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
|
UT3506001_080922APB_FTO_84924
|
3506001000NRG23080920220041107
|
4740867538
|
08/09/2022
|
RAMESH LAL
|
RAMESH LAL
|
3506001WL008946
|
00415
|
SBIN0008423
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UT3506001_080922APB_FTO_84924
|
3506001000NRG23080920220041357
|
4740867505
|
08/09/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3506001WL008993
|
00415
|
SBIN0006790
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
UT3506001_080922APB_FTO_84924
|
3506001000NRG23080920220041382
|
4740867501
|
08/09/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL009001
|
00415
|
SBIN0011500
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073174
|
7907013370
|
11/01/2023
|
NAND LAL
|
NAND LAL
|
3506002WL015879
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
5
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073184
|
7907013575
|
11/01/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3506002WL015883
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
6
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073199
|
7907013359
|
11/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3506002WL015888
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
7
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073200
|
7907013393
|
11/01/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
3506002WL015888
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
8
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073202
|
7907013388
|
11/01/2023
|
INDER SINGH
|
INDER SINGH
|
3506002WL015889
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
9
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073203
|
7907013430
|
11/01/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3506002WL015890
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
10
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073205
|
7907013407
|
11/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL015890
|
00354
|
PUNB0786300
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
11
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073206
|
7907013513
|
11/01/2023
|
JAGATPAL LAL
|
JAGATPAL LAL
|
3506002WL015890
|
00112
|
IBKL070CZSB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
12
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073208
|
7907013347
|
11/01/2023
|
SANGRAMO LAL
|
SANGRAMO LAL
|
3506002WL015890
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
13
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073214
|
7907013451
|
11/01/2023
|
DARWAN SINGH
|
DARWAN SINGH
|
3506002WL015892
|
00112
|
IBKL070CZSB
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
14
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073215
|
7907013438
|
11/01/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3506002WL015892
|
00415
|
SBIN0006736
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
15
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073216
|
7907013572
|
11/01/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
3506002WL015893
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
16
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073221
|
7907013457
|
11/01/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3506002WL015896
|
00112
|
IBKL070CZSB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
17
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073228
|
7907013473
|
11/01/2023
|
KALI DEVI
|
KALI DEVI
|
3506002WL015899
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
18
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073248
|
7907013467
|
11/01/2023
|
VISHESHWARI DEVI
|
VISHESHWARI DEVI
|
3506002WL015909
|
00415
|
SBIN0002498
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
19
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073300
|
7907013468
|
11/01/2023
|
VIMLADEVI
|
VIMLADEVI
|
3506002WL015920
|
00415
|
SBIN0002498
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073302
|
7907013392
|
11/01/2023
|
MALA DEVI
|
MALA DEVI
|
3506002WL015920
|
00415
|
SBIN0002498
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
21
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073306
|
7907013342
|
11/01/2023
|
SHARITA DEVI
|
SHARITA DEVI
|
3506002WL015923
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
22
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073318
|
7907013343
|
11/01/2023
|
KALAM SINGH
|
KALAM SINGH
|
3506002WL015923
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
23
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073320
|
7907013421
|
11/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL015923
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
UT3506003_160323APB_FTO_160967
|
3506003000NRG23160320230087369
|
0042731644
|
16/03/2023
|
SANDEEP SINGH
|
SANDEEP SINGH
|
3506003WL019095
|
00415
|
SBIN0007131
|
2556
|
23/03/2023
|
Account closed
|
25
|
UT3506003_160323APB_FTO_160967
|
3506003000NRG23160320230087617
|
0042731754
|
16/03/2023
|
ABAL SINGH
|
ABAL SINGH
|
3506003WL019147
|
00479
|
SBIN0RRUTGB
|
2982
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
UT3506003_170123FTO_139206
|
3506003000NRG23170120230073971
|
8128590437
|
17/01/2023
|
amit
|
amit
|
3506003WL016077
|
00415
|
SBIN0007131
|
2982
|
24/01/2023
|
No Such Account
|
27
|
UT3506001_030822APB_FTO_70098
|
3506001000NRG23030820220032896
|
3980403775
|
03/08/2022
|
GOPAL SINGH
|
GOPAL SINGH
|
3506001WL006995
|
00415
|
SBIN0006790
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
UT3506001_030822APB_FTO_70098
|
3506001000NRG23030820220032927
|
3980403767
|
03/08/2022
|
DEEPAK LAL
|
DEEPAK LAL
|
3506001WL007003
|
00415
|
SBIN0009835
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
UT3506001_050822APB_FTO_71493
|
3506001000NRG23050820220033472
|
3982956531
|
05/08/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL007176
|
00415
|
SBIN0006790
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
UT3506001_050822APB_FTO_71493
|
3506001000NRG23050820220033720
|
3982956620
|
05/08/2022
|
ANKIT SINGH
|
ANKIT SINGH
|
3506001WL007239
|
00354
|
PUNB0665900
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
UT3506001_050822APB_FTO_71493
|
3506001000NRG23050820220033749
|
3982956606
|
05/08/2022
|
BHEEM LAL
|
BHEEM LAL
|
3506001WL007248
|
00415
|
SBIN0007131
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UT3506002_170822FTO_75660
|
3506002000NRG22170820220113613
|
4640801534
|
17/08/2022
|
RADHE LAL
|
RADHE LAL
|
3506002WL0019597
|
00415
|
SBIN0006736
|
1224
|
12/09/2022
|
No Such Account
|
33
|
UT3506002_170822FTO_75660
|
3506002000NRG22170820220113619
|
4640801543
|
17/08/2022
|
JAY LAL.
|
JAY LAL.
|
3506002WL0019601
|
00415
|
SBIN0009834
|
1020
|
12/09/2022
|
No Such Account
|
34
|
UT3506002_211022FTO_104454
|
3506002000NRG22201020220113748
|
N1022013D6881
|
21/10/2022
|
RADHE LAL
|
RADHE LAL
|
3506002WL0019644
|
00415
|
SBIN0006736
|
1224
|
22/11/2022
|
No Such Account
|
35
|
UT3506003_021122APB_FTO_108053
|
3506003000NRG23011120220054122
|
6614984393
|
02/11/2022
|
PANCMU LAL
|
PANCMU LAL
|
3506003WL011715
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
UT3506003_021122APB_FTO_108053
|
3506003000NRG23011120220054126
|
6614984500
|
02/11/2022
|
DARSHNI DEVI
|
DARSHNI DEVI
|
3506003WL011715
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
UT3506003_011222APB_FTO_117555
|
3506003000NRG23011220220061197
|
7027583912
|
01/12/2022
|
Rajeshwari Devi
|
Rajeshwari Devi
|
3506003WL013277
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
UT3506003_011222APB_FTO_117555
|
3506003000NRG23011220220061263
|
7027583866
|
01/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506003WL013292
|
00354
|
PUNB0693300
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
UT3506003_300522APB_FTO_30290
|
3506003000NRG23300520220015792
|
1892619636
|
30/05/2022
|
madhu devi
|
madhu devi
|
3506003WL003129
|
00415
|
SBIN0006213
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
UT3506003_300522APB_FTO_30290
|
3506003000NRG23300520220015895
|
1892619649
|
30/05/2022
|
PREM SINGH
|
PREM SINGH
|
3506003WL003160
|
00415
|
SBIN0011502
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UT3506003_210622APB_FTO_41203
|
3506003000NRG23210620220022235
|
2488086343
|
21/06/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3506003WL004537
|
00415
|
SBIN0003568
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UT3506001_250522APB_FTO_27949
|
3506001000NRG23250520220014071
|
1879899515
|
25/05/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3506001WL002745
|
00415
|
SBIN0002463
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UT3506001_250522APB_FTO_27949
|
3506001000NRG23250520220014393
|
1879899658
|
25/05/2022
|
MUKESH LAL
|
MUKESH LAL
|
3506001WL002824
|
00479
|
SBIN0RRUTGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
UT3506001_261122APB_FTO_115592
|
3506001000NRG23251120220059808
|
|
26/11/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506001WL012953
|
00479
|
SBIN0RRUTGB
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
UT3506001_031222APB_FTO_118296
|
3506001000NRG23031220220061931
|
7064906016
|
03/12/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL013440
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
UT3506001_150223APB_FTO_149427
|
3506001000NRG23140220230079510
|
9092256549
|
15/02/2023
|
BERIDEI DEVI
|
BERIDEI DEVI
|
3506001WL017401
|
00354
|
PUNB0138710
|
1491
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UT3506001_150722APB_FTO_58277
|
3506001000NRG23140720220028160
|
3302152548
|
15/07/2022
|
DHARMBIR SINGH RAWAT
|
DHARMBIR SINGH RAWAT
|
3506001WL005886
|
00354
|
PUNB0138710
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
UT3506001_150722APB_FTO_58277
|
3506001000NRG23150720220028289
|
3302152449
|
15/07/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3506001WL005907
|
00479
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
UT3506002_190922FTO_89364
|
3506002000NRG23190920220044033
|
4906432809
|
19/09/2022
|
LAKHNA DEVI
|
LAKHNA DEVI
|
3506002WL009575
|
00479
|
SBIN0RRUTGB
|
2556
|
22/09/2022
|
No Such Account
|
50
|
UT3506003_180422APB_FTO_5806
|
3506003000NRG23180420220001253
|
0820658752
|
18/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL000261
|
00415
|
SBIN0006213
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
UT3506003_180722APB_FTO_60371
|
3506003000NRG23180720220029155
|
3304009330
|
18/07/2022
|
Bachandei Devi
|
Bachandei Devi
|
3506003WL006125
|
00415
|
SBIN0011502
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UT3506003_180722APB_FTO_60371
|
3506003000NRG23180720220029433
|
3304009242
|
18/07/2022
|
Sarojani Devi
|
Sarojani Devi
|
3506003WL006193
|
00112
|
IBKL0070T32
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UT3506003_180722APB_FTO_60371
|
3506003000NRG23180720220029494
|
3304009294
|
18/07/2022
|
KUWARDEI DEVI
|
KUWARDEI DEVI
|
3506003WL006204
|
00415
|
SBIN0007131
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
UT3506003_180722APB_FTO_60371
|
3506003000NRG23180720220029497
|
3304009298
|
18/07/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL006204
|
00415
|
SBIN0007131
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UT3506003_200722FTO_62079
|
3506003000NRG23200720220029991
|
3319012644
|
20/07/2022
|
MAKAN SINGH
|
MAKAN SINGH
|
3506003WL006337
|
00468
|
UBIN0540439
|
2982
|
26/07/2022
|
No Such Account
|
56
|
UT3506001_150223APB_FTO_149427
|
3506001000NRG23140220230079332
|
9092256365
|
15/02/2023
|
DEVESHVARI DEVI BISHT
|
DEVESHVARI DEVI BISHT
|
3506001WL017376
|
00415
|
SBIN0008423
|
2982
|
23/02/2023
|
A/c Blocked or Frozen
|
57
|
UT3506001_150223APB_FTO_149427
|
3506001000NRG23140220230079375
|
9092256601
|
15/02/2023
|
UMA DEVI
|
UMA DEVI
|
3506001WL017383
|
00415
|
SBIN0003568
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
UT3506001_150223APB_FTO_149427
|
3506001000NRG23140220230079407
|
9092256529
|
15/02/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3506001WL017392
|
00354
|
PUNB0665900
|
1491
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
UT3506002_120922APB_FTO_85812
|
3506002000NRG23120920220041677
|
4747967076
|
12/09/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL009074
|
00415
|
SBIN0009834
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
UT3506002_120922APB_FTO_85812
|
3506002000NRG23120920220041813
|
4747967057
|
12/09/2022
|
Mr.RANVEER SINGH
|
Mr.RANVEER SINGH
|
3506002WL009106
|
00415
|
SBIN0006736
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
UT3506001_261122APB_FTO_115592
|
3506001000NRG23241120220059508
|
|
26/11/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3506001WL012893
|
00112
|
IBKL070CZSB
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
UT3506001_261122APB_FTO_115592
|
3506001000NRG23241120220059624
|
|
26/11/2022
|
PAWAN SINGH BHANDARI
|
PAWAN SINGH BHANDARI
|
3506001WL012925
|
00112
|
IBKL070CZSB
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
UT3506001_031222FTO_118301
|
3506001000NRG23261120220060147
|
7064779121
|
03/12/2022
|
NAGENDRA LAL
|
NAGENDRA LAL
|
3506001WL0013038
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Account closed
|
64
|
UT3506001_031222FTO_118301
|
3506001000NRG23261120220060148
|
7064779104
|
03/12/2022
|
FATE SINGH RANA
|
FATE SINGH RANA
|
3506001WL0013038
|
00415
|
SBIN0008423
|
2982
|
10/12/2022
|
No Such Account
|
65
|
UT3506001_031222FTO_118301
|
3506001000NRG23261120220060149
|
7064779105
|
03/12/2022
|
Bemraj Singh
|
Bemraj Singh
|
3506001WL0013039
|
00415
|
SBIN0008423
|
2769
|
10/12/2022
|
No Such Account
|
66
|
UT3506003_011022APB_FTO_94935
|
3506003000NRG23011020220047562
|
N10220013AD25
|
01/10/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
3506003WL010353
|
00112
|
IBKL070TGZS
|
2982
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
67
|
UT3506003_011022APB_FTO_94935
|
3506003000NRG23011020220047653
|
N10220013AD4F
|
01/10/2022
|
Urmila Devi
|
Urmila Devi
|
3506003WL010367
|
00415
|
SBIN0003568
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UT3506001_141022APB_FTO_101271
|
3506001000NRG23141020220050443
|
N102200D62061
|
14/10/2022
|
SATE SINGH
|
SATE SINGH
|
3506001WL010973
|
00415
|
SBIN0006790
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
UT3506002_200323APB_FTO_163761
|
3506002000NRG23200320230088661
|
0074291163
|
20/03/2023
|
PREM SINGH
|
PREM SINGH
|
3506002WL019368
|
00415
|
SBIN0006736
|
2769
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
UT3506002_200323APB_FTO_163761
|
3506002000NRG23200320230088668
|
0074291175
|
20/03/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3506002WL019369
|
00415
|
SBIN0006736
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
UT3506002_201022APB_FTO_104145
|
3506002000NRG23201020220051888
|
N1022012A5471
|
20/10/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3506002WL011296
|
00354
|
PUNB0786300
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
UT3506001_010922APB_FTO_82108
|
3506001000NRG23010920220039605
|
4641030904
|
01/09/2022
|
DEEKSHA
|
DEEKSHA
|
3506001WL008574
|
00415
|
SBIN0003568
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
UT3506001_010922APB_FTO_82108
|
3506001000NRG23010920220039662
|
4641030929
|
01/09/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL008589
|
00415
|
SBIN0009954
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
UT3506001_031222FTO_118301
|
3506001000NRG23021120220054575
|
7064779108
|
03/12/2022
|
NIRMAL CHAUDHARY
|
NIRMAL CHAUDHARY
|
3506001WL0011804
|
00415
|
SBIN0009834
|
2982
|
10/12/2022
|
No Such Account
|
75
|
UT3506002_130422FTO_3668
|
3506002000NRG22130420220113383
|
0820171116
|
13/04/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3506002WL0019475
|
00354
|
PUNB0277900
|
1224
|
04/05/2022
|
Account closed
|
76
|
UT3506003_210123APB_FTO_141069
|
3506003000NRG23210120230074722
|
8166110076
|
21/01/2023
|
Seema Devi
|
Seema Devi
|
3506003WL016238
|
00112
|
IBKL0070T32
|
2343
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
UT3506003_210223APB_FTO_150992
|
3506003000NRG23210220230081011
|
9301251252
|
21/02/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3506003WL017741
|
00415
|
SBIN0002463
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
UT3506003_210223APB_FTO_150992
|
3506003000NRG23210220230081123
|
9301251291
|
21/02/2023
|
Laxmi devi
|
Laxmi devi
|
3506003WL017758
|
00415
|
SBIN0011502
|
2130
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
UT3506002_300822FTO_81513
|
3506002000NRG23300820220039153
|
4640950470
|
30/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3506002WL008454
|
00415
|
SBIN0006736
|
2556
|
12/09/2022
|
No Such Account
|
80
|
UT3506003_281222APB_FTO_128494
|
3506003000NRG23261220220068370
|
|
28/12/2022
|
madhu devi
|
madhu devi
|
3506003WL014817
|
00415
|
SBIN0006213
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
UT3506003_281222APB_FTO_128494
|
3506003000NRG23271220220068544
|
|
28/12/2022
|
Seema Devi
|
Seema Devi
|
3506003WL014848
|
00112
|
IBKL0070T32
|
2982
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
UT3506003_281222APB_FTO_128494
|
3506003000NRG23271220220068579
|
|
28/12/2022
|
sarita devi
|
sarita devi
|
3506003WL014854
|
00415
|
SBIN0011502
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
UT3506002_110522APB_FTO_21642
|
3506002000NRG23110520220010445
|
1267803931
|
11/05/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL001995
|
00354
|
PUNB0748000
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
UT3506003_160223APB_FTO_149992
|
3506003000NRG23160220230080062
|
9095203112
|
16/02/2023
|
KHILPATI DEVI
|
KHILPATI DEVI
|
3506003WL017535
|
00354
|
PUNB0786300
|
2343
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
UT3506003_300722APB_FTO_68183
|
3506003000NRG23300720220032230
|
3981444051
|
30/07/2022
|
JAGATRAM
|
JAGATRAM
|
3506003WL006852
|
00415
|
SBIN0007131
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
UT3506003_300922APB_FTO_94350
|
3506003000NRG23300920220047111
|
N10220013AC64
|
30/09/2022
|
BIJNU DAS
|
BIJNU DAS
|
3506003WL010249
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
UT3506003_300922APB_FTO_94350
|
3506003000NRG23300920220047174
|
N10220013A9A1
|
30/09/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3506003WL010258
|
00462
|
UCBA0003164
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
UT3506002_180722APB_FTO_60146
|
3506002000NRG23180720220029190
|
3304004735
|
18/07/2022
|
USHA DEVI
|
USHA DEVI
|
3506002WL006132
|
00415
|
SBIN0006736
|
1491
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
UT3506002_200622APB_FTO_40494
|
3506002000NRG23200620220021985
|
2460372147
|
20/06/2022
|
BACHAN DEI
|
BACHAN DEI
|
3506002WL004465
|
00415
|
SBIN0002498
|
1704
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UT3506001_010722APB_FTO_46349
|
3506001000NRG23010720220025766
|
2848923477
|
01/07/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3506001WL005310
|
00415
|
SBIN0003568
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UT3506001_020822APB_FTO_68937
|
3506001000NRG23010820220032264
|
3982959434
|
02/08/2022
|
DHUMA DEVI
|
DHUMA DEVI
|
3506001WL006858
|
00354
|
PUNB0665900
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UT3506001_311222APB_FTO_129908
|
3506001000NRG23311220220071421
|
7716864806
|
31/12/2022
|
GIRISH LAL
|
GIRISH LAL
|
3506001WL015487
|
00415
|
SBIN0011500
|
1491
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
UT3506002_111122APB_FTO_111087
|
3506002000NRG23111120220056323
|
6618400630
|
11/11/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3506002WL012196
|
00354
|
PUNB0748000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
UT3506002_301122APB_FTO_117014
|
3506002000NRG23301120220060814
|
6966261243
|
30/11/2022
|
PARBAL SINGH
|
PARBAL SINGH
|
3506002WL013194
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
UT3506002_310123APB_FTO_145000
|
3506002000NRG23310120230076597
|
8522710663
|
31/01/2023
|
VIMLADEVI
|
VIMLADEVI
|
3506002WL016669
|
00415
|
SBIN0002498
|
2556
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
UT3506003_270722APB_FTO_66715
|
3506003000NRG23270720220031705
|
3980393508
|
27/07/2022
|
Rukamani devi
|
Rukamani devi
|
3506003WL006745
|
00468
|
UBIN0540439
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
UT3506003_270722APB_FTO_66715
|
3506003000NRG23270720220031706
|
3980393504
|
27/07/2022
|
Mor Singh
|
Mor Singh
|
3506003WL006745
|
00468
|
UBIN0540439
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
UT3506001_070522APB_FTO_20066
|
3506001000NRG23060520220009297
|
1269914058
|
07/05/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3506001WL001777
|
00415
|
SBIN0002463
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
UT3506001_070522APB_FTO_20066
|
3506001000NRG23060520220009336
|
1269914101
|
07/05/2022
|
SOORAJI DEVI
|
SOORAJI DEVI
|
3506001WL001787
|
00354
|
PUNB0148600
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UT3506001_070522APB_FTO_20066
|
3506001000NRG23060520220009398
|
1269914039
|
07/05/2022
|
GOVIND LAL
|
GOVIND LAL
|
3506001WL001813
|
00354
|
PUNB0693300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
UT3506001_070522APB_FTO_20066
|
3506001000NRG23060520220009493
|
1269914195
|
07/05/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3506001WL001827
|
00415
|
SBIN0002463
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
UT3506001_270822FTO_80677
|
3506001000NRG23260820220038751
|
4640950678
|
27/08/2022
|
NIRMAL CHAUDHARY
|
NIRMAL CHAUDHARY
|
3506001WL008365
|
00415
|
SBIN0009834
|
2982
|
12/09/2022
|
Account closed
|
103
|
UT3506001_070123APB_FTO_131994
|
3506001000NRG23040120230072144
|
7854836326
|
07/01/2023
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL015656
|
00415
|
SBIN0009954
|
1065
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
UT3506002_190522FTO_24304
|
3506002000NRG22190520220113513
|
1503787861
|
19/05/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3506002WL0019559
|
00354
|
PUNB0748000
|
2652
|
25/05/2022
|
No Such Account
|
105
|
UT3506003_300522FTO_30291
|
3506003000NRG23300520220015893
