982
|
10/12/2022
|
Account closed
|
|
933
|
UT3511002_270422APB_FTO_13377
|
3511002000NRG23270420220005298
|
0832225894
|
27/04/2022
|
Sawita devi
|
Sawita devi
|
3511002WL000696
|
00415
|
SBIN0001376
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
UT3511003_040722APB_FTO_47217
|
3511003000NRG23300620220045405
|
2914457372
|
04/07/2022
|
KHILA DEVI
|
KHILA DEVI
|
3511003WL006171
|
00415
|
SBIN0008768
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UT3511004_300622APB_FTO_45705
|
3511004000NRG23300620220045095
|
3021126979
|
30/06/2022
|
KASHTUBA
|
KASHTUBA
|
3511004WL006132
|
00415
|
SBIN0009537
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UT3511004_301022APB_FTO_106509
|
3511004000NRG23301020220093679
|
6616573360
|
30/10/2022
|
KALAWATI
|
KALAWATI
|
3511004WL013003
|
00048
|
BKID0007691
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UT3511006_010722FTO_46006
|
3511006000NRG22230620220185045
|
2847995575
|
01/07/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0024134
|
00479
|
SBIN0RRUTGB
|
2448
|
07/07/2022
|
No Such Account
|
|
938
|
UT3511007_100522FTO_21086
|
3511007000NRG23100520220014131
|
1273915220
|
10/05/2022
|
mahesh singh
|
mahesh singh
|
3511007WL001778
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
939
|
UT3511007_120722FTO_55195
|
3511007000NRG23120720220051902
|
3146263517
|
12/07/2022
|
HARISH SINGH
|
HARISH SINGH
|
3511007WL0007198
|
00089
|
CBIN0282516
|
2556
|
16/07/2022
|
No Such Account
|
|
940
|
UT3511007_120722FTO_55195
|
3511007000NRG23120720220051903
|
3146263518
|
12/07/2022
|
mohani devi
|
mohani devi
|
3511007WL0007199
|
00415
|
SBIN0000700
|
2556
|
16/07/2022
|
No Such Account
|
|
941
|
UT3511007_120722FTO_55195
|
3511007000NRG23120720220051904
|
3146263519
|
12/07/2022
|
Sangita Bisht
|
Sangita Bisht
|
3511007WL0007199
|
00479
|
SBIN0RRUTGB
|
2556
|
16/07/2022
|
No Such Account
|
|
942
|
UT3511001_120922APB_FTO_86025
|
3511001000NRG23120920220075681
|
4747966722
|
12/09/2022
|
laxmi devi
|
laxmi devi
|
3511001WL010596
|
00112
|
IBKL0768PJS
|
1065
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
UT3511001_120922APB_FTO_86025
|
3511001000NRG23120920220075706
|
4747966816
|
12/09/2022
|
parwati devi
|
parwati devi
|
3511001WL010598
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UT3511002_140223APB_FTO_149371
|
3511002000NRG23140220230132702
|
8954515489
|
14/02/2023
|
HARISH CHANDRA BHATT
|
HARISH CHANDRA BHATT
|
3511002WL018249
|
00479
|
SBIN0RRUTGB
|
2982
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
945
|
UT3511002_140223APB_FTO_149371
|
3511002000NRG23140220230132714
|
8954515485
|
14/02/2023
|
TARA SINGH
|
TARA SINGH
|
3511002WL018250
|
00354
|
PUNB0675000
|
2982
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UT3511003_020323APB_FTO_153600
|
3511003000NRG23020320230137891
|
9914074504
|
02/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3511003WL019044
|
00415
|
SBIN0002523
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UT3511003_020323APB_FTO_153600
|
3511003000NRG23020320230137895
|
9914074487
|
02/03/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3511003WL019044
|
00415
|
SBIN0002523
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120735
|
7907015351
|
11/01/2023
|
DINESH SINGH
|
DINESH SINGH
|
3511008WL016631
|
00354
|
PUNB0167200
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
949
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120746
|
7907015405
|
11/01/2023
|
ANKITA CHAND
|
ANKITA CHAND
|
3511008WL016631
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
950
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120757
|
7907015429
|
11/01/2023
|
PALLAVI SAUN
|
PALLAVI SAUN
|
3511008WL016633
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120842
|
7907015430
|
11/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3511008WL016638
|
00479
|
SBIN0RRUTGB
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
952
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120844
|
7907015422
|
11/01/2023
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
3511008WL016638
|
00479
|
SBIN0RRUTGB
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
|
953
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120866
|
7907015411
|
11/01/2023
|
MEENA DEVI
|
MEENA DEVI
|
3511008WL016641
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
954
|
UT3511008_110123APB_FTO_135798
|
3511008000NRG23110120230120896
|
7907015388
|
11/01/2023
|
Kailash singh
|
Kailash singh
|
3511008WL016642
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
955
|
UT3511008_140622APB_FTO_37487
|
3511008000NRG23130620220036438
|
2365318010
|
14/06/2022
|
Dilip Singh
|
Dilip Singh
|
3511008WL004658
|
00479
|
SBIN0RRUTGB
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
UT3511008_300123APB_FTO_144331
|
3511008000NRG23300120230128311
|
8315228640
|
30/01/2023
|
POONAM KHANKA
|
POONAM KHANKA
