|
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
|
UT3501001_160123FTO_138523
|
3501001000NRG23160120230203654
|
8128586872
|
16/01/2023
|
Virbal Lal
|
Virbal Lal
|
3501001WL027971
|
00479
|
SBIN0RRUTGB
|
3408
|
24/01/2023
|
Account closed
|
|
2
|
UT3501001_160123FTO_138523
|
3501001000NRG23160120230203770
|
8128586915
|
16/01/2023
|
MANI
|
MANI
|
3501001WL027988
|
00479
|
SBIN0RRUTGB
|
3195
|
24/01/2023
|
Account closed
|
|
3
|
UT3501001_160822FTO_75386
|
3501001000NRG23160820220103403
|
4640803605
|
16/08/2022
|
naresh chauhan
|
naresh chauhan
|
3501001WL013061
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
No Such Account
|
|
4
|
UT3501001_160922APB_FTO_88841
|
3501001000NRG23160920220124294
|
4878255956
|
16/09/2022
|
MIMRU
|
MIMRU
|
3501001WL016154
|
00415
|
SBIN0005451
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UT3501002_191122FTO_113452
|
3501002000NRG23191120220160297
|
6656588878
|
19/11/2022
|
SOMNATH
|
SOMNATH
|
3501002WL021651
|
00479
|
SBIN0RRUTGB
|
2769
|
25/11/2022
|
No Such Account
|
|
6
|
UT3501002_200323APB_FTO_163774
|
3501002000NRG23200320230226043
|
0074291370
|
20/03/2023
|
LUDARI DEVI
|
LUDARI DEVI
|
3501002WL030616
|
00354
|
PUNB0278000
|
2556
|
24/03/2023
|
A/c Blocked or Frozen
|
|
7
|
UT3501002_201222APB_FTO_125113
|
3501002000NRG23201220220179469
|
7441310029
|
20/12/2022
|
SURVEER SINGH
|
SURVEER SINGH
|
3501002WL024791
|
00354
|
PUNB0226700
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UT3501002_201222FTO_125108
|
3501002000NRG23201220220179520
|
7440660988
|
20/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3501002WL024795
|
00354
|
PUNB0278000
|
2556
|
28/12/2022
|
No Such Account
|
|
9
|
UT3501002_210323APB_FTO_164491
|
3501002000NRG23210320230228096
|
0277687967
|
21/03/2023
|
VINITA
|
VINITA
|
3501002WL030824
|
00354
|
PUNB0278000
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UT3501003_040522APB_FTO_18051
|
3501003000NRG23040520220015347
|
1174154526
|
04/05/2022
|
MEENA
|
MEENA
|
3501003WL001851
|
00354
|
PUNB0640800
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UT3501003_040522APB_FTO_18051
|
3501003000NRG23040520220015368
|
1174154470
|
04/05/2022
|
SUNILA
|
SUNILA
|
3501003WL001855
|
00112
|
YESB0DCBU15
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UT3501003_040522APB_FTO_18051
|
3501003000NRG23040520220015374
|
1174154511
|
04/05/2022
|
BHUPENDRA LAL
|
BHUPENDRA LAL
|
3501003WL001855
|
00354
|
PUNB0595600
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UT3501003_040522APB_FTO_18051
|
3501003000NRG23040520220016341
|
1174154506
|
04/05/2022
|
ARJUNI DEVI
|
ARJUNI DEVI
|
3501003WL001978
|
00415
|
SBIN0008229
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UT3501003_050522APB_FTO_18432
|
3501003000NRG23050520220017207
|
1273784525
|
05/05/2022
|
TARA DUTT BHUGUNA
|
TARA DUTT BHUGUNA
|
3501003WL002069
|
00415
|
SBIN0003567
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UT3501003_290323APB_FTO_170743
|
3501003000NRG23290320230235264
|
0504080707
|
29/03/2023
|
Chain Singh
|
Chain Singh
|
3501003WL031611
|
00354
|
PUNB0206700
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UT3501003_290323APB_FTO_170743
|
3501003000NRG23290320230235280
|
0504080434
|
29/03/2023
|
RUPA LAL
|
RUPA LAL
|
3501003WL031616
|
00415
|
SBIN0003290
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UT3501003_290323APB_FTO_170743
|
3501003000NRG23290320230235350
|
0504080877
|
29/03/2023
|
ROSAN LAL
|
ROSAN LAL
|
3501003WL031627
|
00415
|
SBIN0006805
|
3195
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UT3501003_290323APB_FTO_170743
|
3501003000NRG23290320230235583
|
0504080281
|
29/03/2023
|
SURTANI DEVI
|
SURTANI DEVI
|
3501003WL031652
|
00354
|
PUNB0640800
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UT3501003_290323APB_FTO_170743
|
3501003000NRG23290320230235796
|
0504080762
|
29/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3501003WL031678
|
00415
|
SBIN0006805
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UT3501003_290323APB_FTO_170743
|
3501003000NRG23290320230235901
|
0504080311
|
29/03/2023
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3501003WL031687
|
00354
|
PUNB0640800
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UT3501001_171022APB_FTO_102763
|
3501001000NRG23171020220142688
|
N10220114FB01
|
17/10/2022
|
KEDAR
|
KEDAR
|
3501001WL018968
|
00112
|
YESB0DCBU08
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UT3501001_171022APB_FTO_102763
|
3501001000NRG23171020220143187
|
N10220114FB02
|
17/10/2022
|
BABITA
|
BABITA
|
3501001WL019053
|
00415
|
SBIN0006535
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UT3501002_250522APB_FTO_27959
|
3501002000NRG23250520220035016
|
1879905238
|
25/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3501002WL004362
|
00354
|
PUNB0226700
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UT3501002_250522APB_FTO_27959
|
3501002000NRG23250520220035095
|
1879905268
|
25/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3501002WL004373
|
00354
|
PUNB0278000
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UT3501002_260922FTO_92500
|
3501002000NRG23260920220129695
|
5059116792
|
26/09/2022
|
POONAM
|
POONAM
|
3501002WL017026
|
00354
|
PUNB0278000
|
2556
|
29/09/2022
|
No Such Account
|
|
26
|
UT3501003_121022FTO_100182
|
3501003000NRG23121020220139798
|
N102200BB6D15
|
12/10/2022
|
Seema
|
Seema
|
3501003WL018540
|
00354
|
PUNB0595600
|
2556
|
22/11/2022
|
A/c Blocked or Frozen
|
|
27
|
UT3501003_121222APB_FTO_121587
|
3501003000NRG23121220220174481
|
7321011094
|
12/12/2022
|
MIJAN SINGH
|
MIJAN SINGH
|
3501003WL024013
|
00415
|
SBIN0006805
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UT3501003_121222APB_FTO_121587
|
3501003000NRG23121220220174514
|
7321011178
|
12/12/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3501003WL024018
|
00415
|
SBIN0006805
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UT3501003_121222APB_FTO_121587
|
3501003000NRG23121220220174519
|
7321011218
|
12/12/2022
|
Gajendra Singh
|
Gajendra Singh
|
3501003WL024018
|
00112
|
YESB0DCBU01
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UT3501003_121222APB_FTO_121587
|
3501003000NRG23121220220174612
|
7321011135
|
12/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3501003WL024039
|
00354
|
PUNB0640800
|
3195
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UT3501003_121222APB_FTO_121587
|
3501003000NRG23121220220174624
|
7321011156
|
12/12/2022
|
MEENA DEI
|
MEENA DEI
|
3501003WL024039
|
00479
|
SBIN0RRUTGB
|
3195
|
20/12/2022
|
Account closed
|
|
32
|
UT3501003_130323APB_FTO_157158
|
3501003000NRG23130320230219110
|
9912922230
|
13/03/2023
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3501003WL029933
|
00415
|
SBIN0003567
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UT3501003_311222APB_FTO_129823
|
3501003000NRG23311220220188562
|
|
31/12/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3501003WL026084
|
00354
|
PUNB0640800
|
1704
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UT3501003_311222APB_FTO_129823
|
3501003000NRG23311220220188816
|
|
31/12/2022
|
PRIYANKA
|
PRIYANKA
|
3501003WL026124
|
00354
|
PUNB0640800
|
1917
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UT3501003_311222APB_FTO_129823
|
3501003000NRG23311220220188918
|
|
31/12/2022
|
Upendra Singh
|
Upendra Singh
|
3501003WL026133
|
00354
|
PUNB0206700
|
213
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UT3501003_311222APB_FTO_129823
|
3501003000NRG23311220220189701
|
|
31/12/2022
|
RAJARAMA
|
RAJARAMA
|
3501003WL026229
|
00354
|
PUNB0640800
|
213
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UT3501003_311222APB_FTO_129823
|
3501003000NRG23311220220189702
|
|
31/12/2022
|
RAJARAMA
|
RAJARAMA
|
3501003WL026229
|
00354
|
PUNB0640800
|
213
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UT3501004_141022FTO_101176
|
3501004000NRG23141020220141380
|
N102200D61F59
|
14/10/2022
|
Gautam Singh
|
Gautam Singh
|
3501004WL018777
|
00415
|
SBIN0006904
|
2982
|
22/11/2022
|
No Such Account
|
|
39
|
UT3501004_300722APB_FTO_68125
|
3501004000NRG23300720220090156
|
3980391608
|
30/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3501004WL011366
|
00354
|
PUNB0206800
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UT3501002_230622APB_FTO_42174
|
3501002000NRG23230620220059437
|
2560946691
|
23/06/2022
|
ATOAL SINGH
|
ATOAL SINGH
|
3501002WL007539
|
00479
|
SBIN0RRUTGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UT3501002_230622APB_FTO_42174
|
3501002000NRG23230620220059475
|
2560946634
|
23/06/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3501002WL007543
|
00354
|
PUNB0226700
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UT3501002_230622APB_FTO_42174
|
3501002000NRG23230620220059488
|
2560946716
|
23/06/2022
|
MANOJ
|
MANOJ
|
3501002WL007545
|
00354
|
PUNB0278000
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UT3501002_230622APB_FTO_42174
|
3501002000NRG23230620220059890
|
2560946593
|
23/06/2022
|
GAYANI DEVI
|
GAYANI DEVI
|
3501002WL007589
|
00354
|
PUNB0226700
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UT3501003_110722APB_FTO_53828
|
3501003000NRG23110720220076642
|
3139917188
|
11/07/2022
|
GULABU
|
GULABU
|
3501003WL009535
|
00415
|
SBIN0006805
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UT3501003_110722APB_FTO_53828
|
3501003000NRG23110720220076675
|
3139917172
|
11/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501003WL009538
|
00354
|
PUNB0206700
|
3195
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UT3501003_120922APB_FTO_86324
|
3501003000NRG23120920220118471
|
4747962652
|
12/09/2022
|
BHUMA DEI
|
BHUMA DEI
|
3501003WL015207
|
00415
|
SBIN0006805
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UT3501003_120922APB_FTO_86324
|
3501003000NRG23120920220118503
|
4747962654
|
12/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
3501003WL015212
|
00415
|
SBIN0006805
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UT3501003_120922APB_FTO_86324
|
3501003000NRG23120920220118512
|
4747962657
|
12/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL015212
|
00415
|
SBIN0006805
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UT3501003_120922APB_FTO_86324
|
3501003000NRG23120920220118626
|
4747962699
|
12/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3501003WL015234
|
00112
|
YESB0DCBU01
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UT3501004_061222FTO_119345
|
3501004000NRG23061220220170943
|
7064778565
|
06/12/2022
|
BALBEER LAL
|
BALBEER LAL
|
3501004WL0023438
|
00415
|
SBIN0005412
|
1491
|
10/12/2022
|
No Such Account
|
|
51
|
UT3501004_061222FTO_119345
|
3501004000NRG23061220220170945
|
7064778564
|
06/12/2022
|
BISHLA
|
BISHLA
|
3501004WL0023440
|
00415
|
SBIN0001172
|
2982
|
10/12/2022
|
Account closed
|
|
52
|
UT3501004_280722APB_FTO_67123
|
3501004000NRG23280720220088945
|
3980392874
|
28/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3501004WL011191
|
00415
|
SBIN0005412
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UT3501004_280722APB_FTO_67123
|
3501004000NRG23280720220089003
|
3980392762
|
28/07/2022
|
Parveen Singh negi
|
Parveen Singh negi
|
3501004WL011199
|
00468
|
UBIN0560189
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UT3501004_280722APB_FTO_67123
|
3501004000NRG23280720220089253
|
3980392832
|
28/07/2022
|
KIRSANA DEVI
|
KIRSANA DEVI
|
3501004WL011246
|
00112
|
YESB0DCBU14
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UT3501004_291022APB_FTO_106254
|
3501004000NRG23291020220148950
|
6615871432
|
29/10/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3501004WL019903
|
00415
|
SBIN0001172
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UT3501004_291022APB_FTO_106254
|
3501004000NRG23291020220148952
|
6615871443
|
29/10/2022
|
SURESH PARSHD
|
SURESH PARSHD
|
3501004WL019903
|
00415
|
SBIN0001172
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UT3501005_270822FTO_80826
|
3501005000NRG23270820220111449
|
4644837845
|
27/08/2022
|
Rakesh singh
|
Rakesh singh
|
3501005WL0014268
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
No Such Account
|
|
58
|
UT3501005_270822FTO_80826
|
3501005000NRG23270820220111466
|
4644837863
|
27/08/2022
|
Suwani Devi
|
Suwani Devi
|
3501005WL0014280
|
00415
|
SBIN0007666
|
3195
|
12/09/2022
|
No Such Account
|
|
59
|
UT3501001_040522FTO_18176
|
3501001000NRG23040520220014763
|
1176521807
|
04/05/2022
|
arvind singh
|
arvind singh
|
3501001WL001774
|
00415
|
SBIN0005450
|
2982
|
13/05/2022
|
No Such Account
|
|
60
|
UT3501002_050722APB_FTO_47903
|
3501002000NRG23040720220071650
|
2963914964
|
05/07/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL008991
|
00354
|
PUNB0226700
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UT3501002_050722FTO_48221
|
3501002000NRG23050720220071945
|
2964164286
|
05/07/2022
|
SABIYA
|
SABIYA
|
3501002WL0009051
|
00354
|
PUNB0278000
|
213
|
11/07/2022
|
Account closed
|
|
62
|
UT3501003_191222APB_FTO_124740
|
3501003000NRG23191220220178214
|
7376592932
|
19/12/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL024578
|
00112
|
YESB0DCBU15
|
3195
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UT3501003_191222APB_FTO_124740
|
3501003000NRG23191220220178587
|
7376592697
|
19/12/2022
|
NEETU
|
NEETU
|
3501003WL024639
|
00354
|
PUNB0206700
|
2556
|
23/12/2022
|
Account closed
|
|
64
|
UT3501003_191222APB_FTO_124740
|
3501003000NRG23191220220178610
|
7376592950
|
19/12/2022
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3501003WL024642
|
00415
|
SBIN0008229
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UT3501003_191222APB_FTO_124740
|
3501003000NRG23191220220178825
|
7376592656
|
19/12/2022
|
BETAL SINGH
|
BETAL SINGH
|
3501003WL024687
|
00468
|
UBIN0567078
|
1917
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UT3501003_200323FTO_163982
|
3501003000NRG23200320230227049
|
0076911977
|
20/03/2023
|
Chatara Devi
|
Chatara Devi
|
3501003WL030708
|
00354
|
PUNB0206700
|
2982
|
24/03/2023
|
No Such Account
|
|
67
|
UT3501003_200622APB_FTO_40637
|
3501003000NRG23200620220056559
|
2460373406
|
20/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501003WL007165
|
00354
|
PUNB0206700
|
2982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UT3501004_071122APB_FTO_109480
|
3501004000NRG23071120220154401
|
6618399849
|
07/11/2022
|
MURTI RAM AWASTHI
|
MURTI RAM AWASTHI
|
3501004WL020719
|
00112
|
YESB0DCBU11
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UT3501004_071122APB_FTO_109480
|
3501004000NRG23071120220154402
|
6618399845
|
07/11/2022
|
GUMAR SINGH
|
GUMAR SINGH
|
3501004WL020719
|
00112
|
YESB0DCBU11
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UT3501004_071122APB_FTO_109480
|
3501004000NRG23071120220154433
|
6618399880
|
07/11/2022
|
BALBEER LAL
|
BALBEER LAL
|
3501004WL020724
|
00415
|
SBIN0005412
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UT3501004_090323APB_FTO_154672
|
3501004000NRG23090320230215970
|
9914090658
|
09/03/2023
|
DEV SINGH
|
DEV SINGH
|
3501004WL029566
|
00415
|
SBIN0006904
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UT3501004_090323APB_FTO_154672
|
3501004000NRG23090320230216009
|
9914090906
|
09/03/2023
|
GAINI DEVI
|
GAINI DEVI
|
3501004WL029570
|
00354
|
PUNB0206800
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UT3501004_270622FTO_43494
|
3501004000NRG23270620220061945
|
2898462313
|
27/06/2022
|
Ajeet
|
Ajeet
|
3501004WL007859
|
00479
|
SBIN0RRUTGB
|
2982
|
08/07/2022
|
No Such Account
|
|
74
|
UT3501005_121222FTO_121695
|
3501005000NRG23121220220174817
|
7320653388
|
12/12/2022
|
bhupati prasad
|
bhupati prasad
|
3501005WL024069
|
00415
|
SBIN0007666
|
2982
|
20/12/2022
|
No Such Account
|
|
75
|
UT3501005_121222FTO_121695
|
3501005000NRG23121220220174997
|
7320653409
|
12/12/2022
|
Rajni
|
Rajni
|
3501005WL024098
|
00479
|
SBIN0RRUTGB
|
2556
|
20/12/2022
|
Account closed
|
|
76
|
UT3501005_121222FTO_121695
|
3501005000NRG23121220220175028
|
7320653414
|
12/12/2022
|
shakha devi
|
shakha devi
|
3501005WL024098
|
00479
|
SBIN0RRUTGB
|
1491
|
20/12/2022
|
No Such Account
|
|
77
|
UT3501005_140323APB_FTO_157829
|
3501005000NRG23130320230219075
|
9912913393
|
14/03/2023
|
sunita devi
|
sunita devi
|
3501005WL029930
|
00354
|
PUNB0641000
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UT3501005_140323APB_FTO_157829
|
3501005000NRG23130320230219105
|
9912913290
|
14/03/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3501005WL029932
|
00354
|
PUNB0641000
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UT3501005_140323APB_FTO_157829
|
3501005000NRG23140320230219375
|
9912913417
|
14/03/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3501005WL029958
|
00415
|
SBIN0007666
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UT3501001_060123APB_FTO_131860
|
3501001000NRG23060120230191979
|
7854835864
|
06/01/2023
|
SURESH LAL
|
SURESH LAL
|
3501001WL026591
|
00112
|
YESB0DCBU08
|
2769
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UT3501001_070922APB_FTO_84411
|
3501001000NRG23060920220116045
|
4740865574
|
07/09/2022
|
KEDAR
|
KEDAR
|
3501001WL014879