|
1892465695
|
30/05/2022
|
tota
|
tota
|
3506003WL0003158
|
00415
|
SBIN0007131
|
2982
|
02/06/2022
|
No Such Account
|
106
|
UT3506002_190422APB_FTO_6203
|
3506002000NRG23190420220002028
|
0820663209
|
19/04/2022
|
MADAN SINGH
|
MADAN SINGH
|
3506002WL000369
|
00479
|
SBIN0002463
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
UT3506002_190422APB_FTO_6203
|
3506002000NRG23190420220002057
|
0820663041
|
19/04/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL000376
|
00354
|
PUNB0277900
|
852
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
UT3506002_190422APB_FTO_6203
|
3506002000NRG23190420220002182
|
0820663045
|
19/04/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3506002WL000402
|
00354
|
PUNB0473100
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
UT3506002_190422APB_FTO_6203
|
3506002000NRG23190420220002293
|
0820663068
|
19/04/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3506002WL000415
|
00415
|
SBIN0002498
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UT3506002_190422APB_FTO_6203
|
3506002000NRG23190420220002294
|
0820663100
|
19/04/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3506002WL000415
|
00354
|
PUNB0748000
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
UT3506002_200922FTO_89882
|
3506002000NRG23200920220044404
|
4933507324
|
20/09/2022
|
Mr.RANVEER SINGH
|
Mr.RANVEER SINGH
|
3506002WL0009681
|
00415
|
SBIN0006736
|
2556
|
23/09/2022
|
Account closed
|
112
|
UT3506002_210223APB_FTO_150998
|
3506002000NRG23210220230080954
|
9301253972
|
21/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL017726
|
00415
|
SBIN0006736
|
2556
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UT3506001_021022APB_FTO_94981
|
3506001000NRG23011020220047479
|
N10220012A30E
|
02/10/2022
|
GOVIND LAL
|
GOVIND LAL
|
3506001WL010327
|
00354
|
PUNB0693300
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
UT3506001_020323APB_FTO_153537
|
3506001000NRG23020320230083921
|
9914073358
|
02/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3506001WL018401
|
00479
|
SBIN0RRUTGB
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UT3506001_020323APB_FTO_153537
|
3506001000NRG23020320230083938
|
9914073249
|
02/03/2023
|
BANDANA B
|
BANDANA B
|
3506001WL018406
|
00415
|
SBIN0007280
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UT3506003_150922FTO_88147
|
3506003000NRG22150920220113727
|
4860437047
|
15/09/2022
|
DEEPAK LAL
|
DEEPAK LAL
|
3506003WL0019635
|
00415
|
SBIN0007131
|
1428
|
20/09/2022
|
No Such Account
|
117
|
UT3506001_121122APB_FTO_111247
|
3506001000NRG23111120220056296
|
6618388788
|
12/11/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3506001WL012192
|
00415
|
SBIN0007280
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
UT3506001_111222FTO_121141
|
3506001000NRG23111220220063996
|
7320652348
|
11/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
3506001WL0013863
|
00415
|
SBIN0011500
|
2982
|
20/12/2022
|
Account closed
|
119
|
UT3506001_111222FTO_121141
|
3506001000NRG23111220220063997
|
7320652347
|
11/12/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3506001WL0013863
|
00415
|
SBIN0011500
|
2982
|
20/12/2022
|
Account closed
|
120
|
UT3506003_100522APB_FTO_21090
|
3506003000NRG23100520220010306
|
1267801114
|
10/05/2022
|
KUNWAR lal
|
KUNWAR lal
|
3506003WL001974
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
UT3506003_260522APB_FTO_28588
|
3506003000NRG23260520220015185
|
1879902986
|
26/05/2022
|
JHAPA DEVI
|
JHAPA DEVI
|
3506003WL003016
|
00112
|
IBKL070TGZS
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
UT3506001_270323APB_FTO_167509
|
3506001000NRG23260320230092046
|
0309399945
|
27/03/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3506001WL019941
|
00415
|
SBIN0007280
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UT3506001_270323APB_FTO_167509
|
3506001000NRG23270320230092332
|
0309399960
|
27/03/2023
|
MEENA DEVI
|
MEENA DEVI
|
3506001WL020001
|
00415
|
SBIN0009834
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
UT3506001_140622FTO_37379
|
3506001000NRG23140620220020404
|
2366563350
|
14/06/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506001WL0004145
|
00415
|
SBIN0011500
|
2130
|
18/06/2022
|
Account closed
|
125
|
UT3506002_190922APB_FTO_89371
|
3506002000NRG23190920220044062
|
4905354453
|
19/09/2022
|
PREM SINGH
|
PREM SINGH
|
3506002WL009585
|
00354
|
PUNB0748000
|
2556
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
UT3506001_020922FTO_82723
|
3506001000NRG23020920220040109
|
4644843384
|
02/09/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3506001WL008681
|
00354
|
PUNB0341400
|
2982
|
12/09/2022
|
Account closed
|
127
|
UT3506001_311022APB_FTO_106892
|
3506001000NRG23311020220053497
|
6613948262
|
31/10/2022
|
Bemraj Singh
|
Bemraj Singh
|
3506001WL011620
|
00415
|
SBIN0008423
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
UT3506001_020922FTO_82723
|
3506001037NRG23020920220040096
|
4644843337
|
02/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506001WL008678
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
129
|
UT3506003_200822APB_FTO_77412
|
3506003000NRG23200820220037068
|
4641335783
|
20/08/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3506003WL007983
|
00415
|
SBIN0003568
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
UT3506003_200822APB_FTO_77412
|
3506003000NRG23200820220037085
|
4641335776
|
20/08/2022
|
shakuntala devi
|
shakuntala devi
|
3506003WL007989
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UT3506003_200822APB_FTO_77412
|
3506003000NRG23200820220037193
|
4641335713
|
20/08/2022
|
RANI DEVI
|
RANI DEVI
|
3506003WL008024
|
00354
|
PUNB0693300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
UT3506003_210522APB_FTO_26165
|
3506003000NRG23210520220013417
|
1586607014
|
21/05/2022
|
SANJU DEVI
|
SANJU DEVI
|
3506003WL002626
|
00415
|
SBIN0002463
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UT3506002_131222APB_FTO_122018
|
3506002000NRG23131220220064526
|
7321008017
|
13/12/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3506002WL013978
|
00354
|
PUNB0748000
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UT3506002_140323APB_FTO_158279
|
3506002000NRG23140320230086686
|
9912911415
|
14/03/2023
|
ANUSUYA PRASAD
|
ANUSUYA PRASAD
|
3506002WL018971
|
00415
|
SBIN0006736
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
UT3506001_270323APB_FTO_167509
|
3506001000NRG23240320230091771
|
0309399999
|
27/03/2023
|
GANPAT SINGH
|
GANPAT SINGH
|
3506001WL019900
|
00479
|
SBIN0RRUTGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
UT3506002_300323APB_FTO_170981
|
3506002000NRG23300320230093217
|
0492961898
|
30/03/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3506002WL020165
|
00415
|
SBIN0003568
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
UT3506002_300922APB_FTO_94214
|
3506002000NRG23300920220046869
|
N10220013A8A8
|
30/09/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3506002WL010202
|
00479
|
SBIN0RRUTGB
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
UT3506002_310123APB_FTO_144871
|
3506002000NRG23310120230076266
|
8524064482
|
31/01/2023
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL016564
|
00415
|
SBIN0002498
|
2556
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
UT3506002_310323FTO_172072
|
3506002000NRG23310320230093658
|
1171713035
|
31/03/2023
|
KAVITA
|
KAVITA
|
3506002WL020267
|
00415
|
SBIN0006737
|
2556
|
03/05/2023
|
No Such Account
|
140
|
UT3506002_310822FTO_81794
|
3506002000NRG23310820220039372
|
4640949587
|
31/08/2022
|
KISHOR KUMAR
|
KISHOR KUMAR
|
3506002WL008514
|
00415
|
SBIN0006736
|
2556
|
12/09/2022
|
No Such Account
|
141
|
UT3506003_031122FTO_108382
|
3506003000NRG17031120220093978
|
6618306782
|
03/11/2022
|
prema devi
|
prema devi
|
3506003WL0021835
|
00468
|
UBIN0540439
|
1218
|
24/11/2022
|
No Such Account
|
142
|
UT3506003_160822APB_FTO_75333
|
3506003000NRG23160820220036115
|
4641365216
|
16/08/2022
|
JAGATRAM
|
JAGATRAM
|
3506003WL007745
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
UT3506001_050822APB_FTO_70858
|
3506001000NRG23040820220033227
|
3981446915
|
05/08/2022
|
PARVATI DEVI
|
PARVATI DEVI
|
3506001WL007094
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UT3506003_301222APB_FTO_129425
|
3506003000NRG23301220220070873
|
|
30/12/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL015376
|
00415
|
SBIN0007131
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UT3506002_191022APB_FTO_103643
|
3506002000NRG23191020220051507
|
N1022011880EB
|
19/10/2022
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL011204
|
00415
|
SBIN0002498
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
UT3506003_171022APB_FTO_102638
|
3506003000NRG23171020220051084
|
N102201034A3B
|
17/10/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3506003WL011089
|
00415
|
SBIN0003568
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23310320230094418
|
1173178665
|
31/03/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3506001WL020398
|
00415
|
SBIN0009835
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
UT3506001_310522FTO_30495
|
3506001000NRG23310520220015946
|
1927806377
|
31/05/2022
|
PANKAJ LAL
|
PANKAJ LAL
|
3506001WL003179
|
00415
|
SBIN0006790
|
2982
|
04/06/2022
|
Account closed
|
149
|
UT3506001_311222FTO_129903
|
3506001000NRG23311220220071364
|
N01230001551F
|
31/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506001WL015475
|
00415
|
SBIN0011500
|
1065
|
07/01/2023
|
No Such Account
|
150
|
UT3506001_311222FTO_129903
|
3506001000NRG23311220220071409
|
N01230001550A
|
31/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3506001WL015485
|
00479
|
SBIN0002463
|
2130
|
07/01/2023
|
No Such Account
|
151
|
UT3506003_200822FTO_77409
|
3506003000NRG23200820220037088
|
4640811042
|
20/08/2022
|
pinki
|
pinki
|
3506003WL007989
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
No Such Account
|
152
|
UT3506003_210722APB_FTO_62828
|
3506003000NRG23210720220030441
|
3984301108
|
21/07/2022
|
BIRBAAL SINGH
|
BIRBAAL SINGH
|
3506003WL006457
|
00354
|
PUNB0693300
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UT3506003_210722APB_FTO_62828
|
3506003000NRG23210720220030464
|
3984301104
|
21/07/2022
|
moor singh
|
moor singh
|
3506003WL006457
|
00415
|
SBIN0003568
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
UT3506003_210722APB_FTO_62828
|
3506003000NRG23210720220030468
|
3984301171
|
21/07/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3506003WL006459
|
00415
|
SBIN0003568
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
UT3506001_240522APB_FTO_27482
|
3506001000NRG23240520220013935
|
1670020261
|
24/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3506001WL002725
|
00415
|
SBIN0006790
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UT3506001_270622FTO_42862
|
3506001000NRG23240620220023473
|
2607292863
|
27/06/2022
|
Partham Lal
|
Partham Lal
|
3506001WL004857
|
00415
|
SBIN0009834
|
2982
|
02/07/2022
|
Account closed
|
157
|
UT3506001_130922APB_FTO_87133
|
3506001000NRG23120920220042240
|
4805418712
|
13/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3506001WL009178
|
00354
|
PUNB0665900
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
UT3506001_121022APB_FTO_100152
|
3506001000NRG23121020220049828
|
N102200B92D15
|
12/10/2022
|
GOVIND LAL
|
GOVIND LAL
|
3506001WL010849
|
00354
|
PUNB0693300
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23300320230093107
|
1173178621
|
31/03/2023
|
DEEPA BISHT
|
DEEPA BISHT
|
3506001WL020141
|
00415
|
SBIN0006738
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23300320230093137
|
1173178412
|
31/03/2023
|
Shalini Devi
|
Shalini Devi
|
3506001WL020142
|
00354
|
PUNB0694900
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23300320230093257
|
1173178570
|
31/03/2023
|
GIRISH LAL
|
GIRISH LAL
|
3506001WL020169
|
00415
|
SBIN0011500
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
UT3506001_020323APB_FTO_153537
|
3506001000NRG23010320230083598
|
9914073438
|
02/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL018330
|
00415
|
SBIN0006790
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UT3506001_310323FTO_172719
|
3506001000NRG23300320230093543
|
1173294605
|
31/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3506001WL020233
|
00415
|
SBIN0009835
|
852
|
03/05/2023
|
Account closed
|
164
|
UT3506001_301122APB_FTO_117183
|
3506001000NRG23301120220060777
|
6966266461
|
30/11/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3506001WL013184
|
00479
|
SBIN0RRUTGB
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UT3506001_301122APB_FTO_117183
|
3506001000NRG23301120220060948
|
6966266341
|
30/11/2022
|
UMA DEVI
|
UMA DEVI
|
3506001WL013217
|
00415
|
SBIN0003568
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
UT3506001_301122APB_FTO_117183
|
3506001000NRG23301120220060994
|
6966266354
|
30/11/2022
|
RAM LAL
|
RAM LAL
|
3506001WL013230
|
00415
|
SBIN0006790
|
1704
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
UT3506001_301122APB_FTO_117183
|
3506001000NRG23301120220061049
|
6966266426
|
30/11/2022
|
POONAM DEVI
|
POONAM DEVI
|
3506001WL013246
|
00415
|
SBIN0011500
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UT3506003_031122APB_FTO_108377
|
3506003000NRG23031120220055025
|
6617751434
|
03/11/2022
|
Kranti Devi
|
Kranti Devi
|
3506003WL011933
|
00415
|
SBIN0011502
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UT3506001_070123APB_FTO_131994
|
3506001000NRG23060120230072242
|
7854836348
|
07/01/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3506001WL015684
|
00415
|
SBIN0009834
|
2343
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
UT3506001_301122APB_FTO_117183
|
3506001000NRG23291120220060257
|
6966266407
|
30/11/2022
|
BHOOPENDRA SINGH
|
BHOOPENDRA SINGH
|
3506001WL013069
|
00415
|
SBIN0011500
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
UT3506001_301122APB_FTO_117183
|
3506001000NRG23291120220060392
|
6966266326
|
30/11/2022
|
DEEPA BISHT
|
DEEPA BISHT
|
3506001WL013099
|
00415
|
SBIN0006738
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UT3506003_070123APB_FTO_132528
|
3506003000NRG23070120230072857
|
7854846406
|
07/01/2023
|
Mor Singh
|
Mor Singh
|
3506003WL015818
|
00468
|
UBIN0540439
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
UT3506003_070123APB_FTO_132528
|
3506003000NRG23070120230072887
|
7854846411
|
07/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL015824
|
00152
|
HDFC0000225
|
1491
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
UT3506003_070123APB_FTO_132528
|
3506003000NRG23070120230072999
|
7854846420
|
07/01/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
3506003WL015843
|
00354
|
PUNB0693300
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
UT3506001_200722APB_FTO_61992
|
3506001000NRG23190720220029872
|
3321476165
|
20/07/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3506001WL006310
|
00415
|
SBIN0008423
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
UT3506001_191122APB_FTO_113476
|
3506001000NRG23191120220058485
|
6655265532
|
19/11/2022
|
SOBATI DEVI
|
SOBATI DEVI
|
3506001WL012627
|
00415
|
SBIN0009954
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
UT3506002_140922APB_FTO_87352
|
3506002000NRG23140920220042596
|
4805421266
|
14/09/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL009238
|
00354
|
PUNB0748000
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
UT3506003_150722APB_FTO_58745
|
3506003000NRG23110720220027442
|
3302150556
|
15/07/2022
|
SANJU DEVI
|
SANJU DEVI
|
3506003WL005735
|
00415
|
SBIN0002463
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
UT3506001_220422FTO_9032
|
3506001000NRG23210420220003909
|
0821745864
|
22/04/2022
|
USHA DEVI
|
USHA DEVI
|
3506001WL000718
|
00415
|
SBIN0009835
|
2982
|
04/05/2022
|
No Such Account
|
180
|
UT3506002_271222APB_FTO_128018
|
3506002000NRG23271220220068596
|
7515049843
|
27/12/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3506002WL014861
|
00354
|
PUNB0748000
|
1278
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
UT3506003_161222APB_FTO_123651
|
3506003000NRG23161220220065651
|
7365174610
|
16/12/2022
|
RANI DEVI
|
RANI DEVI
|
3506003WL014225
|
00415
|
SBIN0007131
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UT3506003_291222FTO_128922
|
3506003000NRG23291220220069906
|
|
29/12/2022
|
PAL SINGH
|
PAL SINGH
|
3506003WL015149
|
00479
|
SBIN0RRUTGB
|
2982
|
03/01/2023
|
No Such Account
|
183
|
UT3506003_310323APB_FTO_172630
|
3506003000NRG23300320230093589
|
1173191665
|
31/03/2023
|
Rekha Devi
|
Rekha Devi
|
3506003WL020252
|
00415
|
SBIN0006213
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
UT3506003_310323APB_FTO_172630
|
3506003000NRG23310320230093928
|
1173191630
|
31/03/2023
|
Umed Singh
|
Umed Singh
|
3506003WL020311
|
00415
|
SBIN0006736
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
UT3506002_180522APB_FTO_23889
|
3506002000NRG23180520220012032
|
1503821809
|
18/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL002388
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
UT3506002_180522APB_FTO_23889
|
3506002000NRG23180520220012048
|
1503821786
|
18/05/2022
|
NATWAR LAL
|
NATWAR LAL
|
3506002WL002395
|
00415
|
SBIN0006736
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
UT3506001_030622FTO_32919
|
3506001000NRG23020620220016811
|
2214799507
|
03/06/2022
|
HARSH LAL
|
HARSH LAL
|
3506001WL003355
|
00462
|
UCBA0003164
|
2982
|
11/06/2022
|
No Such Account
|
188
|
UT3506001_030622FTO_32919
|
3506001000NRG23020620220016902
|
2214799550
|
03/06/2022
|
GIRESH LAL
|
GIRESH LAL
|
3506001WL003367
|
00078
|
CNRB0018757
|
2982
|
11/06/2022
|
No Such Account
|
189
|
UT3506003_220422APB_FTO_9164
|
3506003000NRG23220420220004730
|
0822502275
|
22/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506003WL000830
|
00415
|
SBIN0007131
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
UT3506003_100622APB_FTO_36290
|
3506003000NRG23100620220019277
|
2320231509
|
10/06/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506003WL003871
|
00415
|
SBIN0011502
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
UT3506003_100622APB_FTO_36290
|
3506003000NRG23100620220019491
|
2320231508
|
10/06/2022
|
Sunita devi
|
Sunita devi
|
3506003WL003912
|
00468
|
UBIN0540439
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
UT3506001_240223APB_FTO_151850
|
3506001000NRG23240220230081804
|
9912884967
|
24/02/2023
|
SUJAN SINGH
|
SUJAN SINGH
|
3506001WL017907
|
00415
|
SBIN0008423
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
UT3506001_240223APB_FTO_151850
|
3506001000NRG23240220230081902
|
9912885147
|
24/02/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
3506001WL017916
|
00415
|
SBIN0008423
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
UT3506001_240223APB_FTO_151850
|
3506001000NRG23240220230081912
|
9912885253
|
24/02/2023
|
DINESH LAL
|
DINESH LAL
|
3506001WL017916
|
00112
|
IBKL070CZSB
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
UT3506001_240223APB_FTO_151850
|
3506001000NRG23240220230082143
|
9912884894
|
24/02/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3506001WL017977
|
00415
|
SBIN0008423
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
UT3506001_010922FTO_82116
|
3506001000NRG23240820220038384
|
4640948529
|
01/09/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL0008280
|
00415
|
SBIN0011500
|
2982
|
12/09/2022
|
Account closed
|
197
|
UT3506001_241222FTO_127148
|
3506001000NRG23241220220068192
|
7471479865
|
24/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506001WL014780
|
00415
|
SBIN0011500
|
2982
|
28/12/2022
|
No Such Account
|
198
|
UT3506001_241222FTO_127148
|
3506001000NRG23241220220068228
|
7471479845
|
24/12/2022
|
srt
|
srt
|
3506001WL014787
|
00479
|
SBIN0002463
|
2982
|
28/12/2022
|
No Such Account
|
199
|
UT3506003_030822APB_FTO_70076
|
3506003000NRG23030820220033054
|
3980404117
|
03/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3506003WL007036
|
00415
|
SBIN0008423
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
UT3506003_030922APB_FTO_83130
|
3506003000NRG23030920220040252
|
4651231318
|
03/09/2022
|
madhu devi
|
madhu devi
|
3506003WL008725
|
00415
|
SBIN0006213
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UT3506003_020522APB_FTO_17101
|
3506003000NRG23300420220007149
|
1090710357
|
02/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3506003WL001367
|
00112
|
IBKL0070T33
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
UT3506003_020522APB_FTO_17101
|
3506003000NRG23300420220007168
|
1090710363
|
02/05/2022
|
sushila devi
|
sushila devi
|
3506003WL001370
|
00415
|
SBIN0007131
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UT3506001_141222FTO_122695
|
3506001000NRG23141220220064728
|
7340942607
|
14/12/2022
|
SALENDRA SINGH
|
SALENDRA SINGH
|
3506001WL014043
|
00415
|
SBIN0011500
|
2982
|
21/12/2022
|
Account closed
|
204
|
UT3506001_150223APB_FTO_149713
|
3506001000NRG23150220230079626
|
9092248530
|
15/02/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3506001WL017428
|
00415
|
SBIN0009954
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
UT3506003_180822APB_FTO_76649
|
3506003000NRG23180820220036814
|
4641375425
|
18/08/2022
|
MAHVEER SINGH
|
MAHVEER SINGH
|
3506003WL007918
|
00415
|
SBIN0011502
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UT3506003_180822APB_FTO_76649
|
3506003000NRG23180820220036829
|
4641375429
|
18/08/2022
|
Rukamani devi
|
Rukamani devi
|
3506003WL007922
|
00468
|
UBIN0540439
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
UT3506003_180822APB_FTO_76649
|
3506003000NRG23180820220036830
|
4641375427
|
18/08/2022
|
Mor Singh
|
Mor Singh
|
3506003WL007922
|
00468
|
UBIN0540439
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
UT3506003_180822APB_FTO_76649
|
3506003000NRG23180820220036849
|
4641375406
|
18/08/2022
|
SASHI DEVI
|
SASHI DEVI
|
3506003WL007927
|
00415
|
SBIN0002463
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
UT3506002_300622APB_FTO_45537
|
3506002000NRG23300620220025441