|
3511008WL017541
|
00479
|
SBIN0RRUTGB
|
2556
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
UT3511005_080822FTO_72308
|
3511005000NRG23070820220062296
|
3979979618
|
08/08/2022
|
MR. TEJ . RAM
|
MR. TEJ . RAM
|
3511005WL0008783
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
958
|
UT3511001_230522FTO_26438
|
3511001000NRG23230520220022816
|
1587127359
|
23/05/2022
|
Madan singh
|
Madan singh
|
3511001WL002919
|
00479
|
SBIN0RRUTGB
|
2556
|
26/05/2022
|
No Such Account
|
|
959
|
UT3511004_281122FTO_116075
|
3511004000NRG23281120220102500
|
|
28/11/2022
|
NANDA
|
NANDA
|
3511004WL0014229
|
00415
|
SBIN0001385
|
720
|
02/12/2022
|
Account closed
|
|
960
|
UT3511007_100123APB_FTO_134573
|
3511007000NRG23100120230120118
|
7881145928
|
10/01/2023
|
pushpa devi
|
pushpa devi
|
3511007WL016570
|
00415
|
SBIN0000700
|
2556
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
UT3511007_100123APB_FTO_134573
|
3511007000NRG23100120230120126
|
7881145900
|
10/01/2023
|
nirmla devi
|
nirmla devi
|
3511007WL016572
|
00415
|
SBIN0008426
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3511001_130922APB_FTO_86472
|
3511001000NRG23130920220076907
|
4804232156
|
13/09/2022
|
tara devi
|
tara devi
|
3511001WL010718
|
00479
|
SBIN0RRUTGB
|
1704
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UT3511001_170123APB_FTO_138654
|
3511001000NRG23140120230122082
|
8128951351
|
17/01/2023
|
khusal singh
|
khusal singh
|
3511001WL016794
|
00415
|
SBIN0007657
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UT3511005_230223APB_FTO_151634
|
3511005000NRG23230220230134706
|
9912870052
|
23/02/2023
|
MRS. BHAGIRATHI DEVI
|
MRS. BHAGIRATHI DEVI
|
3511005WL018608
|
00415
|
SBIN0001638
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UT3511005_240223APB_FTO_151827
|
3511005000NRG23240220230135949
|
9912882097
|
24/02/2023
|
MRS. JYOTI . AIRY
|
MRS. JYOTI . AIRY
|
3511005WL018776
|
00479
|
SBIN0RRUTGB
|
3408
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
966
|
UT3511006_160622APB_FTO_38440
|
3511006000NRG23160620220037599
|
2513955529
|
16/06/2022
|
tribuwan panth
|
tribuwan panth
|
3511006WL004888
|
00415
|
SBIN0009870
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UT3511006_170123APB_FTO_139196
|
3511006000NRG23170120230123475
|
8128949934
|
17/01/2023
|
matura devi
|
matura devi
|
3511006WL016919
|
00415
|
SBIN0009870
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UT3511003_101122FTO_110875
|
3511003000NRG23101120220097245
|
6618324920
|
10/11/2022
|
Nain ram
|
Nain ram
|
3511003WL0013492
|
00415
|
SBIN0002620
|
2556
|
24/11/2022
|
No Such Account
|
|
969
|
UT3511003_101122FTO_110875
|
3511003000NRG23101120220097247
|
6618324921
|
10/11/2022
|
INDRA DEVI
|
INDRA DEVI
|
3511003WL0013493
|
00468
|
UBIN0569267
|
1065
|
24/11/2022
|
A/c Blocked or Frozen
|
|
970
|
UT3511006_130123FTO_137202
|
3511006000NRG23130120230121903
|
8086659341
|
13/01/2023
|
Umta Devi
|
Umta Devi
|
3511006WL016769
|
00415
|
SBIN0009870
|
2556
|
20/01/2023
|
No Such Account
|
|
971
|
UT3511007_020922APB_FTO_82625
|
3511007000NRG23010920220072250
|
4641355192
|
02/09/2022
|
nanda devi
|
nanda devi
|
3511007WL010078
|
00415
|
SBIN0000700
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UT3511003_290522APB_FTO_29952
|
3511003000NRG23250520220025898
|
1890769682
|
29/05/2022
|
MANOJ KUMAR PATHAK
|
MANOJ KUMAR PATHAK
|
3511003WL003302
|
00415
|
SBIN0008768
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
UT3511001_160822APB_FTO_74955
|
3511001000NRG23160820220066443
|
4641365911
|
16/08/2022
|
narayan singh
|
narayan singh
|
3511001WL009317
|
00415
|
SBIN0007657
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UT3511008_200622APB_FTO_40606
|
3511008000NRG23200620220040216
|
2460372447
|
20/06/2022
|
Janki Devi
|
Janki Devi
|
3511008WL005398
|
00479
|
SBIN0RRUTGB
|
2556
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
UT3511007_040522APB_FTO_17936
|
3511007000NRG23040520220009297
|
1174154412
|
04/05/2022
|
har singh
|
har singh
|
3511007WL001306
|
00354
|
PUNB0167200
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UT3511007_040522APB_FTO_17936
|
3511007000NRG23040520220009298
|
1174154411
|
04/05/2022
|
parwati devi
|
parwati devi
|
3511007WL001306
|
00354
|
PUNB0167200
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UT3511001_070722FTO_49587
|
3511001000NRG23070720220048913
|
3006255175
|
07/07/2022
|
parem singh
|
parem singh
|
3511001WL006703
|
00479
|
SBIN0RRUTGB
|
1278
|
12/07/2022
|
No Such Account
|
|
978
|
UT3511001_070722FTO_49587
|
3511001000NRG23070720220048927
|
3006255179
|
07/07/2022
|
Deepa devi
|
Deepa devi
|
3511001WL006703
|
00479
|
SBIN0RRUTGB
|
1278
|
12/07/2022
|
No Such Account
|
|
979
|
UT3511005_300422FTO_15636
|
3511005000NRG23300420220007197
|
0989913086
|
30/04/2022
|
mr. virendra kumar
|
mr. virendra kumar
|
3511005WL000944
|
00415
|
SBIN0001638
|
2982
|