|
00112
|
YESB0DCBU08
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UT3501001_070922APB_FTO_84411
|
3501001000NRG23070920220116075
|
4740865563
|
07/09/2022
|
ELASI DEVI
|
ELASI DEVI
|
3501001WL014882
|
00112
|
YESB0DCBU08
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UT3501001_070922APB_FTO_84411
|
3501001000NRG23070920220116097
|
4740865541
|
07/09/2022
|
SUBENDRI
|
SUBENDRI
|
3501001WL014883
|
00354
|
PUNB0278000
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UT3501003_180522FTO_23728
|
3501003000NRG23180520220027602
|
1503796161
|
18/05/2022
|
PANO DEVI
|
PANO DEVI
|
3501003WL003423
|
00415
|
SBIN0003567
|
2982
|
25/05/2022
|
Account closed
|
|
85
|
UT3501003_180522FTO_23728
|
3501003000NRG23180520220027613
|
1503796164
|
18/05/2022
|
BHROSHI DEVI
|
BHROSHI DEVI
|
3501003WL003424
|
00415
|
SBIN0003567
|
2982
|
25/05/2022
|
Account closed
|
|
86
|
UT3501003_180522FTO_23733
|
3501003000NRG23180520220027876
|
1503789658
|
18/05/2022
|
ARNUN SINGH
|
ARNUN SINGH
|
3501003WL003460
|
00354
|
PUNB0640800
|
3195
|
25/05/2022
|
No Such Account
|
|
87
|
UT3501003_181022APB_FTO_103306
|
3501003000NRG23181020220143635
|
N1022010D96B5
|
18/10/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL019123
|
00415
|
SBIN0008229
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UT3501003_181022APB_FTO_103306
|
3501003000NRG23181020220143797
|
N1022010D96AB
|
18/10/2022
|
RAMKRISHNI
|
RAMKRISHNI
|
3501003WL019155
|
00354
|
PUNB0206700
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UT3501003_181022APB_FTO_103306
|
3501003000NRG23181020220143913
|
N1022010D96E6
|
18/10/2022
|
PURAN SINGH
|
PURAN SINGH
|
3501003WL019169
|
00354
|
PUNB0640800
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UT3501004_040622APB_FTO_33390
|
3501004000NRG23040620220042769
|
N06220057755E
|
04/06/2022
|
DEBENDAR
|
DEBENDAR
|
3501004WL005332
|
00354
|
PUNB0206800
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UT3501005_240522APB_FTO_27558
|
3501005000NRG23240520220034393
|
1670019626
|
24/05/2022
|
Ajay Singh
|
Ajay Singh
|
3501005WL004292
|
00354
|
PUNB0641000
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UT3501005_240522APB_FTO_27558
|
3501005000NRG23240520220034482
|
1670019632
|
24/05/2022
|
VIJAY LAL
|
VIJAY LAL
|
3501005WL004299
|
00354
|
PUNB0641000
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UT3501005_240522APB_FTO_27558
|
3501005000NRG23240520220034549
|
1670019666
|
24/05/2022
|
SHANTOSH KUMAR
|
SHANTOSH KUMAR
|
3501005WL004305
|
00354
|
PUNB0641000
|
2982
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UT3501005_250522FTO_28090
|
3501005000NRG23250520220036429
|
1879160151
|
25/05/2022
|
RUKAMANI devi
|
RUKAMANI devi
|
3501005WL004512
|
00354
|
PUNB0641000
|
2982
|
02/06/2022
|
No Such Account
|
|
95
|
UT3501005_250522FTO_28090
|
3501005000NRG23250520220036467
|
1879160169
|
25/05/2022
|
Sunil
|
Sunil
|
3501005WL004514
|
00415
|
SBIN0007666
|
426
|
02/06/2022
|
No Such Account
|
|
96
|
UT3501006_200323APB_FTO_163841
|
3501006000NRG23200320230226094
|
0074291204
|
20/03/2023
|
SUCHITA
|
SUCHITA
|
3501006WL030622
|
00045
|
BARB0UTTARK
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UT3501006_200323APB_FTO_163841
|
3501006000NRG23200320230226358
|
0074291240
|
20/03/2023
|
SONA DEVI
|
SONA DEVI
|
3501006WL030642
|
00354
|
PUNB0088100
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UT3501006_200323APB_FTO_163841
|
3501006000NRG23200320230226363
|
0074291227
|
20/03/2023
|
RESHMA
|
RESHMA
|
3501006WL030643
|
00415
|
SBIN0014151
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UT3501006_210422FTO_7916
|
3501006000NRG23200420220003043
|
0821743430
|
21/04/2022
|
SATYAM
|
SATYAM
|
3501006WL000411
|
00415
|
SBIN0002316
|
2556
|
04/05/2022
|
Account closed
|
|
100
|
UT3501002_270722APB_FTO_65946
|
3501002000NRG23260720220087085
|
3981445288
|
27/07/2022
|
RAM LEELA
|
RAM LEELA
|
3501002WL010899
|
00415
|
SBIN0003293
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UT3501002_270722APB_FTO_65946
|
3501002000NRG23260720220087296
|
3981445367
|
27/07/2022
|
MANOJ PANCHWAN
|
MANOJ PANCHWAN
|
3501002WL010939
|
00479
|
SBIN0RRUTGB
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UT3501002_270722APB_FTO_65946
|
3501002000NRG23260720220087416
|
3981445232
|
27/07/2022
|
HARIMOHAN
|
HARIMOHAN
|
3501002WL010962
|
00354
|
PUNB0226700
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UT3501002_270722APB_FTO_65946
|
3501002000NRG23260720220087430
|
3981445314
|
27/07/2022
|
NILKANTH
|
NILKANTH
|
3501002WL010964
|
00354
|
PUNB0226700
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UT3501002_270722APB_FTO_65946
|
3501002000NRG23260720220087500
|
3981445305
|
27/07/2022
|
GAYANI DEVI
|
GAYANI DEVI
|
3501002WL010972
|
00354
|
PUNB0226700
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UT3501004_141122APB_FTO_111467
|
3501004000NRG23141120220156780
|
6618389398
|
14/11/2022
|
PYARE LAL
|
PYARE LAL
|
3501004WL021117
|
00415
|
SBIN0005412
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UT3501004_141122APB_FTO_111467
|
3501004000NRG23141120220156803
|
6618389359
|
14/11/2022
|
BESHKHI DEVI
|
BESHKHI DEVI
|
3501004WL021122
|
00415
|
SBIN0006904
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UT3501004_151022APB_FTO_101778
|
3501004000NRG23151020220141985
|
N102200EE6C8F
|
15/10/2022
|
POOJA DEVI
|
POOJA DEVI
|
3501004WL018873
|
00354
|
PUNB0206800
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UT3501004_151222APB_FTO_123066
|
3501004000NRG23151220220176469
|
7342298147
|
15/12/2022
|
DABLEE DEVI
|
DABLEE DEVI
|
3501004WL024327
|
00354
|
PUNB0206800
|
2982
|
21/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
109
|
UT3501004_310323APB_FTO_172435
|
3501004000NRG23310320230237020
|
1171810584
|
31/03/2023
|
Ankita
|
Ankita
|
3501004WL031834
|
00165
|
IBKL0001209
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UT3501005_160922FTO_88912
|
3501005000NRG23160920220124420
|
4877627080
|
16/09/2022
|
Lokendra singh
|
Lokendra singh
|
3501005WL016170
|
00415
|
SBIN0007666
|
2982
|
21/09/2022
|
No Such Account
|
|
111
|
UT3501005_160922FTO_88912
|
3501005000NRG23160920220124485
|
4877627095
|
16/09/2022
|
Lakhan Lal
|
Lakhan Lal
|
3501005WL016182
|
00415
|
SBIN0007666
|
2982
|
21/09/2022
|
No Such Account
|
|
112
|
UT3501005_160922FTO_88912
|
3501005000NRG23160920220124510
|
4877627062
|
16/09/2022
|
Girveer Singh
|
Girveer Singh
|
3501005WL016184
|
00354
|
PUNB0641000
|
2982
|
21/09/2022
|
No Such Account
|
|
113
|
UT3501005_160922FTO_88926
|
3501005000NRG23160920220125101
|
4877627989
|
16/09/2022
|
NIRMALA
|
NIRMALA
|
3501005WL016261
|
00479
|
SBIN0RRUTGB
|
639
|
21/09/2022
|
No Such Account
|
|
114
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23180420220000867
|
0822496784
|
21/04/2022
|
DYALU
|
DYALU
|
3501006WL000098
|
00415
|
SBIN0002316
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23180420220000959
|
0822496890
|
21/04/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3501006WL000110
|
00415
|
SBIN0002316
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23180420220001184
|
0822496366
|
21/04/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3501006WL000138
|
00415
|
SBIN0003463
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23180420220001277
|
0822496793
|
21/04/2022
|
BINITA
|
BINITA
|
3501006WL000159
|
00415
|
SBIN0003463
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23180420220001280
|
0822496570
|
21/04/2022
|
BINDRA DEVI
|
BINDRA DEVI
|
3501006WL000160
|
00415
|
SBIN0003463
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23190420220002119
|
0822496554
|
21/04/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL000296
|
00415
|
SBIN0002316
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UT3501002_220822FTO_78058
|
3501002000NRG23220820220107972
|
4640942831
|
22/08/2022
|
Urmila Devi
|
Urmila Devi
|
3501002WL013720
|
00354
|
PUNB0278000
|
2982
|
12/09/2022
|
No Such Account
|
|
121
|
UT3501003_120123APB_FTO_136778
|
3501003000NRG23120120230199828
|
8086753563
|
12/01/2023
|
SUCHITA
|
SUCHITA
|
3501003WL027515
|
00415
|
SBIN0003567
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UT3501003_120123APB_FTO_136778
|
3501003000NRG23120120230200031
|
8086753636
|
12/01/2023
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL027533
|
00354
|
PUNB0640800
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UT3501003_120123APB_FTO_136778
|
3501003000NRG23120120230200045
|
8086753608
|
12/01/2023
|
HEEMA DEVI
|
HEEMA DEVI
|
3501003WL027535
|
00415
|
SBIN0003567
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UT3501004_281222APB_FTO_128367
|
3501004000NRG23281220220185180
|
|
28/12/2022
|
NARESH SINGH
|
NARESH SINGH
|
3501004WL025606
|
00354
|
PUNB0206800
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UT3501004_281222APB_FTO_128367
|
3501004000NRG23281220220185498
|
|
28/12/2022
|
Niteesh kumar
|
Niteesh kumar
|
3501004WL025659
|
00415
|
SBIN0005412
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UT3501004_281222APB_FTO_128367
|
3501004000NRG23281220220185519
|
|
28/12/2022
|
JAGBEER SINGH
|
JAGBEER SINGH
|
3501004WL025662
|
00415
|
SBIN0005412
|
2130
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UT3501004_291122APB_FTO_116261
|
3501004000NRG23291120220164812
|
6966261806
|
29/11/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501004WL022472
|
00415
|
SBIN0005412
|
2556
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UT3501004_291222APB_FTO_128795
|
3501004000NRG23291220220186521
|
|
29/12/2022
|
Surendra Singh
|
Surendra Singh
|
3501004WL025813
|
00112
|
YESB0DCBU14
|
2982
|
03/01/2023
|
A/c Blocked or Frozen
|
|
129
|
UT3501004_291222APB_FTO_128795
|
3501004000NRG23291220220186537
|
|
29/12/2022
|
Hasmani
|
Hasmani
|
3501004WL025816
|
00415
|
SBIN0006904
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UT3501005_140622APB_FTO_37522
|
3501005000NRG23140620220051510
|
2365315369
|
14/06/2022
|
SHANTOSH KUMAR
|
SHANTOSH KUMAR
|
3501005WL006481
|
00354
|
PUNB0641000
|
2130
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176171
|
7471479725
|
24/12/2022
|
Vinod
|
Vinod
|
3501005WL0024272
|
00415
|
SBIN0003934
|
2982
|
28/12/2022
|
No Such Account
|
|
132
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176176
|
7471479726
|
24/12/2022
|
Shyam Lal
|
Shyam Lal
|
3501005WL0024276
|
00415
|
SBIN0003934
|
2982
|
28/12/2022
|
No Such Account
|
|
133
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176191
|
7471479739
|
24/12/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL0024281
|
00415
|
SBIN0007666
|
2130
|
28/12/2022
|
No Such Account
|
|
134
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176200
|
7471479743
|
24/12/2022
|
DARSHAN LAL
|
DARSHAN LAL
|
3501005WL0024289
|
00415
|
SBIN0007666
|
2769
|
28/12/2022
|
No Such Account
|
|
135
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176202
|
7471479720
|
24/12/2022
|
SAVITRI
|
SAVITRI
|
3501005WL0024290
|
00354
|
PUNB0641000
|
2982
|
28/12/2022
|
No Such Account
|
|
136
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176204
|
7471479746
|
24/12/2022
|
SEEMA
|
SEEMA
|
3501005WL0024292
|
00415
|
SBIN0007666
|
639
|
28/12/2022
|
No Such Account
|
|
137
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176205
|
7471479740
|
24/12/2022
|
Jhaba Devi
|
Jhaba Devi
|
3501005WL0024293
|
00415
|
SBIN0007666
|
1491
|
28/12/2022
|
No Such Account
|
|
138
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176206
|
7471479727
|
24/12/2022
|
Vinita
|
Vinita
|
3501005WL0024293
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
139
|
UT3501005_241222FTO_127132
|
3501005000NRG23141220220176207
|
7471479728
|
24/12/2022
|
Vinita
|
Vinita
|
3501005WL0024293
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
140
|
UT3501005_270422APB_FTO_12891
|
3501005000NRG23270420220009275
|
0832223951
|
27/04/2022
|
Vijay Lal
|
Vijay Lal
|
3501005WL001181
|
00354
|
PUNB0641000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UT3501005_270422APB_FTO_12891
|
3501005000NRG23270420220009432
|
0832223953
|
27/04/2022
|
Ajay Singh
|
Ajay Singh
|
3501005WL001209
|
00354
|
PUNB0641000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UT3501001_220722FTO_63655
|
3501001000NRG23210720220084851
|
3364743597
|
22/07/2022
|
virojna
|
virojna
|
3501001WL010610
|
00479
|
SBIN0RRUTGB
|
2982
|
27/07/2022
|
No Such Account
|
|
143
|
UT3501003_100123APB_FTO_134553
|
3501003000NRG23100120230196546
|
7881145202
|
10/01/2023
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL027081
|
00354
|
PUNB0595600
|
1065
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UT3501003_100123APB_FTO_134553
|
3501003000NRG23100120230196616
|
7881145105
|
10/01/2023
|
TIKAM DEI
|
TIKAM DEI
|
3501003WL027089
|
00415
|
SBIN0008229
|
2982
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UT3501003_100123APB_FTO_134553
|
3501003000NRG23100120230197172
|
7881145145
|
10/01/2023
|
MONIKA
|
MONIKA
|
3501003WL027163
|
00354
|
PUNB0595600
|
3195
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
146
|
UT3501003_100123APB_FTO_134553
|
3501003000NRG23100120230197432
|
7881145124
|
10/01/2023
|
DHANVEER SINGH
|
DHANVEER SINGH
|
3501003WL027201
|
00415
|
SBIN0003290
|
2769
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UT3501003_100123APB_FTO_134553
|
3501003000NRG23100120230197460
|
7881145218
|
10/01/2023
|
Jinendra Singh
|
Jinendra Singh
|
3501003WL027202
|
00415
|
SBIN0008229
|
213
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UT3501003_291022APB_FTO_106422
|
3501003000NRG23291020220148983
|
6616571784
|
29/10/2022
|
SUSEELA
|
SUSEELA
|
3501003WL019905
|
00354
|
PUNB0206700
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164742
|
8714561696
|
03/02/2023
|
Seema
|
Seema
|
3501003WL0022444
|
00354
|
PUNB0595600
|
2769
|
13/02/2023
|
A/c Blocked or Frozen
|
|
150
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164763
|
8714561623
|
03/02/2023
|
JABAR SINGH
|
JABAR SINGH
|
3501003WL0022452
|
00479
|
SBIN0RRUTGB
|
213
|
13/02/2023
|
Account closed
|
|
151
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164764
|
8714561624
|
03/02/2023
|
JABAR SINGH
|
JABAR SINGH
|
3501003WL0022452
|
00479
|
SBIN0RRUTGB
|
2982
|
13/02/2023
|
Account closed
|
|
152
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164765
|
8714561625
|
03/02/2023
|
JABAR SINGH
|
JABAR SINGH
|
3501003WL0022452
|
00479
|
SBIN0RRUTGB
|
213
|
13/02/2023
|
Account closed
|
|
153
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164772
|
8714561605
|
03/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
3501003WL0022456
|
00415
|
SBIN0006805
|
213
|
13/02/2023
|
No Such Account
|
|
154
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164775
|
8714561675
|
03/02/2023
|
Soban Dei
|
Soban Dei
|
3501003WL0022457
|
00415
|
SBIN0003290
|
2982
|
13/02/2023
|
Account closed
|
|
155
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164793
|
8714561597
|
03/02/2023
|
KAPIL RANA
|
KAPIL RANA
|
3501003WL0022466
|
00415
|
SBIN0003290
|
2982
|
13/02/2023
|
No Such Account
|
|
156
|
UT3501003_030223FTO_146439
|
3501003000NRG23291120220164795
|
8714561590
|
03/02/2023
|
SHUSHIL
|
SHUSHIL
|
3501003WL0022467
|
00354
|
PUNB0640800
|
1278
|
13/02/2023
|
No Such Account
|
|
157
|
UT3501003_291222APB_FTO_128977
|
3501003000NRG23291220220186596
|
|
29/12/2022
|
MIJAN SINGH
|
MIJAN SINGH
|
3501003WL025830
|
00415
|
SBIN0006805
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UT3501003_291222APB_FTO_128977
|
3501003000NRG23291220220186699
|
|
29/12/2022
|
Sunita
|
Sunita
|
3501003WL025844
|
00112
|
YESB0DCBU06
|
426
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UT3501003_300123APB_FTO_144237
|
3501003000NRG23300120230207841
|
8315231035
|
30/01/2023
|
SAKA DEVI
|
SAKA DEVI
|
3501003WL028554
|
00112
|
YESB0DCBU15
|
1917
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UT3501003_301222APB_FTO_129521
|
3501003000NRG23301220220187131
|
|
30/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3501003WL025914
|
00415
|
SBIN0003290
|
639
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UT3501005_110323APB_FTO_155708
|
3501005000NRG23110320230217238
|
9912915854
|
11/03/2023
|
ganga devi
|
ganga devi
|
3501005WL029705
|
00415
|
SBIN0003934
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UT3501005_110323APB_FTO_155708
|
3501005000NRG23110320230217621
|
9912916221
|
11/03/2023
|
SEEMA Devi
|
SEEMA Devi
|
3501005WL029746
|
00354
|
PUNB0641000
|
2769
|
18/03/2023
|
A/c Blocked or Frozen
|
|
163
|
UT3501006_050822APB_FTO_71449
|
3501006000NRG23040820220094191
|
3980398001
|
05/08/2022
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3501006WL011903
|
00354
|
PUNB0086410
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UT3501003_020922APB_FTO_82248
|
3501003000NRG23010920220113054
|
4641351644
|
02/09/2022
|
ARJUNI DEVI
|
ARJUNI DEVI
|
3501003WL014506
|
00415
|
SBIN0008229
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337047
|
4644837395
|
27/08/2022
|
PURNA DEVI
|
PURNA DEVI
|
3501005WL037095
|
00415
|
SBIN0007666
|
2412
|
12/09/2022
|
No Such Account
|
|
166
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337048