|
3022650761
|
30/06/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL005235
|
00415
|
SBIN0009834
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
UT3506003_150922FTO_88153
|
3506003000NRG15150920220060569
|
4860437052
|
15/09/2022
|
Indra Lal
|
Indra Lal
|
3506003WL0003619
|
00415
|
SBIN0006213
|
1872
|
20/09/2022
|
No Such Account
|
211
|
UT3506003_150922FTO_88153
|
3506003000NRG15150920220060573
|
4860437055
|
15/09/2022
|
BESHAKHI DEVI
|
BESHAKHI DEVI
|
3506003WL0003622
|
00479
|
SBIN0RRUTGB
|
1092
|
20/09/2022
|
No Such Account
|
212
|
UT3506003_150922FTO_88150
|
3506003000NRG20150920220112797
|
4860437082
|
15/09/2022
|
chandri
|
chandri
|
3506003WL0020217
|
00415
|
SBIN0007131
|
1456
|
20/09/2022
|
No Such Account
|
213
|
UT3506003_270123APB_FTO_143126
|
3506003000NRG23270120230075778
|
8378359291
|
27/01/2023
|
anita devi
|
anita devi
|
3506003WL016474
|
00415
|
SBIN0006213
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
UT3506001_291022APB_FTO_106297
|
3506001000NRG23291020220053206
|
6615872185
|
29/10/2022
|
ANOOP LAL
|
ANOOP LAL
|
3506001WL011557
|
00415
|
SBIN0009834
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
UT3506002_150223APB_FTO_149652
|
3506002000NRG23150220230079726
|
9092249242
|
15/02/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3506002WL017449
|
00354
|
PUNB0748000
|
2556
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
UT3506002_160622APB_FTO_38596
|
3506002000NRG23160620220020839
|
2518168765
|
16/06/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL004231
|
00415
|
SBIN0009834
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
UT3506002_161222FTO_123539
|
3506002000NRG23161220220065264
|
7364780054
|
16/12/2022
|
MANOHAR KANT SHUKLA
|
MANOHAR KANT SHUKLA
|
3506002WL014153
|
00479
|
SBIN0RRUTGB
|
2769
|
23/12/2022
|
No Such Account
|
218
|
UT3506002_170123APB_FTO_139264
|
3506002000NRG23170120230073914
|
8128947824
|
17/01/2023
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL016063
|
00415
|
SBIN0002498
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
UT3506002_170123APB_FTO_139264
|
3506002000NRG23170120230074370
|
8128947872
|
17/01/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506002WL016139
|
00415
|
SBIN0006736
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
UT3506002_170123FTO_139266
|
3506002000NRG23170120230074426
|
8128589209
|
17/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3506002WL0016163
|
00415
|
SBIN0006736
|
2556
|
24/01/2023
|
Account closed
|
221
|
UT3506001_250522APB_FTO_27949
|
3506001000NRG23250520220014417
|
1879899673
|
25/05/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3506001WL002838
|
00415
|
SBIN0002463
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
UT3506003_031122FTO_108384
|
3506003000NRG18031120220097014
|
6617556035
|
03/11/2022
|
shavi
|
shavi
|
3506003WL0025659
|
00479
|
SBIN0RRUTGB
|
2450
|
24/11/2022
|
No Such Account
|
223
|
UT3506003_260622FTO_42400
|
3506003000NRG23250620220024051
|
2895898700
|
26/06/2022
|
Monika
|
Monika
|
3506003WL004957
|
00354
|
PUNB0665900
|
2982
|
08/07/2022
|
No Such Account
|
224
|
UT3506003_300522APB_FTO_30290
|
3506003000NRG23270520220015468
|
1892619736
|
30/05/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
3506003WL003059
|
00112
|
IBKL0070T32
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
UT3506002_111122FTO_111184
|
3506002000NRG23111120220056358
|
6618321927
|
11/11/2022
|
ARTI DEVI
|
ARTI DEVI
|
3506002WL0012201
|
00415
|
SBIN0006737
|
1278
|
24/11/2022
|
No Such Account
|
226
|
UT3506002_130223APB_FTO_148953
|
3506002000NRG23130220230078835
|
8869671320
|
13/02/2023
|
ANUSUYA PRASAD
|
ANUSUYA PRASAD
|
3506002WL017258
|
00415
|
SBIN0006736
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
UT3506003_100822APB_FTO_73688
|
3506003000NRG23100820220034833
|
4027038067
|
10/08/2022
|
PYARE LAL
|
PYARE LAL
|
3506003WL007480
|
00415
|
SBIN0007131
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UT3506003_100822APB_FTO_73688
|
3506003000NRG23100820220034888
|
4027038000
|
10/08/2022
|
Pingla devi
|
Pingla devi
|
3506003WL007486
|
00112
|
IBKL0070T32
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UT3506003_100822APB_FTO_73688
|
3506003000NRG23100820220034919
|
4027037895
|
10/08/2022
|
BIRBAAL SINGH
|
BIRBAAL SINGH
|
3506003WL007493
|
00354
|
PUNB0693300
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
UT3506001_281022APB_FTO_106045
|
3506001000NRG23281020220052483
|
6617744627
|
28/10/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3506001WL011421
|
00415
|
SBIN0007280
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UT3506001_281022APB_FTO_106045
|
3506001000NRG23281020220052783
|
6617744646
|
28/10/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL011477
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UT3506001_301222APB_FTO_129051
|
3506001000NRG23291220220069768
|
|
30/12/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
3506001WL015122
|
00479
|
SBIN0RRUTGB
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UT3506003_031122FTO_108353
|
3506003000NRG23031120220054902
|
6618305872
|
03/11/2022
|
santi devi
|
santi devi
|
3506003WL011882
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
Account closed
|
234
|
UT3506002_040522APB_FTO_17918
|
3506002000NRG23040520220008429
|
1177129233
|
04/05/2022
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL001583
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
UT3506002_040522APB_FTO_17918
|
3506002000NRG23040520220008440
|
1177129260
|
04/05/2022
|
NATWAR LAL
|
NATWAR LAL
|
3506002WL001587
|
00415
|
SBIN0006736
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
UT3506003_080822APB_FTO_72796
|
3506003000NRG23080820220034101
|
3981453566
|
08/08/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3506003WL007314
|
00415
|
SBIN0007131
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
UT3506003_080822APB_FTO_72796
|
3506003000NRG23080820220034137
|
3981453504
|
08/08/2022
|
sateswri devi
|
sateswri devi
|
3506003WL007319
|
00415
|
SBIN0007131
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UT3506003_080822APB_FTO_72796
|
3506003000NRG23080820220034220
|
3981453518
|
08/08/2022
|
AMRA DEVI
|
AMRA DEVI
|
3506003WL007328
|
00415
|
SBIN0006213
|
2982
|
17/08/2022
|
A/c Blocked or Frozen
|
239
|
UT3506002_161222APB_FTO_123543
|
3506002000NRG23161220220065198
|
7365180441
|
16/12/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL014138
|
00354
|
PUNB0277900
|
1704
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
UT3506002_161222APB_FTO_123543
|
3506002000NRG23161220220065294
|
7365180526
|
16/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506002WL014157
|
00354
|
PUNB0786300
|
2769
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
UT3506001_031122FTO_108601
|
3506001000NRG23031120220054716
|
6617555517
|
03/11/2022
|
Bachan singh
|
Bachan singh
|
3506001WL011838
|
00078
|
CNRB0005875
|
2769
|
24/11/2022
|
No Such Account
|
242
|
UT3506001_040323APB_FTO_154127
|
3506001000NRG23040320230084526
|
9912315673
|
04/03/2023
|
TIRATH SINGH RAWAT
|
TIRATH SINGH RAWAT
|
3506001WL018541
|
00354
|
PUNB0148600
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UT3506001_051022APB_FTO_96189
|
3506001000NRG23041020220047917
|
N10220048CD08
|
05/10/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
3506001WL010434
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
UT3506001_161222FTO_123791
|
3506001000NRG23141220220064830
|
7364780807
|
16/12/2022
|
SURAJI DEVI
|
SURAJI DEVI
|
3506001WL0014062
|
00415
|
SBIN0007280
|
1491
|
23/12/2022
|
Account closed
|
245
|
UT3506001_160622APB_FTO_38732
|
3506001000NRG23150620220020726
|
2513953865
|
16/06/2022
|
HEMANTI DEVI
|
HEMANTI DEVI
|
3506001WL004202
|
00415
|
SBIN0002463
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
UT3506003_210323FTO_164435
|
3506003000NRG23210320230089967
|
0076910648
|
21/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3506003WL019592
|
00479
|
SBIN0002463
|
2982
|
24/03/2023
|
No Such Account
|
247
|
UT3506001_130622APB_FTO_36919
|
3506001000NRG23130620220019860
|
2365313775
|
13/06/2022
|
MUKESH LAL
|
MUKESH LAL
|
3506001WL004012
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UT3506002_130722APB_FTO_56368
|
3506002000NRG23130720220027736
|
3146732053
|
13/07/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL005781
|
00415
|
SBIN0009834
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UT3506002_140223APB_FTO_149323
|
3506002000NRG23140220230078909
|
8952267781
|
14/02/2023
|
PREM SINGH
|
PREM SINGH
|
3506002WL017285
|
00415
|
SBIN0006736
|
2556
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
UT3506002_140223APB_FTO_149323
|
3506002000NRG23140220230078922
|
8952267796
|
14/02/2023
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL017291
|
00415
|
SBIN0002498
|
1704
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
UT3506003_031122FTO_108385
|
3506003000NRG20031120220112809
|
6617558096
|
03/11/2022
|
chandri
|
chandri
|
3506003WL0020222
|
00479
|
SBIN0RRUTGB
|
1456
|
24/11/2022
|
A/c Blocked or Frozen
|
252
|
UT3506003_270722FTO_66712
|
3506003000NRG23270720220031715
|
3981543613
|
27/07/2022
|
rohit
|
rohit
|
3506003WL006748
|
00479
|
SBIN0RRUTGB
|
426
|
17/08/2022
|
No Such Account
|
253
|
UT3506003_270722FTO_66712
|
3506003000NRG23270720220031729
|
3981543603
|
27/07/2022
|
Dhirendra singh
|
Dhirendra singh
|
3506003WL006752
|
00415
|
SBIN0011502
|
2982
|
17/08/2022
|
No Such Account
|
254
|
UT3506003_270822FTO_80755
|
3506003000NRG23270820220038883
|
4640762987
|
27/08/2022
|
AJAYPAL
|
AJAYPAL
|
3506003WL008405
|
00415
|
SBIN0010579
|
2982
|
12/09/2022
|
No Such Account
|
255
|
UT3506001_301222FTO_129050
|
3506001000NRG23291220220070271
|
|
30/12/2022
|
Madan Singh
|
Madan Singh
|
3506001WL015222
|
00354
|
PUNB0694900
|
2982
|
03/01/2023
|
No Such Account
|
256
|
UT3506001_061222APB_FTO_119335
|
3506001000NRG23051220220062316
|
7064893191
|
06/12/2022
|
UMED SINGH
|
UMED SINGH
|
3506001WL013522
|
00415
|
SBIN0009954
|
1065
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UT3506001_061222APB_FTO_119335
|
3506001000NRG23051220220062320
|
7064893187
|
06/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL013522
|
00415
|
SBIN0009954
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
UT3506001_080922FTO_84916
|
3506001000NRG23070920220040962
|
4740960627
|
08/09/2022
|
SURAJ SINGH
|
SURAJ SINGH
|
3506001WL008901
|
00415
|
SBIN0008423
|
2982
|
16/09/2022
|
Account closed
|
259
|
UT3506001_290722APB_FTO_67749
|
3506001000NRG23280720220031899
|
3981444506
|
29/07/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL006789
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
UT3506001_290722APB_FTO_67749
|
3506001000NRG23290720220032003
|
3981444430
|
29/07/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL006812
|
00415
|
SBIN0011500
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
UT3506003_030922FTO_83132
|
3506003000NRG22030920220113679
|
4644840797
|
03/09/2022
|
Uma lal
|
Uma lal
|
3506003WL0019621
|
00479
|
SBIN0RRUTGB
|
1224
|
12/09/2022
|
No Such Account
|
262
|
UT3506003_030922FTO_83132
|
3506003000NRG22030920220113681
|
4644840809
|
03/09/2022
|
DIVANCHANDRA
|
DIVANCHANDRA
|
3506003WL0019621
|
00415
|
SBIN0011502
|
1224
|
12/09/2022
|
Account closed
|
263
|
UT3506002_300323FTO_171033
|
3506002000NRG23300320230093319
|
0492875494
|
30/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3506002WL020184
|
00415
|
SBIN0006737
|
1278
|
03/04/2023
|
Account closed
|
264
|
UT3506002_311022APB_FTO_106578
|
3506002000NRG23311020220053447
|
6616570706
|
31/10/2022
|
PREM SINGH
|
PREM SINGH
|
3506002WL011608
|
00354
|
PUNB0748000
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
UT3506002_311022APB_FTO_106578
|
3506002000NRG23311020220053484
|
6616570733
|
31/10/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3506002WL011617
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UT3506002_311022APB_FTO_106578
|
3506002000NRG23311020220053492
|
6616570824
|
31/10/2022
|
BACHAN DEI
|
BACHAN DEI
|
3506002WL011618
|
00415
|
SBIN0002498
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
UT3506002_311022APB_FTO_106578
|
3506002000NRG23311020220053602
|
6616570734
|
31/10/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL011636
|
00415
|
SBIN0002498
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
UT3506003_030922FTO_83133
|
3506003000NRG21030920220152600
|
4644841992
|
03/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3506003WL0022392
|
00415
|
SBIN0011502
|
2814
|
12/09/2022
|
No Such Account
|
269
|
UT3506001_010323APB_FTO_153288
|
3506001000NRG23010320230083684
|
9912328269
|
01/03/2023
|
PRITHVI SINGH
|
PRITHVI SINGH
|
3506001WL018352
|
00415
|
SBIN0009954
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UT3506003_020123FTO_130367
|
3506003000NRG23020120230071515
|
N012300043240
|
02/01/2023
|
Dhauli Devi
|
Dhauli Devi
|
3506003WL015510
|
00415
|
SBIN0007131
|
2982
|
07/01/2023
|
No Such Account
|
271
|
UT3506003_040123APB_FTO_131322
|
3506003000NRG23040120230072073
|
7799212154
|
04/01/2023
|
sateswri devi
|
sateswri devi
|
3506003WL015643
|
00415
|
SBIN0007131
|
639
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
UT3506002_040622APB_FTO_33534
|
3506002000NRG23040620220017850
|
N0622005AD5E2
|
04/06/2022
|
NATWAR LAL
|
NATWAR LAL
|
3506002WL003591
|
00415
|
SBIN0006736
|
2343
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UT3506003_070922FTO_84355
|
3506003000NRG23070920220040906
|
4644833099
|
07/09/2022
|
pinki
|
pinki
|
3506003WL008886
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
No Such Account
|
274
|
UT3506001_230722APB_FTO_64284
|
3506001000NRG23230720220031098
|
3364997477
|
23/07/2022
|
SOBATI DEVI
|
SOBATI DEVI
|
3506001WL006624
|
00415
|
SBIN0009954
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
UT3506002_240323FTO_165930
|
3506002000NRG23240320230091271
|
0277341921
|
24/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
3506002WL019814
|
00415
|
SBIN0006737
|
1491
|
29/03/2023
|
Account closed
|
276
|
UT3506003_281222FTO_128489
|
3506003000NRG23281220220069475
|
|
28/12/2022
|
chandra mohan
|
chandra mohan
|
3506003WL015062
|
00415
|
SBIN0011502
|
1491
|
03/01/2023
|
Account closed
|
277
|
UT3506003_281222FTO_128489
|
3506003000NRG23281220220069515
|
|
28/12/2022
|
Uttam Singh
|
Uttam Singh
|
3506003WL015076
|
00415
|
SBIN0011502
|
2982
|
03/01/2023
|
Account closed
|
278
|
UT3506001_200622FTO_40667
|
3506001000NRG23170620220021045
|
2460263040
|
20/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3506001WL004265
|
00415
|
SBIN0008423
|
2982
|
24/06/2022
|
Account closed
|
279
|
UT3506002_311022APB_FTO_106578
|
3506002000NRG23281020220052460
|
6616570777
|
31/10/2022
|
LALITA DEVI
|
LALITA DEVI
|
3506002WL011418
|
00415
|
SBIN0006737
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
UT3506002_311022APB_FTO_106578
|
3506002000NRG23281020220052731
|
6616570601
|
31/10/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL011455
|
00354
|
PUNB0748000
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
UT3506002_291122APB_FTO_116372
|
3506002000NRG23291120220060283
|
6967143514
|
29/11/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL013078
|
00415
|
SBIN0002498
|
1917
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UT3506002_291122APB_FTO_116372
|
3506002000NRG23291120220060286
|
6967143509
|
29/11/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL013079
|
00354
|
PUNB0748000
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UT3506002_291122APB_FTO_116372
|
3506002000NRG23291120220060441
|
6967143421
|
29/11/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3506002WL013114
|
00354
|
PUNB0748000
|
2769
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UT3506003_081222FTO_120357
|
3506003000NRG23081220220063374
|
7205219755
|
08/12/2022
|
jagbeer
|
jagbeer
|
3506003WL013713
|
00415
|
SBIN0011502
|
2982
|
15/12/2022
|
Account closed
|
285
|
UT3506002_050922APB_FTO_83436
|
3506002000NRG23050920220040399
|
4651226609
|
05/09/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3506002WL008757
|
00354
|
PUNB0748000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UT3506002_050922APB_FTO_83436
|
3506002000NRG23050920220040561
|
4651226676
|
05/09/2022
|
LALITA DEVI
|
LALITA DEVI
|
3506002WL008806
|
00415
|
SBIN0006737
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UT3506002_051122FTO_109005
|
3506002000NRG23051120220055229
|
6618318667
|
05/11/2022
|
ANISH CHANDRA SATI
|
ANISH CHANDRA SATI
|
3506002WL011985
|
00415
|
SBIN0006736
|
2556
|
24/11/2022
|
Account closed
|
288
|
UT3506002_060223APB_FTO_147065
|
3506002000NRG23060220230077231
|
8716693119
|
06/02/2023
|
LOK SINGH BAJWAL
|
LOK SINGH BAJWAL
|
3506002WL016828
|
00415
|
SBIN0006737
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
UT3506002_060223APB_FTO_147065
|
3506002000NRG23060220230077241
|
8716693103
|
06/02/2023
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL016832
|
00479
|
SBIN0RRUTGB
|
1491
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
UT3506003_071222APB_FTO_119862
|
3506003000NRG23071220220062821
|
7064894882
|
07/12/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL013609
|
00415
|
SBIN0007131
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
UT3506003_071222APB_FTO_119862
|
3506003000NRG23071220220063002
|
7064894809
|
07/12/2022
|
Anjna devi
|
Anjna devi
|
3506003WL013632
|
00415
|
SBIN0007131
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
UT3506002_171022APB_FTO_102513
|
3506002000NRG23141020220050382
|
N102200FC16C1
|
17/10/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL010963
|
00354
|
PUNB0748000
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
UT3506002_300123APB_FTO_144158
|
3506002000NRG23300120230076017
|
8522711675
|
30/01/2023
|
ANUSUYA PRASAD
|
ANUSUYA PRASAD
|
3506002WL016520
|
00415
|
SBIN0006736
|
2769
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
UT3506003_220922APB_FTO_91184
|
3506003000NRG23220920220044617
|
4994159161
|
22/09/2022
|
sarita devi
|
sarita devi
|
3506003WL009727
|
00415
|
SBIN0011502
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
UT3506003_230422APB_FTO_10302
|
3506003000NRG23230420220005407
|
0822506604
|
23/04/2022
|
KUNWAR lal
|
KUNWAR lal
|
3506003WL000932
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
UT3506003_230722APB_FTO_64280
|
3506003000NRG23230720220031038
|
3364995910
|
23/07/2022
|
DIGPAL SINGH
|
DIGPAL SINGH
|
3506003WL006615
|
00479
|
SBIN0RRUTGB
|
1917
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
UT3506002_170522APB_FTO_23177
|
3506002000NRG23170520220011512
|
1503824013
|
17/05/2022
|
MADAN SINGH
|
MADAN SINGH
|
3506002WL002251
|
00479
|
SBIN0002463
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
UT3506002_170522APB_FTO_23177
|
3506002000NRG23170520220011548
|
1503823983
|
17/05/2022
|
RAM SINGH
|
RAM SINGH
|
3506002WL002261
|
00415
|
SBIN0006736
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
UT3506002_171022APB_FTO_102513
|
3506002000NRG23171020220050766
|
N102200FC16A5
|
17/10/2022
|
BACHAN DEI
|
BACHAN DEI
|
3506002WL011021
|
00415
|
SBIN0002498
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
UT3506002_171022APB_FTO_102513
|
3506002000NRG23171020220050791
|
N102200FC16CC
|
17/10/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3506002WL011026
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
UT3506002_171022APB_FTO_102513
|
3506002000NRG23171020220050885
|
N102200FC16B4
|
17/10/2022
|
PREM SINGH
|
PREM SINGH
|
3506002WL011042
|
00354
|
PUNB0748000
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
UT3506002_171022APB_FTO_102513
|
3506002000NRG23171020220051051
|
N102200FC16C4
|
17/10/2022
|
SULEKHA DEVI
|
SULEKHA DEVI
|
3506002WL011084
|
00354
|
PUNB0748000
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
UT3506003_291222APB_FTO_128930
|
3506003000NRG23291220220069845
|
|
29/12/2022
|
Sunita devi
|
Sunita devi
|
3506003WL015141
|
00468
|
UBIN0540439
|
1704
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
UT3506003_291222APB_FTO_128930
|
3506003000NRG23291220220070017
|
|
29/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506003WL015175
|
00415
|
SBIN0003568
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
UT3506003_291222APB_FTO_128930
|
3506003000NRG23291220220070022
|
|
29/12/2022
|
SHANTI PRASAD
|
SHANTI PRASAD
|
3506003WL015176
|
00415
|
SBIN0002463
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
UT3506001_140922APB_FTO_87639
|
3506001000NRG23140920220042794
|
4805420352
|
14/09/2022
|
GOVIND LAL
|
GOVIND LAL
|
3506001WL009272
|
00354
|
PUNB0693300
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
UT3506001_140922APB_FTO_87639
|
3506001000NRG23140920220042800
|
4805420308
|
14/09/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL009275
|
00415
|
SBIN0009954
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UT3506001_140922APB_FTO_87639
|
3506001000NRG23140920220042822
|
4805420316
|
14/09/2022
|
KAMALA LAL
|
KAMALA LAL
|
3506001WL009282
|
00415
|
SBIN0009954
|
1491
|
17/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
309
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23150320230086994
|
0062806229
|
17/03/2023
|
DEEPA BISHT
|
DEEPA BISHT
|
3506001WL019042
|
00415
|
SBIN0006738
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23150320230087194
|
0062806004
|
17/03/2023
|
GIRISH LAL
|
GIRISH LAL
|
3506001WL019068
|
00415
|
SBIN0011500
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23150320230087204
|
0062806316
|
17/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3506001WL019071
|
00415
|
SBIN0009954
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UT3506002_191022FTO_103640
|
3506002000NRG23191020220051420
|
N1022011887DB
|
19/10/2022
|
ARTI DEVI
|
ARTI DEVI
|
3506002WL011171
|
00415
|
SBIN0006737
|
1491
|
22/11/2022
|
No Such Account
|
313
|
UT3506002_200922APB_FTO_89869
|
3506002000NRG23200920220044348
|
4933512015
|
20/09/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL009658