09/05/2022
|
No Such Account
|
|
980
|
UT3511001_200922FTO_89720
|
3511001000NRG23200920220078736
|
4933507202
|
20/09/2022
|
Madhavi Devi
|
Madhavi Devi
|
3511001WL011020
|
00415
|
SBIN0007657
|
2130
|
23/09/2022
|
No Such Account
|
|
981
|
UT3511006_310522FTO_30484
|
3511006000NRG22310520220184964
|
1927807284
|
31/05/2022
|
aasha devi
|
aasha devi
|
3511006WL0024085
|
00479
|
SBIN0RRUTGB
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
982
|
UT3511006_310522FTO_30484
|
3511006000NRG22310520220184965
|
1927807286
|
31/05/2022
|
aasha devi
|
aasha devi
|
3511006WL0024085
|
00479
|
SBIN0RRUTGB
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
983
|
UT3511006_310522FTO_30484
|
3511006000NRG22310520220184966
|
1927807287
|
31/05/2022
|
aasha devi
|
aasha devi
|
3511006WL0024085
|
00479
|
SBIN0RRUTGB
|
2448
|
04/06/2022
|
A/c Blocked or Frozen
|
|
984
|
UT3511006_310522FTO_30484
|
3511006000NRG22310520220184970
|
1927807285
|
31/05/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0024087
|
00479
|
SBIN0RRUTGB
|
2448
|
04/06/2022
|
No Such Account
|
|
985
|
UT3511007_101122APB_FTO_110793
|
3511007000NRG23101120220097156
|
6618399040
|
10/11/2022
|
hoshiyar nath
|
hoshiyar nath
|
3511007WL013481
|
00415
|
SBIN0007667
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UT3511001_140522APB_FTO_22911
|
3511001000NRG23140520220016778
|
1503827124
|
14/05/2022
|
Radha devi
|
Radha devi
|
3511001WL002134
|
00415
|
SBIN0003556
|
2130
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UT3511005_010822APB_FTO_68489
|
3511005000NRG23010820220059437
|
3984301539
|
01/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL008374
|
00415
|
SBIN0001638
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UT3511006_061022APB_FTO_96566
|
3511006000NRG23061020220085358
|
N102200537542
|
06/10/2022
|
mala devi
|
mala devi
|
3511006WL011982
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
A/c Blocked or Frozen
|
|
989
|
UT3511006_061022APB_FTO_96566
|
3511006000NRG23061020220085385
|
N102200537527
|
06/10/2022
|
kamla devi
|
kamla devi
|
3511006WL011987
|
00415
|
SBIN0009870
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
UT3511006_100522FTO_20885
|
3511006000NRG23090520220012486
|
1273916112
|
10/05/2022
|
vikram kumar
|
vikram kumar
|
3511006WL001657
|
00691
|
IPOS0000001
|
2556
|
16/05/2022
|
No Such Account
|
|
991
|
UT3511006_100522FTO_20885
|
3511006000NRG23090520220012523
|
1273916182
|
10/05/2022
|
hoshiyar ram
|
hoshiyar ram
|
3511006WL001660
|
00415
|
SBIN0009870
|
2556
|
16/05/2022
|
No Such Account
|
|
992
|
UT3511007_280922FTO_93134
|
3511007000NRG23280920220083250
|
5129977405
|
28/09/2022
|
Jyotika
|
Jyotika
|
3511007WL011668
|
00415
|
SBIN0008962
|
2556
|
01/10/2022
|
Account closed
|
|
993
|
UT3511006_150922FTO_88032
|
3511006000NRG23150920220078068
|
4860439182
|
15/09/2022
|
MANISHA
|
MANISHA
|
3511006WL0010900
|
00479
|
SBIN0RRUTGB
|
2556
|
20/09/2022
|
No Such Account
|
|
994
|
UT3511006_150922FTO_88032
|
3511006000NRG23150920220078069
|
4860439183
|
15/09/2022
|
MANISHA
|
MANISHA
|
3511006WL0010900
|
00479
|
SBIN0RRUTGB
|
2556
|
20/09/2022
|
No Such Account
|
|
995
|
UT3511006_181022APB_FTO_102952
|
3511006000NRG23171020220090020
|
N1022010A35C2
|
18/10/2022
|
mahendra singh
|
mahendra singh
|
3511006WL012588
|
00415
|
SBIN0009538
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UT3511002_300323FTO_171328
|
3511002000NRG23300320230146483
|
0492876464
|
30/03/2023
|
NAR SINGH
|
NAR SINGH
|
3511002WL0020155
|
00303
|
NTBL0DHA085
|
2982
|
03/04/2023
|
Account closed
|
|
997
|
UT3511004_020922FTO_82724
|
3511004000NRG23020920220072500
|
4640943048
|
02/09/2022
|
VISHANA DEVI
|
VISHANA DEVI
|
3511004WL010119
|
00415
|
SBIN0009537
|
2556
|
12/09/2022
|
Account closed
|
|
998
|
UT3511007_010622FTO_31734
|
3511007000NRG22290320220182392
|
N0622000BD6C2
|
01/06/2022
|
Deepa Tiwari
|
Deepa Tiwari
|
3511007WL023733
|
00415
|
SBIN0008426
|
2448
|
08/06/2022
|
Account closed
|
|
999
|
UT3511003_250223APB_FTO_152166
|
3511003000NRG23240220230135674
|
9912881035
|
25/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3511003WL018747
|
00415
|
SBIN0009538
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3511003_250223APB_FTO_152166
|
3511003000NRG23250220230136380
|
9912880855
|
25/02/2023
|
SURESH RAM
|
SURESH RAM
|
3511003WL018822
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UT3511005_110722APB_FTO_53241
|
3511005000NRG23110720220050953
|
3139919264
|
11/07/2022
|
MANJU
|
MANJU
|
3511005WL007041
|
00415
|
SBIN0001638
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UT3511005_110722APB_FTO_53241
|
3511005000NRG23110720220050991
|
3139919236
|
11/07/2022
|
DIL RAM
|
DIL RAM
|
3511005WL007044
|
00415
|
SBIN0001638
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UT3511007_311022APB_FTO_106733
|
3511007000NRG23311020220094594
|
6616570007
|
31/10/2022
|
sarswati devi