|
4644837397
|
27/08/2022
|
Madan Lal
|
Madan Lal
|
3501005WL037095
|
00415
|
SBIN0007666
|
2412
|
12/09/2022
|
No Such Account
|
|
167
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337049
|
4644837396
|
27/08/2022
|
laxmi devi
|
laxmi devi
|
3501005WL037095
|
00415
|
SBIN0007666
|
1809
|
12/09/2022
|
No Such Account
|
|
168
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337050
|
4644837385
|
27/08/2022
|
SHUSAMA DEVI
|
SHUSAMA DEVI
|
3501005WL037096
|
00415
|
SBIN0003934
|
1206
|
12/09/2022
|
No Such Account
|
|
169
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337051
|
4644837389
|
27/08/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3501005WL037097
|
00415
|
SBIN0003934
|
603
|
12/09/2022
|
No Such Account
|
|
170
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337052
|
4644837388
|
27/08/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3501005WL037097
|
00415
|
SBIN0003934
|
1005
|
12/09/2022
|
No Such Account
|
|
171
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337053
|
4644837380
|
27/08/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3501005WL037097
|
00415
|
SBIN0003934
|
1005
|
12/09/2022
|
No Such Account
|
|
172
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337054
|
4644837379
|
27/08/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3501005WL037097
|
00415
|
SBIN0003934
|
603
|
12/09/2022
|
No Such Account
|
|
173
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337055
|
4644837405
|
27/08/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL037097
|
00415
|
SBIN0007666
|
2412
|
12/09/2022
|
No Such Account
|
|
174
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337056
|
4644837404
|
27/08/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL037097
|
00415
|
SBIN0007666
|
1005
|
12/09/2022
|
No Such Account
|
|
175
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337057
|
4644837403
|
27/08/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL037097
|
00415
|
SBIN0007666
|
603
|
12/09/2022
|
No Such Account
|
|
176
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337058
|
4644837402
|
27/08/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL037097
|
00415
|
SBIN0007666
|
603
|
12/09/2022
|
No Such Account
|
|
177
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337065
|
4644837407
|
27/08/2022
|
KAUNRA DEVI
|
KAUNRA DEVI
|
3501005WL037101
|
00415
|
SBIN0003934
|
2412
|
12/09/2022
|
No Such Account
|
|
178
|
UT3501005_270822FTO_80829
|
3501005000NRG21030320220337066
|
4644837406
|
27/08/2022
|
KAUNRA DEVI
|
KAUNRA DEVI
|
3501005WL037101
|
00415
|
SBIN0003934
|
1407
|
12/09/2022
|
No Such Account
|
|
179
|
UT3501005_270822FTO_80829
|
3501005000NRG21110320220337088
|
4644837381
|
27/08/2022
|
drava devi
|
drava devi
|
3501005WL037104
|
00415
|
SBIN0003934
|
2412
|
12/09/2022
|
No Such Account
|
|
180
|
UT3501005_270822FTO_80829
|
3501005000NRG21110320220337090
|
4644837398
|
27/08/2022
|
RESMA DEVI
|
RESMA DEVI
|
3501005WL037105
|
00415
|
SBIN0007666
|
2412
|
12/09/2022
|
Account closed
|
|
181
|
UT3501005_240323APB_FTO_166351
|
3501005000NRG23240320230230615
|
0277689931
|
24/03/2023
|
darshan lal
|
darshan lal
|
3501005WL031062
|
00354
|
PUNB0641000
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UT3501005_240822APB_FTO_79216
|
3501005000NRG23240820220109287
|
4641347669
|
24/08/2022
|
KIDI DEVI
|
KIDI DEVI
|
3501005WL013937
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UT3501005_240822APB_FTO_79216
|
3501005000NRG23240820220109290
|
4641347656
|
24/08/2022
|
Vinita Devi
|
Vinita Devi
|
3501005WL013938
|
00415
|
SBIN0003934
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UT3501001_280922FTO_93339
|
3501001000NRG23280920220130881
|
5129979549
|
28/09/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
3501001WL017220
|
00479
|
SBIN0RRUTGB
|
3195
|
01/10/2022
|
Account closed
|
|
185
|
UT3501001_291022FTO_106398
|
3501001000NRG23291020220148595
|
6616402783
|
29/10/2022
|
Malmi Devi
|
Malmi Devi
|
3501001WL019850
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
186
|
UT3501002_120922APB_FTO_86186
|
3501002000NRG23120920220118787
|
4747963789
|
12/09/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3501002WL015258
|
00354
|
PUNB0278000
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UT3501002_120922APB_FTO_86186
|
3501002000NRG23120920220118932
|
4747963856
|
12/09/2022
|
RAMPATI
|
RAMPATI
|
3501002WL015283
|
00354
|
PUNB0226700
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UT3501001_061022FTO_96692
|
3501001000NRG23061020220135484
|
N1022005ADEB8
|
06/10/2022
|
Mamlesh prasad
|
Mamlesh prasad
|
3501001WL017889
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
No Such Account
|
|
189
|
UT3501001_061022FTO_96692
|
3501001000NRG23061020220135593
|
N1022005ADED2
|
06/10/2022
|
sachin
|
sachin
|
3501001WL017898
|
00479
|
SBIN0RRUTGB
|
2769
|
22/11/2022
|
No Such Account
|
|
190
|
UT3501001_080622APB_FTO_35265
|
3501001000NRG23070620220045252
|
2290868133
|
08/06/2022
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
3501001WL005694
|
00415
|
SBIN0005451
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UT3501001_080622APB_FTO_35265
|
3501001000NRG23070620220045412
|
2290868198
|
08/06/2022
|
VINITA
|
VINITA
|
3501001WL005711
|
00479
|
SBIN0RRUTGB
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UT3501003_011022APB_FTO_94940
|
3501003000NRG23011020220133057
|
N1022000FA038
|
01/10/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL017570
|
00112
|
YESB0DCBU06
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UT3501003_190922APB_FTO_89411
|
3501003000NRG23190920220125605
|
4905355785
|
19/09/2022
|
Vishula
|
Vishula
|
3501003WL016331
|
00354
|
PUNB0640800
|
426
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UT3501004_050522FTO_18400
|
3501004000NRG23050520220017841
|
1269222238
|
05/05/2022
|
SUMTA DEVI
|
SUMTA DEVI
|
3501004WL002145
|
00354
|
PUNB0206800
|
2769
|
16/05/2022
|
No Such Account
|
|
195
|
UT3501006_270622APB_FTO_43564
|
3501006000NRG23200620220056346
|
2895037852
|
27/06/2022
|
RAMRATAN
|
RAMRATAN
|
3501006WL007132
|
00415
|
SBIN0003463
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UT3501001_300822APB_FTO_81474
|
3501001000NRG23300820220112083
|
4641031446
|
30/08/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
3501001WL014368
|
00112
|
YESB0DCBU08
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UT3501001_300822APB_FTO_81474
|
3501001000NRG23300820220112129
|
4641031454
|
30/08/2022
|
TILAK CHAND
|
TILAK CHAND
|
3501001WL014368
|
00112
|
YESB0DCBU08
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UT3501001_011022FTO_94969
|
3501001000NRG23300920220132123
|
N1022000F9EB4
|
01/10/2022
|
Dimapal rana
|
Dimapal rana
|
3501001WL017424
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
199
|
UT3501005_030822FTO_70119
|
3501005000NRG23030820220093594
|
3979982723
|
03/08/2022
|
Pushpendra Singh
|
Pushpendra Singh
|
3501005WL011834
|
00415
|
SBIN0005412
|
852
|
17/08/2022
|
No Such Account
|
|
200
|
UT3501005_030922APB_FTO_82960
|
3501005000NRG23030920220114558
|
4651226749
|
03/09/2022
|
rampyari devi
|
rampyari devi
|
3501005WL014661
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UT3501005_030922APB_FTO_82960
|
3501005000NRG23030920220114562
|
4651226740
|
03/09/2022
|
BABLI DEVI
|
BABLI DEVI
|
3501005WL014661
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UT3501005_030922APB_FTO_82960
|
3501005000NRG23030920220114577
|
4651226759
|
03/09/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501005WL014661
|
00112
|
YESB0DCBU01
|
213
|
12/09/2022
|
Account closed
|
|
203
|
UT3501005_031222APB_FTO_118574
|
3501005000NRG23031220220168665
|
7064905551
|
03/12/2022
|
BUDDI LAL
|
BUDDI LAL
|
3501005WL023120
|
00354
|
PUNB0641000
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UT3501005_031222APB_FTO_118574
|
3501005000NRG23031220220168687
|
7064905557
|
03/12/2022
|
suleni devi
|
suleni devi
|
3501005WL023123
|
00354
|
PUNB0641000
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UT3501005_031222APB_FTO_118574
|
3501005000NRG23031220220168784
|
7064905538
|
03/12/2022
|
Birjesh
|
Birjesh
|
3501005WL023134
|
00415
|
SBIN0007666
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UT3501005_031222APB_FTO_118574
|
3501005000NRG23031220220168786
|
7064905540
|
03/12/2022
|
Jaswanti devi
|
Jaswanti devi
|
3501005WL023134
|
00415
|
SBIN0007666
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UT3501005_031222APB_FTO_118574
|
3501005000NRG23031220220168852
|
7064905664
|
03/12/2022
|
vinita
|
vinita
|
3501005WL023142
|
00415
|
SBIN0007666
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UT3501002_130622APB_FTO_36643
|
3501002000NRG23130620220049643
|
2365318733
|
13/06/2022
|
VINOD
|
VINOD
|
3501002WL006268
|
00112
|
YESB0DCBU07
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UT3501003_200922APB_FTO_89998
|
3501003000NRG23200920220126586
|
4933510638
|
20/09/2022
|
Sunita
|
Sunita
|
3501003WL016500
|
00112
|
YESB0DCBU06
|
3195
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UT3501004_130922FTO_86918
|
3501004000NRG23130920220120903
|
4805317413
|
13/09/2022
|
Vimla Devi
|
Vimla Devi
|
3501004WL015580
|
00089
|
CBIN0281909
|
2982
|
17/09/2022
|
Account closed
|
|
211
|
UT3501004_140622APB_FTO_37476
|
3501004000NRG23140620220050409
|
2365315654
|
14/06/2022
|
Sher Singh rana
|
Sher Singh rana
|
3501004WL006368
|
00415
|
SBIN0001172
|
2130
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UT3501004_140622APB_FTO_37476
|
3501004000NRG23140620220050464
|
2365315757
|
14/06/2022
|
CHANKHI DEVI
|
CHANKHI DEVI
|
3501004WL006374
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UT3501004_140922APB_FTO_87442
|
3501004000NRG23140920220121884
|
4805421727
|
14/09/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3501004WL015769
|
00354
|
PUNB0153300
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UT3501004_140922APB_FTO_87442
|
3501004000NRG23140920220122118
|
4805421804
|
14/09/2022
|
PHOOLCHAND SINGH
|
PHOOLCHAND SINGH
|
3501004WL015808
|
00415
|
SBIN0006904
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UT3501006_130123FTO_137562
|
3501006000NRG23300920220131835
|
8086657694
|
13/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3501006WL0017371
|
00415
|
SBIN0017356
|
2343
|
20/01/2023
|
No Such Account
|
|
216
|
UT3501006_130123FTO_137562
|
3501006000NRG23300920220131836
|
8086657695
|
13/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3501006WL0017371
|
00415
|
SBIN0017356
|
2343
|
20/01/2023
|
No Such Account
|
|
217
|
UT3501006_130123FTO_137562
|
3501006000NRG23300920220131837
|
8086657696
|
13/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3501006WL0017371
|
00415
|
SBIN0017356
|
2556
|
20/01/2023
|
No Such Account
|
|
218
|
UT3501001_191022APB_FTO_103944
|
3501001000NRG23191020220144332
|
N1022013392B2
|
19/10/2022
|
HAKAM DEI
|
HAKAM DEI
|
3501001WL019229
|
00112
|
YESB0DCBU08
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UT3501001_200722APB_FTO_62094
|
3501001000NRG23200720220083861
|
3321477243
|
20/07/2022
|
JAGDEVI
|
JAGDEVI
|
3501001WL010495
|
00112
|
YESB0DCBU08
|
2769
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UT3501001_200722APB_FTO_62094
|
3501001000NRG23200720220084162
|
3321477339
|
20/07/2022
|
MANOJ
|
MANOJ
|
3501001WL010535
|
00415
|
SBIN0005451
|
2769
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UT3501002_240522APB_FTO_27364
|
3501002000NRG23240520220033900
|
1670021371
|
24/05/2022
|
PRABHA
|
PRABHA
|
3501002WL004214
|
00112
|
YESB0DCBU07
|
2769
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UT3501002_260922APB_FTO_92501
|
3501002000NRG23260920220129579
|
5063066058
|
26/09/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3501002WL017008
|
00468
|
UBIN0566802
|
1917
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UT3501002_260922APB_FTO_92501
|
3501002000NRG23260920220129942
|
5063066139
|
26/09/2022
|
RAMPATI
|
RAMPATI
|
3501002WL017069
|
00354
|
PUNB0226700
|
2556
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
224
|
UT3501003_100822FTO_73662
|
3501003000NRG23100820220098106
|
4026043627
|
10/08/2022
|
ANIL RAWAT
|
ANIL RAWAT
|
3501003WL012404
|
00415
|
SBIN0003290
|
2769
|
19/08/2022
|
No Such Account
|
|
225
|
UT3501006_030822APB_FTO_69998
|
3501006000NRG23010820220091610
|
3980403837
|
03/08/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3501006WL011577
|
00415
|
SBIN0003463
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UT3501006_020622APB_FTO_32216
|
3501006000NRG23020620220041070
|
N0622002FBCF8
|
02/06/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3501006WL005086
|
00415
|
SBIN0002316
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UT3501006_030822APB_FTO_69998
|
3501006000NRG23020820220092152
|
3980403887
|
03/08/2022
|
SARAT SINGH
|
SARAT SINGH
|
3501006WL011637
|
00415
|
SBIN0014151
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UT3501004_141022APB_FTO_101169
|
3501004000NRG23141020220141320
|
N102200DCA3E1
|
14/10/2022
|
PYARE LAL
|
PYARE LAL
|
3501004WL018770
|
00415
|
SBIN0005412
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UT3501004_141022APB_FTO_101169
|
3501004000NRG23141020220141479
|
N102200DCA3C7
|
14/10/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501004WL018789
|
00415
|
SBIN0005412
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UT3501004_011222FTO_117203
|
3501004000NRG23301120220165526
|
7064774975
|
01/12/2022
|
Mamta Devi
|
Mamta Devi
|
3501004WL0022614
|
00415
|
SBIN0005412
|
2982
|
10/12/2022
|
No Such Account
|
|
231
|
UT3501001_260722APB_FTO_65838
|
3501001000NRG23260720220087431
|
3980395080
|
26/07/2022
|
bhimraj
|
bhimraj
|
3501001WL010965
|
00415
|
SBIN0005451
|
3195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UT3501003_100622APB_FTO_36228
|
3501003000NRG23100620220047675
|
2320232029
|
10/06/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
3501003WL006025
|
00415
|
SBIN0003567
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UT3501003_100622APB_FTO_36228
|
3501003000NRG23100620220048255
|
2320232036
|
10/06/2022
|
SOBAN DEI
|
SOBAN DEI
|
3501003WL006088
|
00415
|
SBIN0003290
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UT3501003_100622APB_FTO_36228
|
3501003000NRG23100620220048265
|
2320231954
|
10/06/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3501003WL006090
|
00112
|
YESB0DCBU06
|
2130
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UT3501003_100622APB_FTO_36228
|
3501003000NRG23100620220048507
|
2320232081
|
10/06/2022
|
SHREEPAL
|
SHREEPAL
|
3501003WL006123
|
00468
|
UBIN0567078
|
3195
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UT3501003_101022FTO_98602
|
3501003000NRG23101020220137663
|
N10220095A3C4
|
10/10/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3501003WL018193
|
00415
|
SBIN0008229
|
2982
|
22/11/2022
|
Account closed
|
|
237
|
UT3501003_110123FTO_135863
|
3501003000NRG23110120230198549
|
7906963108
|
11/01/2023
|
Santoshi
|
Santoshi
|
3501003WL027380
|
00415
|
SBIN0003290
|
2982
|
14/01/2023
|
No Such Account
|
|
238
|
UT3501003_110123FTO_135863
|
3501003000NRG23110120230198582
|
7906963113
|
11/01/2023
|
Layviri
|
Layviri
|
3501003WL027383
|
00415
|
SBIN0003290
|
3195
|
14/01/2023
|
No Such Account
|
|
239
|
UT3501003_110123FTO_135863
|
3501003000NRG23110120230198842
|
7906963392
|
11/01/2023
|
YASHWANTI
|
YASHWANTI
|
3501003WL027407
|
00354
|
PUNB0640800
|
3195
|
14/01/2023
|
No Such Account
|
|
240
|
UT3501003_110123FTO_135863
|
3501003000NRG23110120230198952
|
7906963201
|
11/01/2023
|
YASHODA
|
YASHODA
|
3501003WL027419
|
00468
|
UBIN0567078
|
2982
|
14/01/2023
|
No Such Account
|
|
241
|
UT3501003_110123FTO_135863
|
3501003000NRG23110120230199042
|
7906963387
|
11/01/2023
|
SALI DEVI
|
SALI DEVI
|
3501003WL027427
|
00354
|
PUNB0206700
|
2982
|
14/01/2023
|
Account closed
|
|
242
|
UT3501004_190922APB_FTO_89298
|
3501004000NRG23190920220125838
|
4906493158
|
19/09/2022
|
SUSILA DEVI
|
SUSILA DEVI
|
3501004WL016367
|
00354
|
PUNB0206800
|
2982
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UT3501004_200323APB_FTO_163789
|
3501004000NRG23200320230226680
|
0074289505
|
20/03/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3501004WL030677
|
00415
|
SBIN0006904
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UT3501004_200422APB_FTO_7203
|
3501004000NRG23200420220002498
|
0820659168
|
20/04/2022
|
PYARE LAL
|
PYARE LAL
|
3501004WL000340
|
00415
|
SBIN0005412
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UT3501004_200422APB_FTO_7203
|
3501004000NRG23200420220003269
|
0820659123
|
20/04/2022
|
SUNDAR Lal
|
SUNDAR Lal
|
3501004WL000434
|
00112
|
YESB0DCBU02
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UT3501005_101022FTO_98806
|
3501005000NRG23101020220138660
|
N1022009C1B71
|
10/10/2022
|
maya devi
|
maya devi
|
3501005WL018345
|
00415
|
SBIN0008425
|
1278
|
22/11/2022
|
Account closed
|
|
247
|
UT3501005_110123APB_FTO_135916
|
3501005000NRG23110120230199274
|
7907015789
|
11/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3501005WL027456
|
00415