|
00415
|
SBIN0002498
|
2556
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
UT3506002_200922APB_FTO_89869
|
3506002000NRG23200920220044425
|
4933511999
|
20/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
3506002WL009691
|
00415
|
SBIN0006737
|
2556
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
UT3506002_301222APB_FTO_129494
|
3506002000NRG23301220220070287
|
|
30/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3506002WL015229
|
00415
|
SBIN0006736
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UT3506002_301222APB_FTO_129494
|
3506002000NRG23301220220070383
|
|
30/12/2022
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL015246
|
00479
|
SBIN0RRUTGB
|
2769
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UT3506002_301222APB_FTO_129494
|
3506002000NRG23301220220070674
|
|
30/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506002WL015328
|
00415
|
SBIN0006736
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
UT3506002_310323APB_FTO_172075
|
3506002000NRG23310320230093739
|
1171811372
|
31/03/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3506002WL020279
|
00354
|
PUNB0748000
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
UT3506003_260922APB_FTO_92436
|
3506003000NRG23260920220045756
|
5063065797
|
26/09/2022
|
Jitendra Singh
|
Jitendra Singh
|
3506003WL009957
|
00468
|
UBIN0540439
|
2982
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
UT3506001_130522APB_FTO_22852
|
3506001000NRG23130520220010869
|
1374032544
|
13/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3506001WL002093
|
00479
|
SBIN0RRUTGB
|
426
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UT3506001_280223APB_FTO_152938
|
3506001000NRG23270220230082741
|
9912327914
|
28/02/2023
|
DEVSHWARI DEVI
|
DEVSHWARI DEVI
|
3506001WL018120
|
00415
|
SBIN0007280
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UT3506001_271222APB_FTO_128169
|
3506001000NRG23271220220068796
|
7515045003
|
27/12/2022
|
HIMANSHU
|
HIMANSHU
|
3506001WL014911
|
00354
|
PUNB0693300
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UT3506003_170522APB_FTO_23497
|
3506003000NRG23170520220011822
|
1503816610
|
17/05/2022
|
MANOJ SINGH
|
MANOJ SINGH
|
3506003WL002336
|
00354
|
PUNB0693300
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
UT3506002_010422FTO_176
|
3506002000NRG22310320220113084
|
0817380394
|
01/04/2022
|
NEEMA DEVI
|
NEEMA DEVI
|
3506002WL019378
|
00479
|
SBIN0RRUTGB
|
1428
|
04/05/2022
|
No Such Account
|
325
|
UT3506002_010422FTO_176
|
3506002000NRG22310320220113193
|
0817380377
|
01/04/2022
|
DINESH SINGH
|
DINESH SINGH
|
3506002WL019403
|
00415
|
SBIN0006737
|
2652
|
04/05/2022
|
Account closed
|
326
|
UT3506002_010422FTO_176
|
3506002000NRG22310320220113202
|
0817380358
|
01/04/2022
|
MUSI DEVI
|
MUSI DEVI
|
3506002WL019404
|
00415
|
SBIN0006737
|
816
|
04/05/2022
|
Account closed
|
327
|
UT3506002_191222APB_FTO_124607
|
3506002000NRG23191220220065911
|
7376592532
|
19/12/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3506002WL014272
|
00354
|
PUNB0748000
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
UT3506002_191222APB_FTO_124607
|
3506002000NRG23191220220065924
|
7376592569
|
19/12/2022
|
NANDAN SINGH
|
NANDAN SINGH
|
3506002WL014277
|
00354
|
PUNB0748000
|
2130
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
UT3506002_191222APB_FTO_124607
|
3506002000NRG23191220220065953
|
7376592577
|
19/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3506002WL014285
|
00415
|
SBIN0006737
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UT3506002_191222APB_FTO_124607
|
3506002000NRG23191220220065958
|
7376592573
|
19/12/2022
|
LOK SINGH BAJWAL
|
LOK SINGH BAJWAL
|
3506002WL014287
|
00415
|
SBIN0006737
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
UT3506003_180622APB_FTO_40109
|
3506003000NRG23180620220021878
|
2515106378
|
18/06/2022
|
Pingla devi
|
Pingla devi
|
3506003WL004449
|
00112
|
IBKL0070T32
|
213
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
UT3506003_180722FTO_60368
|
3506003000NRG23180720220029372
|
3303828564
|
18/07/2022
|
Manju Devi
|
Manju Devi
|
3506003WL006185
|
00415
|
SBIN0011502
|
2982
|
25/07/2022
|
Account closed
|
333
|
UT3506001_240323APB_FTO_166326
|
3506001000NRG23240320230091532
|
0277692110
|
24/03/2023
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3506001WL019872
|
00479
|
SBIN0RRUTGB
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UT3506002_130922APB_FTO_86897
|
3506002000NRG23130920220042361
|
4805418739
|
13/09/2022
|
KALPESHWARI DEVI
|
KALPESHWARI DEVI
|
3506002WL009203
|
00354
|
PUNB0748000
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
UT3506001_280223APB_FTO_152938
|
3506001000NRG23280220230083060
|
9912327836
|
28/02/2023
|
JEET LAL
|
JEET LAL
|
3506001WL018190
|
00415
|
SBIN0006790
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
UT3506001_290722FTO_67740
|
3506001000NRG23280720220031841
|
3981541174
|
29/07/2022
|
BEENA DEVI
|
BEENA DEVI
|
3506001WL006770
|
00048
|
BKID0007213
|
1704
|
17/08/2022
|
Account closed
|
337
|
UT3506001_020522APB_FTO_16891
|
3506001000NRG23290420220007028
|
1090711779
|
02/05/2022
|
KALPESHVARI DEVI
|
KALPESHVARI DEVI
|
3506001WL001341
|
00415
|
SBIN0009954
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
UT3506002_051122APB_FTO_109010
|
3506002000NRG23051120220055195
|
6618396854
|
05/11/2022
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL011974
|
00415
|
SBIN0002498
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UT3506002_051122APB_FTO_109010
|
3506002000NRG23051120220055234
|
6618396835
|
05/11/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3506002WL011989
|
00354
|
PUNB0786300
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UT3506003_080422FTO_2797
|
3506003000NRG23080420220000330
|
0820172608
|
08/04/2022
|
mangsiri devi
|
mangsiri devi
|
3506003WL000084
|
00479
|
SBIN0RRUTGB
|
1491
|
04/05/2022
|
No Such Account
|
341
|
UT3506001_130522APB_FTO_22852
|
3506001000NRG23130520220011231
|
1374032609
|
13/05/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3506001WL002175
|
00415
|
SBIN0003568
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
UT3506001_131022FTO_100770
|
3506001000NRG23131020220050056
|
N102200C92D88
|
13/10/2022
|
Rajeshwari devi
|
Rajeshwari devi
|
3506001WL010894
|
00415
|
SBIN0006790
|
2982
|
22/11/2022
|
No Such Account
|
343
|
UT3506003_030323APB_FTO_153761
|
3506003000NRG23020320230083902
|
9912886558
|
03/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL018398
|
00078
|
CNRB0005875
|
426
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
UT3506003_030323APB_FTO_153761
|
3506003000NRG23030320230084294
|
9912886444
|
03/03/2023
|
Purni Devi
|
Purni Devi
|
3506003WL018492
|
00415
|
SBIN0006213
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
UT3506003_031222APB_FTO_118437
|
3506003000NRG23031220220061624
|
7064901539
|
03/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL013370
|
00152
|
HDFC0000225
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
UT3506003_031222APB_FTO_118437
|
3506003000NRG23031220220061633
|
7064901538
|
03/12/2022
|
madhu devi
|
madhu devi
|
3506003WL013373
|
00415
|
SBIN0006213
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UT3506003_031222APB_FTO_118437
|
3506003000NRG23031220220061695
|
7064901581
|
03/12/2022
|
raguveer singh
|
raguveer singh
|
3506003WL013380
|
00415
|
SBIN0007131
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UT3506003_031222APB_FTO_118437
|
3506003000NRG23031220220061801
|
7064901550
|
03/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506003WL013404
|
00354
|
PUNB0693300
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UT3506001_070123APB_FTO_132444
|
3506001000NRG23070120230072680
|
7854841911
|
07/01/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL015775
|
00415
|
SBIN0011500
|
2130
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UT3506001_291022FTO_106291
|
3506001000NRG23291020220053275
|
6615654643
|
29/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3506001WL011569
|
00415
|
SBIN0009834
|
2982
|
24/11/2022
|
No Such Account
|
351
|
UT3506001_291022FTO_106291
|
3506001000NRG23291020220053296
|
6615654647
|
29/10/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3506001WL011574
|
00415
|
SBIN0009835
|
2982
|
24/11/2022
|
Account closed
|
352
|
UT3506003_071122APB_FTO_109684
|
3506003000NRG23071120220055478
|
6618387676
|
07/11/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3506003WL012020
|
00415
|
SBIN0003568
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
UT3506003_071122APB_FTO_109684
|
3506003000NRG23071120220055681
|
6618387537
|
07/11/2022
|
SASHI DEVI
|
SASHI DEVI
|
3506003WL012056
|
00415
|
SBIN0002463
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
UT3506003_111022FTO_99417
|
3506003000NRG23111020220049554
|
N102200A8BB66
|
11/10/2022
|
asadu lal
|
asadu lal
|
3506003WL010804
|
00415
|
SBIN0007131
|
2982
|
22/11/2022
|
No Such Account
|
355
|
UT3506001_100822FTO_73635
|
3506001000NRG22080820220113580
|
4026042994
|
10/08/2022
|
BHUWNESHWAR LAL
|
BHUWNESHWAR LAL
|
3506001WL0019587
|
00415
|
SBIN0006790
|
2856
|
19/08/2022
|
No Such Account
|
356
|
UT3506002_250822APB_FTO_79889
|
3506002000NRG23250820220038406
|
4641339913
|
25/08/2022
|
LOK SINGH BAJWAL
|
LOK SINGH BAJWAL
|
3506002WL008287
|
00415
|
SBIN0006737
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
UT3506002_250822APB_FTO_79889
|
3506002000NRG23250820220038451
|
4641340016
|
25/08/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL008295
|
00415
|
SBIN0009834
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
UT3506002_261122FTO_115646
|
3506002000NRG23261120220060044
|
|
26/11/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3506002WL0013000
|
00354
|
PUNB0786300
|
2556
|
02/12/2022
|
Account closed
|
359
|
UT3506002_261122FTO_115646
|
3506002000NRG23261120220060046
|
|
26/11/2022
|
PARBAL SINGH
|
PARBAL SINGH
|
3506002WL0013002
|
00479
|
SBIN0RRUTGB
|
2556
|
02/12/2022
|
Account closed
|
360
|
UT3506001_171122APB_FTO_112813
|
3506001000NRG23171120220057331
|
6636973489
|
17/11/2022
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3506001WL012413
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23300320230093455
|
1173178633
|
31/03/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506001WL020207
|
00415
|
SBIN0009834
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UT3506001_311222FTO_129903
|
3506001000NRG23301220220071044
|
N012300015525
|
31/12/2022
|
SURAJI DEVI
|
SURAJI DEVI
|
3506001WL015419
|
00415
|
SBIN0007280
|
2556
|
07/01/2023
|
Account closed
|
363
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23310320230093776
|
1173178355
|
31/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3506001WL020291
|
00415
|
SBIN0007280
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
UT3506001_310323APB_FTO_172727
|
3506001000NRG23310320230093780
|
1173178883
|
31/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3506001WL020292
|
00048
|
BKID0007213
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
UT3506003_011222FTO_117544
|
3506003000NRG23011220220061529
|
7026204691
|
01/12/2022
|
Dinesh Singh
|
Dinesh Singh
|
3506003WL0013346
|
00354
|
PUNB0693300
|
2982
|
09/12/2022
|
No Such Account
|
366
|
UT3506003_311222FTO_129753
|
3506003000NRG23311220220071271
|
|
31/12/2022
|
SURENDE SINGH
|
SURENDE SINGH
|
3506003WL015457
|
00415
|
SBIN0011502
|
2982
|
05/01/2023
|
No Such Account
|
367
|
UT3506001_130223APB_FTO_148700
|
3506001000NRG23100220230078468
|
8869678302
|
13/02/2023
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL017139
|
00415
|
SBIN0009954
|
2343
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
UT3506001_130223APB_FTO_148700
|
3506001000NRG23100220230078492
|
8869678174
|
13/02/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
3506001WL017144
|
00415
|
SBIN0009834
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
UT3506003_080422APB_FTO_2805
|
3506003000NRG23080420220000412
|
0819523823
|
08/04/2022
|
Rukamani devi
|
Rukamani devi
|
3506003WL000094
|
00415
|
SBIN0011502
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
UT3506003_080422APB_FTO_2805
|
3506003000NRG23080420220000413
|
0819523878
|
08/04/2022
|
Mor Singh
|
Mor Singh
|
3506003WL000094
|
00468
|
UBIN0540439
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UT3506003_080422APB_FTO_2805
|
3506003000NRG23080420220000462
|
0819523978
|
08/04/2022
|
CHETA DEVI
|
CHETA DEVI
|
3506003WL000108
|
00415
|
SBIN0007131
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
UT3506001_270622APB_FTO_42876
|
3506001000NRG23230620220023112
|
2607542098
|
27/06/2022
|
DHARMBIR SINGH RAWAT
|
DHARMBIR SINGH RAWAT
|
3506001WL004766
|
00354
|
PUNB0138710
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
UT3506002_251122APB_FTO_115525
|
3506002000NRG23251120220059857
|
|
25/11/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3506002WL012964
|
00354
|
PUNB0748000
|
2556
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
UT3506002_251122APB_FTO_115525
|
3506002000NRG23251120220060005
|
|
25/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506002WL012989
|
00354
|
PUNB0786300
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
UT3506002_251122APB_FTO_115525
|
3506002000NRG23251120220060009
|
|
25/11/2022
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL012989
|
00479
|
SBIN0RRUTGB
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
UT3506003_290822APB_FTO_81071
|
3506003000NRG23290820220039132
|
4651225536
|
29/08/2022
|
sateswri devi
|
sateswri devi
|
3506003WL008452
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UT3506002_160822FTO_75084
|
3506002000NRG23160820220036052
|
4644824899
|
16/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3506002WL007728
|
00415
|
SBIN0006737
|
1278
|
12/09/2022
|
No Such Account
|
378
|
UT3506002_170822APB_FTO_75655
|
3506002000NRG23170820220036382
|
4641357655
|
17/08/2022
|
YASHWANT SINGH
|
YASHWANT SINGH
|
3506002WL007819
|
00354
|
PUNB0748000
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
UT3506002_190422FTO_6218
|
3506002000NRG23180420220001442
|
0820180716
|
19/04/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3506002WL000295
|
00354
|
PUNB0748000
|
2769
|
04/05/2022
|
No Such Account
|
380
|
UT3506003_250223APB_FTO_152230
|
3506003000NRG23250220230082226
|
9912881322
|
25/02/2023
|
RAjani devi
|
RAjani devi
|
3506003WL017996
|
00415
|
SBIN0007131
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UT3506002_150323APB_FTO_159515
|
3506002000NRG23150320230087082
|
9913869141
|
15/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3506002WL019057
|
00354
|
PUNB0748000
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
UT3506001_221222APB_FTO_126088
|
3506001000NRG23221220220067270
|
7471922181
|
22/12/2022
|
PAWAN SINGH BHANDARI
|
PAWAN SINGH BHANDARI
|
3506001WL014581
|
00112
|
IBKL070CZSB
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
UT3506001_221222APB_FTO_126088
|
3506001000NRG23221220220067287
|
7471922173
|
22/12/2022
|
NITIN SINGH
|
NITIN SINGH
|
3506001WL014583
|
00112
|
IBKL070CZSB
|
2982
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
384
|
UT3506001_230323APB_FTO_165693
|
3506001000NRG23230320230090568
|
0277700975
|
23/03/2023
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3506001WL019680
|
00415
|
SBIN0008423
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
UT3506001_230323APB_FTO_165693
|
3506001000NRG23230320230090641
|
0277700846
|
23/03/2023
|
PRITAM SINGH
|
PRITAM SINGH
|
3506001WL019699
|
00415
|
SBIN0008423
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
UT3506001_230323APB_FTO_165693
|
3506001000NRG23230320230090648
|
0277700983
|
23/03/2023
|
DINESH LAL
|
DINESH LAL
|
3506001WL019699
|
00112
|
IBKL070CZSB
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
UT3506001_230323APB_FTO_165693
|
3506001000NRG23230320230091118
|
0277700800
|
23/03/2023
|
SUJAN SINGH
|
SUJAN SINGH
|
3506001WL019779
|
00415
|
SBIN0008423
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UT3506001_230323APB_FTO_165693
|
3506001000NRG23230320230091180
|
0277700779
|
23/03/2023
|
SONA DEVI
|
SONA DEVI
|
3506001WL019792
|
00415
|
SBIN0008423
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
UT3506002_241222APB_FTO_127116
|
3506002000NRG23241220220068260
|
7471925984
|
24/12/2022
|
ANAND SINGH
|
ANAND SINGH
|
3506002WL014793
|
00415
|
SBIN0006737
|
1491
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
UT3506003_280622APB_FTO_44173
|
3506003000NRG23280620220024561
|
2899100306
|
28/06/2022
|
Munni Devi
|
Munni Devi
|
3506003WL005073
|
00415
|
SBIN0002463
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
UT3506003_280722APB_FTO_67345
|
3506003000NRG23280720220031871
|
3981444552
|
28/07/2022
|
Sunita devi
|
Sunita devi
|
3506003WL006775
|
00468
|
UBIN0540439
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
UT3506003_280722APB_FTO_67345
|
3506003000NRG23280720220031877
|
3981444561
|
28/07/2022
|
MAHVEER SINGH
|
MAHVEER SINGH
|
3506003WL006780
|
00415
|
SBIN0011502
|
3408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
UT3506003_280722APB_FTO_67345
|
3506003000NRG23280720220031955
|
3981444547
|
28/07/2022
|
Bachandei Devi
|
Bachandei Devi
|
3506003WL006800
|
00415
|
SBIN0006213
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UT3506003_281022FTO_105895
|
3506003000NRG23281020220052854
|
6617552881
|
28/10/2022
|
Ruchi Devi
|
Ruchi Devi
|
3506003WL011490
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
No Such Account
|
395
|
UT3506003_281022FTO_105895
|
3506003000NRG23281020220052954
|
6617552888
|
28/10/2022
|
paanpati devi
|
paanpati devi
|
3506003WL011508
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
No Such Account
|
396
|
UT3506001_220922APB_FTO_91142
|
3506001000NRG23210920220044540
|
4994158896
|
22/09/2022
|
BERIDEI DEVI
|
BERIDEI DEVI
|
3506001WL009713
|
00354
|
PUNB0138710
|
639
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
UT3506001_230622FTO_41795
|
3506001000NRG23220620220022919
|
6618316795
|
23/06/2022
|
Rakesh lal
|
Rakesh lal
|
3506001WL004715
|
00479
|
SBIN0002463
|
2982
|
24/11/2022
|
No Such Account
|
398
|
UT3506001_220922APB_FTO_91142
|
3506001000NRG23220920220045014
|
4994158873
|
22/09/2022
|
SONA DEVI
|
SONA DEVI
|
3506001WL009795
|
00415
|
SBIN0008423
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
UT3506001_220922APB_FTO_91142
|
3506001000NRG23220920220045032
|
4994158913
|
22/09/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3506001WL009802
|
00415
|
SBIN0008423
|
1704
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UT3506001_280522APB_FTO_29792
|
3506001000NRG23280520220015560
|
1890769899
|
28/05/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3506001WL003076
|
00479
|
SBIN0RRUTGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
UT3506001_031222FTO_118301
|
3506001000NRG23291120220060217
|
7064779103
|
03/12/2022
|
DINESH LAL
|
DINESH LAL
|
3506001WL0013058
|
00415
|
SBIN0008423
|
2982
|
10/12/2022
|
Account closed
|
402
|
UT3506001_031222FTO_118301
|
3506001000NRG23291120220060226
|
7064779096
|
03/12/2022
|
dinesh
|
dinesh
|
3506001WL0013064
|
00415
|
SBIN0006790
|
2982
|
10/12/2022
|
No Such Account
|
403
|
UT3506001_031222FTO_118301
|
3506001000NRG23291120220060368
|
7064779102
|
03/12/2022
|
SURAJI DEVI
|
SURAJI DEVI
|
3506001WL0013092
|
00415
|
SBIN0007280
|
1491
|
10/12/2022
|
No Such Account
|
404
|
UT3506001_190522APB_FTO_24655
|
3506001000NRG23190520220012636
|
1505489355
|
19/05/2022
|
SOBATI DEVI
|
SOBATI DEVI
|
3506001WL002501
|
00415
|
SBIN0009954
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
UT3506003_111022APB_FTO_99425
|
3506003000NRG23111020220049697
|
N102200A8AC46
|
11/10/2022
|
sarita devi
|
sarita devi
|
3506003WL010832
|
00415
|
SBIN0011502
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
UT3506002_260522APB_FTO_28318
|
3506002000NRG23260520220014651
|
1879902720
|
26/05/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3506002WL002885
|
00354
|
PUNB0277900
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
UT3506002_270922APB_FTO_92765
|
3506002000NRG23270920220045851
|
5122551256
|
27/09/2022
|
Mr.RANVEER SINGH
|
Mr.RANVEER SINGH
|
3506002WL009979
|
00415
|
SBIN0006736
|
1917
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
UT3506002_270922APB_FTO_92765
|
3506002000NRG23270920220045901
|
5122551245
|
27/09/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL009992
|
00354
|
PUNB0277900
|
2556
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
UT3506003_280323APB_FTO_168597
|
3506003000NRG23280320230092696
|
0308906555
|
28/03/2023
|
SOKARI DEVI
|
SOKARI DEVI
|
3506003WL020060
|
00112
|
IBKL0070T32
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
UT3506002_180522FTO_23892
|
3506002000NRG23170520220011794
|
1503796763
|
18/05/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
3506002WL0002332
|
00354
|
PUNB0748000
|
2769
|
25/05/2022
|
No Such Account
|
411
|
UT3506003_150922APB_FTO_88135
|
3506003000NRG23140920220042472
|
4860750491
|
15/09/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL009209
|
00152
|
HDFC0000225
|
852
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
UT3506003_150922APB_FTO_88135
|
3506003000NRG23150920220043290
|
4860750576
|
15/09/2022
|
Urmila Devi
|
Urmila Devi
|
3506003WL009411
|
00415
|
SBIN0003568
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
UT3506003_150922APB_FTO_88135
|
3506003000NRG23150920220043394
|
4860750641
|
15/09/2022
|
PYARE LAL
|
PYARE LAL
|
3506003WL009424
|
00415
|
SBIN0007131
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
UT3506002_280722APB_FTO_67333
|
3506002000NRG23280720220031945
|
3982955053
|
28/07/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL006797
|
00415
|
SBIN0009834
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UT3506003_220822APB_FTO_78082
|
3506003000NRG23220820220037532
|
4641341916
|
22/08/2022
|
sarita devi
|
sarita devi
|
3506003WL008081
|
00415
|
SBIN0011502
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