|
sarswati devi
|
3511007WL013119
|
00176
|
IDIB000P660
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UT3511003_060922FTO_83872
|
3511003000NRG22060920220185461
|
4644838339
|
06/09/2022
|
LALU RAM
|
LALU RAM
|
3511003WL0024252
|
00415
|
SBIN0002523
|
1020
|
12/09/2022
|
Account closed
|
|
1005
|
UT3511003_060922FTO_83872
|
3511003000NRG22060920220185464
|
4644838340
|
06/09/2022
|
Dewaki devi
|
Dewaki devi
|
3511003WL0024254
|
00415
|
SBIN0002620
|
2448
|
12/09/2022
|
No Such Account
|
|
1006
|
UT3511003_060922FTO_83872
|
3511003000NRG22060920220185466
|
4644838341
|
06/09/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
3511003WL0024255
|
00415
|
SBIN0009538
|
2448
|
12/09/2022
|
No Such Account
|
|
1007
|
UT3511008_100522FTO_21125
|
3511008000NRG23100520220013793
|
1268102683
|
10/05/2022
|
Shankar Singh
|
Shankar Singh
|
3511008WL001763
|
00479
|
SBIN0RRUTGB
|
2556
|
16/05/2022
|
No Such Account
|
|
1008
|
UT3511008_100522FTO_21125
|
3511008000NRG23100520220013901
|
1268102645
|
10/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3511008WL001764
|
00415
|
SBIN0011328
|
2556
|
16/05/2022
|
No Such Account
|
|
1009
|
UT3511008_100522FTO_21125
|
3511008000NRG23100520220013909
|
1268102636
|
10/05/2022
|
bhim singh
|
bhim singh
|
3511008WL001765
|
00415
|
SBIN0009869
|
2556
|
16/05/2022
|
Account closed
|
|
1010
|
UT3511002_060522APB_FTO_19148
|
3511002000NRG23050520220010837
|
1269912943
|
06/05/2022
|
HAYAT SINGH
|
HAYAT SINGH
|
3511002WL001482
|
00479
|
SBIN0RRUTGB
|
1704
|
16/05/2022
|
invalid Bank Identifier
|
|
1011
|
UT3511002_060522APB_FTO_19148
|
3511002000NRG23060520220011350
|
1269912892
|
06/05/2022
|
UMEDI DEVI
|
UMEDI DEVI
|
3511002WL001572
|
00303
|
NTBL0DHA085
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UT3511003_310522FTO_30481
|
3511003000NRG22250520220184944
|
1927805041
|
31/05/2022
|
Deepa devi
|
Deepa devi
|
3511003WL0024073
|
00415
|
SBIN0009538
|
1020
|
04/06/2022
|
No Such Account
|
|
1013
|
UT3511003_210922FTO_90241
|
3511003000NRG23210920220079511
|
4955220307
|
21/09/2022
|
Nain ram
|
Nain ram
|
3511003WL0011114
|
00415
|
SBIN0002620
|
2556
|
24/09/2022
|
No Such Account
|
|
1014
|
UT3511003_250223APB_FTO_152166
|
3511003000NRG23230220230134907
|
9912880977
|
25/02/2023
|
ANANDI DEVI
|
ANANDI DEVI
|
3511003WL018628
|
00415
|
SBIN0009538
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UT3511003_250522FTO_27887
|
3511003000NRG23230520220023157
|
1879156749
|
25/05/2022
|
Rewati devi
|
Rewati devi
|
3511003WL0002961
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1016
|
UT3511007_101122APB_FTO_110793
|
3511007000NRG23101120220097159
|
6618399007
|
10/11/2022
|
ganesh nath
|
ganesh nath
|
3511007WL013481
|
00415
|
SBIN0008426
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UT3511007_110722APB_FTO_53855
|
3511007000NRG23110720220051059
|
3139917733
|
11/07/2022
|
vineeta devi
|
vineeta devi
|
3511007WL007060
|
00479
|
SBIN0RRUTGB
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3511002_151122APB_FTO_112033
|
3511002000NRG23151120220098131
|
6618393593
|
15/11/2022
|
Ishwar datt
|
Ishwar datt
|
3511002WL013614
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3511003_010323APB_FTO_153299
|
3511003000NRG23280220230137151
|
9912321984
|
01/03/2023
|
DEEPA DEVI
|
DEEPA DEVI
|
3511003WL018927
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UT3511003_290522APB_FTO_29952
|
3511003000NRG23290520220027575
|
1890769727
|
29/05/2022
|
KALYAN RAM
|
KALYAN RAM
|
3511003WL003525
|
00479
|
SBIN0RRUTGB
|
213
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
UT3511007_290822FTO_81132
|
3511007000NRG23290820220071400
|
4640762298
|
29/08/2022
|
Kamla Devi
|
Kamla Devi
|
3511007WL009939
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1022
|
UT3511007_290822FTO_81132
|
3511007000NRG23290820220071402
|
4640762297
|
29/08/2022
|
Kamla Devi
|
Kamla Devi
|
3511007WL009939
|
00479
|
SBIN0RRUTGB
|
426
|
12/09/2022
|
No Such Account
|
|
1023
|
UT3511007_300622FTO_45577
|
3511007000NRG23300620220045238
|
3022162224
|
30/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3511007WL006152
|
00479
|
SBIN0RRUTGB
|
2556
|
12/07/2022
|
Account closed
|
|
1024
|
UT3511006_100522APB_FTO_20891
|
3511006000NRG23100520220013564
|
1273785292
|
10/05/2022
|
tribuwan panth
|
tribuwan panth
|
3511006WL001746
|
00415
|
SBIN0009870
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3511006_100522APB_FTO_20891
|
3511006000NRG23100520220013716
|
1273785271
|
10/05/2022
|
SHANKAR SINGH
|
SHANKAR SINGH
|
3511006WL001756
|
00415
|
SBIN0006958
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3511006_130922FTO_86572
|
3511006000NRG23120920220075557
|
4805315085
|
13/09/2022
|
paan Singh
|
paan Singh
|
3511006WL010581
|
00479
|
SBIN0RRUTGB
|
2556
|
17/09/2022
|
No Such Account
|
|
1027
|
UT3511006_130922FTO_86572
|
3511006000NRG23120920220075564
|