|
SBIN0008425
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UT3501005_110123APB_FTO_135916
|
3501005000NRG23110120230199455
|
7907015812
|
11/01/2023
|
Lok pal singh
|
Lok pal singh
|
3501005WL027480
|
00415
|
SBIN0007666
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UT3501003_180822APB_FTO_76649
|
3501003000NRG23180820220105520
|
4641336957
|
18/08/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3501003WL013373
|
00415
|
SBIN0006805
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UT3501003_180822APB_FTO_76649
|
3501003000NRG23180820220105540
|
4641336872
|
18/08/2022
|
CHANDRAMA DEVI
|
CHANDRAMA DEVI
|
3501003WL013379
|
00415
|
SBIN0006805
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UT3501003_180822APB_FTO_76649
|
3501003000NRG23180820220105579
|
4641336980
|
18/08/2022
|
DINESH
|
DINESH
|
3501003WL013382
|
00112
|
YESB0DCBU01
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UT3501003_180822APB_FTO_76649
|
3501003000NRG23180820220105867
|
4641336955
|
18/08/2022
|
KESHWA NAND GAUR
|
KESHWA NAND GAUR
|
3501003WL013417
|
00415
|
SBIN0006805
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UT3501003_180722FTO_59848
|
3501003000NRG23170720220080792
|
3303824772
|
18/07/2022
|
DURGESH
|
DURGESH
|
3501003WL010004
|
00354
|
PUNB0206700
|
213
|
25/07/2022
|
No Such Account
|
|
254
|
UT3501003_201022APB_FTO_104329
|
3501003000NRG23201020220144937
|
N1022014831EF
|
20/10/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3501003WL019320
|
00112
|
YESB0DCBU15
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UT3501003_201022APB_FTO_104329
|
3501003000NRG23201020220144941
|
N10220148321E
|
20/10/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3501003WL019320
|
00415
|
SBIN0003567
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UT3501003_201022APB_FTO_104329
|
3501003000NRG23201020220145324
|
N1022014831EC
|
20/10/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL019371
|
00112
|
YESB0DCBU06
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UT3501003_210223APB_FTO_151080
|
3501003000NRG23210220230211804
|
9301251663
|
21/02/2023
|
DHANVEER SINGH
|
DHANVEER SINGH
|
3501003WL029052
|
00415
|
SBIN0003290
|
2769
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UT3501003_130522FTO_22770
|
3501003000NRG23130520220024893
|
1372490603
|
13/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3501003WL003048
|
00354
|
PUNB0595600
|
2982
|
19/05/2022
|
No Such Account
|
|
259
|
UT3501003_130522FTO_22770
|
3501003000NRG23130520220024894
|
1372490604
|
13/05/2022
|
KAJAL
|
KAJAL
|
3501003WL003048
|
00354
|
PUNB0595600
|
2982
|
19/05/2022
|
No Such Account
|
|
260
|
UT3501003_311222FTO_129822
|
3501003000NRG23311220220188987
|
|
31/12/2022
|
Seema
|
Seema
|
3501003WL026141
|
00354
|
PUNB0595600
|
2982
|
05/01/2023
|
A/c Blocked or Frozen
|
|
261
|
UT3501004_141222FTO_122677
|
3501004000NRG23141220220176231
|
7340942486
|
14/12/2022
|
BALBEER LAL
|
BALBEER LAL
|
3501004WL0024295
|
00415
|
SBIN0005412
|
1491
|
21/12/2022
|
Account closed
|
|
262
|
UT3501005_160822FTO_75397
|
3501005000NRG23160820220104395
|
4651512335
|
16/08/2022
|
Rakesh singh
|
Rakesh singh
|
3501005WL013216
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
No Such Account
|
|
263
|
UT3501006_020622FTO_32233
|
3501006000NRG21011220210336731
|
N0622002FE778
|
02/06/2022
|
RAMESHWAR SINGH
|
RAMESHWAR SINGH
|
3501006WL036989
|
00314
|
ORBC0100864
|
2814
|
09/06/2022
|
No Such Account
|
|
264
|
UT3501006_020622FTO_32233
|
3501006000NRG21100220220336937
|
N0622002FE77A
|
02/06/2022
|
RAJENDRI DEVI
|
RAJENDRI DEVI
|
3501006WL037064
|
00415
|
SBIN0003463
|
2412
|
08/06/2022
|
No Such Account
|
|
265
|
UT3501006_020622FTO_32233
|
3501006000NRG21100220220336938
|
N0622002FE77B
|
02/06/2022
|
RAJENDRI DEVI
|
RAJENDRI DEVI
|
3501006WL037064
|
00415
|
SBIN0003463
|
2412
|
08/06/2022
|
No Such Account
|
|
266
|
UT3501006_020622FTO_32233
|
3501006000NRG21100220220336939
|
N0622002FE779
|
02/06/2022
|
MALA DEVI
|
MALA DEVI
|
3501006WL037065
|
00415
|
SBIN0003463
|
1809
|
08/06/2022
|
No Such Account
|
|
267
|
UT3501001_261222APB_FTO_127749
|
3501001000NRG23261220220183427
|
7515047735
|
26/12/2022
|
KRITI SINGH
|
KRITI SINGH
|
3501001WL025400
|
00415
|
SBIN0005450
|
3195
|
30/12/2022
|
Account closed
|
|
268
|
UT3501001_261222APB_FTO_127749
|
3501001000NRG23261220220183495
|
7515047712
|
26/12/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3501001WL025408
|
00112
|
YESB0DCBU08
|
2769
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
UT3501002_290323APB_FTO_170396
|
3501002000NRG23290320230235778
|
0500901080
|
29/03/2023
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL031677
|
00354
|
PUNB0226700
|
1065
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UT3501003_110522FTO_21555
|
3501003000NRG23110520220023343
|
1268101411
|
11/05/2022
|
BHURI DEVI
|
BHURI DEVI
|
3501003WL002802
|
00415
|
SBIN0007666
|
2343
|
16/05/2022
|
No Such Account
|
|
271
|
UT3501006_130123FTO_137562
|
3501006000NRG23031020220133845
|
8086657699
|
13/01/2023
|
Asha
|
Asha
|
3501006WL0017659
|
00462
|
UCAB0003195
|
213
|
20/01/2023
|
invalid Bank Identifier
|
|
272
|
UT3501006_040522APB_FTO_17824
|
3501006000NRG23040520220014860
|
1174153123
|
04/05/2022
|
KUMARI DEVI
|
KUMARI DEVI
|
3501006WL001788
|
00112
|
YESB0DCBU02
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UT3501006_040522APB_FTO_17824
|
3501006000NRG23040520220015024
|
1174152940
|
04/05/2022
|
ASHISH SINGH RANA
|
ASHISH SINGH RANA
|
3501006WL001812
|
00462
|
UCAB0003195
|
2130
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UT3501001_200722APB_FTO_62094
|
3501001000NRG23160720220080708
|
3321477333
|
20/07/2022
|
SAIGERAM
|
SAIGERAM
|
3501001WL009999
|
00112
|
YESB0DCBU08
|
3408
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UT3501003_040123APB_FTO_131360
|
3501003000NRG23040120230191414
|
7799212644
|
04/01/2023
|
HRIDAYA DASS
|
HRIDAYA DASS
|
3501003WL026465
|
00415
|
SBIN0006805
|
2769
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UT3501003_281022APB_FTO_106056
|
3501003000NRG23281020220148086
|
6617745348
|
28/10/2022
|
SOVENDRI
|
SOVENDRI
|
3501003WL019793
|
00415
|
SBIN0003567
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UT3501003_281022APB_FTO_106056
|
3501003000NRG23281020220148196
|
6617745325
|
28/10/2022
|
RUPSYA
|
RUPSYA
|
3501003WL019801
|
00354
|
PUNB0206700
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23270520220036941
|
1890767001
|
27/05/2022
|
VIRJA DEVI
|
VIRJA DEVI
|
3501006WL004576
|
00089
|
CBIN0284530
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23270520220037241
|
1890767072
|
27/05/2022
|
KAVITA
|
KAVITA
|
3501006WL004617
|
00415
|
SBIN0051122
|
2343
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UT3501006_130123FTO_137562
|
3501006000NRG23270920220130402
|
8086657653
|
13/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0017131
|
00415
|
SBIN0002316
|
2556
|
20/01/2023
|
Account closed
|
|
281
|
UT3501006_130123FTO_137562
|
3501006000NRG23270920220130403
|
8086657654
|
13/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0017131
|
00415
|
SBIN0002316
|
639
|
20/01/2023
|
Account closed
|
|
282
|
UT3501006_130123FTO_137562
|
3501006000NRG23270920220130404
|
8086657655
|
13/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0017131
|
00415
|
SBIN0002316
|
2556
|
20/01/2023
|
Account closed
|
|
283
|
UT3501006_130123FTO_137562
|
3501006000NRG23270920220130405
|
8086657656
|
13/01/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0017131
|
00415
|
SBIN0002316
|
2556
|
20/01/2023
|
Account closed
|
|
284
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23230520220032059
|
1586608379
|
23/05/2022
|
BALVEER
|
BALVEER
|
3501001WL003999
|
00112
|
YESB0DCBU16
|
3408
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23230520220032264
|
1586608401
|
23/05/2022
|
SUBENDRI
|
SUBENDRI
|
3501001WL004033
|
00354
|
PUNB0278000
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23230520220032579
|
1586608490
|
23/05/2022
|
SABYA LAL
|
SABYA LAL
|
3501001WL004075
|
00112
|
YESB0DCBU08
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23230520220032854
|
1586608428
|
23/05/2022
|
BHAGAT RAM
|
BHAGAT RAM
|
3501001WL004099
|
00415
|
SBIN0005450
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UT3501003_081222APB_FTO_120438
|
3501003000NRG23081220220172521
|
7206889057
|
08/12/2022
|
SUKHCHAIN
|
SUKHCHAIN
|
3501003WL023702
|
00415
|
SBIN0006805
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UT3501003_081222APB_FTO_120438
|
3501003000NRG23081220220172523
|
7206889255
|
08/12/2022
|
ROSAN LAL
|
ROSAN LAL
|
3501003WL023703
|
00415
|
SBIN0006805
|
2556
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UT3501004_120522APB_FTO_22012
|
3501004000NRG23120520220023814
|
1345377115
|
12/05/2022
|
Indr Lal
|
Indr Lal
|
3501004WL002912
|
00415
|
SBIN0017356
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UT3501001_160822FTO_75390
|
3501001000NRG23070820220097149
|
4640803841
|
16/08/2022
|
kiran
|
kiran
|
3501001WL0012272
|
00415
|
SBIN0006535
|
2982
|
12/09/2022
|
No Such Account
|
|
292
|
UT3501002_080622APB_FTO_35150
|
3501002000NRG23080620220046331
|
2320235746
|
08/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3501002WL005830
|
00354
|
PUNB0226700
|
2556
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UT3501003_180522APB_FTO_23951
|
3501003000NRG23180520220028178
|
1503826579
|
18/05/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL003522
|
00112
|
YESB0DCBU06
|
3195
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UT3501006_220922APB_FTO_91036
|
3501006000NRG23200920220126213
|
4995690816
|
22/09/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3501006WL016444
|
00415
|
SBIN0003463
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UT3501006_230123APB_FTO_141441
|
3501006000NRG23210120230206388
|
8197612071
|
23/01/2023
|
SHISHPAL SINGH
|
SHISHPAL SINGH
|
3501006WL028308
|
00354
|
PUNB0086410
|
2130
|
27/01/2023
|
Account closed
|
|
296
|
UT3501002_121022APB_FTO_100111
|
3501002000NRG23121020220139737
|
N102200B92C79
|
12/10/2022
|
MANOJ
|
MANOJ
|
3501002WL018531
|
00354
|
PUNB0278000
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UT3501002_121022APB_FTO_100111
|
3501002000NRG23121020220139756
|
N102200B92CC9
|
12/10/2022
|
SOBAN SINGH
|
SOBAN SINGH
|
3501002WL018534
|
00354
|
PUNB0278000
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UT3501002_121022APB_FTO_100111
|
3501002000NRG23121020220139929
|
N102200B92CB7
|
12/10/2022
|
TARI DEVI
|
TARI DEVI
|
3501002WL018564
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UT3501003_201222FTO_125217
|
3501003000NRG23201220220179194
|
7440660879
|
20/12/2022
|
Deepika
|
Deepika
|
3501003WL024738
|
00415
|
SBIN0003567
|
2982
|
28/12/2022
|
No Such Account
|
|
300
|
UT3501005_030822APB_FTO_70167
|
3501005000NRG23030820220093764
|
3980404826
|
03/08/2022
|
hanshash devi
|
hanshash devi
|
3501005WL011858
|
00415
|
SBIN0007666
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UT3501005_030822APB_FTO_70167
|
3501005000NRG23030820220093765
|
3980404827
|
03/08/2022
|
hanshash devi
|
hanshash devi
|
3501005WL011858
|
00415
|
SBIN0007666
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UT3501002_241222APB_FTO_126829
|
3501002000NRG23241220220182704
|
7471928606
|
24/12/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL025291
|
00354
|
PUNB0226700
|
2556
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UT3501004_141222APB_FTO_122552
|
3501004000NRG23141220220175809
|
7341150288
|
14/12/2022
|
Devendar Lal
|
Devendar Lal
|
3501004WL024227
|
00112
|
YESB0DCBU14
|
2130
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
304
|
UT3501004_311022APB_FTO_106827
|
3501004000NRG23311020220149641
|
6613944480
|
31/10/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3501004WL019990
|
00415
|
SBIN0006904
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UT3501005_160622APB_FTO_38627
|
3501005000NRG23160620220053955
|
2513954585
|
16/06/2022
|
Usha devi
|
Usha devi
|
3501005WL006821
|
00354
|
PUNB0641000
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UT3501005_160922APB_FTO_88913
|
3501005000NRG23160920220124521
|
4877707557
|
16/09/2022
|
Mamta Devi
|
Mamta Devi
|
3501005WL016186
|
00415
|
SBIN0003934
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UT3501005_160922APB_FTO_88913
|
3501005000NRG23160920220124686
|
4877707602
|
16/09/2022
|
arti
|
arti
|
3501005WL016209
|
00354
|
PUNB0641000
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UT3501005_160922APB_FTO_88913
|
3501005000NRG23160920220125100
|
4877707522
|
16/09/2022
|
Bhadu Devi
|
Bhadu Devi
|
3501005WL016260
|
00415
|
SBIN0003934
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UT3501005_170123APB_FTO_139394
|
3501005000NRG23170120230204263
|
8130180285
|
17/01/2023
|
Piyar dei
|
Piyar dei
|
3501005WL028048
|
00479
|
SBIN0RRUTGB
|
426
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UT3501001_050522FTO_18785
|
3501001000NRG23050520220017351
|
1269221730
|
05/05/2022
|
PIRMI DEVI
|
PIRMI DEVI
|
3501001WL002088
|
00479
|
SBIN0RRUTGB
|
3195
|
16/05/2022
|
No Such Account
|
|
311
|
UT3501001_050522FTO_18785
|
3501001000NRG23050520220017388
|
1269221628
|
05/05/2022
|
SUMITRA
|
SUMITRA
|
3501001WL002091
|
00354
|
PUNB0278000
|
3195
|
16/05/2022
|
No Such Account
|
|
312
|
UT3501001_050522FTO_18785
|
3501001000NRG23050520220017505
|
1269221682
|
05/05/2022
|
Pramila devi
|
Pramila devi
|
3501001WL002106
|
00415
|
SBIN0005451
|
2769
|
16/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
313
|
UT3501001_050522FTO_18785
|
3501001000NRG23050520220017577
|
1269221680
|
05/05/2022
|
Pallavi
|
Pallavi
|
3501001WL002119
|
00415
|
SBIN0005451
|
2769
|
16/05/2022
|
No Such Account
|
|
314
|
UT3501002_060922FTO_83927
|
3501002000NRG23060920220116018
|
4644839912
|
06/09/2022
|
Sandeep Singh
|
Sandeep Singh
|
3501002WL014872
|
00415
|
SBIN0003293
|
2769
|
12/09/2022
|
No Such Account
|
|
315
|
UT3501002_080622FTO_35148
|
3501002000NRG23080620220046450
|
2319706605
|
08/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3501002WL005848
|
00354
|
PUNB0226700
|
2769
|
16/06/2022
|
No Such Account
|
|
316
|
UT3501002_080622FTO_35148
|
3501002000NRG23080620220046661
|
2319706631
|
08/06/2022
|
JAHITA
|
JAHITA
|
3501002WL005866
|
00354
|
PUNB0278000
|
2556
|
16/06/2022
|
No Such Account
|
|
317
|
UT3501002_080622FTO_35148
|
3501002000NRG23080620220046663
|
2319706643
|
08/06/2022
|
VIPIN SINGH
|
VIPIN SINGH
|
3501002WL005866
|
00479
|
SBIN0RRUTGB
|
2556
|
16/06/2022
|
No Such Account
|
|
318
|
UT3501004_040822APB_FTO_70525
|
3501004000NRG23040820220094268
|
3981449091
|
04/08/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3501004WL011911
|
00415
|
SBIN0005412
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UT3501004_040822APB_FTO_70525
|
3501004000NRG23040820220094564
|
3981449129
|
04/08/2022
|
DHASHERI DEVI
|
DHASHERI DEVI
|
3501004WL011956
|
00112
|
YESB0DCBU14
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UT3501005_241222APB_FTO_127123
|
3501005000NRG23241220220182504
|
7471925623
|
24/12/2022
|
SAVITRI
|
SAVITRI
|
3501005WL025258
|
00354
|
PUNB0641000
|
2982
|
28/12/2022
|
Account closed
|
|
321
|
UT3501005_241222APB_FTO_127123
|
3501005000NRG23241220220183194
|
7471925619
|
24/12/2022
|
godavari devi
|
godavari devi
|
3501005WL025383
|
00415
|
SBIN0007666
|
1704
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UT3501006_210223APB_FTO_151054
|
3501006000NRG23210220230211572
|
9301253533
|
21/02/2023
|
MOHANI BISHT
|
MOHANI BISHT
|
3501006WL029025
|
00112
|
YESB0DCBU10
|
213
|
28/02/2023
|
Account closed
|
|
323
|
UT3501001_290622APB_FTO_44814
|
3501001000NRG23280620220064428
|
2852864831
|
29/06/2022
|
MAHANDERI DEVI
|
MAHANDERI DEVI
|
3501001WL008148
|
00415
|
SBIN0005450
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UT3501001_290622APB_FTO_44814
|
3501001000NRG23280620220064437
|
2852864885
|
29/06/2022
|
BACHAN LAL
|
BACHAN LAL
|
3501001WL008149
|
00415
|
SBIN0005451
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UT3501001_290622APB_FTO_44814
|
3501001000NRG23280620220065096
|
2852864866
|
29/06/2022
|
KOSALYA
|
KOSALYA
|
3501001WL008227
|
00479
|
SBIN0RRUTGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UT3501001_290622APB_FTO_44814
|
3501001000NRG23280620220065114
|
2852864845
|
29/06/2022
|
Laiber Singh
|
Laiber Singh
|
3501001WL008228
|
00112
|
YESB0DCBU08
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UT3501003_170123APB_FTO_139222
|
3501003000NRG23170120230204321
|
8128943346
|
17/01/2023
|
VISHULA DEVI
|
VISHULA DEVI
|
3501003WL028054
|
00354
|
PUNB0640800
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UT3501003_170123APB_FTO_139222
|
3501003000NRG23170120230205111
|
8128943302
|
17/01/2023
|
AJEETA
|
AJEETA
|
3501003WL028159
|
00354
|
PUNB0206700
|
3408
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UT3501005_040123FTO_131373
|
3501005000NRG23040120230191441
|
7795664015
|
04/01/2023
|
CHANDRA SINGH
|
CHANDRA SINGH
|
3501005WL026476
|
00354
|
PUNB0641000
|
426
|
10/01/2023
|
No Such Account
|
|