UT3506002_020822FTO_69302
|
3506002000NRG23020820220032584
|
3981547413
|
02/08/2022
|
USHA DEVI
|
USHA DEVI
|
3506002WL0006931
|
00415
|
SBIN0006736
|
1491
|
17/08/2022
|
No Such Account
|
417
|
UT3506003_050822APB_FTO_71514
|
3506003000NRG23050820220033783
|
3981447105
|
05/08/2022
|
sarita devi
|
sarita devi
|
3506003WL007259
|
00415
|
SBIN0011502
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
UT3506003_060123APB_FTO_131715
|
3506003000NRG23060120230072385
|
7854832350
|
06/01/2023
|
raguveer singh
|
raguveer singh
|
3506003WL015706
|
00415
|
SBIN0007131
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
UT3506003_260622APB_FTO_42410
|
3506003000NRG23240620220023479
|
2895036452
|
26/06/2022
|
surat singh
|
surat singh
|
3506003WL004858
|
00112
|
IBKL0070T32
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
UT3506003_030922APB_FTO_83130
|
3506003000NRG23030920220040278
|
4651231323
|
03/09/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
3506003WL008728
|
00112
|
IBKL070TGZS
|
2982
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
421
|
UT3506001_090223APB_FTO_148334
|
3506001000NRG23080220230077542
|
8869675967
|
09/02/2023
|
SONA DEVI
|
SONA DEVI
|
3506001WL016912
|
00415
|
SBIN0008423
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
UT3506001_090223APB_FTO_148334
|
3506001000NRG23080220230077612
|
8869676228
|
09/02/2023
|
REENA DEVI
|
REENA DEVI
|
3506001WL016935
|
00415
|
SBIN0007280
|
2982
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UT3506001_090223APB_FTO_148334
|
3506001000NRG23080220230077744
|
8869676281
|
09/02/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL016963
|
00415
|
SBIN0011500
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
UT3506001_290323APB_FTO_170666
|
3506001000NRG23290320230093005
|
0500901683
|
29/03/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3506001WL020134
|
00415
|
SBIN0009954
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
UT3506003_110422FTO_3074
|
3506003000NRG22110420220113337
|
0823381273
|
11/04/2022
|
surat singh
|
surat singh
|
3506003WL0019448
|
00415
|
SBIN0011502
|
2856
|
04/05/2022
|
Account closed
|
426
|
UT3506003_110422FTO_3074
|
3506003000NRG22110420220113338
|
0823381274
|
11/04/2022
|
surat singh
|
surat singh
|
3506003WL0019448
|
00415
|
SBIN0011502
|
2856
|
04/05/2022
|
Account closed
|
427
|
UT3506002_060922APB_FTO_83974
|
3506002000NRG23060920220040708
|
4651233234
|
06/09/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL008838
|
00415
|
SBIN0002498
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
UT3506002_151122FTO_111751
|
3506002000NRG23151120220057065
|
6618313888
|
15/11/2022
|
PRIYANKA
|
PRIYANKA
|
3506002WL012351
|
00479
|
SBIN0002463
|
2556
|
24/11/2022
|
No Such Account
|
429
|
UT3506001_230422APB_FTO_10402
|
3506001000NRG23230420220005213
|
0822505300
|
23/04/2022
|
BHAGAT SINGH
|
BHAGAT SINGH
|
3506001WL000898
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
UT3506001_230422APB_FTO_10402
|
3506001000NRG23230420220005253
|
0822505346
|
23/04/2022
|
ANSUYA PRASAD CHAMOLI
|
ANSUYA PRASAD CHAMOLI
|
3506001WL000904
|
00415
|
SBIN0007280
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
UT3506003_291122APB_FTO_116296
|
3506003000NRG23291120220060567
|
6848270173
|
29/11/2022
|
Munni Devi
|
Munni Devi
|
3506003WL013142
|
00415
|
SBIN0002463
|
2982
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
UT3506003_291122APB_FTO_116296
|
3506003000NRG23291120220060569
|
6848270042
|
29/11/2022
|
BABLI DEVI
|
BABLI DEVI
|
3506003WL013142
|
00415
|
SBIN0002463
|
2982
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
433
|
UT3506003_140323APB_FTO_158384
|
3506003000NRG23140320230086679
|
9912914500
|
14/03/2023
|
Ankit
|
Ankit
|
3506003WL018969
|
00415
|
SBIN0007131
|
1917
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
UT3506003_140622APB_FTO_37599
|
3506003000NRG23140620220020071
|
2365318400
|
14/06/2022
|
MAHVEER SINGH
|
MAHVEER SINGH
|
3506003WL004075
|
00415
|
SBIN0011502
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
UT3506003_140622APB_FTO_37599
|
3506003000NRG23140620220020188
|
2365318381
|
14/06/2022
|
madan lal
|
madan lal
|
3506003WL004105
|
00354
|
PUNB0693300
|
2343
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
UT3506003_140622APB_FTO_37599
|
3506003000NRG23140620220020491
|
2365318425
|
14/06/2022
|
PREM SINGH
|
PREM SINGH
|
3506003WL004161
|
00415
|
SBIN0011502
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
UT3506001_151022APB_FTO_101975
|
3506001000NRG23151020220050693
|
N102200E859B5
|
15/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3506001WL011009
|
00415
|
SBIN0006790
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UT3506002_031122APB_FTO_108388
|
3506002000NRG23031120220054695
|
6617751706
|
03/11/2022
|
PARBAL SINGH
|
PARBAL SINGH
|
3506002WL011833
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UT3506003_150922FTO_88148
|
3506003000NRG21150920220152602
|
4860437045
|
15/09/2022
|
sunita devi
|
sunita devi
|
3506003WL0022393
|
00415
|
SBIN0002463
|
2814
|
20/09/2022
|
No Such Account
|
440
|
UT3506003_150922FTO_88148
|
3506003000NRG21150920220152604
|
4860437046
|
15/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3506003WL0022394
|
00415
|
SBIN0011502
|
2814
|
20/09/2022
|
No Such Account
|
441
|
UT3506003_270622APB_FTO_43323
|
3506003000NRG23270620220024327
|
2895037356
|
27/06/2022
|
Sunita devi
|
Sunita devi
|
3506003WL005033
|
00468
|
UBIN0540439
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
UT3506003_040522FTO_17909
|
3506003000NRG23040520220008547
|
1173946491
|
04/05/2022
|
mangsiri devi
|
mangsiri devi
|
3506003WL001605
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
No Such Account
|
443
|
UT3506001_281022FTO_106042
|
3506001000NRG23281020220052367
|
6617550881
|
28/10/2022
|
Rajeshwari devi
|
Rajeshwari devi
|
3506001WL011397
|
00415
|
SBIN0006790
|
2769
|
24/11/2022
|
No Such Account
|
444
|
UT3506003_081022FTO_97853
|
3506003000NRG23081020220049222
|
N10220083E165
|
08/10/2022
|
Dinesh Singh
|
Dinesh Singh
|
3506003WL010742
|
00354
|
PUNB0693300
|
2982
|
22/11/2022
|
No Such Account
|
445
|
UT3506002_061222FTO_119303
|
3506002000NRG23061220220062540
|
7064772952
|
06/12/2022
|
AMIT BAGWARI
|
AMIT BAGWARI
|
3506002WL013559
|
00479
|
SBIN0002463
|
2556
|
10/12/2022
|
No Such Account
|
446
|
UT3506001_180822APB_FTO_76733
|
3506001000NRG23180820220036785
|
4641375147
|
18/08/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
3506001WL007910
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
UT3506001_190722APB_FTO_60772
|
3506001000NRG23190720220029704
|
3272968663
|
19/07/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3506001WL006250
|
00415
|
SBIN0008423
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
UT3506001_190722APB_FTO_60772
|
3506001000NRG23190720220029739
|
3272968678
|
19/07/2022
|
SUBHYANU LAL
|
SUBHYANU LAL
|
3506001WL006263
|
00479
|
SBIN0RRUTGB
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
UT3506002_140622APB_FTO_37317
|
3506002000NRG23140620220020100
|
2365317345
|
14/06/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL004083
|
00354
|
PUNB0748000
|
1491
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UT3506002_270822APB_FTO_80692
|
3506002000NRG23270820220038799
|
4641035656
|
27/08/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL008380
|
00354
|
PUNB0277900
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
UT3506001_191222APB_FTO_124747
|
3506001000NRG23171220220065695
|
7376594720
|
19/12/2022
|
ANOOP LAL
|
ANOOP LAL
|
3506001WL014232
|
00415
|
SBIN0009834
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UT3506003_131222APB_FTO_122035
|
3506003000NRG23131220220064631
|
7321006628
|
13/12/2022
|
Kranti Devi
|
Kranti Devi
|
3506003WL014020
|
00468
|
UBIN0540439
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
UT3506002_311022FTO_106576
|
3506002000NRG23291020220053209
|
6616402200
|
31/10/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
3506002WL011558
|
00415
|
SBIN0002498
|
2556
|
24/11/2022
|
Account closed
|
454
|
UT3506002_311022FTO_106576
|
3506002000NRG23291020220053288
|
6616402206
|
31/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3506002WL011571
|
00415
|
SBIN0006736
|
2556
|
24/11/2022
|
No Such Account
|
455
|
UT3506002_291222FTO_128807
|
3506002000NRG23291220220069725
|
|
29/12/2022
|
MANOHAR KANT SHUKLA
|
MANOHAR KANT SHUKLA
|
3506002WL015112
|
00479
|
SBIN0RRUTGB
|
2769
|
03/01/2023
|
No Such Account
|
456
|
UT3506001_150722FTO_58268
|
3506001000NRG23150720220028391
|
3303827192
|
15/07/2022
|
Rakesh lal
|
Rakesh lal
|
3506001WL005940
|
00479
|
SBIN0002463
|
2343
|
25/07/2022
|
No Such Account
|
457
|
UT3506001_151222FTO_123227
|
3506001000NRG23151220220065110
|
7342155456
|
15/12/2022
|
Madan Singh
|
Madan Singh
|
3506001WL014117
|
00354
|
PUNB0694900
|
2982
|
21/12/2022
|
No Such Account
|
458
|
UT3506003_050922APB_FTO_83558
|
3506003000NRG23050920220040580
|
4651233402
|
05/09/2022
|
NARENDAR SINGH
|
NARENDAR SINGH
|
3506003WL008813
|
00415
|
SBIN0007131
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
UT3506003_070722FTO_50353
|
3506003000NRG23060720220026811
|
3006255959
|
07/07/2022
|
Pingla devi
|
Pingla devi
|
3506003WL0005571
|
00415
|
SBIN0011502
|
213
|
12/07/2022
|
Account closed
|
460
|
UT3506001_220422APB_FTO_9055
|
3506001000NRG23200420220002707
|
0822500725
|
22/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3506001WL000511
|
00415
|
SBIN0011500
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UT3506003_220422FTO_9145
|
3506003000NRG23220420220005011
|
0821748639
|
22/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506003WL000865
|
00045
|
BARB0RUDPRY
|
2982
|
04/05/2022
|
No Such Account
|
462
|
UT3506001_180522FTO_24068
|
3506001000NRG22160420220113386
|
1503797482
|
18/05/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3506001WL0019478
|
00479
|
SBIN0RRUTGB
|
408
|
25/05/2022
|
Account closed
|
463
|
UT3506001_180522FTO_24068
|
3506001000NRG22160420220113387
|
1503797483
|
18/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3506001WL0019478
|
00479
|
SBIN0RRUTGB
|
408
|
25/05/2022
|
Account closed
|
464
|
UT3506001_180522FTO_24068
|
3506001000NRG22160420220113399
|
1503797461
|
18/05/2022
|
HARSHA DEVI
|
HARSHA DEVI
|
3506001WL0019483
|
00415
|
SBIN0006790
|
2856
|
25/05/2022
|
No Such Account
|
465
|
UT3506001_180522FTO_24068
|
3506001000NRG22160420220113408
|
1503797457
|
18/05/2022
|
PARKASH LAL
|
PARKASH LAL
|
3506001WL0019490
|
00415
|
SBIN0008423
|
2856
|
25/05/2022
|
Account closed
|
466
|
UT3506001_180522FTO_24068
|
3506001000NRG22160420220113409
|
1503797458
|
18/05/2022
|
PARKASH LAL
|
PARKASH LAL
|
3506001WL0019490
|
00415
|
SBIN0008423
|
2856
|
25/05/2022
|
Account closed
|
467
|
UT3506002_240323APB_FTO_165931
|
3506002000NRG23240320230091344
|
0277686299
|
24/03/2023
|
LOK SINGH BAJWAL
|
LOK SINGH BAJWAL
|
3506002WL019823
|
00415
|
SBIN0006737
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
UT3506002_271222APB_FTO_128018
|
3506002000NRG23271220220068411
|
7515049817
|
27/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL014820
|
00415
|
SBIN0006736
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
UT3506002_271222APB_FTO_128018
|
3506002000NRG23271220220068416
|
7515049904
|
27/12/2022
|
KAMAL DEEP SINGH
|
KAMAL DEEP SINGH
|
3506002WL014821
|
00354
|
PUNB0693300
|
2130
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
UT3506001_170522APB_FTO_23476
|
3506001000NRG23170520220011651
|
1503825399
|
17/05/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3506001WL002280
|
00415
|
SBIN0008423
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
UT3506001_170522APB_FTO_23476
|
3506001000NRG23170520220011713
|
1503825429
|
17/05/2022
|
SUBHYANU LAL
|
SUBHYANU LAL
|
3506001WL002307
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
UT3506001_170822APB_FTO_76043
|
3506001000NRG23170820220036266
|
4641366777
|
17/08/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL007786
|
00415
|
SBIN0009954
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
UT3506002_190422APB_FTO_6203
|
3506002000NRG23180420220001884
|
0820663097
|
19/04/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL000342
|
00415
|
SBIN0002498
|
1917
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
UT3506003_141122APB_FTO_111475
|
3506003000NRG23141120220056513
|
6618389518
|
14/11/2022
|
Sunita devi
|
Sunita devi
|
3506003WL012235
|
00468
|
UBIN0540439
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
UT3506003_141122FTO_111471
|
3506003000NRG23141120220056520
|
6618311918
|
14/11/2022
|
paanpati devi
|
paanpati devi
|
3506003WL012236
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
No Such Account
|
476
|
UT3506003_040622APB_FTO_33730
|
3506003000NRG23040620220018005
|
N0622005E10AB
|
04/06/2022
|
sushila devi
|
sushila devi
|
3506003WL003611
|
00415
|
SBIN0007131
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
UT3506003_040622APB_FTO_33730
|
3506003000NRG23040620220018048
|
N0622005E0FFD
|
04/06/2022
|
NANDA DEVI
|
NANDA DEVI
|
3506003WL003619
|
00415
|
SBIN0007131
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UT3506001_080622APB_FTO_35304
|
3506001000NRG23080620220018533
|
2224354541
|
08/06/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506001WL003711
|
00415
|
SBIN0011500
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
UT3506001_080622APB_FTO_35304
|
3506001000NRG23080620220018562
|
2224354584
|
08/06/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL003714
|
00479
|
SBIN0RRUTGB
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
UT3506001_080622APB_FTO_35304
|
3506001000NRG23080620220018567
|
2224354599
|
08/06/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
3506001WL003716
|
00415
|
SBIN0009954
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
UT3506001_130622FTO_36473
|
3506001000NRG23100620220019372
|
2513700495
|
13/06/2022
|
Partham Lal
|
Partham Lal
|
3506001WL003886
|
00415
|
SBIN0009834
|
2982
|
27/06/2022
|
Account closed
|
482
|
UT3506003_071022APB_FTO_97594
|
3506003000NRG23071020220048651
|
N10220070E28D
|
07/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL010604
|
00112
|
IBKL070TGZS
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UT3506001_181122APB_FTO_113046
|
3506001000NRG23181120220058124
|
6655264565
|
18/11/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL012557
|
00479
|
SBIN0RRUTGB
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
UT3506001_181122APB_FTO_113046
|
3506001000NRG23181120220058141
|
6655264503
|
18/11/2022
|
GUDDU LAL
|
GUDDU LAL
|
3506001WL012561
|
00415
|
SBIN0006790
|
2343
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
UT3506002_141122APB_FTO_111368
|
3506002000NRG23141120220056398
|
6618389125
|
14/11/2022
|
BACHAN DEI
|
BACHAN DEI
|
3506002WL012208
|
00415
|
SBIN0002498
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
UT3506002_141122APB_FTO_111368
|
3506002000NRG23141120220056598
|
6618389100
|
14/11/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL012250
|
00354
|
PUNB0748000
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
UT3506002_141122APB_FTO_111368
|
3506002000NRG23141120220056782
|
6618389043
|
14/11/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL012294
|
00415
|
SBIN0002498
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
UT3506002_150622FTO_37744
|
3506002000NRG23150620220020825
|
2374241577
|
15/06/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3506002WL004229
|
00415
|
SBIN0006736
|
1491
|
18/06/2022
|
No Such Account
|
489
|
UT3506001_220822APB_FTO_78158
|
3506001000NRG23220820220037862
|
4641344211
|
22/08/2022
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL008168
|
00415
|
SBIN0009954
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
UT3506001_220822APB_FTO_78158
|
3506001000NRG23220820220037870
|
4641344219
|
22/08/2022
|
NAND LAL
|
NAND LAL
|
3506001WL008168
|
00415
|
SBIN0009954
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UT3506001_220822APB_FTO_78158
|
3506001000NRG23220820220037966
|
4641344250
|
22/08/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3506001WL008184
|
00415
|
SBIN0009954
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
UT3506001_220822APB_FTO_78158
|
3506001000NRG23220820220037967
|
4641344251
|
22/08/2022
|
KUNWAR SINGH BISHT
|
KUNWAR SINGH BISHT
|
3506001WL008184
|
00415
|
SBIN0009954
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
UT3506002_271222FTO_128016
|
3506002000NRG23271220220068779
|
7514859617
|
27/12/2022
|
PUSHKAR SINGH
|
PUSHKAR SINGH
|
3506002WL014905
|
00415
|
SBIN0006736
|
2769
|
30/12/2022
|
No Such Account
|
494
|
UT3506002_280223APB_FTO_152728
|
3506002000NRG23280220230082798
|
9914073983
|
28/02/2023
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL018129
|
00415
|
SBIN0002498
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
UT3506002_280223APB_FTO_152728
|
3506002000NRG23280220230082910
|
9914074049
|
28/02/2023
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL018155
|
00479
|
SBIN0RRUTGB
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UT3506002_280223APB_FTO_152728
|
3506002000NRG23280220230082933
|
9914073987
|
28/02/2023
|
ANUSUYA PRASAD
|
ANUSUYA PRASAD
|
3506002WL018159
|
00415
|
SBIN0006736
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UT3506002_280223APB_FTO_152728
|
3506002000NRG23280220230082965
|
9914074089
|
28/02/2023
|
PREM SINGH
|
PREM SINGH
|
3506002WL018170
|
00415
|
SBIN0006736
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
UT3506003_060622FTO_34297
|
3506003000NRG23060620220018219
|
2214801290
|
06/06/2022
|
RAJLA DEVI
|
RAJLA DEVI
|
3506003WL003638
|
00415
|
SBIN0002463
|
2982
|
11/06/2022
|
Account closed
|
499
|
UT3506001_220223APB_FTO_151352
|
3506001000NRG23210220230080971
|
9310838518
|
22/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3506001WL017731
|
00415
|
SBIN0008423
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
UT3506001_171122APB_FTO_112813
|
3506001000NRG23171120220057374
|
6636973469
|
17/11/2022
|
ASHA DEVI
|
ASHA DEVI
|
3506001WL012426
|
00415
|
SBIN0008423
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UT3506001_171122APB_FTO_112813
|
3506001000NRG23171120220057485
|
6636973360
|
17/11/2022
|
dinesh
|
dinesh
|
3506001WL012454
|
00415
|
SBIN0006790
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
UT3506001_171122APB_FTO_112813
|
3506001000NRG23171120220057571
|
6636973424
|
17/11/2022
|
VINITA DEVI
|
VINITA DEVI
|
3506001WL012463
|
00415
|
SBIN0008423
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
UT3506001_171122APB_FTO_112813
|
3506001000NRG23171120220057613
|
6636973318
|
17/11/2022
|
DINESH LAL
|
DINESH LAL
|
3506001WL012466
|
00415
|
SBIN0008423
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
UT3506001_171122APB_FTO_112813
|
3506001000NRG23171120220057693
|
6636973393
|
17/11/2022
|
SUJAN SINGH
|
SUJAN SINGH
|
3506001WL012476
|
00415
|
SBIN0008423
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
UT3506002_290323APB_FTO_170239
|
3506002000NRG23290320230092793
|
0500902271
|
29/03/2023
|
ANUSUYA PRASAD
|
ANUSUYA PRASAD
|
3506002WL020086
|
00415
|
SBIN0006736
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
UT3506002_290323APB_FTO_170239
|
3506002000NRG23290320230092854
|
0500902225
|
29/03/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506002WL020097
|
00112
|
IBKL070CZSB
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
UT3506001_170123FTO_139343
|
3506001000NRG23160120230073870
|
8128588946
|
17/01/2023
|
Vinod Singh
|
Vinod Singh
|
3506001WL016054
|
00354
|
PUNB0694900
|
2982
|
24/01/2023
|
No Such Account
|
508
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23160320230087480
|
0062806209
|
17/03/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
3506001WL019115
|
00354
|
PUNB0694900
|
1491
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23160320230087731
|
0062806088
|
17/03/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3506001WL019170
|
00415
|
SBIN0009835
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23160320230087733
|
0062805937
|
17/03/2023
|
JEET LAL
|
JEET LAL
|
3506001WL019171
|
00415
|
SBIN0006790
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
UT3506001_170323APB_FTO_162266
|
3506001000NRG23160320230087833
|
0062806217
|
17/03/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3506001WL019201
|
00354
|
PUNB0665900
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
UT3506002_020323APB_FTO_153579
|
3506002000NRG23020320230083854
|
9912324478
|
02/03/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL018391
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
UT3506002_051222APB_FTO_118593
|
3506002000NRG23031220220062035
|
7064895604
|
05/12/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3506002WL013454
|
00354
|
PUNB0748000
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
UT3506003_040822APB_FTO_70529
|
3506003000NRG23040820220033085
|
3981448851
|
04/08/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
3506003WL007047
|
00112
|
IBKL0070T32
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
UT3506003_051222APB_FTO_119028
|
3506003000NRG23051220220062198
|
7064895687
|
05/12/2022
|
DARSHNI DEVI
|
DARSHNI DEVI
|
3506003WL013493
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
UT3506003_231122FTO_114769
|
3506003000NRG23231120220059365
|
6674559498
|
23/11/2022
|
Dinesh Singh
|
Dinesh Singh
|
3506003WL0012855
|
00354
|
PUNB0469000
|
2982
|
26/11/2022
|
No Such Account
|
517
|
UT3506003_241222APB_FTO_127086
|
3506003000NRG23241220220067995
|
7471927293
|
24/12/2022
|
godambri devi
|
godambri devi
|
3506003WL014742
|
00415
|
SBIN0006213
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UT3506001_170123FTO_139314
|
3506001000NRG23100120230073254
|
8128587380
|
17/01/2023
|
GIRISH LAL
|
GIRISH LAL
|
3506001WL0015913
|
00415
|
SBIN0011500
|
1491
|
24/01/2023
|
Account closed
|
519
|
UT3506001_270223APB_FTO_152574
|
3506001000NRG23270220230082397
|
9912869231
|
27/02/2023
|
DEEPA BISHT
|
DEEPA BISHT
|