4805315079
|
13/09/2022
|
geeta devi
|
geeta devi
|
3511006WL010582
|
00479
|
SBIN0RRUTGB
|
2556
|
17/09/2022
|
No Such Account
|
|
1028
|
UT3511007_260922FTO_92273
|
3511007000NRG22260920220185510
|
5059118302
|
26/09/2022
|
Ramuli Devi
|
Ramuli Devi
|
3511007WL0024271
|
00415
|
SBIN0000700
|
2448
|
29/09/2022
|
No Such Account
|
|
1029
|
UT3511007_011222FTO_117532
|
3511007000NRG23011220220104008
|
7026203708
|
01/12/2022
|
Neela Devi
|
Neela Devi
|
3511007WL014428
|
00479
|
SBIN0RRUTGB
|
2556
|
09/12/2022
|
Account closed
|
|
1030
|
UT3511002_120123APB_FTO_136843
|
3511002000NRG23110120230121006
|
8086760706
|
12/01/2023
|
RAM SINGH
|
RAM SINGH
|
3511002WL016676
|
00303
|
NTBL0DHA085
|
2982
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1031
|
UT3511005_100622APB_FTO_36326
|
3511005000NRG23100620220035597
|
2320235360
|
10/06/2022
|
KHEEMA DEVI
|
KHEEMA DEVI
|
3511005WL004531
|
00415
|
SBIN0001638
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UT3511005_300922APB_FTO_94206
|
3511005000NRG23300920220084160
|
N10220017DA9D
|
30/09/2022
|
SHOBHA BHANDARI
|
SHOBHA BHANDARI
|
3511005WL011790
|
00415
|
SBIN0001638
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UT3511005_160922FTO_88510
|
3511005000NRG270820150096971
|
4877626207
|
16/09/2022
|
DHYAN SINGH
|
DHYAN SINGH
|
3511005WL006230
|
00415
|
SBIN0006960
|
1872
|
21/09/2022
|
Account closed
|
|
1034
|
UT3511006_020822FTO_68991
|
3511006000NRG22020820220185062
|
3979976917
|
02/08/2022
|
RAJENDAR PRASAD
|
RAJENDAR PRASAD
|
3511006WL0024147
|
00415
|
SBIN0006958
|
1224
|
17/08/2022
|
Account closed
|
|
1035
|
UT3511006_020822FTO_68991
|
3511006000NRG22020820220185077
|
3979976936
|
02/08/2022
|
suresh ram
|
suresh ram
|
3511006WL0024153
|
00415
|
SBIN0009870
|
2448
|
17/08/2022
|
Account closed
|
|
1036
|
UT3511008_191222APB_FTO_124191
|
3511008000NRG23171220220109699
|
7375689088
|
19/12/2022
|
Godavari Devi
|
Godavari Devi
|
3511008WL015277
|
00415
|
SBIN0000700
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3511002_200822APB_FTO_77434
|
3511002000NRG23200820220068260
|
4651216967
|
20/08/2022
|
DHANA DEVI
|
DHANA DEVI
|
3511002WL009527
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
UT3511003_080922FTO_84892
|
3511003000NRG22080920220185474
|
4740960850
|
08/09/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3511003WL0024258
|
00415
|
SBIN0002323
|
2448
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1039
|
UT3511003_080922FTO_84892
|
3511003000NRG22080920220185475
|
4740960849
|
08/09/2022
|
MAHENDRA RAM
|
MAHENDRA RAM
|
3511003WL0024258
|
00415
|
SBIN0002323
|
2448
|
16/09/2022
|
No Such Account
|
|
1040
|
UT3511003_080922FTO_84892
|
3511003000NRG22080920220185476
|
4740960851
|
08/09/2022
|
TARA DEVI
|
TARA DEVI
|
3511003WL0024259
|
00415
|
SBIN0002523
|
2448
|
16/09/2022
|
No Such Account
|
|
1041
|
UT3511003_080922FTO_84892
|
3511003000NRG22080920220185477
|
4740960853
|
08/09/2022
|
DINESH SINGH
|
DINESH SINGH
|
3511003WL0024260
|
00415
|
SBIN0002620
|
2448
|
16/09/2022
|
No Such Account
|
|
1042
|
UT3511003_080922FTO_84892
|
3511003000NRG22080920220185478
|
4740960852
|
08/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3511003WL0024261
|
00415
|
SBIN0002523
|
2448
|
16/09/2022
|
No Such Account
|
|
1043
|
UT3511003_191222FTO_124344
|
3511003000NRG22191220220185539
|
7375252121
|
19/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3511003WL0024282
|
00415
|
SBIN0002523
|
2448
|
23/12/2022
|
No Such Account
|
|
1044
|
UT3511007_050722APB_FTO_48382
|
3511007000NRG23050720220047783
|
2963916599
|
05/07/2022
|
har singh
|
har singh
|
3511007WL006536
|
00354
|
PUNB0167200
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UT3511007_050722APB_FTO_48382
|
3511007000NRG23050720220047784
|
2963916600
|
05/07/2022
|
parwati devi
|
parwati devi
|
3511007WL006536
|
00354
|
PUNB0167200
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
UT3511004_210822APB_FTO_77476
|
3511004000NRG23180820220067902
|
4651217016
|
21/08/2022
|
HEERA SINGH
|
HEERA SINGH
|
3511004WL009479
|
00415
|
SBIN0009537
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
UT3511005_020223APB_FTO_145912
|
3511005000NRG23020220230128703
|
8604022177
|
02/02/2023
|
LACHI RAM
|
LACHI RAM
|
3511005WL017605
|
00479
|
SBIN0RRUTGB
|
3195
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3511005_020223APB_FTO_145912
|
3511005000NRG23020220230128717
|
8604022144
|
02/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3511005WL017607
|
00415
|
SBIN0001638
|
2982
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UT3511004_200123FTO_140751
|
3511004000NRG23190120230124111
|
8163991112
|
20/01/2023
|
RAMESH RAM
|
RAMESH RAM
|
3511004WL017011
|
00479
|
SBIN0RRUTGB
|
2556
|
25/01/2023
|
Account closed
|
|
1050
|
UT3511004_200123FTO_140751
|
3511004000NRG23200120230124398
|
8163991119
|
20/01/2023
|
KARAM SINGH
|
KARAM SINGH
|