330
|
UT3501006_021222APB_FTO_118035
|
3501006000NRG23291120220165000
|
7058811837
|
02/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501006WL022500
|
00354
|
PUNB0088100
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UT3501006_021222APB_FTO_118035
|
3501006000NRG23291120220165038
|
7058811867
|
02/12/2022
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
3501006WL022508
|
00354
|
PUNB0088100
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UT3501005_110123APB_FTO_135916
|
3501005000NRG23110120230199504
|
7907015793
|
11/01/2023
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
3501005WL027485
|
00415
|
SBIN0001172
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UT3501003_060323APB_FTO_154153
|
3501003000NRG23050320230214414
|
9912310226
|
06/03/2023
|
ANKITA
|
ANKITA
|
3501003WL029409
|
00112
|
YESB0DCBU15
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UT3501003_290422APB_FTO_15261
|
3501003000NRG23290420220012587
|
0990109557
|
29/04/2022
|
HRIDAYA DASS
|
HRIDAYA DASS
|
3501003WL001548
|
00415
|
SBIN0006805
|
2343
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UT3501003_300922FTO_94390
|
3501003000NRG23290920220131789
|
N1022000FB895
|
30/09/2022
|
Bhuri Devi
|
Bhuri Devi
|
3501003WL0017366
|
00415
|
SBIN0006805
|
2769
|
22/11/2022
|
No Such Account
|
|
336
|
UT3501003_300922FTO_94390
|
3501003000NRG23290920220131790
|
N1022000FB894
|
30/09/2022
|
Bhuri Devi
|
Bhuri Devi
|
3501003WL0017366
|
00415
|
SBIN0006805
|
2343
|
22/11/2022
|
No Such Account
|
|
337
|
UT3501004_170123APB_FTO_139283
|
3501004000NRG23170120230204897
|
8128946983
|
17/01/2023
|
PARWATI
|
PARWATI
|
3501004WL028135
|
00415
|
SBIN0005412
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UT3501004_170123APB_FTO_139283
|
3501004000NRG23170120230204957
|
8128947012
|
17/01/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3501004WL028142
|
00415
|
SBIN0005412
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UT3501001_260722APB_FTO_65838
|
3501001000NRG23230720220086027
|
3980395120
|
26/07/2022
|
DHRAMDASS
|
DHRAMDASS
|
3501001WL010752
|
00112
|
YESB0DCBU08
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UT3501005_060123FTO_131967
|
3501005000NRG23060120230192865
|
7854420660
|
06/01/2023
|
Hargovind
|
Hargovind
|
3501005WL026697
|
00415
|
SBIN0003934
|
2982
|
12/01/2023
|
No Such Account
|
|
341
|
UT3501005_060123FTO_131967
|
3501005000NRG23060120230192866
|
7854420661
|
06/01/2023
|
BACHNA
|
BACHNA
|
3501005WL026698
|
00415
|
SBIN0003934
|
2982
|
12/01/2023
|
No Such Account
|
|
342
|
UT3501005_060123FTO_131967
|
3501005000NRG23060120230192919
|
7854420659
|
06/01/2023
|
Pratima Devi
|
Pratima Devi
|
3501005WL026704
|
00415
|
SBIN0003934
|
1917
|
12/01/2023
|
No Such Account
|
|
343
|
UT3501005_060123FTO_131967
|
3501005000NRG23060120230192949
|
7854420668
|
06/01/2023
|
CHNDNA DEVI
|
CHNDNA DEVI
|
3501005WL026707
|
00415
|
SBIN0007666
|
2982
|
12/01/2023
|
No Such Account
|
|
344
|
UT3501005_301122APB_FTO_117169
|
3501005000NRG23301120220165615
|
6966261930
|
30/11/2022
|
jagt singh
|
jagt singh
|
3501005WL022636
|
00354
|
PUNB0641000
|
2982
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UT3501002_140622APB_FTO_37431
|
3501002000NRG23140620220050838
|
2365316104
|
14/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3501002WL006417
|
00354
|
PUNB0278000
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UT3501002_140622APB_FTO_37431
|
3501002000NRG23140620220050857
|
2365316069
|
14/06/2022
|
SABIYA
|
SABIYA
|
3501002WL006420
|
00354
|
PUNB0278000
|
213
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
UT3501004_211022APB_FTO_104642
|
3501004000NRG23211020220145442
|
N102201413870
|
21/10/2022
|
BARDEI
|
BARDEI
|
3501004WL019386
|
00415
|
SBIN0005412
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UT3501004_211022APB_FTO_104642
|
3501004000NRG23211020220145490
|
N102201413857
|
21/10/2022
|
Lakhma Devi
|
Lakhma Devi
|
3501004WL019393
|
00112
|
YESB0DCBU11
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UT3501005_180622APB_FTO_40028
|
3501005000NRG23180620220055519
|
2515107457
|
18/06/2022
|
VIJAY LAL
|
VIJAY LAL
|
3501005WL007020
|
00354
|
PUNB0641000
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UT3501006_270622APB_FTO_43564
|
3501006000NRG23220620220058568
|
2895037871
|
27/06/2022
|
RATNI
|
RATNI
|
3501006WL007420
|
00415
|
SBIN0003463
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UT3501006_270622APB_FTO_43564
|
3501006000NRG23220620220058576
|
2895037768
|
27/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3501006WL007421
|
00415
|
SBIN0003463
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UT3501003_310323APB_FTO_172190
|
3501003000NRG23310320230236849
|
1876938571
|
31/03/2023
|
JUDHVEER SINGH
|
JUDHVEER SINGH
|
3501003WL031804
|
00112
|
YESB0DCBU15
|
1491
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UT3501003_310323APB_FTO_172190
|
3501003000NRG23310320230237174
|
1876938829
|
31/03/2023
|
MAHIMAL SINGH
|
MAHIMAL SINGH
|
3501003WL031869
|
00479
|
SBIN0RRUTGB
|
2343
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UT3501003_310323APB_FTO_172190
|
3501003000NRG23310320230237183
|
1876938310
|
31/03/2023
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3501003WL031872
|
00415
|
SBIN0003567
|
2556
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UT3501003_310323APB_FTO_172780
|
3501003000NRG23310320230239090
|
1879342310
|
31/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3501003WL032039
|
00112
|
YESB0DCBU06
|
1491
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UT3501005_101022APB_FTO_98807
|
3501005000NRG23101020220138499
|
N1022009C1C33
|
10/10/2022
|
deveki devi
|
deveki devi
|
3501005WL018326
|
00354
|
PUNB0641000
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UT3501005_101022APB_FTO_98807
|
3501005000NRG23101020220138512
|
N1022009C1C39
|
10/10/2022
|
BABLI DEVI
|
BABLI DEVI
|
3501005WL018326
|
00354
|
PUNB0641000
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UT3501005_101022APB_FTO_98807
|
3501005000NRG23101020220138530
|
N1022009C1C1C
|
10/10/2022
|
Mamta Devi
|
Mamta Devi
|
3501005WL018327
|
00415
|
SBIN0003934
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UT3501005_101022APB_FTO_98807
|
3501005000NRG23101020220138594
|
N1022009C1C53
|
10/10/2022
|
Krishana devi
|
Krishana devi
|
3501005WL018340
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UT3501001_151222FTO_123263
|
3501001000NRG23151220220176708
|
7342156089
|
15/12/2022
|
VISHNU DEVI
|
VISHNU DEVI
|
3501001WL024354
|
00415
|
SBIN0005451
|
2769
|
21/12/2022
|
No Such Account
|
|
361
|
UT3501001_160123APB_FTO_138526
|
3501001000NRG23160120230203768
|
8128942370
|
16/01/2023
|
SUB DEI
|
SUB DEI
|
3501001WL027988
|
00479
|
SBIN0RRUTGB
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UT3501002_190722APB_FTO_61047
|
3501002000NRG23190720220082342
|
3272966308
|
19/07/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3501002WL010242
|
00415
|
SBIN0003293
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UT3501002_311022APB_FTO_106734
|
3501002000NRG23311020220149158
|
6613947496
|
31/10/2022
|
BHAGWANI DEVI
|
BHAGWANI DEVI
|
3501002WL019929
|
00354
|
PUNB0278000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UT3501002_311022APB_FTO_106734
|
3501002000NRG23311020220149160
|
6613947479
|
31/10/2022
|
KHAJAN DEI
|
KHAJAN DEI
|
3501002WL019929
|
00354
|
PUNB0278000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UT3501002_311022APB_FTO_106734
|
3501002000NRG23311020220149161
|
6613947464
|
31/10/2022
|
SOBAT SINGH
|
SOBAT SINGH
|
3501002WL019929
|
00112
|
YESB0DCBU07
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UT3501002_311022APB_FTO_106734
|
3501002000NRG23311020220149178
|
6613947475
|
31/10/2022
|
URVASHI
|
URVASHI
|
3501002WL019931
|
00354
|
PUNB0226700
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UT3501002_311022APB_FTO_106734
|
3501002000NRG23311020220149462
|
6613947540
|
31/10/2022
|
PREMLAL
|
PREMLAL
|
3501002WL019965
|
00354
|
PUNB0278000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UT3501002_311022APB_FTO_106734
|
3501002000NRG23311020220149514
|
6613947452
|
31/10/2022
|
GURUDEV SINGH
|
GURUDEV SINGH
|
3501002WL019974
|
00112
|
YESB0DCBU07
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UT3501003_080922APB_FTO_84899
|
3501003000NRG23080920220117044
|
4747968820
|
08/09/2022
|
Balbir Singh
|
Balbir Singh
|
3501003WL015055
|
00415
|
SBIN0008229
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UT3501001_190123APB_FTO_140350
|
3501001000NRG23190120230205795
|
8130171119
|
19/01/2023
|
KRITI SINGH
|
KRITI SINGH
|
3501001WL028240
|
00112
|
YESB0DCBU08
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UT3501003_121022FTO_100186
|
3501003000NRG23121020220139571
|
N102200BB6B32
|
12/10/2022
|
SHIVA NAND
|
SHIVA NAND
|
3501003WL0018505
|
00415
|
SBIN0006805
|
2982
|
22/11/2022
|
Account closed
|
|
372
|
UT3501003_121022FTO_100186
|
3501003000NRG23121020220140020
|
N102200BB6B2E
|
12/10/2022
|
Bharat Dei
|
Bharat Dei
|
3501003WL0018581
|
00415
|
SBIN0003290
|
3195
|
22/11/2022
|
No Such Account
|
|
373
|
UT3501003_121022FTO_100186
|
3501003000NRG23121020220140021
|
N102200BB6B2F
|
12/10/2022
|
Bharat Dei
|
Bharat Dei
|
3501003WL0018581
|
00415
|
SBIN0003290
|
2769
|
22/11/2022
|
No Such Account
|
|
374
|
UT3501003_121022FTO_100186
|
3501003000NRG23121020220140022
|
N102200BB6B30
|
12/10/2022
|
Chaina Devi
|
Chaina Devi
|
3501003WL0018581
|
00415
|
SBIN0003290
|
2982
|
22/11/2022
|
No Such Account
|
|
375
|
UT3501004_160123APB_FTO_138326
|
3501004000NRG23160120230202736
|
8128952529
|
16/01/2023
|
KANDRA DEVI
|
KANDRA DEVI
|
3501004WL027829
|
00354
|
PUNB0206800
|
213
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UT3501004_160123APB_FTO_138326
|
3501004000NRG23160120230202828
|
8128952442
|
16/01/2023
|
CHMNA DEI
|
CHMNA DEI
|
3501004WL027844
|
00112
|
YESB0DCBU04
|
2982
|
24/01/2023
|
Account closed
|
|
377
|
UT3501006_140722APB_FTO_57580
|
3501006000NRG23130720220078599
|
3187552035
|
14/07/2022
|
SOVENDRA SINGH RANA
|
SOVENDRA SINGH RANA
|
3501006WL009738
|
00078
|
CNRB0005493
|
2556
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UT3501006_200622APB_FTO_40291
|
3501006000NRG23170620220055214
|
2459582390
|
20/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501006WL006977
|
00354
|
PUNB0086410
|
2556
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UT3501001_270522APB_FTO_29166
|
3501001000NRG23270520220037654
|
1890770138
|
27/05/2022
|
DEVI
|
DEVI
|
3501001WL004659
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UT3501001_280622FTO_44176
|
3501001000NRG23270620220062676
|
2852627998
|
28/06/2022
|
Yashoda
|
Yashoda
|
3501001WL007954
|
00479
|
SBIN0RRUTGB
|
2982
|
07/07/2022
|
No Such Account
|
|
381
|
UT3501001_280622FTO_44176
|
3501001000NRG23270620220062689
|
2852627987
|
28/06/2022
|
MAMTA
|
MAMTA
|
3501001WL007955
|
00479
|
SBIN0RRUTGB
|
3195
|
07/07/2022
|
No Such Account
|
|
382
|
UT3501001_280622FTO_44176
|
3501001000NRG23270620220062733
|
2852628012
|
28/06/2022
|
PAWAN SINGH
|
PAWAN SINGH
|
3501001WL007957
|
00479
|
SBIN0RRUTGB
|
3195
|
07/07/2022
|
No Such Account
|
|
383
|
UT3501002_300622FTO_45590
|
3501002000NRG23300620220067851
|
3022160335
|
30/06/2022
|
RADESYAM
|
RADESYAM
|
3501002WL008533
|
00354
|
PUNB0278000
|
213
|
12/07/2022
|
Account closed
|
|
384
|
UT3501003_310323FTO_172769
|
3501003000NRG23310320230239086
|
1878556339
|
31/03/2023
|
Suchita
|
Suchita
|
3501003WL032039
|
00354
|
PUNB0206700
|
2343
|
26/05/2023
|
No Such Account
|
|
385
|
UT3501003_310323FTO_172769
|
3501003000NRG23310320230239161
|
1878556322
|
31/03/2023
|
Chatara Devi
|
Chatara Devi
|
3501003WL032045
|
00354
|
PUNB0206700
|
2343
|
26/05/2023
|
No Such Account
|
|
386
|
UT3501003_310323FTO_172769
|
3501003000NRG23310320230239177
|
1878556320
|
31/03/2023
|
Nisha
|
Nisha
|
3501003WL032046
|
00354
|
PUNB0206700
|
213
|
26/05/2023
|
No Such Account
|
|
387
|
UT3501003_310822FTO_81831
|
3501003000NRG23310820220112437
|
4640948046
|
31/08/2022
|
BABITA DEVI
|
BABITA DEVI
|
3501003WL014424
|
00354
|
PUNB0640800
|
2982
|
12/09/2022
|
Account closed
|
|
388
|
UT3501005_100622APB_FTO_36281
|
3501005000NRG23100620220048633
|
2320235835
|
10/06/2022
|
Madana devi
|
Madana devi
|
3501005WL006139
|
00415
|
SBIN0003934
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UT3501005_101122APB_FTO_110885
|
3501005000NRG23101120220155398
|
6618401619
|
10/11/2022
|
lagli devi
|
lagli devi
|
3501005WL020902
|
00415
|
SBIN0003934
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UT3501006_030822FTO_69989
|
3501006000NRG23010820220091620
|
3981554831
|
03/08/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3501006WL011578
|
00415
|
SBIN0001172
|
2556
|
17/08/2022
|
Account closed
|
|
391
|
UT3501006_021222APB_FTO_118035
|
3501006000NRG23011220220165972
|
7058812066
|
02/12/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3501006WL022696
|
00354
|
PUNB0086410
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UT3501006_021222APB_FTO_118035
|
3501006000NRG23011220220166003
|
7058811847
|
02/12/2022
|
SARAT SINGH
|
SARAT SINGH
|
3501006WL022703
|
00415
|
SBIN0014151
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UT3501006_120922FTO_86066
|
3501006000NRG18011220210281296
|
4747453689
|
12/09/2022
|
SUNIL SINGH NEGI
|
SUNIL SINGH NEGI
|
3501006WL029776
|
00415
|
SBIN0002316
|
2100
|
16/09/2022
|
Account closed
|
|
394
|
UT3501006_120922FTO_86057
|
3501006000NRG19011220210292455
|
4747457488
|
12/09/2022
|
MADAN LAL
|
MADAN LAL
|
3501006WL029909
|
00415
|
SBIN0002316
|
2100
|
16/09/2022
|
No Such Account
|
|
395
|
UT3501002_280622FTO_44071
|
3501002000NRG23280620220064057
|
2898461936
|
28/06/2022
|
PRAKASH
|
PRAKASH
|
3501002WL008102
|
00479
|
SBIN0RRUTGB
|
2769
|
08/07/2022
|
No Such Account
|
|
396
|
UT3501002_280722APB_FTO_67301
|
3501002000NRG23280720220089129
|
3980392532
|
28/07/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3501002WL011220
|
00354
|
PUNB0278000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UT3501002_291122FTO_116400
|
3501002000NRG23291120220165099
|
6966213041
|
29/11/2022
|
PREM LAL
|
PREM LAL
|
3501002WL0022531
|
00479
|
SBIN0RRUTGB
|
2556
|
07/12/2022
|
No Such Account
|
|
398
|
UT3501003_310522APB_FTO_30945
|
3501003000NRG23310520220039276
|
1928007187
|
31/05/2022
|
BALAMA DEVI
|
BALAMA DEVI
|
3501003WL004857
|
00415
|
SBIN0006805
|
2130
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UT3501004_200822FTO_77323
|
3501004000NRG23200820220107014
|
4640813873
|
20/08/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3501004WL0013590
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Account closed
|
|
400
|
UT3501005_091222APB_FTO_120970
|
3501005000NRG23091220220174013
|
7289458715
|
09/12/2022
|
Piyar dei
|
Piyar dei
|
3501005WL023933
|
00479
|
SBIN0RRUTGB
|
2130
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UT3501005_100822FTO_73711
|
3501005000NRG23100820220099321
|
4026046595
|
10/08/2022
|
ARTI RANA
|
ARTI RANA
|
3501005WL012543
|
00415
|
SBIN0003934
|
2343
|
19/08/2022
|
No Such Account
|
|
402
|
UT3501001_170522APB_FTO_23528
|
3501001000NRG23170520220027018
|
1503815998
|
17/05/2022
|
negdi
|
negdi
|
3501001WL003342
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UT3501003_051122APB_FTO_108727
|
3501003000NRG23041120220153066
|
6617749325
|
05/11/2022
|
SARITA
|
SARITA
|
3501003WL020506
|
00415
|
SBIN0008229
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UT3501001_221122FTO_114494
|
3501001000NRG23221120220162310
|
6674558189
|
22/11/2022
|
Malmi Devi
|
Malmi Devi
|
3501001WL021966
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
No Such Account
|
|
405
|
UT3501001_230922APB_FTO_91611
|
3501001000NRG23230920220128245
|
5014916644
|
23/09/2022
|
sebudi
|
sebudi
|
3501001WL016791
|
00112
|
YESB0DCBU08
|
2343
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UT3501001_230922APB_FTO_91611
|
3501001000NRG23230920220128297
|
5014916647
|
23/09/2022
|
NIHAL CHAND
|
NIHAL CHAND
|
3501001WL016798
|
00112
|
YESB0DCBU08
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UT3501001_230922APB_FTO_91611
|
3501001000NRG23230920220128737
|
5014916698
|
23/09/2022
|
negdi
|
negdi
|
3501001WL016873
|
00112
|
YESB0DCBU08
|
3408
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
UT3501002_310522APB_FTO_30954
|
3501002000NRG23310520220039068
|
1928005367
|
31/05/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501002WL004822
|
00112
|
YESB0DCBU07
|
639
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UT3501002_310522APB_FTO_30954
|
3501002000NRG23310520220039448
|
1928005573
|
31/05/2022
|
BIJALI DEVI
|
BIJALI DEVI
|
3501002WL004887
|
00468
|
UBIN0566802
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UT3501002_310522APB_FTO_30954
|
3501002000NRG23310520220039517
|
1928005446
|
31/05/2022
|
MAMLESH
|
MAMLESH
|
3501002WL004899
|
00354
|
PUNB0226700
|
2556
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UT3501003_080722APB_FTO_51332
|
3501003000NRG23080720220075540
|
3035927949
|
08/07/2022
|
RAJESH
|
RAJESH
|
3501003WL009407