3506001WL018028
|
00415
|
SBIN0006738
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UT3506003_160922FTO_88811
|
3506003000NRG23160920220043787
|
4877626094
|
16/09/2022
|
Amit
|
Amit
|
3506003WL009507
|
00415
|
SBIN0007131
|
2982
|
21/09/2022
|
Account closed
|
521
|
UT3506003_011222FTO_117548
|
3506003000NRG23301120220060723
|
7026204910
|
01/12/2022
|
Koyal Devi
|
Koyal Devi
|
3506003WL013179
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
No Such Account
|
522
|
UT3506003_201222APB_FTO_125160
|
3506003000NRG23201220220066672
|
7441308635
|
20/12/2022
|
raguveer singh
|
raguveer singh
|
3506003WL014448
|
00415
|
SBIN0007131
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
UT3506002_120822APB_FTO_74166
|
3506002000NRG23120820220035020
|
4651215914
|
12/08/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL007501
|
00415
|
SBIN0009834
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
UT3506002_120822APB_FTO_74166
|
3506002000NRG23120820220035034
|
4651215926
|
12/08/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL007506
|
00354
|
PUNB0277900
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UT3506002_120822APB_FTO_74166
|
3506002000NRG23120820220035382
|
4651215925
|
12/08/2022
|
ANJALA DEVI
|
ANJALA DEVI
|
3506002WL007599
|
00415
|
SBIN0006736
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
UT3506002_140323APB_FTO_158426
|
3506002000NRG23140320230086742
|
9912911620
|
14/03/2023
|
VIWEK SINGH RAWAT
|
VIWEK SINGH RAWAT
|
3506002WL018985
|
00354
|
PUNB0277900
|
2556
|
18/03/2023
|
Account closed
|
527
|
UT3506001_210922FTO_90574
|
3506001000NRG20210920220112798
|
4955217875
|
21/09/2022
|
JEEWAN LAL
|
JEEWAN LAL
|
3506001WL0020218
|
00479
|
SBIN0RRUTGB
|
2548
|
24/09/2022
|
No Such Account
|
528
|
UT3506002_311222APB_FTO_129630
|
3506002000NRG23311220220071077
|
|
31/12/2022
|
NANDAN SINGH
|
NANDAN SINGH
|
3506002WL015424
|
00354
|
PUNB0748000
|
1491
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
UT3506002_311222APB_FTO_129630
|
3506002000NRG23311220220071100
|
|
31/12/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
3506002WL015427
|
00354
|
PUNB0748000
|
1704
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UT3506003_150922FTO_88152
|
3506003000NRG18150920220097002
|
4860437619
|
15/09/2022
|
shavi
|
shavi
|
3506003WL0025653
|
00479
|
SBIN0RRUTGB
|
2450
|
20/09/2022
|
No Such Account
|
531
|
UT3506003_140323FTO_158471
|
3506003000NRG23020320230084139
|
9911848365
|
14/03/2023
|
KAMLESWARI DEVI
|
KAMLESWARI DEVI
|
3506003WL0018436
|
00415
|
SBIN0006213
|
1491
|
18/03/2023
|
No Such Account
|
532
|
UT3506003_140323FTO_158471
|
3506003000NRG23020320230084173
|
9911848361
|
14/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL0018449
|
00078
|
CNRB0005875
|
1278
|
18/03/2023
|
No Such Account
|
533
|
UT3506001_070522FTO_20054
|
3506001000NRG23060520220009313
|
1269228644
|
07/05/2022
|
USHA DEVI
|
USHA DEVI
|
3506001WL001779
|
00415
|
SBIN0009835
|
2982
|
16/05/2022
|
No Such Account
|
534
|
UT3506003_311022APB_FTO_106621
|
3506003000NRG23311020220053841
|
6613945607
|
31/10/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL011668
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UT3506001_100323APB_FTO_155446
|
3506001000NRG23100320230085752
|
9912925582
|
10/03/2023
|
Fameeda begam
|
Fameeda begam
|
3506001WL018793
|
00354
|
PUNB0693300
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
UT3506002_060123FTO_131705
|
3506002000NRG23060120230072400
|
7854420402
|
06/01/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3506002WL0015711
|
00415
|
SBIN0006736
|
2556
|
12/01/2023
|
Account closed
|
537
|
UT3506002_070223APB_FTO_147302
|
3506002000NRG23070220230077292
|
8716698408
|
07/02/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL016848
|
00415
|
SBIN0006736
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UT3506002_080223APB_FTO_147784
|
3506002000NRG23070220230077503
|
8869688011
|
08/02/2023
|
MUKESH
|
MUKESH
|
3506002WL016905
|
00354
|
PUNB0786300
|
1491
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
UT3506003_140323FTO_158471
|
3506003000NRG23140320230086956
|
9911848366
|
14/03/2023
|
anita devi
|
anita devi
|
3506003WL0019037
|
00415
|
SBIN0007131
|
2982
|
18/03/2023
|
No Such Account
|
540
|
UT3506001_221022FTO_105194
|
3506001000NRG23221020220052094
|
N10220159728C
|
22/10/2022
|
SURAJI DEVI
|
SURAJI DEVI
|
3506001WL011341
|
00415
|
SBIN0007280
|
1491
|
22/11/2022
|
Account closed
|
541
|
UT3506003_250223APB_FTO_152230
|
3506003000NRG23250220230082250
|
9912881366
|
25/02/2023
|
Ankit
|
Ankit
|
3506003WL017998
|
00415
|
SBIN0007131
|
213
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
UT3506002_230922FTO_91353
|
3506002000NRG23230920220045174
|
5010227786
|
23/09/2022
|
KAILASH NEGI
|
KAILASH NEGI
|
3506002WL009841
|
00415
|
SBIN0009834
|
426
|
28/09/2022
|
Account closed
|
543
|
UT3506002_240123APB_FTO_141904
|
3506002000NRG23240120230075493
|
8259853213
|
24/01/2023
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL016408
|
00479
|
SBIN0RRUTGB
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073335
|
7907013455
|
11/01/2023
|
LEELA DEVI
|
LEELA DEVI
|
3506002WL015926
|
00112
|
IBKL070CZSB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
545
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073348
|
7907013453
|
11/01/2023
|
MAHESHAWARI DEVI
|
MAHESHAWARI DEVI
|
3506002WL015931
|
00112
|
IBKL070CZSB
|
426
|
14/01/2023
|
invalid Bank Identifier
|
546
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073350
|
7907013544
|
11/01/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
3506002WL015931
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
547
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073367
|
7907013463
|
11/01/2023
|
DIVYA DEVI
|
DIVYA DEVI
|
3506002WL015934
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
548
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23100120230073369
|
7907013504
|
11/01/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3506002WL015934
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
549
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073383
|
7907013376
|
11/01/2023
|
ASHUTOSH SINGH
|
ASHUTOSH SINGH
|
3506002WL015936
|
00354
|
PUNB0748000
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
550
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073389
|
7907013367
|
11/01/2023
|
MANIK LAL
|
MANIK LAL
|
3506002WL015937
|
00479
|
SBIN0RRUTGB
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
551
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073398
|
7907013442
|
11/01/2023
|
KU SEEMA
|
KU SEEMA
|
3506002WL015940
|
00415
|
SBIN0006737
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
552
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073399
|
7907013385
|
11/01/2023
|
GAUR SINGH
|
GAUR SINGH
|
3506002WL015940
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
553
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073404
|
7907013462
|
11/01/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3506002WL015940
|
00415
|
SBIN0006736
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
554
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073408
|
7907013522
|
11/01/2023
|
YASHPAL SING
|
YASHPAL SING
|
3506002WL015941
|
00112
|
IBKL070CZSB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
555
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073409
|
7907013516
|
11/01/2023
|
HEMA DEVI
|
HEMA DEVI
|
3506002WL015941
|
00112
|
IBKL070CZSB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
556
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073411
|
7907013515
|
11/01/2023
|
SANKARI DEVI
|
SANKARI DEVI
|
3506002WL015942
|
00112
|
IBKL070CZSB
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
557
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073413
|
7907013341
|
11/01/2023
|
GAINI DEVI
|
GAINI DEVI
|
3506002WL015942
|
00415
|
SBIN0006736
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
558
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073419
|
7907013466
|
11/01/2023
|
VINOD LAL
|
VINOD LAL
|
3506002WL015943
|
00415
|
SBIN0002498
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
559
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073439
|
7907013346
|
11/01/2023
|
PURAN LAL
|
PURAN LAL
|
3506002WL015948
|
00415
|
SBIN0006736
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
560
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073442
|
7907013348
|
11/01/2023
|
RAM SINGH
|
RAM SINGH
|
3506002WL015950
|
00415
|
SBIN0006736
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
561
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073482
|
7907013477
|
11/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3506002WL015959
|
00479
|
SBIN0RRUTGB
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
562
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073503
|
7907013492
|
11/01/2023
|
LAKHI
|
LAKHI
|
3506002WL015963
|
00479
|
SBIN0RRUTGB
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
563
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073507
|
7907013565
|
11/01/2023
|
BINDI LAL
|
BINDI LAL
|
3506002WL015965
|
00354
|
PUNB0786300
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
564
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073509
|
7907013345
|
11/01/2023
|
INDAR LAL
|
INDAR LAL
|
3506002WL015965
|
00415
|
SBIN0006736
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
565
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073510
|
7907013456
|
11/01/2023
|
SATE SINGH
|
SATE SINGH
|
3506002WL015966
|
00112
|
IBKL070CZSB
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
566
|
UT3506001_260422APB_FTO_12555
|
3506001000NRG23260420220006197
|
0822512717
|
26/04/2022
|
PARKASH LAL
|
PARKASH LAL
|
3506001WL001143
|
00415
|
SBIN0008423
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
UT3506001_270522APB_FTO_28700
|
3506001000NRG23260520220014921
|
1890767159
|
27/05/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
3506001WL002956
|
00112
|
IBKL070CZSB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
UT3506001_270522APB_FTO_28700
|
3506001000NRG23260520220014992
|
1890767311
|
27/05/2022
|
PARKASH LAL
|
PARKASH LAL
|
3506001WL002972
|
00415
|
SBIN0008423
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
UT3506001_030622APB_FTO_32922
|
3506001000NRG23030620220017248
|
2215590739
|
03/06/2022
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
3506001WL003455
|
00415
|
SBIN0003568
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
UT3506001_030622APB_FTO_32922
|
3506001000NRG23030620220017271
|
2215590547
|
03/06/2022
|
RAJPAL SINGH
|
RAJPAL SINGH
|
3506001WL003457
|
00415
|
SBIN0003568
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
UT3506001_030622APB_FTO_32922
|
3506001000NRG23030620220017312
|
2215590583
|
03/06/2022
|
VIKKI KUMAR
|
VIKKI KUMAR
|
3506001WL003463
|
00415
|
SBIN0009834
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
UT3506001_040123APB_FTO_131345
|
3506001000NRG23040120230071807
|
7799213868
|
04/01/2023
|
UMA DEVI
|
UMA DEVI
|
3506001WL015588
|
00415
|
SBIN0003568
|
2130
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
UT3506003_171122APB_FTO_112624
|
3506003000NRG23171120220057758
|
6635860363
|
17/11/2022
|
sateswri devi
|
sateswri devi
|
3506003WL012488
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
UT3506003_180522APB_FTO_24084
|
3506003000NRG23180520220012362
|
1503823045
|
18/05/2022
|
sushila devi
|
sushila devi
|
3506003WL002449
|
00415
|
SBIN0007131
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
UT3506003_180522APB_FTO_24084
|
3506003000NRG23180520220012371
|
1503823160
|
18/05/2022
|
NANDA DEVI
|
NANDA DEVI
|
3506003WL002450
|
00415
|
SBIN0007131
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
UT3506003_180522APB_FTO_24084
|
3506003000NRG23180520220012378
|
1503823049
|
18/05/2022
|
PYARE LAL
|
PYARE LAL
|
3506003WL002450
|
00415
|
SBIN0007131
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
UT3506001_030622APB_FTO_32922
|
3506001000NRG23020620220016804
|
2215590677
|
03/06/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3506001WL003354
|
00415
|
SBIN0008423
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
UT3506001_030622APB_FTO_32922
|
3506001000NRG23020620220016886
|
2215590672
|
03/06/2022
|
RAMESH LAL
|
RAMESH LAL
|
3506001WL003365
|
00415
|
SBIN0008423
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UT3506001_030622APB_FTO_32922
|
3506001000NRG23020620220017040
|
2215590584
|
03/06/2022
|
SUBHYANU LAL
|
SUBHYANU LAL
|
3506001WL003414
|
00479
|
SBIN0RRUTGB
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UT3506002_121222APB_FTO_121428
|
3506002000NRG23121220220064266
|
7321012132
|
12/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL013913
|
00415
|
SBIN0006736
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
UT3506003_260422APB_FTO_12365
|
3506003000NRG23260420220005794
|
0822510624
|
26/04/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
3506003WL001027
|
00415
|
SBIN0006213
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UT3506003_260422APB_FTO_12365
|
3506003000NRG23260420220006083
|
0822510588
|
26/04/2022
|
CHETA DEVI
|
CHETA DEVI
|
3506003WL001109
|
00415
|
SBIN0007131
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
UT3506001_281222APB_FTO_128501
|
3506001000NRG23281220220069402
|
|
28/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
3506001WL015044
|
00415
|
SBIN0011500
|
1491
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
UT3506001_290123APB_FTO_143806
|
3506001000NRG23280120230075848
|
8378354275
|
29/01/2023
|
VIJAAYLAXMI
|
VIJAAYLAXMI
|
3506001WL016490
|
00415
|
SBIN0051144
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UT3506003_300622APB_FTO_45625
|
3506003000NRG23300620220025516
|
3022648258
|
30/06/2022
|
Bachandei Devi
|
Bachandei Devi
|
3506003WL005260
|
00415
|
SBIN0011502
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
UT3506003_300622APB_FTO_45625
|
3506003000NRG23300620220025543
|
3022648245
|
30/06/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
3506003WL005262
|
00415
|
SBIN0003568
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
UT3506001_141122APB_FTO_111526
|
3506001000NRG23141120220056922
|
6618394776
|
14/11/2022
|
UMA DEVI
|
UMA DEVI
|
3506001WL012324
|
00415
|
SBIN0003568
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UT3506002_181122APB_FTO_112974
|
3506002000NRG23181120220058300
|
6655264793
|
18/11/2022
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL012594
|
00415
|
SBIN0002498
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UT3506002_181122APB_FTO_112974
|
3506002000NRG23181120220058331
|
6655264766
|
18/11/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3506002WL012602
|
00354
|
PUNB0786300
|
2343
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
UT3506002_200223APB_FTO_150584
|
3506002000NRG23200220230080613
|
9180718511
|
20/02/2023
|
VINOD SINGH
|
VINOD SINGH
|
3506002WL017635
|
00354
|
PUNB0748000
|
2556
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
UT3506001_140123APB_FTO_137686
|
3506001000NRG23120120230073619
|
8086760950
|
14/01/2023
|
LEELA DEVI
|
LEELA DEVI
|
3506001WL015986
|
00415
|
SBIN0011500
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
UT3506002_130922APB_FTO_86563
|
3506002000NRG23130920220042258
|
4805419509
|
13/09/2022
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL009184
|
00354
|
PUNB0277900
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
UT3506001_250123FTO_142086
|
3506001000NRG23240120230075283
|
8308543280
|
25/01/2023
|
SHAKUNTAL DEVI
|
SHAKUNTAL DEVI
|
3506001WL016372
|
00415
|
SBIN0009835
|
2982
|
01/02/2023
|
Account closed
|
594
|
UT3506001_241222APB_FTO_127150
|
3506001000NRG23241220220068354
|
7471926739
|
24/12/2022
|
BHUPENDER SINGH CHAUDHARY
|
BHUPENDER SINGH CHAUDHARY
|
3506001WL014813
|
00415
|
SBIN0011500
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
UT3506001_241222APB_FTO_127150
|
3506001000NRG23241220220068356
|
7471926738
|
24/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
3506001WL014814
|
00415
|
SBIN0011500
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
UT3506002_300522APB_FTO_30104
|
3506002000NRG23300520220015778
|
1892619557
|
30/05/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3506002WL003128
|
00415
|
SBIN0009834
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
UT3506002_310822APB_FTO_81795
|
3506002000NRG23310820220039410
|
4641354031
|
31/08/2022
|
USHA DEVI
|
USHA DEVI
|
3506002WL008526
|
00415
|
SBIN0006736
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
UT3506003_031122FTO_108381
|
3506003000NRG15031120220060575
|
6617555918
|
03/11/2022
|
BESHAKHI DEVI
|
BESHAKHI DEVI
|
3506003WL0003623
|
00479
|
SBIN0RRUTGB
|
1092
|
24/11/2022
|
No Such Account
|
599
|
UT3506001_280522FTO_29796
|
3506001000NRG23280520220015693
|
1890379192
|
28/05/2022
|
MANTHA DEVI
|
MANTHA DEVI
|
3506001WL0003097
|
00415
|
SBIN0008423
|
2556
|
02/06/2022
|
Account closed
|
600
|
UT3506001_301222APB_FTO_129471
|
3506001000NRG23301220220070549
|
|
30/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3506001WL015291
|
00415
|
SBIN0006790
|
2130
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
601
|
UT3506001_301222APB_FTO_129471
|
3506001000NRG23301220220070601
|
|
30/12/2022
|
AMIT SINGH
|
AMIT SINGH
|
3506001WL015303
|
00112
|
IBKL070CZSB
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
UT3506001_301222FTO_129452
|
3506001000NRG23301220220070952
|
|
30/12/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3506001WL0015403
|
00479
|
SBIN0RRUTGB
|
2982
|
03/01/2023
|
No Such Account
|
603
|
UT3506001_270522APB_FTO_29167
|
3506001000NRG23270520220015327
|
1890770723
|
27/05/2022
|
GOVIND LAL
|
GOVIND LAL
|
3506001WL003039
|
00354
|
PUNB0693300
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
UT3506003_160922APB_FTO_88824
|
3506003000NRG23160920220043765
|
4877708306
|
16/09/2022
|
SASHI DEVI
|
SASHI DEVI
|
3506003WL009503
|
00415
|
SBIN0002463
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
UT3506003_170622FTO_39312
|
3506003000NRG23170620220021317
|
2514859763
|
17/06/2022
|
kiran
|
kiran
|
3506003WL004328
|
00176
|
IDIB000R667
|
2982
|
27/06/2022
|
No Such Account
|
606
|
UT3506003_170622FTO_39312
|
3506003000NRG23170620220021355
|
2514859801
|
17/06/2022
|
Kalpeswari
|
Kalpeswari
|
3506003WL004336
|
00479
|
SBIN0RRUTGB
|
2982
|
27/06/2022
|
No Such Account
|
607
|
UT3506002_200223APB_FTO_150646
|
3506002000NRG23200220230080820
|
9180722456
|
20/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506002WL017691
|
00112
|
IBKL070CZSB
|
2556
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
UT3506003_181122APB_FTO_112960
|
3506003000NRG23181120220057891
|
6655263661
|
18/11/2022
|
Raghuvir Singh
|
Raghuvir Singh
|
3506003WL012512
|
00415
|
SBIN0011502
|
2982
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
UT3506003_181122APB_FTO_112960
|
3506003000NRG23181120220057962
|
6655263733
|
18/11/2022
|
DARSHNI DEVI
|
DARSHNI DEVI
|
3506003WL012522
|
00479
|
SBIN0RRUTGB
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
UT3506001_020922APB_FTO_82727
|
3506001000NRG23020920220040182
|
4648975332
|
02/09/2022
|
SONA DEVI
|
SONA DEVI
|
3506001WL008699
|
00415
|
SBIN0008423
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
UT3506002_080422FTO_2817
|
3506002000NRG22080420220113302
|
0820172759
|
08/04/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3506002WL0019432
|
00415
|
SBIN0006736
|
2448
|
04/05/2022
|
No Such Account
|
612
|
UT3506002_080422FTO_2817
|
3506002000NRG22080420220113310
|
0820172753
|
08/04/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3506002WL0019436
|
00354
|
PUNB0277900
|
2448
|
04/05/2022
|
Account closed
|
613
|
UT3506001_240323FTO_166319
|
3506001000NRG23240320230091588
|
0277340929
|
24/03/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3506001WL019880
|
00479
|
SBIN0RRUTGB
|
2982
|
29/03/2023
|
Account closed
|
614
|
UT3506001_240922APB_FTO_91999
|
3506001000NRG23240920220045384
|
5014917154
|
24/09/2022
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL009882
|
00415
|
SBIN0009954
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
UT3506001_240922FTO_91989
|
3506001000NRG23240920220045414
|
5015072679
|
24/09/2022
|
KUNWAR LAL
|
KUNWAR LAL
|
3506001WL009885
|
00415
|
SBIN0009954
|
2556
|
28/09/2022
|
No Such Account
|
616
|
UT3506001_300622APB_FTO_45720
|
3506001000NRG23300620220025340
|
3022647814
|
30/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL005213
|
00415
|
SBIN0006790
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
UT3506003_020622APB_FTO_32289
|
3506003000NRG23020620220016546
|
N06220031CC09
|
02/06/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
3506003WL003308
|
00415
|
SBIN0003568
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
UT3506003_020822APB_FTO_69495
|
3506003000NRG23020820220032754
|
3980397428
|
02/08/2022
|
PREM SINGH
|
PREM SINGH
|
3506003WL006967
|
00415
|
SBIN0011502
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
UT3506001_281222APB_FTO_128281
|
3506001000NRG23281220220069076
|
|
28/12/2022
|
SATE SINGH
|
SATE SINGH
|
3506001WL014984
|
00415
|
SBIN0006790
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
UT3506001_281222FTO_128496
|
3506001000NRG23281220220069273
|
|
28/12/2022
|
SALENDRA SINGH
|
SALENDRA SINGH
|
3506001WL015016
|
00415
|
SBIN0011500
|
2982
|
03/01/2023
|
Account closed
|
621
|
UT3506001_290323FTO_170662
|
3506001000NRG23290320230093078
|
0500474792
|
29/03/2023
|
PARKASH CHAND TIWARI
|
PARKASH CHAND TIWARI
|
3506001WL020137
|
00415
|
SBIN0006736
|
2982
|
03/04/2023
|
Account closed
|
622
|
UT3506001_300622APB_FTO_45720
|
3506001000NRG23290620220024762
|
3022647811
|
30/06/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
3506001WL005112
|
00415
|
SBIN0009954
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
UT3506001_300622APB_FTO_45720
|
3506001000NRG23290620220024775
|
3022647761
|
30/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL005114