3511004WL017073
|
00415
|
SBIN0002620
|
2556
|
25/01/2023
|
Account closed
|
|
1051
|
UT3511005_090522APB_FTO_20364
|
3511005000NRG23090520220012716
|
1269907870
|
09/05/2022
|
DEVKI DEVI
|
DEVKI DEVI
|
3511005WL001669
|
00415
|
SBIN0006960
|
3408
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UT3511006_270123FTO_143051
|
3511006000NRG23270120230126770
|
8378015674
|
27/01/2023
|
girish chandra
|
girish chandra
|
3511006WL017371
|
00479
|
SBIN0RRUTGB
|
2556
|
02/02/2023
|
No Such Account
|
|
1053
|
UT3511002_070123APB_FTO_132587
|
3511002000NRG23060120230118293
|
7854845029
|
07/01/2023
|
Sher singh
|
Sher singh
|
3511002WL016395
|
00415
|
SBIN0001376
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UT3511002_070123APB_FTO_132587
|
3511002000NRG23060120230118402
|
7854844964
|
07/01/2023
|
SAHIR HUSAIN
|
SAHIR HUSAIN
|
3511002WL016413
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UT3511002_070123APB_FTO_132587
|
3511002000NRG23060120230118492
|
7854845101
|
07/01/2023
|
Devaki devi
|
Devaki devi
|
3511002WL016413
|
00479
|
SBIN0RRUTGB
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UT3511001_210922APB_FTO_90229
|
3511001000NRG23210920220079409
|
4956127639
|
21/09/2022
|
Radha devi
|
Radha devi
|
3511001WL011095
|
00415
|
SBIN0003556
|
2556
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UT3511001_210922APB_FTO_90229
|
3511001000NRG23210920220079683
|
4956127643
|
21/09/2022
|
Prem singh
|
Prem singh
|
3511001WL011144
|
00415
|
SBIN0009871
|
1704
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UT3511002_270323APB_FTO_167767
|
3511002000NRG23270320230145152
|
0309394940
|
27/03/2023
|
RADHA DEVI
|
RADHA DEVI
|
3511002WL020002
|
00415
|
SBIN0009871
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3511004_300522FTO_30222
|
3511004000NRG23300520220028301
|
1892465409
|
30/05/2022
|
BASHANTI
|
BASHANTI
|
3511004WL0003612
|
00415
|
SBIN0002620
|
2556
|
02/06/2022
|
No Such Account
|
|
1060
|
UT3511004_300522FTO_30222
|
3511004000NRG23300520220028304
|
1892465404
|
30/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3511004WL0003614
|
00354
|
PUNB0692300
|
2556
|
02/06/2022
|
No Such Account
|
|
1061
|
UT3511004_300522FTO_30222
|
3511004000NRG23300520220028305
|
1892465405
|
30/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3511004WL0003614
|
00354
|
PUNB0692300
|
213
|
02/06/2022
|
No Such Account
|
|
1062
|
UT3511004_300522FTO_30222
|
3511004000NRG23300520220028306
|
1892465410
|
30/05/2022
|
HOSHIYAR
|
HOSHIYAR
|
3511004WL0003615
|
00415
|
SBIN0009536
|
2556
|
02/06/2022
|
Account closed
|
|
1063
|
UT3511004_300522FTO_30222
|
3511004000NRG23300520220028317
|
1892465412
|
30/05/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3511004WL0003620
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1064
|
UT3511007_120922APB_FTO_86266
|
3511007000NRG23120920220076153
|
4751046743
|
12/09/2022
|
deepa devi
|
deepa devi
|
3511007WL010641
|
00415
|
SBIN0000700
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
UT3511002_141222APB_FTO_122737
|
3511002000NRG23141220220108983
|
7341153577
|
14/12/2022
|
shanti devi
|
shanti devi
|
3511002WL015200
|
00303
|
NTBL0DHA085
|
2130
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
UT3511002_160922APB_FTO_88723
|
3511002000NRG23150920220077896
|
4877705589
|
16/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3511002WL010882
|
00415
|
SBIN0007658
|
2769
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UT3511006_100223APB_FTO_148559
|
3511006000NRG23100220230131406
|
8869672435
|
10/02/2023
|
rajendra singh
|
rajendra singh
|
3511006WL018022
|
00415
|
SBIN0009870
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
UT3511006_100223APB_FTO_148559
|
3511006000NRG23100220230131493
|
8869672459
|
10/02/2023
|
narayan singh
|
narayan singh
|
3511006WL018037
|
00415
|
SBIN0009538
|
2556
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120642
|
7907012421
|
11/01/2023
|
dharam singh
|
dharam singh
|
3511007WL016618
|
00415
|
SBIN0008426
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1070
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120644
|
7907012451
|
11/01/2023
|
indra devi
|
indra devi
|
3511007WL016618
|
00078
|
CNRB0003530
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1071
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120645
|
7907012449
|
11/01/2023
|
tulsi devi
|
tulsi devi
|
3511007WL016618
|
00078
|
CNRB0003530
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1072
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120647
|
7907012414
|
11/01/2023
|
Godawari Devi
|
Godawari Devi
|
3511007WL016619
|
00112
|
IBKL0768PJS
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
1073
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120673
|
7907012433
|
11/01/2023
|
manju devi
|
manju devi
|
3511007WL016624
|
00415
|
SBIN0008426
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1074