|
00415
|
SBIN0003290
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UT3501003_080722APB_FTO_51332
|
3501003000NRG23080720220075543
|
3035927948
|
08/07/2022
|
RAJESH
|
RAJESH
|
3501003WL009407
|
00415
|
SBIN0003290
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UT3501003_080722APB_FTO_51332
|
3501003000NRG23080720220075704
|
3035927990
|
08/07/2022
|
RAKESH CHAND
|
RAKESH CHAND
|
3501003WL009432
|
00415
|
SBIN0003290
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
UT3501001_051222APB_FTO_119054
|
3501001000NRG23051220220169708
|
7064902620
|
05/12/2022
|
SULTAN
|
SULTAN
|
3501001WL023265
|
00112
|
YESB0DCBU08
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UT3501002_090123APB_FTO_132913
|
3501002000NRG23070120230193360
|
7854847364
|
09/01/2023
|
praveen kumar
|
praveen kumar
|
3501002WL026783
|
00354
|
PUNB0226700
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UT3501005_270522APB_FTO_28744
|
3501005000NRG23250520220036316
|
1890767923
|
27/05/2022
|
SHEKHAR LAL
|
SHEKHAR LAL
|
3501005WL004499
|
00415
|
SBIN0007666
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UT3501005_270522APB_FTO_28744
|
3501005000NRG23250520220036371
|
1890767806
|
27/05/2022
|
sumni devi
|
sumni devi
|
3501005WL004506
|
00415
|
SBIN0007666
|
1917
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UT3501005_270522APB_FTO_28744
|
3501005000NRG23250520220036444
|
1890767744
|
27/05/2022
|
Ranju devi
|
Ranju devi
|
3501005WL004513
|
00112
|
YESB0DCBU01
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UT3501005_270522APB_FTO_28744
|
3501005000NRG23250520220036478
|
1890767738
|
27/05/2022
|
DHIRAJ DAS
|
DHIRAJ DAS
|
3501005WL004514
|
00415
|
SBIN0007666
|
426
|
02/06/2022
|
A/c Blocked or Frozen
|
|
420
|
UT3501001_280722APB_FTO_67363
|
3501001000NRG23280720220088712
|
3981443222
|
28/07/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501001WL011156
|
00415
|
SBIN0005451
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UT3501001_290422APB_FTO_15262
|
3501001000NRG23290420220012430
|
1090711449
|
29/04/2022
|
PIYARDEI
|
PIYARDEI
|
3501001WL001530
|
00112
|
YESB0DCBU08
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UT3501003_230323APB_FTO_165555
|
3501003000NRG23210320230227901
|
0277697412
|
23/03/2023
|
MANENDRA SINGH
|
MANENDRA SINGH
|
3501003WL030811
|
00415
|
SBIN0003567
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
UT3501003_220422APB_FTO_8649
|
3501003000NRG23210420220004441
|
0822504072
|
22/04/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL000546
|
00415
|
SBIN0008229
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UT3501003_220422APB_FTO_8649
|
3501003000NRG23210420220005336
|
0822504109
|
22/04/2022
|
AVTAR
|
AVTAR
|
3501003WL000661
|
00415
|
SBIN0008229
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
UT3501003_220422APB_FTO_8649
|
3501003000NRG23210420220005345
|
0822504079
|
22/04/2022
|
Prema dei
|
Prema dei
|
3501003WL000662
|
00415
|
SBIN0008229
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UT3501005_030822FTO_70166
|
3501005000NRG23030820220093828
|
3979984395
|
03/08/2022
|
Nidhi Devi
|
Nidhi Devi
|
3501005WL011858
|
00415
|
SBIN0007666
|
213
|
17/08/2022
|
No Such Account
|
|
427
|
UT3501005_030822FTO_70166
|
3501005000NRG23030820220093829
|
3979984396
|
03/08/2022
|
Nidhi Devi
|
Nidhi Devi
|
3501005WL011858
|
00415
|
SBIN0007666
|
213
|
17/08/2022
|
No Such Account
|
|
428
|
UT3501005_030822FTO_70166
|
3501005000NRG23030820220093831
|
3979984397
|
03/08/2022
|
Pushpa Devi
|
Pushpa Devi
|
3501005WL011858
|
00415
|
SBIN0007666
|
426
|
17/08/2022
|
No Such Account
|
|
429
|
UT3501003_130223APB_FTO_148974
|
3501003000NRG23130220230209147
|
8869680372
|
13/02/2023
|
TAJI RAM
|
TAJI RAM
|
3501003WL028745
|
00354
|
PUNB0595600
|
639
|
17/02/2023
|
Account closed
|
|
430
|
UT3501003_130223APB_FTO_148974
|
3501003000NRG23130220230209187
|
8869680322
|
13/02/2023
|
SUNDALA DEVI
|
SUNDALA DEVI
|
3501003WL028752
|
00112
|
YESB0DCBU15
|
2556
|
17/02/2023
|
Account closed
|
|
431
|
UT3501003_130223APB_FTO_148974
|
3501003000NRG23130220230209206
|
8869680394
|
13/02/2023
|
REENA
|
REENA
|
3501003WL028756
|
00479
|
SBIN0RRUTGB
|
2556
|
17/02/2023
|
Account closed
|
|
432
|
UT3501003_130223APB_FTO_148974
|
3501003000NRG23130220230209211
|
8869680412
|
13/02/2023
|
SURAT SINGH
|
SURAT SINGH
|
3501003WL028756
|
00354
|
PUNB0595600
|
639
|
17/02/2023
|
invalid Bank Identifier
|
|
433
|
UT3501003_130223APB_FTO_148974
|
3501003000NRG23130220230209232
|
8869680413
|
13/02/2023
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL028758
|
00354
|
PUNB0595600
|
2769
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UT3501003_130522APB_FTO_22771
|
3501003000NRG23130520220024834
|
1374031944
|
13/05/2022
|
Chandan singh
|
Chandan singh
|
3501003WL003044
|
00354
|
PUNB0640800
|
2130
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UT3501003_080922APB_FTO_84899
|
3501003000NRG23080920220117045
|
4747968797
|
08/09/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL015055
|
00415
|
SBIN0008229
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UT3501004_120922APB_FTO_86255
|
3501004000NRG23120920220118858
|
4747966520
|
12/09/2022
|
SATESWRI
|
SATESWRI
|
3501004WL015271
|
00354
|
PUNB0206800
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UT3501004_120922APB_FTO_86255
|
3501004000NRG23120920220118860
|
4747966539
|
12/09/2022
|
GANGI
|
GANGI
|
3501004WL015271
|
00354
|
PUNB0206800
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UT3501004_120922APB_FTO_86255
|
3501004000NRG23120920220119048
|
4747966540
|
12/09/2022
|
chndar lal
|
chndar lal
|
3501004WL015297
|
00415
|
SBIN0017356
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UT3501004_120922APB_FTO_86255
|
3501004000NRG23120920220119258
|
4747966492
|
12/09/2022
|
Pirem singh
|
Pirem singh
|
3501004WL015311
|
00354
|
PUNB0153300
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UT3501004_120922APB_FTO_86255
|
3501004000NRG23120920220119312
|
4747966526
|
12/09/2022
|
POOJA DEVI
|
POOJA DEVI
|
3501004WL015317
|
00354
|
PUNB0206800
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UT3501004_120922APB_FTO_86255
|
3501004000NRG23120920220119343
|
4747966602
|
12/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL015322
|
00479
|
SBIN0RRUTGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UT3501005_110722FTO_53953
|
3501005000NRG23050720220072793
|
3137133078
|
11/07/2022
|
Anil chnd
|
Anil chnd
|
3501005WL009134
|
00354
|
PUNB0641000
|
2982
|
16/07/2022
|
No Such Account
|
|
443
|
UT3501005_110722FTO_53953
|
3501005000NRG23050720220073143
|
3137133080
|
11/07/2022
|
Rakesh singh
|
Rakesh singh
|
3501005WL009177
|
00354
|
PUNB0641000
|
2982
|
16/07/2022
|
No Such Account
|
|
444
|
UT3501005_300822FTO_81583
|
3501005000NRG23300820220112259
|
4640950338
|
30/08/2022
|
MAHESH LAL
|
MAHESH LAL
|
3501005WL014387
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
Account closed
|
|
445
|
UT3501005_310822APB_FTO_81914
|
3501005000NRG23310820220112650
|
4641354144
|
31/08/2022
|
KISHAN SINGH
|
KISHAN SINGH
|
3501005WL014455
|
00415
|
SBIN0008425
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UT3501003_210522APB_FTO_26304
|
3501003000NRG23210520220030585
|
1586608670
|
21/05/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3501003WL003863
|
00415
|
SBIN0003567
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
UT3501003_210522APB_FTO_26304
|
3501003000NRG23210520220030769
|
1586608690
|
21/05/2022
|
BHUPENDRA LAL
|
BHUPENDRA LAL
|
3501003WL003882
|
00354
|
PUNB0595600
|
1278
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UT3501003_210522APB_FTO_26304
|
3501003000NRG23210520220031029
|
1586608694
|
21/05/2022
|
SUNIL
|
SUNIL
|
3501003WL003915
|
00354
|
PUNB0640800
|
3195
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
UT3501003_211122APB_FTO_113973
|
3501003000NRG23211120220161222
|
6673895280
|
21/11/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3501003WL021779
|
00112
|
YESB0DCBU15
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UT3501003_211122APB_FTO_113973
|
3501003000NRG23211120220161256
|
6673895318
|
21/11/2022
|
CHAKHI DEVI
|
CHAKHI DEVI
|
3501003WL021783
|
00415
|
SBIN0008229
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UT3501003_211122APB_FTO_113973
|
3501003000NRG23211120220161507
|
6673895421
|
21/11/2022
|
YASHWANT SINGH CHAUHAN
|
YASHWANT SINGH CHAUHAN
|
3501003WL021832
|
00415
|
SBIN0008229
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
UT3501003_211122APB_FTO_113973
|
3501003000NRG23211120220161677
|
6673895399
|
21/11/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3501003WL021871
|
00479
|
SBIN0RRUTGB
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UT3501004_210922APB_FTO_90404
|
3501004000NRG23210920220126896
|
4956129903
|
21/09/2022
|
SHELA DEVI
|
SHELA DEVI
|
3501004WL016562
|
00112
|
YESB0DCBU04
|
426
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UT3501003_041022APB_FTO_96076
|
3501003000NRG23041020220134673
|
N10220028672A
|
04/10/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL017763
|
00415
|
SBIN0008229
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
UT3501003_041022APB_FTO_96076
|
3501003000NRG23041020220134737
|
N102200286722
|
04/10/2022
|
Upendra Singh
|
Upendra Singh
|
3501003WL017773
|
00354
|
PUNB0206700
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UT3501003_041022APB_FTO_96076
|
3501003000NRG23041020220134744
|
N102200286724
|
04/10/2022
|
GURU LAL
|
GURU LAL
|
3501003WL017774
|
00354
|
PUNB0206700
|
639
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
UT3501003_041022APB_FTO_96076
|
3501003000NRG23041020220134758
|
N102200286758
|
04/10/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
3501003WL017778
|
00479
|
SBIN0RRUTGB
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
UT3501003_041022APB_FTO_96076
|
3501003000NRG23041020220134886
|
N10220028673F
|
04/10/2022
|
JABAR SINGH
|
JABAR SINGH
|
3501003WL017799
|
00479
|
SBIN0RRUTGB
|
213
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UT3501004_160822APB_FTO_75325
|
3501004000NRG23160820220103471
|
4641365684
|
16/08/2022
|
BARDEI
|
BARDEI
|
3501004WL013073
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UT3501004_160822APB_FTO_75325
|
3501004000NRG23160820220103861
|
4641365649
|
16/08/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL013140
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UT3501004_160822APB_FTO_75325
|
3501004000NRG23160820220104014
|
4641365637
|
16/08/2022
|
SATESWRI
|
SATESWRI
|
3501004WL013165
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UT3501004_160822APB_FTO_75325
|
3501004000NRG23160820220104021
|
4641365654
|
16/08/2022
|
GANGI
|
GANGI
|
3501004WL013165
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UT3501005_091222FTO_120969
|
3501005000NRG23091220220173935
|
7289311802
|
09/12/2022
|
Dalveer Chand
|
Dalveer Chand
|
3501005WL023930
|
00415
|
SBIN0003934
|
2982
|
17/12/2022
|
No Such Account
|
|
464
|
UT3501003_081222FTO_120437
|
3501003000NRG23081220220172887
|
7205219977
|
08/12/2022
|
TEJENDRA
|
TEJENDRA
|
3501003WL023774
|
00354
|
PUNB0492500
|
2982
|
15/12/2022
|
Account closed
|
|
465
|
UT3501003_270822APB_FTO_80776
|
3501003000NRG23270820220111010
|
4651225572
|
27/08/2022
|
ASHARPHI DEVI
|
ASHARPHI DEVI
|
3501003WL014182
|
00415
|
SBIN0003567
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UT3501003_270822APB_FTO_80776
|
3501003000NRG23270820220111066
|
4651225591
|
27/08/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501003WL014190
|
00415
|
SBIN0003567
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UT3501004_110522APB_FTO_21510
|
3501004000NRG23110520220023459
|
1267803251
|
11/05/2022
|
HARSHMANI
|
HARSHMANI
|
3501004WL002829
|
00354
|
PUNB0153300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
UT3501005_041022FTO_96140
|
3501005000NRG23041020220135196
|
N10220035A360
|
04/10/2022
|
Veer Singh
|
Veer Singh
|
3501005WL017850
|
00415
|
SBIN0003934
|
2982
|
22/11/2022
|
No Such Account
|
|
469
|
UT3501005_041022FTO_96140
|
3501005000NRG23041020220135199
|
N10220035A382
|
04/10/2022
|
kishan singh
|
kishan singh
|
3501005WL017850
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
470
|
UT3501005_041022FTO_96140
|
3501005000NRG23041020220135261
|
N10220035A35F
|
04/10/2022
|
Sundar Lal
|
Sundar Lal
|
3501005WL017854
|
00415
|
SBIN0003934
|
2982
|
22/11/2022
|
No Such Account
|
|
471
|
UT3501005_310522APB_FTO_31118
|
3501005000NRG23310520220039654
|
1928005741
|
31/05/2022
|
ROSHANA DEVI
|
ROSHANA DEVI
|
3501005WL004914
|
00415
|
SBIN0007666
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UT3501005_310522APB_FTO_31118
|
3501005000NRG23310520220039663
|
1928005752
|
31/05/2022
|
DHANVEER SINGH
|
DHANVEER SINGH
|
3501005WL004914
|
00415
|
SBIN0007666
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UT3501005_310522APB_FTO_31118
|
3501005000NRG23310520220039701
|
1928005751
|
31/05/2022
|
Rajkumar
|
Rajkumar
|
3501005WL004920
|
00354
|
PUNB0641000
|
1065
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
UT3501003_270622FTO_43557
|
3501003000NRG23270620220062099
|
2895899815
|
27/06/2022
|
ARVINA RAWAT
|
ARVINA RAWAT
|
3501003WL007881
|
00354
|
PUNB0640800
|
3195
|
08/07/2022
|
No Such Account
|
|
475
|
UT3501005_300622FTO_45672
|
3501005000NRG23300620220068123
|
3020988707
|
30/06/2022
|
Anaru Devi
|
Anaru Devi
|
3501005WL008553
|
00415
|
SBIN0007666
|
2982
|
12/07/2022
|
No Such Account
|
|
476
|
UT3501005_300622FTO_45672
|
3501005000NRG23300620220068155
|
3020988695
|
30/06/2022
|
budha
|
budha
|
3501005WL008559
|
00415
|
SBIN0003934
|
213
|
12/07/2022
|
No Such Account
|
|
477
|
UT3501005_300622FTO_45672
|
3501005000NRG23300620220068159
|
3020988694
|
30/06/2022
|
Atar sing h
|
Atar sing h
|
3501005WL008559
|
00415
|
SBIN0003934
|
213
|
12/07/2022
|
No Such Account
|
|
478
|
UT3501003_121022FTO_100188
|
3501003000NRG22121020220291832
|
N102200BB6B5D
|
12/10/2022
|
Bharat Dei
|
Bharat Dei
|
3501003WL0036496
|
00415
|
SBIN0003290
|
2856
|
22/11/2022
|
No Such Account
|
|
479
|
UT3501003_121022FTO_100188
|
3501003000NRG22121020220291833
|
N102200BB6B5E
|
12/10/2022
|
Bharat Dei
|
Bharat Dei
|
3501003WL0036496
|
00415
|
SBIN0003290
|
2856
|
22/11/2022
|
No Such Account
|
|
480
|
UT3501003_121022FTO_100188
|
3501003000NRG22121020220291834
|
N102200BB6B5F
|
12/10/2022
|
Chaina Devi
|
Chaina Devi
|
3501003WL0036496
|
00415
|
SBIN0003290
|
1020
|
22/11/2022
|
No Such Account
|
|
481
|
UT3501003_121022FTO_100188
|
3501003000NRG22121020220291835
|
N102200BB6B60
|
12/10/2022
|
Chaina Devi
|
Chaina Devi
|
3501003WL0036496
|
00415
|
SBIN0003290
|
3060
|
22/11/2022
|
No Such Account
|
|
482
|
UT3501003_121022FTO_100188
|
3501003000NRG22121020220291836
|
N102200BB6B61
|
12/10/2022
|
Chaina Devi
|
Chaina Devi
|
3501003WL0036496
|
00415
|
SBIN0003290
|
408
|
22/11/2022
|
No Such Account
|
|
483
|
UT3501003_140922APB_FTO_87584
|
3501003000NRG23140920220121920
|
4805421455
|
14/09/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL015772
|
00112
|
YESB0DCBU06
|
2769
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
UT3501003_140922APB_FTO_87584
|
3501003000NRG23140920220122206
|
4805421387
|
14/09/2022
|
GURU LAL
|
GURU LAL
|
3501003WL015819
|
00354
|
PUNB0206700
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
UT3501003_140922APB_FTO_87584
|
3501003000NRG23140920220122217
|
4805421385
|
14/09/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3501003WL015820
|
00354
|
PUNB0206700
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UT3501003_140922APB_FTO_87584
|
3501003000NRG23140920220122244
|
4805421433
|
14/09/2022
|
VISHULA DEVI
|
VISHULA DEVI
|
3501003WL015823
|
00468
|
UBIN0567078
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
UT3501003_150323APB_FTO_159849
|
3501003000NRG23150320230221557
|
9913867547
|
15/03/2023
|
HEEMA DEVI
|
HEEMA DEVI
|
3501003WL030180
|
00415
|
SBIN0003567
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UT3501003_150323APB_FTO_159849
|
3501003000NRG23150320230221648
|
9913867380
|
15/03/2023
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL030182
|
00354
|
PUNB0640800
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UT3501003_150323APB_FTO_159849
|
3501003000NRG23150320230221762
|
9913867415
|
15/03/2023
|
MONIKA
|
MONIKA
|
3501003WL030195
|
00354
|
PUNB0595600
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UT3501004_011022APB_FTO_94757
|
3501004000NRG23011020220132622
|
N1022000FC1A7
|
01/10/2022
|
Lakhma Devi
|
Lakhma Devi
|
3501004WL017504
|
00112
|
YESB0DCBU11
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UT3501001_040123APB_FTO_131338
|
3501001000NRG23040120230190409
|
7799214693
|
04/01/2023
|
SUNITA
|
SUNITA
|
3501001WL026351
|
00415
|
SBIN0005451
|
2769
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
492
|
UT3501004_081222APB_FTO_120280
|
3501004000NRG23081220220172406
|
7206889973
|
08/12/2022
|
CHANDRESH CHANDRA
|
CHANDRESH CHANDRA
|
3501004WL023677
|
00354
|
PUNB0153300
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UT3501004_090522FTO_20406
|
3501004000NRG23090520220021206