|
00415
|
SBIN0009954
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
UT3506001_220422APB_FTO_9055
|
3506001000NRG23200420220002727
|
0822500686
|
22/04/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL000515
|
00415
|
SBIN0009954
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
UT3506001_220422APB_FTO_9055
|
3506001000NRG23200420220002811
|
0822500648
|
22/04/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
3506001WL000528
|
00415
|
SBIN0002463
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
UT3506002_230323FTO_165717
|
3506002000NRG23230320230090728
|
0277342587
|
23/03/2023
|
KUNWARI DEVI
|
KUNWARI DEVI
|
3506002WL019714
|
00415
|
SBIN0006737
|
1491
|
29/03/2023
|
No Such Account
|
627
|
UT3506002_171022APB_FTO_102513
|
3506002000NRG23171020220051054
|
N102200FC16A7
|
17/10/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL011085
|
00415
|
SBIN0002498
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
UT3506002_180422FTO_5378
|
3506002000NRG23180420220001031
|
0820181282
|
18/04/2022
|
SATISH
|
SATISH
|
3506002WL000211
|
00415
|
SBIN0006736
|
1491
|
04/05/2022
|
No Such Account
|
629
|
UT3506002_180422FTO_5378
|
3506002000NRG23180420220001110
|
0820181276
|
18/04/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3506002WL000233
|
00415
|
SBIN0006736
|
639
|
04/05/2022
|
No Such Account
|
630
|
UT3506002_180422FTO_5378
|
3506002000NRG23180420220001286
|
0820181277
|
18/04/2022
|
MUSI DEVI
|
MUSI DEVI
|
3506002WL000269
|
00415
|
SBIN0006737
|
2556
|
04/05/2022
|
Account closed
|
631
|
UT3506003_150722FTO_58736
|
3506003000NRG23150720220028811
|
3302527567
|
15/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506003WL006052
|
00479
|
SBIN0RRUTGB
|
2982
|
25/07/2022
|
No Such Account
|
632
|
UT3506001_150722APB_FTO_58543
|
3506001000NRG23150720220028699
|
3302149845
|
15/07/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3506001WL006032
|
00415
|
SBIN0009954
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
UT3506001_150722APB_FTO_58543
|
3506001000NRG23150720220028700
|
3302149846
|
15/07/2022
|
KUNWAR SINGH BISHT
|
KUNWAR SINGH BISHT
|
3506001WL006032
|
00415
|
SBIN0009954
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
UT3506002_020522APB_FTO_17061
|
3506002000NRG23020520220007422
|
1090710933
|
02/05/2022
|
MADAN SINGH
|
MADAN SINGH
|
3506002WL001417
|
00479
|
SBIN0002463
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
UT3506002_020522APB_FTO_17061
|
3506002000NRG23020520220007616
|
1090710849
|
02/05/2022
|
ANAND SINGH
|
ANAND SINGH
|
3506002WL001457
|
00415
|
SBIN0006737
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
UT3506003_060722FTO_49147
|
3506003000NRG23060720220026840
|
2966910947
|
06/07/2022
|
DOLAT LAL
|
DOLAT LAL
|
3506003WL005583
|
00479
|
SBIN0RRUTGB
|
2982
|
11/07/2022
|
Account closed
|
637
|
UT3506001_110323APB_FTO_155768
|
3506001000NRG23080320230085060
|
9912924341
|
11/03/2023
|
MANGLA DEVI
|
MANGLA DEVI
|
3506001WL018648
|
00415
|
SBIN0007280
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
UT3506001_110323APB_FTO_155768
|
3506001000NRG23080320230085120
|
9912924235
|
11/03/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3506001WL018652
|
00165
|
IBKL0001251
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
UT3506001_091222APB_FTO_120948
|
3506001000NRG23091220220063660
|
7289461868
|
09/12/2022
|
HIMANSHU
|
HIMANSHU
|
3506001WL013793
|
00354
|
PUNB0693300
|
1491
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
UT3506002_101122APB_FTO_110694
|
3506002000NRG23101120220056216
|
6618401023
|
10/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL012179
|
00415
|
SBIN0006736
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
UT3506003_120922APB_FTO_86347
|
3506003000NRG23120920220042092
|
4747965953
|
12/09/2022
|
HAYAT SINGH
|
HAYAT SINGH
|
3506003WL009159
|
00415
|
SBIN0006213
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
UT3506002_230323APB_FTO_165723
|
3506002000NRG23230320230090652
|
0277699395
|
23/03/2023
|
VINOD SINGH
|
VINOD SINGH
|
3506002WL019702
|
00354
|
PUNB0748000
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
UT3506002_240123APB_FTO_141985
|
3506002000NRG23240120230075562
|
8259853245
|
24/01/2023
|
MUKESH
|
MUKESH
|
3506002WL016421
|
00354
|
PUNB0786300
|
2556
|
31/01/2023
|
Account closed
|
644
|
UT3506003_190522FTO_24624
|
3506003000NRG23190520220012695
|
1503791965
|
19/05/2022
|
tota
|
tota
|
3506003WL002510
|
00415
|
SBIN0007131
|
2982
|
25/05/2022
|
No Such Account
|
645
|
UT3506002_170123FTO_139266
|
3506002000NRG23170120230074444
|
8128589216
|
17/01/2023
|
LAKHI
|
LAKHI
|
3506002WL0016168
|
00479
|
SBIN0RRUTGB
|
2769
|
24/01/2023
|
No Such Account
|
646
|
UT3506002_170123FTO_139266
|
3506002000NRG23170120230074463
|
8128589188
|
17/01/2023
|
VIMLADEVI
|
VIMLADEVI
|
3506002WL0016174
|
00415
|
SBIN0002498
|
2556
|
24/01/2023
|
Account closed
|
647
|
UT3506001_211222APB_FTO_125730
|
3506001000NRG23211220220066733
|
7471922463
|
21/12/2022
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506001WL014460
|
00479
|
SBIN0RRUTGB
|
2130
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
UT3506003_240922APB_FTO_91958
|
3506003000NRG23230920220045235
|
5014915947
|
24/09/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL009854
|
00415
|
SBIN0007131
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
UT3506003_060722APB_FTO_49155
|
3506003000NRG23060720220026877
|
2970341227
|
06/07/2022
|
DIGPAL SINGH
|
DIGPAL SINGH
|
3506003WL005597
|
00479
|
SBIN0RRUTGB
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
UT3506003_240123APB_FTO_141798
|
3506003000NRG23240120230075397
|
8259022333
|
24/01/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL016388
|
00152
|
HDFC0000225
|
1278
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
UT3506003_240123APB_FTO_141798
|
3506003000NRG23240120230075412
|
8259022331
|
24/01/2023
|
madhu devi
|
madhu devi
|
3506003WL016390
|
00415
|
SBIN0006213
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
UT3506003_240123APB_FTO_141798
|
3506003000NRG23240120230075430
|
8259022338
|
24/01/2023
|
KAMLESWARI DEVI
|
KAMLESWARI DEVI
|
3506003WL016393
|
00415
|
SBIN0006213
|
1491
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
UT3506003_190522APB_FTO_24627
|
3506003000NRG23190520220012541
|
1503826146
|
19/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL002482
|
00152
|
HDFC0000225
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
UT3506003_131022FTO_100671
|
3506003000NRG23131020220050123
|
N102200CC1D74
|
13/10/2022
|
paanpati devi
|
paanpati devi
|
3506003WL010912
|
00415
|
SBIN0007131
|
2982
|
22/11/2022
|
No Such Account
|
655
|
UT3506001_170123FTO_139314
|
3506001000NRG23100120230073277
|
8128587384
|
17/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506001WL0015916
|
00415
|
SBIN0011500
|
2982
|
24/01/2023
|
No Such Account
|
656
|
UT3506001_170123FTO_139314
|
3506001000NRG23100120230073278
|
8128587385
|
17/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506001WL0015916
|
00415
|
SBIN0011500
|
1065
|
24/01/2023
|
No Such Account
|
657
|
UT3506002_100323APB_FTO_155346
|
3506002000NRG23100320230085620
|
9914082827
|
10/03/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3506002WL018762
|
00479
|
SBIN0RRUTGB
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
UT3506002_211022FTO_104449
|
3506002000NRG23211020220051941
|
N1022013D68A5
|
21/10/2022
|
DULARI DEVI
|
DULARI DEVI
|
3506002WL011316
|
00479
|
SBIN0002463
|
1278
|
22/11/2022
|
No Such Account
|
659
|
UT3506003_200422FTO_7615
|
3506003000NRG23200420220002865
|
0820176314
|
20/04/2022
|
harsila
|
harsila
|
3506003WL000537
|
00354
|
PUNB0693300
|
2982
|
04/05/2022
|
No Such Account
|
660
|
UT3506003_200422APB_FTO_7625
|
3506003000NRG23200420220003240
|
0820662719
|
20/04/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506003WL000603
|
00415
|
SBIN0011502
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
UT3506001_220223APB_FTO_151352
|
3506001000NRG23210220230081155
|
9310838539
|
22/02/2023
|
NITIN SINGH
|
NITIN SINGH
|
3506001WL017763
|
00415
|
SBIN0008423
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
UT3506001_220223APB_FTO_151352
|
3506001000NRG23210220230081182
|
9310838504
|
22/02/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
3506001WL017767
|
00415
|
SBIN0008423
|
2982
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
UT3506002_110123APB_FTO_135236
|
3506002000NRG23110120230073512
|
7907013541
|
11/01/2023
|
PREM SINGH
|
PREM SINGH
|
3506002WL015966
|
00415
|
SBIN0006736
|
2769
|
14/01/2023
|
invalid Bank Identifier
|
664
|
UT3506003_040722APB_FTO_47856
|
3506003000NRG23040720220026399
|
2914456546
|
04/07/2022
|
Pingla devi
|
Pingla devi
|
3506003WL005464
|
00112
|
IBKL0070T32
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
UT3506003_061022APB_FTO_96678
|
3506003000NRG23061020220048051
|
N102200581A14
|
06/10/2022
|
sateswri devi
|
sateswri devi
|
3506003WL010462
|
00415
|
SBIN0007131
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
UT3506003_061022APB_FTO_96678
|
3506003000NRG23061020220048069
|
N102200581A52
|
06/10/2022
|
raguveer singh
|
raguveer singh
|
3506003WL010467
|
00415
|
SBIN0007131
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
UT3506003_061022APB_FTO_96678
|
3506003000NRG23061020220048477
|
N102200581A0C
|
06/10/2022
|
PYARE LAL
|
PYARE LAL
|
3506003WL010578
|
00112
|
IBKL0070T33
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
UT3506003_200722APB_FTO_62081
|
3506003000NRG23200720220029942
|
3321476001
|
20/07/2022
|
surat singh
|
surat singh
|
3506003WL006325
|
00415
|
SBIN0011502
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UT3506001_100323APB_FTO_155446
|
3506001000NRG23090320230085466
|
9912925492
|
10/03/2023
|
BERIDEI DEVI
|
BERIDEI DEVI
|
3506001WL018733
|
00354
|
PUNB0138710
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
UT3506001_100323APB_FTO_155446
|
3506001000NRG23090320230085482
|
9912925380
|
10/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3506001WL018734
|
00415
|
SBIN0007280
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
UT3506003_230622APB_FTO_42202
|
3506003000NRG23220620220022596
|
2560948911
|
23/06/2022
|
Deveshwar Prasad
|
Deveshwar Prasad
|
3506003WL004612
|
00415
|
SBIN0011502
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
UT3506003_221122FTO_114378
|
3506003000NRG23221120220058874
|
6672436459
|
22/11/2022
|
dinesh singh
|
dinesh singh
|
3506003WL012714
|
00415
|
SBIN0007131
|
2982
|
26/11/2022
|
Account closed
|
673
|
UT3506003_221122FTO_114378
|
3506003000NRG23221120220058881
|
6672436456
|
22/11/2022
|
santi devi
|
santi devi
|
3506003WL012715
|
00415
|
SBIN0007131
|
2982
|
26/11/2022
|
Account closed
|
674
|
UT3506001_160922APB_FTO_88255
|
3506001000NRG23150920220043050
|
4877705769
|
16/09/2022
|
SATE SINGH
|
SATE SINGH
|
3506001WL009350
|
00415
|
SBIN0006790
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
UT3506003_060922APB_FTO_84056
|
3506003000NRG23060920220040693
|
4651224538
|
06/09/2022
|
sunita
|
sunita
|
3506003WL008835
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
UT3506002_230522APB_FTO_26690
|
3506002000NRG23230520220013633
|
1586608801
|
23/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3506002WL002652
|
00415
|
SBIN0006736
|
2769
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
UT3506003_190922APB_FTO_89412
|
3506003000NRG23190920220044116
|
4905354839
|
19/09/2022
|
raguveer singh
|
raguveer singh
|
3506003WL009608
|
00415
|
SBIN0007131
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
UT3506003_190922APB_FTO_89412
|
3506003000NRG23190920220044227
|
4905354859
|
19/09/2022
|
sateswri devi
|
sateswri devi
|
3506003WL009625
|
00415
|
SBIN0007131
|
2769
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
UT3506003_200522APB_FTO_25480
|
3506003000NRG23200520220012988
|
1503828367
|
20/05/2022
|
sarojani devi
|
sarojani devi
|
3506003WL002565
|
00415
|
SBIN0007131
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
UT3506001_150722APB_FTO_58277
|
3506001000NRG23150720220028596
|
3302152551
|
15/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL006002
|
00415
|
SBIN0006790
|
2982
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
UT3506001_160922APB_FTO_88611
|
3506001000NRG23160920220043621
|
4877705503
|
16/09/2022
|
GANPAT SINGH
|
GANPAT SINGH
|
3506001WL009473
|
00479
|
SBIN0RRUTGB
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
UT3506001_160922APB_FTO_88611
|
3506001000NRG23160920220043683
|
4877705529
|
16/09/2022
|
SULOCHNA DEVI
|
SULOCHNA DEVI
|
3506001WL009487
|
00415
|
SBIN0008423
|
1278
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
UT3506003_040622FTO_33714
|
3506003000NRG23040620220017596
|
N0622005E0FBF
|
04/06/2022
|
silpi devi
|
silpi devi
|
3506003WL003542
|
00479
|
SBIN0RRUTGB
|
2982
|
09/06/2022
|
No Such Account
|
684
|
UT3506003_231222APB_FTO_126553
|
3506003000NRG23231220220067877
|
7471921868
|
23/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506003WL014715
|
00479
|
SBIN0RRUTGB
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
UT3506001_090522APB_FTO_20606
|
3506001000NRG23090520220009690
|
1270697599
|
09/05/2022
|
RAJI DEVI
|
RAJI DEVI
|
3506001WL001873
|
00354
|
PUNB0665900
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
UT3506001_090522APB_FTO_20606
|
3506001000NRG23090520220009704
|
1270697568
|
09/05/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3506001WL001873
|
00415
|
SBIN0007280
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UT3506002_090323APB_FTO_154717
|
3506002000NRG23090320230085348
|
9914082327
|
09/03/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL018720
|
00415
|
SBIN0006736
|
852
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
UT3506002_161222APB_FTO_123543
|
3506002000NRG23161220220065297
|
7365180532
|
16/12/2022
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL014157
|
00479
|
SBIN0RRUTGB
|
2769
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
UT3506002_170323APB_FTO_162207
|
3506002000NRG23170320230087898
|
0062800332
|
17/03/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3506002WL019216
|
00479
|
SBIN0RRUTGB
|
2556
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
UT3506003_300522APB_FTO_30290
|
3506003000NRG23280520220015729
|
1892619665
|
30/05/2022
|
MAHVEER SINGH
|
MAHVEER SINGH
|
3506003WL003111
|
00415
|
SBIN0011502
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
UT3506003_281022APB_FTO_105896
|
3506003000NRG23281020220052878
|
6617747267
|
28/10/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3506003WL011493
|
00112
|
IBKL070TGZS
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
UT3506003_281022APB_FTO_105896
|
3506003000NRG23281020220052930
|
6617747152
|
28/10/2022
|
Sunita devi
|
Sunita devi
|
3506003WL011499
|
00468
|
UBIN0540439
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
UT3506003_281022APB_FTO_105896
|
3506003000NRG23281020220052968
|
6617747180
|
28/10/2022
|
sateswri devi
|
sateswri devi
|
3506003WL011511
|
00415
|
SBIN0007131
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
UT3506002_280922FTO_93088
|
3506002000NRG23280920220046110
|
5129979955
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3506002WL010042
|
00415
|
SBIN0006737
|
2556
|
01/10/2022
|
Account closed
|
695
|
UT3506002_010323APB_FTO_153186
|
3506002000NRG23010320230083359
|
9912322909
|
01/03/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3506002WL018274
|
00354
|
PUNB0748000
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
UT3506002_040522APB_FTO_17918
|
3506002000NRG23040520220008174
|
1177129296
|
04/05/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3506002WL001533
|
00354
|
PUNB0277900
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
UT3506002_040522APB_FTO_17918
|
3506002000NRG23040520220008259
|
1177129315
|
04/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3506002WL001552
|
00415
|
SBIN0006736
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
UT3506003_231122FTO_114765
|
3506003000NRG23231120220059328
|
6674560121
|
23/11/2022
|
BIJNU DAS
|
BIJNU DAS
|
3506003WL0012841
|
00415
|
SBIN0007131
|
2982
|
26/11/2022
|
No Such Account
|
699
|
UT3506003_240522APB_FTO_27559
|
3506003000NRG23240520220013974
|
1670018977
|
24/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3506003WL002738
|
00415
|
SBIN0008423
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
UT3506002_220822APB_FTO_78054
|
3506002000NRG23220820220037734
|
4641341648
|
22/08/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL008144
|
00415
|
SBIN0002498
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
UT3506001_091222FTO_120503
|
3506001000NRG23081220220063459
|
7289309946
|
09/12/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3506001WL013736
|
00479
|
SBIN0002463
|
2982
|
17/12/2022
|
No Such Account
|
702
|
UT3506001_091222FTO_120947
|
3506001000NRG23091220220063597
|
7289310852
|
09/12/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3506001WL013776
|
00415
|
SBIN0009834
|
2982
|
17/12/2022
|
No Such Account
|
703
|
UT3506001_091222FTO_120947
|
3506001000NRG23091220220063677
|
7289310839
|
09/12/2022
|
srt
|
srt
|
3506001WL013797
|
00479
|
SBIN0002463
|
1491
|
17/12/2022
|
No Such Account
|
704
|
UT3506003_130223APB_FTO_148908
|
3506003000NRG23130220230078759
|
8869673207
|
13/02/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3506003WL017233
|
00468
|
UBIN0540439
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
UT3506003_130223APB_FTO_148908
|
3506003000NRG23130220230078783
|
8869673231
|
13/02/2023
|
JAGATRAM
|
JAGATRAM
|
3506003WL017242
|
00479
|
SBIN0RRUTGB
|
2982
|
17/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
706
|
UT3506001_080622APB_FTO_35304
|
3506001000NRG23080620220018580
|
2224354533
|
08/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL003720
|
00415
|
SBIN0006790
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
UT3506001_080622APB_FTO_35304
|
3506001000NRG23080620220018609
|
2224354595
|
08/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3506001WL003729
|
00415
|
SBIN0006790
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
UT3506003_121222FTO_121506
|
3506003000NRG23121220220064426
|
7320655246
|
12/12/2022
|
rajkumari
|
rajkumari
|
3506003WL013951
|
00415
|
SBIN0007131
|
2982
|
20/12/2022
|
Account closed
|
709
|
UT3506003_121222FTO_121506
|
3506003000NRG23121220220064427
|
7320655225
|
12/12/2022
|
jakeshar
|
jakeshar
|
3506003WL013951
|
00415
|
SBIN0007131
|
2982
|
20/12/2022
|
Account closed
|
710
|
UT3506001_201222APB_FTO_125120
|
3506001000NRG23201220220066312
|
7441307361
|
20/12/2022
|
UMA DEVI
|
UMA DEVI
|
3506001WL014373
|
00415
|
SBIN0003568
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
UT3506001_201222APB_FTO_125120
|
3506001000NRG23201220220066526
|
7441307259
|
20/12/2022
|
Nirmala devi
|
Nirmala devi
|
3506001WL014416
|
00415
|
SBIN0006790
|
2982
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
UT3506002_230422FTO_9916
|
3506002000NRG23230420220005107
|
0821750720
|
23/04/2022
|
DINESH SINGH
|
DINESH SINGH
|
3506002WL000877
|
00415
|
SBIN0006737
|
2769
|
04/05/2022
|
No Such Account
|
713
|
UT3506002_230622APB_FTO_41905
|
3506002000NRG23230620220023181
|
2560947167
|
23/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
3506002WL004779
|
00479
|
SBIN0RRUTGB
|
2343
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
UT3506003_200323APB_FTO_163883
|
3506003000NRG23200320230088734
|
0074292354
|
20/03/2023
|
Jitendra Singh
|
Jitendra Singh
|
3506003WL019385
|
00468
|
UBIN0540439
|
1065
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
UT3506003_200323APB_FTO_163883
|
3506003000NRG23200320230088783
|
0074292581
|
20/03/2023
|
KHILPATI DEVI
|
KHILPATI DEVI
|
3506003WL019394
|
00354
|
PUNB0786300
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
UT3506003_200323APB_FTO_163883
|
3506003000NRG23200320230089244
|
0074292670
|
20/03/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3506003WL019466
|
00415
|
SBIN0002463
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
UT3506003_260622APB_FTO_42410
|
3506003000NRG23240620220023546
|
2895036456
|
26/06/2022
|
BIRBAAL SINGH
|
BIRBAAL SINGH
|
3506003WL004879
|
00112
|
IBKL0070T32
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
UT3506003_260622APB_FTO_42410
|
3506003000NRG23240620220023579
|
2895036641
|
26/06/2022
|
moor singh
|
moor singh
|
3506003WL004879
|
00415
|
SBIN0003568
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
UT3506003_260622APB_FTO_42410
|
3506003000NRG23240620220023646
|
2895036531
|
26/06/2022
|
Mor Singh
|
Mor Singh
|
3506003WL004888
|
00468
|
UBIN0540439
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
UT3506003_250323APB_FTO_166861
|
3506003000NRG23250320230092032
|
0309403222
|
25/03/2023
|
Purni Devi
|
Purni Devi
|
3506003WL019939
|
00415
|
SBIN0006213
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
UT3506002_091222APB_FTO_120789
|
3506002000NRG23091220220063698
|
7289462573
|
09/12/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3506002WL013805
|
00354
|
PUNB0748000
|
2556
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
UT3506002_100522APB_FTO_21061
|
3506002000NRG23100520220009934
|
1273784464
|
10/05/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3506002WL001901
|
00415
|
SBIN0002498
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
UT3506002_231122FTO_114663
|
3506002000NRG23231120220059302
|
6674557910
|
23/11/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3506002WL0012828
|
00354
|
PUNB0786300
|
1704
|
26/11/2022
|
Account closed
|
724
|
UT3506003_200323FTO_163872
|
3506003000NRG23200320230089399
|
0076912119
|
20/03/2023
|
Viajyaa
|
Viajyaa
|
3506003WL019503
|
00415
|
SBIN0002498
|
1704
|
24/03/2023
|
No Such Account
|
725
|
UT3506003_200622APB_FTO_40623
|
3506003000NRG23200620220021914
|
2460372087
|
20/06/2022
|
veera devi
|
veera devi
|
3506003WL004454
|
00415
|
SBIN0011502
|
213
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
UT3506003_200622APB_FTO_40623
|