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120698
|
7907012468
|
11/01/2023
|
Shekhar Singh
|
Shekhar Singh
|
3511007WL016628
|
00468
|
UBIN0560146
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
1075
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120699
|
7907012454
|
11/01/2023
|
vikram singh
|
vikram singh
|
3511007WL016629
|
00078
|
CNRB0003530
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1076
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120700
|
7907012513
|
11/01/2023
|
bhagwan singh
|
bhagwan singh
|
3511007WL016629
|
00303
|
NTBL0PIT007
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1077
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120707
|
7907012450
|
11/01/2023
|
ganga devi
|
ganga devi
|
3511007WL016629
|
00078
|
CNRB0003530
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1078
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120751
|
7907012493
|
11/01/2023
|
meena devi
|
meena devi
|
3511007WL016632
|
00176
|
IDIB000P660
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1079
|
UT3511007_110123APB_FTO_135689
|
3511007000NRG23110120230120753
|
7907012466
|
11/01/2023
|
devki devi
|
devki devi
|
3511007WL016632
|
00176
|
IDIB000P660
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
1080
|
UT3511003_250522FTO_27887
|
3511003000NRG23230520220023158
|
1879156750
|
25/05/2022
|
Rewati devi
|
Rewati devi
|
3511003WL0002961
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1081
|
UT3511006_260722APB_FTO_65705
|
3511006000NRG23260720220056776
|
3410547046
|
26/07/2022
|
mohni devi
|
mohni devi
|
3511006WL007998
|
00479
|
SBIN0RRUTGB
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UT3511007_100622FTO_36199
|
3511007000NRG23100620220035120
|
2319704239
|
10/06/2022
|
harish chandra
|
harish chandra
|
3511007WL004481
|
00415
|
SBIN0008962
|
2556
|
16/06/2022
|
Account closed
|
|
1083
|
UT3511002_150123APB_FTO_137855
|
3511002000NRG23150120230122252
|
8086760859
|
15/01/2023
|
Pushpa Devi
|
Pushpa Devi
|
3511002WL016816
|
00479
|
SBIN0RRUTGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UT3511005_020123FTO_130348
|
3511005000NRG23020120230115900
|
N01230003B0F4
|
02/01/2023
|
mrs. JANKI DEVI
|
mrs. JANKI DEVI
|
3511005WL0016047
|
00479
|
SBIN0RRUTGB
|
2769
|
07/01/2023
|
No Such Account
|
|
1085
|
UT3511006_080722FTO_51583
|
3511006000NRG23070720220048978
|
3031651735
|
08/07/2022
|
neema devi
|
neema devi
|
3511006WL006712
|
00415
|
SBIN0009870
|
2556
|
13/07/2022
|
No Such Account
|
|
1086
|
UT3511007_280123FTO_143445
|
3511007000NRG23280120230127245
|
8378016119
|
28/01/2023
|
Ajay Joshi
|
Ajay Joshi
|
3511007WL017429
|
00415
|
SBIN0008426
|
2556
|
02/02/2023
|
No Such Account
|
|
1087
|
UT3511007_290722APB_FTO_67732
|
3511007000NRG23290720220058513
|
3982954115
|
29/07/2022
|
nanda devi
|
nanda devi
|
3511007WL008252
|
00415
|
SBIN0000700
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
UT3511002_140323APB_FTO_158626
|
3511002000NRG23140320230140856
|
9913868617
|
14/03/2023
|
RAM SINGH
|
RAM SINGH
|
3511002WL019505
|
00303
|
NTBL0DHA085
|
2982
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1089
|
UT3511002_140323APB_FTO_158626
|
3511002000NRG23140320230140930
|
9913868537
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3511002WL019507
|
00415
|
SBIN0007658
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
UT3511002_150123FTO_137854
|
3511002000NRG23150120230122216
|
8086658676
|
15/01/2023
|
REENA CHAINSIR
|
REENA CHAINSIR
|
3511002WL016809
|
00415
|
SBIN0007658
|
2556
|
20/01/2023
|
No Such Account
|
|
1091
|
UT3511007_301122FTO_117056
|
3511007000NRG23291120220103133
|
6966216208
|
30/11/2022
|
Ajay Kumar
|
Ajay Kumar
|
3511007WL014311
|
00354
|
PUNB0167200
|
2556
|
07/12/2022
|
No Such Account
|
|
1092
|
UT3511007_291222APB_FTO_128909
|
3511007000NRG23291220220114194
|
|
29/12/2022
|
rajendra singh
|
rajendra singh
|
3511007WL015850
|
00415
|
SBIN0000700
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
UT3511001_121222FTO_121165
|
3511001000NRG23121220220107842
|
7320651341
|
12/12/2022
|
chandra singh
|
chandra singh
|
3511001WL015035
|
00479
|
SBIN0RRUTGB
|
1278
|
20/12/2022
|
No Such Account
|
|
1094
|
UT3511001_121222FTO_121165
|
3511001000NRG23121220220107890
|
7320651342
|
12/12/2022
|
prema devi
|
prema devi
|
3511001WL015040
|
00479
|
SBIN0RRUTGB
|
2343
|
20/12/2022
|
No Such Account
|
|
1095
|
UT3511002_140822APB_FTO_74577
|
3511002000NRG23140820220065738
|
4124267533
|
14/08/2022
|
LAL SINGH
|
LAL SINGH
|
3511002WL009233
|
00415
|
SBIN0001376
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UT3511005_010323APB_FTO_153122
|
3511005000NRG23010320230137549
|
9912326393
|
01/03/2023
|
RAVI PANDEY
|
RAVI PANDEY
|
3511005WL018987
|
00415
|
SBIN0001638
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
UT3511006_060922FTO_83992
|
3511006000NRG23060920220073753