|
1269222911
|
09/05/2022
|
guddi
|
guddi
|
3501004WL002533
|
00479
|
SBIN0RRUTGB
|
2982
|
16/05/2022
|
No Such Account
|
|
494
|
UT3501004_090522FTO_20406
|
3501004000NRG23090520220021773
|
1269222890
|
09/05/2022
|
SUNDER LAL
|
SUNDER LAL
|
3501004WL002592
|
00415
|
SBIN0005412
|
2982
|
16/05/2022
|
Account closed
|
|
495
|
UT3501006_120922FTO_86043
|
3501006000NRG23140720220079331
|
4747456931
|
12/09/2022
|
KAVITA
|
KAVITA
|
3501006WL0009840
|
00415
|
SBIN0001172
|
2343
|
16/09/2022
|
Account closed
|
|
496
|
UT3501006_120922FTO_86043
|
3501006000NRG23140720220079332
|
4747456932
|
12/09/2022
|
KAVITA
|
KAVITA
|
3501006WL0009840
|
00415
|
SBIN0001172
|
2343
|
16/09/2022
|
Account closed
|
|
497
|
UT3501004_300622APB_FTO_45588
|
3501004000NRG23300620220067641
|
3021126472
|
30/06/2022
|
MOR SINGH
|
MOR SINGH
|
3501004WL008515
|
00354
|
PUNB0153300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UT3501004_300622APB_FTO_45588
|
3501004000NRG23300620220067643
|
3021126655
|
30/06/2022
|
RUKMANI DEVI
|
RUKMANI DEVI
|
3501004WL008515
|
00479
|
SBIN0RRUTGB
|
2982
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
499
|
UT3501004_310522APB_FTO_30620
|
3501004000NRG23310520220038602
|
1928006191
|
31/05/2022
|
KULBEER
|
KULBEER
|
3501004WL004758
|
00354
|
PUNB0206800
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
UT3501004_310522APB_FTO_30620
|
3501004000NRG23310520220038659
|
1928006255
|
31/05/2022
|
PUSPA DAVI
|
PUSPA DAVI
|
3501004WL004763
|
00415
|
SBIN0006904
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UT3501004_310522APB_FTO_30620
|
3501004000NRG23310520220038760
|
1928006224
|
31/05/2022
|
SUNDAR Lal
|
SUNDAR Lal
|
3501004WL004779
|
00112
|
YESB0DCBU02
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
UT3501001_290722APB_FTO_67836
|
3501001000NRG23260720220086806
|
3980392072
|
29/07/2022
|
GILASI
|
GILASI
|
3501001WL010856
|
00479
|
SBIN0RRUTGB
|
3195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
UT3501001_270522APB_FTO_28754
|
3501001000NRG23270520220036961
|
1890764571
|
27/05/2022
|
Sarojna
|
Sarojna
|
3501001WL004577
|
00415
|
SBIN0005451
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UT3501001_280722APB_FTO_67363
|
3501001000NRG23270720220088220
|
3981443243
|
28/07/2022
|
MUNNA LAL
|
MUNNA LAL
|
3501001WL011101
|
00112
|
YESB0DCBU08
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UT3501003_040123APB_FTO_131304
|
3501003000NRG23040120230191277
|
7799213825
|
04/01/2023
|
BETAL SINGH
|
BETAL SINGH
|
3501003WL026456
|
00468
|
UBIN0567078
|
3195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UT3501003_040722APB_FTO_47827
|
3501003000NRG23040720220070806
|
2914456368
|
04/07/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL008862
|
00415
|
SBIN0008229
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UT3501003_040722APB_FTO_47827
|
3501003000NRG23040720220071272
|
2914456371
|
04/07/2022
|
BHUPENDRA LAL
|
BHUPENDRA LAL
|
3501003WL008925
|
00354
|
PUNB0595600
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
UT3501003_040722APB_FTO_47827
|
3501003000NRG23040720220071309
|
2914456341
|
04/07/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501003WL008928
|
00415
|
SBIN0006805
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UT3501003_040722APB_FTO_47827
|
3501003000NRG23040720220071342
|
2914456334
|
04/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3501003WL008930
|
00415
|
SBIN0006805
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UT3501003_300123FTO_144234
|
3501003000NRG23290120230207821
|
8315114528
|
30/01/2023
|
Seeta Devi
|
Seeta Devi
|
3501003WL028552
|
00479
|
SBIN0RRUTGB
|
213
|
01/02/2023
|
No Such Account
|
|
511
|
UT3501004_160622APB_FTO_38512
|
3501004000NRG23160620220053604
|
2513953897
|
16/06/2022
|
BALBEER SINGH
|
BALBEER SINGH
|
3501004WL006778
|
00112
|
YESB0DCBU04
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UT3501004_160622APB_FTO_38512
|
3501004000NRG23160620220053900
|
2513953928
|
16/06/2022
|
SUMAN LAL
|
SUMAN LAL
|
3501004WL006814
|
00415
|
SBIN0017356
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UT3501005_071022FTO_97289
|
3501005000NRG23071020220137231
|
N102200691187
|
07/10/2022
|
sobat singh
|
sobat singh
|
3501005WL018134
|
00415
|
SBIN0001172
|
2982
|
22/11/2022
|
No Such Account
|
|
514
|
UT3501005_071022FTO_97289
|
3501005000NRG23071020220137278
|
N10220069118D
|
07/10/2022
|
VINOD PRAKASH
|
VINOD PRAKASH
|
3501005WL018137
|
00415
|
SBIN0003934
|
2982
|
22/11/2022
|
No Such Account
|
|
515
|
UT3501005_081222APB_FTO_120452
|
3501005000NRG23081220220172944
|
7206890031
|
08/12/2022
|
Rukma Devi
|
Rukma Devi
|
3501005WL023783
|
00415
|
SBIN0007666
|
2769
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
516
|
UT3501001_070123APB_FTO_132603
|
3501001000NRG23070120230193040
|
7854841219
|
07/01/2023
|
KISHI DEVI
|
KISHI DEVI
|
3501001WL026730
|
00415
|
SBIN0005450
|
2982
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
517
|
UT3501001_130722APB_FTO_56608
|
3501001000NRG23070720220074053
|
3146732891
|
13/07/2022
|
SOHANLAL
|
SOHANLAL
|
3501001WL009276
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
Account closed
|
|
518
|
UT3501002_060822APB_FTO_72025
|
3501002000NRG23060820220096785
|
3981454532
|
06/08/2022
|
ANITA
|
ANITA
|
3501002WL012245
|
00354
|
PUNB0226700
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
UT3501002_060822APB_FTO_72025
|
3501002000NRG23060820220096790
|
3981454552
|
06/08/2022
|
BHAGWANI DEVI
|
BHAGWANI DEVI
|
3501002WL012247
|
00354
|
PUNB0278000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UT3501002_060822APB_FTO_72025
|
3501002000NRG23060820220096815
|
3981454539
|
06/08/2022
|
SURVEER SINGH
|
SURVEER SINGH
|
3501002WL012250
|
00354
|
PUNB0226700
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UT3501003_011122APB_FTO_107544
|
3501003000NRG23011120220150992
|
6616568696
|
01/11/2022
|
MUNESH GAUR
|
MUNESH GAUR
|
3501003WL020206
|
00415
|
SBIN0006805
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
UT3501003_011122APB_FTO_107544
|
3501003000NRG23011120220151089
|
6616568685
|
01/11/2022
|
PRIYANKA
|
PRIYANKA
|
3501003WL020224
|
00354
|
PUNB0640800
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UT3501003_011122APB_FTO_107544
|
3501003000NRG23011120220151164
|
6616568790
|
01/11/2022
|
JABAR SINGH
|
JABAR SINGH
|
3501003WL020231
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UT3501003_011122APB_FTO_107544
|
3501003000NRG23011120220151169
|
6616568745
|
01/11/2022
|
Upendra Singh
|
Upendra Singh
|
3501003WL020232
|
00354
|
PUNB0206700
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UT3501002_130123FTO_137113
|
3501002000NRG23120120230200491
|
8086659202
|
13/01/2023
|
RINKITA
|
RINKITA
|
3501002WL027595
|
00354
|
PUNB0278000
|
2556
|
20/01/2023
|
No Such Account
|
|
526
|
UT3501003_160922APB_FTO_88726
|
3501003000NRG23160920220124156
|
4877706931
|
16/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501003WL016132
|
00415
|
SBIN0006805
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UT3501005_030822APB_FTO_70120
|
3501005000NRG23030820220093310
|
3982961407
|
03/08/2022
|
Jhaba devi
|
Jhaba devi
|
3501005WL011798
|
00415
|
SBIN0007666
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UT3501005_040323APB_FTO_154125
|
3501005000NRG23040320230213719
|
9912315175
|
04/03/2023
|
SUCHITA DEVI
|
SUCHITA DEVI
|
3501005WL029340
|
00112
|
YESB0DCBU01
|
639
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UT3501005_040323APB_FTO_154125
|
3501005000NRG23040320230213919
|
9912315337
|
04/03/2023
|
PREM SINGH
|
PREM SINGH
|
3501005WL029352
|
00354
|
PUNB0641000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UT3501005_040323APB_FTO_154125
|
3501005000NRG23040320230214072
|
9912315014
|
04/03/2023
|
SHANTOSH KUMAR
|
SHANTOSH KUMAR
|
3501005WL029361
|
00354
|
PUNB0641000
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
UT3501001_180822FTO_76663
|
3501001000NRG23180820220105648
|
4640814514
|
18/08/2022
|
sunil das
|
sunil das
|
3501001WL013388
|
00415
|
SBIN0005451
|
2769
|
12/09/2022
|
No Such Account
|
|
532
|
UT3501003_130323APB_FTO_157082
|
3501003000NRG23130320230217847
|
9912923024
|
13/03/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL029770
|
00354
|
PUNB0595600
|
213
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
UT3501003_130323APB_FTO_157082
|
3501003000NRG23130320230218271
|
9912923486
|
13/03/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
3501003WL029829
|
00354
|
PUNB0206700
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
UT3501004_310323APB_FTO_172450
|
3501004000NRG23310320230238224
|
1171810494
|
31/03/2023
|
GORIKHI DEVI
|
GORIKHI DEVI
|
3501004WL031953
|
00415
|
SBIN0005412
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
UT3501003_011222APB_FTO_117620
|
3501003000NRG23011220220165761
|
7026463142
|
01/12/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL022663
|
00415
|
SBIN0008229
|
639
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UT3501003_011222APB_FTO_117620
|
3501003000NRG23011220220166208
|
7026463120
|
01/12/2022
|
RUPSYA
|
RUPSYA
|
3501003WL022732
|
00354
|
PUNB0206700
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
UT3501003_011222APB_FTO_117620
|
3501003000NRG23011220220166229
|
7026463197
|
01/12/2022
|
SUSEELA
|
SUSEELA
|
3501003WL022733
|
00354
|
PUNB0206700
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UT3501003_181122APB_FTO_113126
|
3501003000NRG23181120220159520
|
6655268256
|
18/11/2022
|
JINENERA SINGH
|
JINENERA SINGH
|
3501003WL021523
|
00415
|
SBIN0008229
|
3195
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UT3501003_181122APB_FTO_113126
|
3501003000NRG23181120220159927
|
6655268275
|
18/11/2022
|
CHANDRA MOHAN BADONI
|
CHANDRA MOHAN BADONI
|
3501003WL021592
|
00468
|
UBIN0567078
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UT3501003_181122APB_FTO_113126
|
3501003000NRG23181120220160070
|
6655268193
|
18/11/2022
|
SARITA
|
SARITA
|
3501003WL021619
|
00415
|
SBIN0008229
|
2769
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UT3501003_190422APB_FTO_6752
|
3501003000NRG23190420220002173
|
0820663836
|
19/04/2022
|
TARA DUTT BHUGUNA
|
TARA DUTT BHUGUNA
|
3501003WL000301
|
00415
|
SBIN0003567
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UT3501004_311222APB_FTO_129736
|
3501004000NRG23311220220188756
|
|
31/12/2022
|
Kamlaram
|
Kamlaram
|
3501004WL026111
|
00354
|
PUNB0206800
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UT3501004_311222APB_FTO_129736
|
3501004000NRG23311220220189063
|
|
31/12/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL026152
|
00479
|
SBIN0RRUTGB
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
UT3501004_311222APB_FTO_129736
|
3501004000NRG23311220220189269
|
|
31/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3501004WL026187
|
00415
|
SBIN0001172
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UT3501004_311222APB_FTO_129736
|
3501004000NRG23311220220189270
|
|
31/12/2022
|
SURESH PARSHD
|
SURESH PARSHD
|
3501004WL026187
|
00415
|
SBIN0001172
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23200420220003013
|
0822496858
|
21/04/2022
|
KUSHAL SINGH RANA
|
KUSHAL SINGH RANA
|
3501006WL000407
|
00048
|
BKID0007050
|
426
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UT3501001_281022FTO_106098
|
3501001000NRG23281020220148575
|
6616405703
|
28/10/2022
|
Yashvir Singh
|
Yashvir Singh
|
3501001WL019848
|
00415
|
SBIN0005451
|
2769
|
24/11/2022
|
No Such Account
|
|
548
|
UT3501001_300922APB_FTO_94323
|
3501001000NRG23300920220132171
|
N1022000F816E
|
30/09/2022
|
BASANTI
|
BASANTI
|
3501001WL017428
|
00415
|
SBIN0005451
|
3408
|
22/11/2022
|
Account closed
|
|
549
|
UT3501003_170323APB_FTO_162323
|
3501003000NRG23170320230223237
|
0062801286
|
17/03/2023
|
RUPA LAL
|
RUPA LAL
|
3501003WL030329
|
00415
|
SBIN0003290
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UT3501003_170323APB_FTO_162323
|
3501003000NRG23170320230223317
|
0062800990
|
17/03/2023
|
URMILA
|
URMILA
|
3501003WL030335
|
00354
|
PUNB0640800
|
2769
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UT3501003_170323APB_FTO_162323
|
3501003000NRG23170320230223567
|
0062800898
|
17/03/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
3501003WL030353
|
00354
|
PUNB0206700
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
UT3501003_200822APB_FTO_77401
|
3501003000NRG23200820220106778
|
4641374170
|
20/08/2022
|
VISHULA DEVI
|
VISHULA DEVI
|
3501003WL013551
|
00468
|
UBIN0567078
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UT3501004_140223APB_FTO_149094
|
3501004000NRG23140220230209555
|
8952269697
|
14/02/2023
|
POORNA DEVI
|
POORNA DEVI
|
3501004WL028792
|
00415
|
SBIN0006904
|
2769
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UT3501006_300422FTO_16233
|
3501006000NRG23290420220011922
|
0989914452
|
30/04/2022
|
ARJUN SINGH RAWAT
|
ARJUN SINGH RAWAT
|
3501006WL001489
|
00354
|
PUNB0086410
|
213
|
09/05/2022
|
No Such Account
|
|
555
|
UT3501006_010822APB_FTO_68770
|
3501006000NRG23300720220090666
|
3981452103
|
01/08/2022
|
BHAGESHWARI DEI
|
BHAGESHWARI DEI
|
3501006WL011421
|
00415
|
SBIN0002316
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
UT3501006_010822APB_FTO_68770
|
3501006000NRG23300720220091008
|
3981451998
|
01/08/2022
|
MAHESH
|
MAHESH
|
3501006WL011488
|
00415
|
SBIN0003463
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UT3501006_210422APB_FTO_7938
|
3501006000NRG23190420220002135
|
0822496511
|
21/04/2022
|
DHANIRAM
|
DHANIRAM
|
3501006WL000297
|
00415
|
SBIN0002316
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UT3501006_200522APB_FTO_25422
|
3501006000NRG23190520220029029
|
1503819120
|
20/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501006WL003656
|
00354
|
PUNB0086410
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UT3501006_200522APB_FTO_25422
|
3501006000NRG23190520220029295
|
1503818864
|
20/05/2022
|
RATNI
|
RATNI
|
3501006WL003698
|
00415
|
SBIN0003463
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UT3501006_200522APB_FTO_25422
|
3501006000NRG23190520220029380
|
1503819178
|
20/05/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3501006WL003713
|
00415
|
SBIN0003463
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UT3501006_200522APB_FTO_25422
|
3501006000NRG23190520220029384
|
1503819167
|
20/05/2022
|
RAM DEI
|
RAM DEI
|
3501006WL003714
|
00415
|
SBIN0003463
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UT3501006_200522APB_FTO_25422
|
3501006000NRG23190520220029423
|
1503818889
|
20/05/2022
|
BINDRA DEVI
|
BINDRA DEVI
|
3501006WL003719
|
00415
|
SBIN0003463
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UT3501006_200522APB_FTO_25422
|
3501006000NRG23190520220029425
|
1503819159
|
20/05/2022
|
SANGEETA RAWAT
|
SANGEETA RAWAT
|
3501006WL003720
|
00415
|
SBIN0003463
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UT3501001_260422FTO_12624
|
3501001000NRG23260420220008361
|
0831985942
|
26/04/2022
|
minajhi devi
|
minajhi devi
|
3501001WL001063
|
00415
|
SBIN0005451
|
2769
|
04/05/2022
|
No Such Account
|
|
565
|
UT3501004_191022APB_FTO_103717
|
3501004000NRG23191020220144253
|
N10220122A8D4
|
19/10/2022
|
BESHKHI DEVI
|
BESHKHI DEVI
|
3501004WL019218
|
00415
|
SBIN0006904
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UT3501004_200722APB_FTO_61756
|
3501004000NRG23200720220083355
|
3321476644
|
20/07/2022
|
MALA DEVI
|
MALA DEVI
|
3501004WL010424
|
00354
|
PUNB0206800
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UT3501004_200722APB_FTO_61756
|
3501004000NRG23200720220083433
|
3321476610
|
20/07/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501004WL010435
|
00354
|
PUNB0153300
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
UT3501004_200822APB_FTO_77418
|
3501004000NRG23200820220106733
|
4651217067
|
20/08/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL013545
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
UT3501001_170822FTO_76052
|
3501001000NRG23160820220104556
|
4640799378
|
17/08/2022
|
shanta
|
shanta
|
3501001WL013230
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
No Such Account
|
|
570
|
UT3501001_161022FTO_102088
|
3501001000NRG23161020220142552
|
N102200F3B4AF
|
16/10/2022
|
Trepan Singh
|
Trepan Singh
|
3501001WL018945
|
00415
|
SBIN0005451
|
2769
|
22/11/2022
|
No Such Account
|
|
571
|
UT3501001_170123FTO_139330
|
3501001000NRG23170120230204629
|
8129986590
|
17/01/2023
|
jyansingh
|
jyansingh
|
3501001WL028102
|
00415
|
SBIN0005451
|
1491
|
24/01/2023
|
No Such Account
|
|
572
|
UT3501001_170822FTO_76052
|
3501001000NRG23170820220104597
|
4640799377
|
17/08/2022
|
Dhanraj
|
Dhanraj
|
3501001WL013235
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
No Such Account
|
|
573
|
UT3501003_040822APB_FTO_70669
|
3501003000NRG23040820220094105
|
3981457507
|
04/08/2022
|
SOBAN DEI
|
SOBAN DEI
|
3501003WL011889
|
00415
|
SBIN0003290
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UT3501005_090522APB_FTO_20316
|
3501005000NRG23090520220020995
|
1269913618
|
09/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3501005WL002491