3506003000NRG23200620220022120
|
2460372041
|
20/06/2022
|
DIGPAL SINGH
|
DIGPAL SINGH
|
3506003WL004504
|
00415
|
SBIN0007131
|
2982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
UT3506001_091222APB_FTO_120504
|
3506001000NRG23081220220063420
|
7289462390
|
09/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL013727
|
00415
|
SBIN0009954
|
2982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
UT3506003_120822APB_FTO_74440
|
3506003000NRG23120820220035218
|
4641368905
|
12/08/2022
|
sunita
|
sunita
|
3506003WL007553
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
UT3506003_120822APB_FTO_74440
|
3506003000NRG23120820220035355
|
4641368808
|
12/08/2022
|
beena devi
|
beena devi
|
3506003WL007594
|
00415
|
SBIN0011502
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
UT3506003_120822APB_FTO_74440
|
3506003000NRG23120820220035403
|
4641368845
|
12/08/2022
|
KUWARDEI DEVI
|
KUWARDEI DEVI
|
3506003WL007604
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
UT3506003_120822APB_FTO_74440
|
3506003000NRG23120820220035406
|
4641368847
|
12/08/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL007604
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
UT3506003_121222APB_FTO_121513
|
3506003000NRG23121220220064019
|
7321012524
|
12/12/2022
|
sateswri devi
|
sateswri devi
|
3506003WL013870
|
00415
|
SBIN0007131
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
UT3506003_121222APB_FTO_121513
|
3506003000NRG23121220220064202
|
7321012485
|
12/12/2022
|
Seema Devi
|
Seema Devi
|
3506003WL013901
|
00112
|
IBKL0070T32
|
2982
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
734
|
UT3506003_121222APB_FTO_121513
|
3506003000NRG23121220220064223
|
7321012462
|
12/12/2022
|
sarita devi
|
sarita devi
|
3506003WL013904
|
00415
|
SBIN0011502
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
UT3506003_121222APB_FTO_121513
|
3506003000NRG23121220220064383
|
7321012507
|
12/12/2022
|
Sarita Devi
|
Sarita Devi
|
3506003WL013940
|
00415
|
SBIN0011502
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
UT3506001_210323APB_FTO_164508
|
3506001000NRG23210320230089723
|
0115461952
|
21/03/2023
|
ASHA DEVI
|
ASHA DEVI
|
3506001WL019544
|
00415
|
SBIN0008423
|
2982
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
UT3506001_210323APB_FTO_164508
|
3506001000NRG23210320230089896
|
0115461746
|
21/03/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
3506001WL019572
|
00415
|
SBIN0008423
|
2982
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
UT3506001_210323APB_FTO_164508
|
3506001000NRG23210320230089988
|
0115461971
|
21/03/2023
|
NITIN SINGH
|
NITIN SINGH
|
3506001WL019596
|
00415
|
SBIN0008423
|
2982
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UT3506002_240123APB_FTO_141970
|
3506002000NRG23240120230075323
|
8259021304
|
24/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL016377
|
00415
|
SBIN0006736
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
UT3506001_301222FTO_129452
|
3506001000NRG23301220220070961
|
|
30/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506001WL0015407
|
00415
|
SBIN0011500
|
2982
|
03/01/2023
|
No Such Account
|
741
|
UT3506003_020722APB_FTO_46940
|
3506003000NRG23020720220026163
|
2852866113
|
02/07/2022
|
guddi devi
|
guddi devi
|
3506003WL005415
|
00462
|
UCBA0003164
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
UT3506001_290922APB_FTO_93772
|
3506001000NRG23290920220046321
|
N10220012A4D0
|
29/09/2022
|
GUDDU LAL
|
GUDDU LAL
|
3506001WL010097
|
00415
|
SBIN0006790
|
2982
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
743
|
UT3506001_290922APB_FTO_93772
|
3506001000NRG23290920220046325
|
N10220012A554
|
29/09/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL010098
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
UT3506001_290922APB_FTO_93772
|
3506001000NRG23290920220046343
|
N10220012A51C
|
29/09/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL010102
|
00415
|
SBIN0011500
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
UT3506001_290922APB_FTO_93772
|
3506001000NRG23290920220046419
|
N10220012A4DD
|
29/09/2022
|
KAMALA LAL
|
KAMALA LAL
|
3506001WL010116
|
00415
|
SBIN0009954
|
2982
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
746
|
UT3506001_290922APB_FTO_93772
|
3506001000NRG23290920220046525
|
N10220012A543
|
29/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3506001WL010133
|
00354
|
PUNB0665900
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
UT3506003_081222APB_FTO_120359
|
3506003000NRG23081220220063363
|
7206892763
|
08/12/2022
|
Sunita devi
|
Sunita devi
|
3506003WL013711
|
00468
|
UBIN0540439
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
UT3506002_061022APB_FTO_96549
|
3506002000NRG23061020220048255
|
N10220055779D
|
06/10/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
3506002WL010505
|
00415
|
SBIN0002498
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
UT3506003_090622APB_FTO_35693
|
3506003000NRG23080620220018627
|
2290867538
|
09/06/2022
|
SANJU DEVI
|
SANJU DEVI
|
3506003WL003736
|
00415
|
SBIN0002463
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
UT3506001_200822APB_FTO_77426
|
3506001000NRG23190820220036980
|
4641336588
|
20/08/2022
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3506001WL007957
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UT3506002_160822FTO_74807
|
3506002000NRG23160820220035667
|
4640804442
|
16/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3506002WL007640
|
00415
|
SBIN0006736
|
2556
|
12/09/2022
|
No Such Account
|
752
|
UT3506001_220323APB_FTO_164736
|
3506001000NRG23210320230090262
|
0115463881
|
22/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3506001WL019637
|
00415
|
SBIN0007280
|
1491
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
UT3506001_230622APB_FTO_41797
|
3506001000NRG23210620220022467
|
6618393802
|
23/06/2022
|
SOBATI DEVI
|
SOBATI DEVI
|
3506001WL004589
|
00415
|
SBIN0009954
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
UT3506001_220323APB_FTO_164736
|
3506001000NRG23220320230090441
|
0115464034
|
22/03/2023
|
VINITA DEVI
|
VINITA DEVI
|
3506001WL019659
|
00415
|
SBIN0008423
|
2982
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
UT3506001_220323APB_FTO_164736
|
3506001000NRG23220320230090524
|
0115463919
|
22/03/2023
|
RAIJA DEVI
|
RAIJA DEVI
|
3506001WL019668
|
00415
|
SBIN0009834
|
426
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
UT3506001_230622APB_FTO_41797
|
3506001000NRG23220620220022797
|
6618393779
|
23/06/2022
|
FATE SINGH RANA
|
FATE SINGH RANA
|
3506001WL004661
|
00415
|
SBIN0008423
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
UT3506001_230622APB_FTO_41797
|
3506001000NRG23220620220022930
|
6618393705
|
23/06/2022
|
NAGENDRA LAL
|
NAGENDRA LAL
|
3506001WL004720
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
UT3506002_290323FTO_170233
|
3506002000NRG23290320230092831
|
0500474990
|
29/03/2023
|
KUNWARI DEVI
|
KUNWARI DEVI
|
3506002WL020094
|
00415
|
SBIN0006737
|
1278
|
03/04/2023
|
No Such Account
|
759
|
UT3506002_060223APB_FTO_147031
|
3506002000NRG23060220230077139
|
8716692827
|
06/02/2023
|
RAJESHWARI DEVI
|
RAJESHWARI DEVI
|
3506002WL016800
|
00415
|
SBIN0006736
|
2556
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
UT3506003_070223APB_FTO_147403
|
3506003000NRG23070220230077438
|
8716695465
|
07/02/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3506003WL016892
|
00112
|
IBKL0070T32
|
2343
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
UT3506003_070922APB_FTO_84360
|
3506003000NRG23070920220040903
|
4651223015
|
07/09/2022
|
shakuntala devi
|
shakuntala devi
|
3506003WL008886
|
00415
|
SBIN0007131
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
UT3506003_070922APB_FTO_84360
|
3506003000NRG23070920220040931
|
4651222998
|
07/09/2022
|
sarita devi
|
sarita devi
|
3506003WL008890
|
00415
|
SBIN0011502
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
UT3506003_221222APB_FTO_126068
|
3506003000NRG23221220220067500
|
7471923516
|
22/12/2022
|
RAJI DEVI
|
RAJI DEVI
|
3506003WL014624
|
00415
|
SBIN0007669
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
UT3506002_270622APB_FTO_43577
|
3506002000NRG23270620220024374
|
2895036011
|
27/06/2022
|
USHA DEVI
|
USHA DEVI
|
3506002WL005038
|
00415
|
SBIN0006736
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
UT3506001_200622APB_FTO_40668
|
3506001000NRG23170620220021401
|
2460371912
|
20/06/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3506001WL004345
|
00415
|
SBIN0008423
|
2982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
UT3506002_180422APB_FTO_5383
|
3506002000NRG23180420220000826
|
0820665652
|
18/04/2022
|
DEVESHWARI DEVI
|
DEVESHWARI DEVI
|
3506002WL000172
|
00415
|
SBIN0009834
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
UT3506002_180422APB_FTO_5383
|
3506002000NRG23180420220000842
|
0820665671
|
18/04/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3506002WL000175
|
00354
|
PUNB0277900
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
UT3506002_180422APB_FTO_5383
|
3506002000NRG23180420220001259
|
0820665718
|
18/04/2022
|
ANAND SINGH
|
ANAND SINGH
|
3506002WL000262
|
00415
|
SBIN0006737
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
UT3506003_150922FTO_88127
|
3506003000NRG23150920220043479
|
4860439554
|
15/09/2022
|
youdhveer
|
youdhveer
|
3506003WL009427
|
00479
|
SBIN0RRUTGB
|
2556
|
20/09/2022
|
No Such Account
|
770
|
UT3506001_160822APB_FTO_75229
|
3506001000NRG23160820220035812
|
4641363113
|
16/08/2022
|
VIRENDRA LAL
|
VIRENDRA LAL
|
3506001WL007678
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
UT3506001_160822APB_FTO_75229
|
3506001000NRG23160820220035943
|
4641363010
|
16/08/2022
|
DEEPA DEVI
|
DEEPA DEVI
|
3506001WL007705
|
00415
|
SBIN0008423
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
UT3506001_160822APB_FTO_75229
|
3506001000NRG23160820220036009
|
4641363006
|
16/08/2022
|
RAMESH LAL
|
RAMESH LAL
|
3506001WL007716
|
00415
|
SBIN0008423
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
UT3506002_040522FTO_17898
|
3506002000NRG23040520220008279
|
1173945776
|
04/05/2022
|
VIRMA DEVI
|
VIRMA DEVI
|
3506002WL001556
|
00479
|
SBIN0RRUTGB
|
2769
|
13/05/2022
|
No Such Account
|
774
|
UT3506003_131022APB_FTO_100674
|
3506003000NRG23121020220049887
|
N102200CC2442
|
13/10/2022
|
Sunita devi
|
Sunita devi
|
3506003WL010862
|
00468
|
UBIN0540439
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
UT3506003_131022APB_FTO_100674
|
3506003000NRG23121020220049898
|
N102200CC2444
|
13/10/2022
|
Jitendra Singh
|
Jitendra Singh
|
3506003WL010863
|
00468
|
UBIN0540439
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
UT3506003_130922APB_FTO_86936
|
3506003000NRG23130920220042410
|
4805419806
|
13/09/2022
|
PONU LAL
|
PONU LAL
|
3506003WL009206
|
00112
|
IBKL0070T32
|
1065
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
777
|
UT3506003_131022APB_FTO_100674
|
3506003000NRG23131020220050149
|
N102200CC243F
|
13/10/2022
|
RAJANI DEVI
|
RAJANI DEVI
|
3506003WL010915
|
00415
|
SBIN0007131
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
UT3506002_290922FTO_93643
|
3506002000NRG23290920220046276
|
N10220013A75B
|
29/09/2022
|
POOJA DEVI
|
POOJA DEVI
|
3506002WL010079
|
00415
|
SBIN0006736
|
2556
|
22/11/2022
|
No Such Account
|
779
|
UT3506001_231222APB_FTO_126689
|
3506001000NRG23221220220067388
|
7471918434
|
23/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL014599
|
00415
|
SBIN0009954
|
426
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
UT3506001_231222APB_FTO_126689
|
3506001000NRG23221220220067395
|
7471918613
|
23/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
3506001WL014601
|
00415
|
SBIN0011500
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
UT3506001_231222APB_FTO_126689
|
3506001000NRG23231220220067913
|
7471918444
|
23/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL014724
|
00415
|
SBIN0009954
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
UT3506002_270323APB_FTO_167449
|
3506002000NRG23270320230092247
|
0309399699
|
27/03/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3506002WL019984
|
00415
|
SBIN0006736
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UT3506002_270323APB_FTO_167449
|
3506002000NRG23270320230092260
|
0309399791
|
27/03/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3506002WL019988
|
00354
|
PUNB0748000
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
UT3506001_200323APB_FTO_163911
|
3506001000NRG23180320230088322
|
0074286959
|
20/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3506001WL019292
|
00048
|
BKID0007213
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
UT3506002_020822APB_FTO_68997
|
3506002000NRG23010820220032346
|
3980400377
|
02/08/2022
|
USHA DEVI
|
USHA DEVI
|
3506002WL006879
|
00415
|
SBIN0006736
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
UT3506002_010922FTO_82151
|
3506002000NRG23010920220039739
|
4640947022
|
01/09/2022
|
ARTI DEVI
|
ARTI DEVI
|
3506002WL008611
|
00415
|
SBIN0006737
|
1278
|
12/09/2022
|
No Such Account
|
787
|
UT3506002_030123APB_FTO_130497
|
3506002000NRG23020120230071494
|
7716871607
|
03/01/2023
|
MUKESH SINGH RANA
|
MUKESH SINGH RANA
|
3506002WL015501
|
00415
|
SBIN0002498
|
2556
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
UT3506001_200323APB_FTO_163911
|
3506001000NRG23200320230089357
|
0074287021
|
20/03/2023
|
PRITHVI SINGH
|
PRITHVI SINGH
|
3506001WL019491
|
00415
|
SBIN0009954
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
UT3506001_200822APB_FTO_77426
|
3506001000NRG23200820220037055
|
4641336542
|
20/08/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3506001WL007975
|
00354
|
PUNB0665900
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
UT3506001_220323APB_FTO_164736
|
3506001000NRG23210320230090237
|
0115463837
|
22/03/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
3506001WL019635
|
00165
|
IBKL0001251
|
1491
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
UT3506003_200722FTO_62085
|
3506003000NRG23190720220029587
|
3319012740
|
20/07/2022
|
surat singh
|
surat singh
|
3506003WL0006219
|
00415
|
SBIN0011502
|
2982
|
26/07/2022
|
Account closed
|
792
|
UT3506003_200722FTO_62085
|
3506003000NRG23190720220029711
|
3319012741
|
20/07/2022
|
DIGPAL SINGH
|
DIGPAL SINGH
|
3506003WL0006253
|
00479
|
SBIN0RRUTGB
|
2982
|
26/07/2022
|
No Such Account
|
793
|
UT3506001_080622FTO_35303
|
3506001000NRG23080620220018565
|
2224764042
|
08/06/2022
|
HARSH LAL
|
HARSH LAL
|
3506001WL003715
|
00462
|
UCBA0003164
|
1278
|
11/06/2022
|
No Such Account
|
794
|
UT3506001_091122APB_FTO_110201
|
3506001000NRG23091120220055989
|
6618384310
|
09/11/2022
|
SHYAM LAL
|
SHYAM LAL
|
3506001WL012122
|
00415
|
SBIN0009954
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
UT3506001_281222APB_FTO_128501
|
3506001000NRG23281220220069419
|
|
28/12/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3506001WL015048
|
00415
|
SBIN0011500
|
1491
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
UT3506003_120422FTO_3350
|
3506003000NRG22120420220113372
|
0820172429
|
12/04/2022
|
aarti
|
aarti
|
3506003WL0019469
|
00176
|
IDIB000R667
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
797
|
UT3506003_120422FTO_3350
|
3506003000NRG22120420220113373
|
0820172430
|
12/04/2022
|
aarti
|
aarti
|
3506003WL0019469
|
00176
|
IDIB000R667
|
2856
|
04/05/2022
|
A/c Blocked or Frozen
|
798
|
UT3506003_081022APB_FTO_97856
|
3506003000NRG23081020220049117
|
N10220083E722
|
08/10/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3506003WL010719
|
00354
|
PUNB0693300
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
UT3506003_081022APB_FTO_97856
|
3506003000NRG23081020220049306
|
N10220083E736
|
08/10/2022
|
JAGATRAM
|
JAGATRAM
|
3506003WL010754
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
800
|
UT3506001_130622APB_FTO_36478
|
3506001000NRG23100620220019086
|
2513957064
|
13/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
3506001WL003845
|
00415
|
SBIN0009954
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
UT3506001_130622APB_FTO_36478
|
3506001000NRG23100620220019175
|
2513957042
|
13/06/2022
|
BISHAN SINGH
|
BISHAN SINGH
|
3506001WL003857
|
00112
|
IBKL070CZSB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
UT3506002_060323APB_FTO_154208
|
3506002000NRG23060320230084549
|
9913866393
|
06/03/2023
|
VINOD SINGH
|
VINOD SINGH
|
3506002WL018547
|
00354
|
PUNB0748000
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
UT3506001_200223APB_FTO_150699
|
3506001000NRG23200220230080793
|
9180717760
|
20/02/2023
|
SONA DEVI
|
SONA DEVI
|
3506001WL017681
|
00415
|
SBIN0008423
|
2982
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
UT3506002_171022FTO_102504
|
3506002000NRG23141020220050254
|
N1022010345A8
|
17/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3506002WL010933
|
00415
|
SBIN0006736
|
2556
|
22/11/2022
|
No Such Account
|
805
|
UT3506002_241122APB_FTO_115201
|
3506002000NRG23241120220059766
|
|
24/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3506002WL012944
|
00415
|
SBIN0006736
|
2556
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
UT3506001_170323APB_FTO_162278
|
3506001000NRG23170320230088114
|
0062806961
|
17/03/2023
|
RAIJA DEVI
|
RAIJA DEVI
|
3506001WL019252
|
00415
|
SBIN0009834
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
UT3506001_170323APB_FTO_162278
|
3506001000NRG23170320230088216
|
0062806977
|
17/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3506001WL019270
|
00415
|
SBIN0006790
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
UT3506001_180522FTO_24065
|
3506001000NRG23170520220011859
|
1503792772
|
18/05/2022
|
PARKASH LAL
|
PARKASH LAL
|
3506001WL0002354
|
00415
|
SBIN0008423
|
2982
|
25/05/2022
|
Account closed
|
809
|
UT3506001_180422APB_FTO_5696
|
3506001000NRG23180420220001467
|
0825499750
|
18/04/2022
|
BERIDEI DEVI
|
BERIDEI DEVI
|
3506001WL000297
|
00354
|
PUNB0138710
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
UT3506001_180422APB_FTO_5696
|
3506001000NRG23180420220001572
|
0825499754
|
18/04/2022
|
SUJA DEVI
|
SUJA DEVI
|
3506001WL000314
|
00354
|
PUNB0148600
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UT3506001_180422APB_FTO_5696
|
3506001000NRG23180420220001594
|
0825499993
|
18/04/2022
|
DHARMBIR SINGH RAWAT
|
DHARMBIR SINGH RAWAT
|
3506001WL000316
|
00354
|
PUNB0138710
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
UT3506001_180422APB_FTO_5696
|
3506001000NRG23180420220001604
|
0825499911
|
18/04/2022
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3506001WL000316
|
00354
|
PUNB0138710
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
UT3506001_180422APB_FTO_5696
|
3506001000NRG23180420220001631
|
0825499872
|
18/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3506001WL000318
|
00078
|
CNRB0005875
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UT3506001_200622APB_FTO_40668
|
3506001000NRG23200620220021978
|
2460371907
|
20/06/2022
|
RAMESH LAL
|
RAMESH LAL
|
3506001WL004463
|
00415
|
SBIN0008423
|
2982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UT3506001_201022APB_FTO_104322
|
3506001000NRG23201020220051911
|
N102201361BBC
|
20/10/2022
|
VIKKI KUMAR
|
VIKKI KUMAR
|
3506001WL011303
|
00415
|
SBIN0009834
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
UT3506002_210422APB_FTO_8532
|
3506002000NRG23210420220003744
|
0822499445
|
21/04/2022
|
NATWAR LAL
|
NATWAR LAL
|
3506002WL000691
|
00415
|
SBIN0006736
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UT3506001_180422APB_FTO_5696
|
3506001000NRG23180420220001680
|
0825499856
|
18/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3506001WL000324
|
00354
|
PUNB0665900
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
UT3506003_230223APB_FTO_151579
|
3506003000NRG23230220230081586
|
9310837012
|
23/02/2023
|
Jitendra Singh
|
Jitendra Singh
|
3506003WL017861
|
00468
|
UBIN0540439
|
1278
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
UT3506003_230323APB_FTO_165604
|
3506003000NRG23230320230090948
|
0277698061
|
23/03/2023
|
Ankit
|
Ankit
|
3506003WL019750
|
00415
|
SBIN0007131
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
UT3506003_230323FTO_165590
|
3506003000NRG23230320230091034
|
0277342336
|
23/03/2023
|
Ankit
|
Ankit
|
3506003WL0019765
|
00415
|
SBIN0007131
|
213
|
29/03/2023
|
No Such Account
|
821
|
UT3506003_230323FTO_165590
|
3506003000NRG23230320230091035
|
0277342331
|
23/03/2023
|
Ankit
|
Ankit
|
3506003WL0019765
|
00415
|
SBIN0007131
|
1917
|
29/03/2023
|
No Such Account
|
822
|
UT3506003_230323FTO_165590
|
3506003000NRG23230320230091156
|
0277342334
|
23/03/2023
|
anita devi
|
anita devi
|
3506003WL0019788
|
00415
|
SBIN0006213
|
2982
|
29/03/2023
|
No Such Account
|
823
|
UT3506002_010922APB_FTO_82158
|
3506002000NRG23010920220039795
|
4641031318
|
01/09/2022
|
GANESH PRASAD
|
GANESH PRASAD
|
3506002WL008621
|
00354
|
PUNB0748000
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
UT3506002_031022APB_FTO_95338
|
3506002000NRG23031020220047790
|
N10220012A2CE
|
03/10/2022
|
PREM SINGH
|
PREM SINGH
|
3506002WL010403
|
00354
|
PUNB0748000
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
UT3506002_130622APB_FTO_36757
|
3506002000NRG23100620220018975
|
2365318596
|
13/06/2022
|
PRAKASH CHANDRA
|
PRAKASH CHANDRA
|
3506002WL003823
|
00354
|
PUNB0277900
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
UT3506002_130622APB_FTO_36757
|
3506002000NRG23100620220019129
|
2365318563
|
13/06/2022
|
SUSHIL CHANDRA
|
SUSHIL CHANDRA
|
3506002WL003850
|
00415
|
SBIN0002498
|
1278
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
UT3506003_130522APB_FTO_22863
|
3506003000NRG23130520220011043
|
1374032303
|
13/05/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
3506003WL002145
|
00415
|
SBIN0006213
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
UT3506002_230822APB_FTO_78730
|
3506002000NRG23230820220038059
|
4641344779
|
23/08/2022
|
GODAMBARI DEVI
|
GODAMBARI DEVI
|
3506002WL008204
|
00354
|
PUNB0748000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|