|
4644834844
|
06/09/2022
|
Krishan Nath
|
Krishan Nath
|
3511006WL010307
|
00415
|
SBIN0009870
|
2556
|
12/09/2022
|
No Such Account
|
|
1098
|
UT3511006_090622FTO_35659
|
3511006000NRG23090620220034177
|
2290840744
|
09/06/2022
|
jeewanSingh
|
jeewanSingh
|
3511006WL0004373
|
00415
|
SBIN0009870
|
2556
|
15/06/2022
|
Account closed
|
|
1099
|
UT3511007_270922FTO_92706
|
3511007000NRG23270920220082410
|
5122546378
|
27/09/2022
|
DEV SINGH SAUN
|
DEV SINGH SAUN
|
3511007WL011551
|
00354
|
PUNB0167200
|
2556
|
01/10/2022
|
No Such Account
|
|
1100
|
UT3511007_270922FTO_92706
|
3511007000NRG23270920220082538
|
5122546387
|
27/09/2022
|
kaushlya devi
|
kaushlya devi
|
3511007WL011566
|
00415
|
SBIN0008426
|
2556
|
01/10/2022
|
Account closed
|
|
1101
|
UT3511001_140223APB_FTO_149085
|
3511001000NRG23140220230132592
|
8952266523
|
14/02/2023
|
virendra singh
|
virendra singh
|
3511001WL018223
|
00415
|
SBIN0003556
|
2982
|
20/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
UT3511003_290422APB_FTO_14607
|
3511003000NRG23290420220006550
|
0990114842
|
29/04/2022
|
KHADAK RAM
|
KHADAK RAM
|
3511003WL000876
|
00479
|
SBIN0RRUTGB
|
2130
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UT3511003_290622FTO_44712
|
3511003000NRG23290620220044665
|
3410465876
|
29/06/2022
|
MANJU
|
MANJU
|
3511003WL0006070
|
00415
|
SBIN0002523
|
2556
|
29/07/2022
|
No Such Account
|
|
1104
|
UT3511003_290622FTO_44712
|
3511003000NRG23290620220044666
|
3410465875
|
29/06/2022
|
DAN SINGH
|
DAN SINGH
|
3511003WL0006070
|
00415
|
SBIN0002523
|
2556
|
29/07/2022
|
No Such Account
|
|
1105
|
UT3511003_171122FTO_112684
|
3511003000NRG22171120220185530
|
6635626934
|
17/11/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3511003WL0024278
|
00415
|
SBIN0002523
|
2448
|
24/11/2022
|
No Such Account
|
|
1106
|
UT3511008_040123FTO_130887
|
3511008000NRG23301220220115485
|
7798937289
|
04/01/2023
|
TULSI DEVI
|
TULSI DEVI
|
3511008WL015988
|
00479
|
SBIN0RRUTGB
|
2556
|
10/01/2023
|
No Such Account
|
|
1107
|
UT3511008_040123FTO_130887
|
3511008000NRG23301220220115491
|
7798937288
|
04/01/2023
|
SARITA DEVI
|
SARITA DEVI
|
3511008WL015988
|
00479
|
SBIN0RRUTGB
|
2556
|
10/01/2023
|
Account closed
|
|
1108
|
UT3511004_210722FTO_62926
|
3511004000NRG23190720220054066
|
3982716554
|
21/07/2022
|
RAMESH RAM
|
RAMESH RAM
|
3511004WL007571
|
00415
|
SBIN0007658
|
2556
|
17/08/2022
|
No Such Account
|
|
1109
|
UT3511001_060922FTO_83728
|
3511001000NRG23060920220073659
|
4644843886
|
06/09/2022
|
shobha devi
|
shobha devi
|
3511001WL010299
|
00415
|
SBIN0007657
|
639
|
12/09/2022
|
Account closed
|
|
1110
|
UT3511001_060922FTO_83728
|
3511001000NRG23060920220073679
|
4644843874
|
06/09/2022
|
Iswar singh
|
Iswar singh
|
3511001WL010301
|
00479
|
SBIN0RRUTGB
|
2556
|
12/09/2022
|
No Such Account
|
|
1111
|
UT3511003_210722APB_FTO_62506
|
3511003000NRG23210720220055136
|
3980388418
|
21/07/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3511003WL007735
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UT3511003_210722APB_FTO_62506
|
3511003000NRG23210720220055150
|
3980388417
|
21/07/2022
|
kamla devi
|
kamla devi
|
3511003WL007735
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UT3511001_220822FTO_77577
|
3511001000NRG23220820220069141
|
4640810536
|
22/08/2022
|
Kishan Singh
|
Kishan Singh
|
3511001WL009631
|
00415
|
SBIN0002620
|
1278
|
12/09/2022
|
No Such Account
|
|
1114
|
UT3511001_220922APB_FTO_90834
|
3511001000NRG23220920220080337
|
4994158826
|
22/09/2022
|
Dharam singh
|
Dharam singh
|
3511001WL011246
|
00479
|
SBIN0RRUTGB
|
1704
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UT3511006_220422FTO_9100
|
3511006000NRG22220420220184882
|
0821743903
|
22/04/2022
|
ganesh singh
|
ganesh singh
|
3511006WL0024031
|
00479
|
SBIN0RRUTGB
|
2448
|
04/05/2022
|
No Such Account
|
|
1116
|
UT3511007_120922FTO_86259
|
3511007000NRG23120920220076237
|
4747455644
|
12/09/2022
|
Raj Kohli
|
Raj Kohli
|
3511007WL010641
|
00479
|
SBIN0RRUTGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1117
|
UT3511002_141122FTO_111501
|
3511002000NRG23141120220097687
|
6618316048
|
14/11/2022
|
trilok chand
|
trilok chand
|
3511002WL013553
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1118
|
UT3511007_270622FTO_43270
|
3511007000NRG23270620220043666
|
2608529051
|
27/06/2022
|
HARISH SINGH
|
HARISH SINGH
|
3511007WL005907
|
00176
|
IDIB000P660
|
2556
|
02/07/2022
|
Account closed
|
|
1119
|
UT3511007_301122APB_FTO_117060
|
3511007000NRG23291120220102991
|
6967143850
|
30/11/2022
|
JANARDHAN BHATT
|
JANARDHAN BHATT
|
3511007WL014292
|
00415
|
SBIN0000700
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
UT3511007_301122APB_FTO_117060
|
3511007000NRG23291120220103084
|
6967143851
|
30/11/2022
|
sarswati devi
|
sarswati devi
|
3511007WL014309
|
00415
|
SBIN0000700
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|