|
00354
|
PUNB0641000
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UT3501003_270323APB_FTO_167816
|
3501003000NRG23270320230233086
|
0309399323
|
27/03/2023
|
PURAN DEI
|
PURAN DEI
|
3501003WL031370
|
00415
|
SBIN0006805
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UT3501005_090522APB_FTO_20316
|
3501005000NRG23050520220018493
|
1269913597
|
09/05/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL002229
|
00415
|
SBIN0008425
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UT3501005_090522APB_FTO_20316
|
3501005000NRG23050520220018501
|
1269913607
|
09/05/2022
|
Balam Singh
|
Balam Singh
|
3501005WL002229
|
00415
|
SBIN0008425
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
UT3501005_051222APB_FTO_119042
|
3501005000NRG23051220220169990
|
7064902842
|
05/12/2022
|
Purna Devi
|
Purna Devi
|
3501005WL023304
|
00415
|
SBIN0007666
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
UT3501002_150922APB_FTO_87873
|
3501002000NRG23140920220122029
|
4860750948
|
15/09/2022
|
RAMESWARI DEVI
|
RAMESWARI DEVI
|
3501002WL015792
|
00415
|
SBIN0003293
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
UT3501002_150922APB_FTO_87873
|
3501002000NRG23140920220122136
|
4860750936
|
15/09/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL015809
|
00354
|
PUNB0226700
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UT3501004_010622FTO_31513
|
3501004000NRG23010620220040008
|
N062200037021
|
01/06/2022
|
Ramcandri Devi
|
Ramcandri Devi
|
3501004WL004952
|
00354
|
PUNB0206800
|
2982
|
09/06/2022
|
No Such Account
|
|
582
|
UT3501004_200922FTO_89772
|
3501004000NRG23200920220126234
|
4933507436
|
20/09/2022
|
Yagesh
|
Yagesh
|
3501004WL016446
|
00354
|
PUNB0601800
|
2982
|
23/09/2022
|
No Such Account
|
|
583
|
UT3501004_210622FTO_40863
|
3501004000NRG23210620220057444
|
2487721409
|
21/06/2022
|
Pramod Singh
|
Pramod Singh
|
3501004WL007273
|
00415
|
SBIN0017356
|
2982
|
25/06/2022
|
No Such Account
|
|
584
|
UT3501005_180722APB_FTO_60430
|
3501005000NRG23180720220081740
|
3304009008
|
18/07/2022
|
BIJLA DEVI
|
BIJLA DEVI
|
3501005WL010151
|
00112
|
YESB0DCBU01
|
852
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UT3501005_190123FTO_140394
|
3501005000NRG23190120230206036
|
8129983618
|
19/01/2023
|
Khushpal Singh
|
Khushpal Singh
|
3501005WL028267
|
00415
|
SBIN0003934
|
2982
|
24/01/2023
|
No Such Account
|
|
586
|
UT3501005_190123FTO_140394
|
3501005000NRG23190120230206111
|
8129983619
|
19/01/2023
|
Geeta Devi
|
Geeta Devi
|
3501005WL028272
|
00415
|
SBIN0003934
|
213
|
24/01/2023
|
No Such Account
|
|
587
|
UT3501006_230522FTO_26851
|
3501006000NRG23210520220031015
|
1588120252
|
23/05/2022
|
VINEETA
|
VINEETA
|
3501006WL003913
|
00354
|
PUNB0086410
|
2556
|
26/05/2022
|
No Such Account
|
|
588
|
UT3501002_050522APB_FTO_18775
|
3501002000NRG23050520220016972
|
1267802677
|
05/05/2022
|
VINOD LAL
|
VINOD LAL
|
3501002WL002033
|
00415
|
SBIN0003293
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
589
|
UT3501002_050522APB_FTO_18775
|
3501002000NRG23050520220017908
|
1267802630
|
05/05/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501002WL002157
|
00112
|
YESB0DCBU07
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UT3501002_050522APB_FTO_18775
|
3501002000NRG23050520220017926
|
1267802662
|
05/05/2022
|
PARVESH SINGH
|
PARVESH SINGH
|
3501002WL002159
|
00354
|
PUNB0278000
|
2769
|
16/05/2022
|
A/c Blocked or Frozen
|
|
591
|
UT3501003_130522APB_FTO_22771
|
3501003000NRG23130520220025066
|
1374031981
|
13/05/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3501003WL003081
|
00468
|
UBIN0567078
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
UT3501003_130522APB_FTO_22771
|
3501003000NRG23130520220025137
|
1374031947
|
13/05/2022
|
SOVENDRA SINGH
|
SOVENDRA SINGH
|
3501003WL003086
|
00354
|
PUNB0640800
|
1065
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UT3501003_131122APB_FTO_111256
|
3501003000NRG23131120220156357
|
6618392847
|
13/11/2022
|
RUPSYA
|
RUPSYA
|
3501003WL021053
|
00354
|
PUNB0206700
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UT3501003_131122APB_FTO_111256
|
3501003000NRG23131120220156429
|
6618392851
|
13/11/2022
|
SUSEELA
|
SUSEELA
|
3501003WL021057
|
00354
|
PUNB0206700
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UT3501004_310323APB_FTO_172450
|
3501004000NRG23310320230238266
|
1171810493
|
31/03/2023
|
Roshni Devi
|
Roshni Devi
|
3501004WL031956
|
00415
|
SBIN0005412
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UT3501004_310323APB_FTO_172450
|
3501004000NRG23310320230238327
|
1171810359
|
31/03/2023
|
SUMAN LAL
|
SUMAN LAL
|
3501004WL031967
|
00415
|
SBIN0005412
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UT3501004_310323APB_FTO_172450
|
3501004000NRG23310320230238385
|
1171810474
|
31/03/2023
|
SHIVRAJ
|
SHIVRAJ
|
3501004WL031974
|
00354
|
PUNB0206800
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UT3501005_210622FTO_40677
|
3501005000NRG23170620220054595
|
2485790003
|
21/06/2022
|
Rmesh singh
|
Rmesh singh
|
3501005WL006897
|
00415
|
SBIN0007666
|
2982
|
25/06/2022
|
No Such Account
|
|
599
|
UT3501005_171022APB_FTO_102767
|
3501005000NRG23171020220143407
|
N10220103183D
|
17/10/2022
|
jagt singh
|
jagt singh
|
3501005WL019087
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
UT3501005_171022APB_FTO_102767
|
3501005000NRG23171020220143479
|
N10220103184B
|
17/10/2022
|
mushi devi
|
mushi devi
|
3501005WL019100
|
00415
|
SBIN0007666
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22040420220290199
|
0819525037
|
06/04/2022
|
KISAN DEI
|
KISAN DEI
|
3501006WL035949
|
00354
|
PUNB0086410
|
2448
|
04/05/2022
|
A/c Blocked or Frozen
|
|
602
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22040420220290222
|
0819524807
|
06/04/2022
|
SOVENDRA SINGH RANA
|
SOVENDRA SINGH RANA
|
3501006WL035952
|
00078
|
CNRB0005493
|
2448
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UT3501002_290622APB_FTO_44584
|
3501002000NRG23290620220065527
|
3410545692
|
29/06/2022
|
SUMANA
|
SUMANA
|
3501002WL008279
|
00354
|
PUNB0278000
|
2556
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UT3501003_110123APB_FTO_135864
|
3501003000NRG23110120230198242
|
7907014599
|
11/01/2023
|
CHAIN SINGH
|
CHAIN SINGH
|
3501003WL027336
|
00112
|
YESB0DCBU15
|
426
|
14/01/2023
|
Account closed
|
|
605
|
UT3501003_110123APB_FTO_135864
|
3501003000NRG23110120230198591
|
7907014723
|
11/01/2023
|
AMBALA
|
AMBALA
|
3501003WL027384
|
00415
|
SBIN0008229
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UT3501003_110123APB_FTO_135864
|
3501003000NRG23110120230198667
|
7907014636
|
11/01/2023
|
LALITA DEVI
|
LALITA DEVI
|
3501003WL027391
|
00415
|
SBIN0008229
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UT3501003_110123APB_FTO_135864
|
3501003000NRG23110120230198809
|
7907014621
|
11/01/2023
|
SURESH
|
SURESH
|
3501003WL027403
|
00112
|
YESB0DCBU06
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
608
|
UT3501003_110123APB_FTO_135864
|
3501003000NRG23110120230199077
|
7907014333
|
11/01/2023
|
SANGEETA
|
SANGEETA
|
3501003WL027429
|
00354
|
PUNB0206700
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UT3501003_130323APB_FTO_157082
|
3501003000NRG23110320230217724
|
9912923177
|
13/03/2023
|
AMITA DEVI
|
AMITA DEVI
|
3501003WL029753
|
00415
|
SBIN0003567
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UT3501003_130323APB_FTO_157082
|
3501003000NRG23110320230217768
|
9912923355
|
13/03/2023
|
SANKALA DEVI
|
SANKALA DEVI
|
3501003WL029757
|
00415
|
SBIN0003567
|
213
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
UT3501005_100622FTO_36279
|
3501005000NRG23100620220048676
|
2319703613
|
10/06/2022
|
pavitara devi
|
pavitara devi
|
3501005WL006143
|
00354
|
PUNB0641000
|
2982
|
16/06/2022
|
No Such Account
|
|
612
|
UT3501006_270622APB_FTO_43571
|
3501006000NRG23270620220061973
|
2895035889
|
27/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3501006WL007862
|
00354
|
PUNB0086410
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UT3501003_090323APB_FTO_154793
|
3501003000NRG23090320230216250
|
9914091492
|
09/03/2023
|
JEETPAL SINGH
|
JEETPAL SINGH
|
3501003WL029601
|
00468
|
UBIN0567078
|
3195
|
18/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
614
|
UT3501005_300622APB_FTO_45682
|
3501005000NRG23300620220067995
|
3022648117
|
30/06/2022
|
Dhiraj Das
|
Dhiraj Das
|
3501005WL008543
|
00415
|
SBIN0007666
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
615
|
UT3501006_010822APB_FTO_68770
|
3501006000NRG23270720220088127
|
3981452171
|
01/08/2022
|
KIHAN SINGH
|
KIHAN SINGH
|
3501006WL011082
|
00112
|
YESB0DCBU02
|
2556
|
17/08/2022
|
Account closed
|
|
616
|
UT3501006_010822APB_FTO_68770
|
3501006000NRG23280720220089061
|
3981452076
|
01/08/2022
|
SATMALA
|
SATMALA
|
3501006WL011207
|
00415
|
SBIN0003463
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
UT3501001_220922FTO_91225
|
3501001000NRG23220920220127976
|
4995478760
|
22/09/2022
|
KAJOL
|
KAJOL
|
3501001WL016753
|
00415
|
SBIN0005451
|
2769
|
28/09/2022
|
No Such Account
|
|
618
|
UT3501003_151022FTO_101922
|
3501003000NRG20151020220278309
|
N102200E798A0
|
15/10/2022
|
JOGADI DEVI
|
JOGADI DEVI
|
3501003WL0027981
|
00354
|
PUNB0640800
|
2548
|
22/11/2022
|
Account closed
|
|
619
|
UT3501003_151022FTO_101922
|
3501003000NRG20151020220278310
|
N102200E798A1
|
15/10/2022
|
JOGADI DEVI
|
JOGADI DEVI
|
3501003WL0027981
|
00354
|
PUNB0640800
|
1820
|
22/11/2022
|
Account closed
|
|
620
|
UT3501003_080223APB_FTO_147948
|
3501003000NRG23080220230208877
|
8869686385
|
08/02/2023
|
ANKITA
|
ANKITA
|
3501003WL028700
|
00354
|
PUNB0595600
|
3195
|
17/02/2023
|
Account closed
|
|
621
|
UT3501003_270722FTO_66700
|
3501003000NRG23270720220087905
|
3982719562
|
27/07/2022
|
ANIL RAWAT
|
ANIL RAWAT
|
3501003WL011049
|
00415
|
SBIN0003290
|
2982
|
17/08/2022
|
No Such Account
|
|
622
|
UT3501004_120123FTO_136476
|
3501004000NRG23120120230199714
|
8086656279
|
12/01/2023
|
Pardeep Singh
|
Pardeep Singh
|
3501004WL027507
|
00415
|
SBIN0006904
|
1065
|
20/01/2023
|
Account closed
|
|
623
|
UT3501004_120123FTO_136476
|
3501004000NRG23120120230200320
|
8086656253
|
12/01/2023
|
Kirsna
|
Kirsna
|
3501004WL027572
|
00354
|
PUNB0086410
|
2982
|
20/01/2023
|
No Such Account
|
|
624
|
UT3501005_311222APB_FTO_129945
|
3501005000NRG23311220220190020
|
|
31/12/2022
|
BIRJESH
|
BIRJESH
|
3501005WL026269
|
00415
|
SBIN0007666
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
UT3501001_030722APB_FTO_47102
|
3501001000NRG23010720220069483
|
2852866545
|
03/07/2022
|
HIRA MANI
|
HIRA MANI
|
3501001WL008705
|
00112
|
YESB0DCBU08
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
626
|
UT3501003_150722APB_FTO_58690
|
3501003000NRG23150720220080158
|
3302151459
|
15/07/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL009940
|
00415
|
SBIN0008229
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
UT3501001_031022FTO_95588
|
3501001000NRG23031020220133490
|
N1022000F9FBA
|
03/10/2022
|
Usha
|
Usha
|
3501001WL017609
|
00479
|
SBIN0RRUTGB
|
2769
|
22/11/2022
|
No Such Account
|
|
628
|
UT3501001_040722APB_FTO_47788
|
3501001000NRG23040720220071474
|
2963916209
|
04/07/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
3501001WL008951
|
00479
|
SBIN0RRUTGB
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
UT3501001_041022APB_FTO_96096
|
3501001000NRG23041020220135028
|
N1022003FF54D
|
04/10/2022
|
HEMENT
|
HEMENT
|
3501001WL017819
|
00112
|
YESB0DCBU08
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
UT3501003_130522APB_FTO_22799
|
3501003000NRG23130520220025200
|
1374032068
|
13/05/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3501003WL003090
|
00468
|
UBIN0567078
|
639
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
UT3501003_130522APB_FTO_22799
|
3501003000NRG23130520220025220
|
1374032060
|
13/05/2022
|
DINESH LAL
|
DINESH LAL
|
3501003WL003092
|
00354
|
PUNB0640800
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
UT3501003_130922APB_FTO_87097
|
3501003000NRG23130920220119681
|
4805417483
|
13/09/2022
|
VISHAM DEI
|
VISHAM DEI
|
3501003WL015369
|
00112
|
YESB0DCBU15
|
2982
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
633
|
UT3501003_130922APB_FTO_87097
|
3501003000NRG23130920220119740
|
4805417552
|
13/09/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501003WL015377
|
00415
|
SBIN0003567
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
UT3501003_130922APB_FTO_87097
|
3501003000NRG23130920220121157
|
4805417571
|
13/09/2022
|
PRIYANKA
|
PRIYANKA
|
3501003WL015622
|
00354
|
PUNB0640800
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
UT3501003_140323FTO_158553
|
3501003000NRG23140320230221218
|
9911849347
|
14/03/2023
|
Suchita
|
Suchita
|
3501003WL030130
|
00354
|
PUNB0206700
|
3408
|
18/03/2023
|
No Such Account
|
|
636
|
UT3501003_200223APB_FTO_150743
|
3501003000NRG23200220230210799
|
9180723680
|
20/02/2023
|
MANENDRA SINGH
|
MANENDRA SINGH
|
3501003WL028973
|
00415
|
SBIN0003567
|
1704
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UT3501001_011222APB_FTO_117649
|
3501001000NRG23011220220166722
|
7026462919
|
01/12/2022
|
DEVI
|
DEVI
|
3501001WL022820
|
00479
|
SBIN0RRUTGB
|
2130
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UT3501001_011222APB_FTO_117649
|
3501001000NRG23011220220166727
|
7026462927
|
01/12/2022
|
GILASI
|
GILASI
|
3501001WL022821
|
00112
|
YESB0DCBU08
|
2130
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
UT3501001_011222APB_FTO_117649
|
3501001000NRG23011220220166767
|
7026462870
|
01/12/2022
|
SOHAN LAL
|
SOHAN LAL
|
3501001WL022826
|
00112
|
YESB0DCBU08
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UT3501001_011222APB_FTO_117649
|
3501001000NRG23011220220166791
|
7026462944
|
01/12/2022
|
VINITA
|
VINITA
|
3501001WL022828
|
00479
|
SBIN0RRUTGB
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UT3501002_150622APB_FTO_37786
|
3501002000NRG23150620220052719
|
2374238935
|
15/06/2022
|
BIJALI DEVI
|
BIJALI DEVI
|
3501002WL006657
|
00468
|
UBIN0566802
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
UT3501003_150323FTO_159841
|
3501003000NRG23150320230221452
|
9911849641
|
15/03/2023
|
Pooja
|
Pooja
|
3501003WL030172
|
00354
|
PUNB0206700
|
3408
|
18/03/2023
|
No Such Account
|
|
643
|
UT3501003_150323FTO_159841
|
3501003000NRG23150320230221550
|
9911849630
|
15/03/2023
|
MEERA
|
MEERA
|
3501003WL030178
|
00354
|
PUNB0640800
|
1917
|
18/03/2023
|
Account closed
|
|
644
|
UT3501003_150323FTO_159841
|
3501003000NRG23150320230221570
|
9911849596
|
15/03/2023
|
Menka
|
Menka
|
3501003WL030180
|
00354
|
PUNB0595600
|
3408
|
18/03/2023
|
No Such Account
|
|
645
|
UT3501003_150323FTO_159841
|
3501003000NRG23150320230221707
|
9911849625
|
15/03/2023
|
BIJAL DAS
|
BIJAL DAS
|
3501003WL030189
|
00415
|
SBIN0003567
|
3195
|
18/03/2023
|
Account closed
|
|
646
|
UT3501005_260922FTO_92263
|
3501005000NRG22260920220291651
|
N1022003AC1A7
|
26/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3501005WL0036433
|
00415
|
SBIN0007666
|
2448
|
22/11/2022
|
Account closed
|
|
647
|
UT3501005_260922FTO_92263
|
3501005000NRG22260920220291655
|
N1022003AC1B1
|
26/09/2022
|
Seema
|
Seema
|
3501005WL0036435
|
00415
|
SBIN0007666
|
1224
|
22/11/2022
|
A/c Blocked or Frozen
|
|
648
|
UT3501005_260922FTO_92263
|
3501005000NRG22260920220291658
|
N1022003AC1C9
|
26/09/2022
|
Attra
|
Attra
|
3501005WL0036435
|
00479
|
SBIN0RRUTGB
|
2856
|
22/11/2022
|
No Such Account
|
|
649
|
UT3501005_180622FTO_40024
|
3501005000NRG23180620220055551
|
2514860104
|
18/06/2022
|
NARENDRPAL
|
NARENDRPAL
|
3501005WL007022
|
00354
|
PUNB0641000
|
2130
|
27/06/2022
|
No Such Account
|
|
650
|
UT3501006_250422FTO_10789
|
3501006000NRG23210420220004697
|
0821749821
|
25/04/2022
|
Kushal Singh
|
Kushal Singh
|
3501006WL000577
|
00354
|
PUNB0088100
|
2556
|
04/05/2022
|
No Such Account
|
|
651
|
UT3501006_270622APB_FTO_43571
|
3501006000NRG23210620220057773
|
2895035815
|
27/06/2022
|
AMAR SINGH CHAUHAN
|
AMAR SINGH CHAUHAN
|
3501006WL007312
|
00415
|
SBIN0051122
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UT3501002_040722APB_FTO_47677
|
3501002000NRG23040720220070731
|
2914456101
|
04/07/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3501002WL008852
|
00354
|
PUNB0278000
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
UT3501002_040722APB_FTO_47677
|
3501002000NRG23040720220070754
|
2914456017
|
04/07/2022
|
SOBAT SINGH
|
SOBAT SINGH
|
3501002WL008856
|
00112
|
YESB0DCBU07
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UT3501002_040722FTO_47713
|
3501002000NRG23040720220071489
|
2912891873
|
04/07/2022
|
TILAKCHAND CHAUHAN
|
TILAKCHAND CHAUHAN
|
3501002WL0008952
|
00415
|
SBIN0005451
|
2556
|
08/07/2022
|
No Such Account
|
|
655
|
UT3501002_041022APB_FTO_96059
|
3501002000NRG23041020220134998
|
N1022002C0DF8
|
04/10/2022
|
VINITA
|
VINITA
|
3501002WL017813
|
00354
|
PUNB0278000
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UT3501003_200323FTO_163916
|
3501003000NRG23200320230227025
|
0076911971
|
20/03/2023
|
Suchita
|
Suchita
|
3501003WL030705
|
00354
|
PUNB0206700
|
2982
|
24/03/2023
|
No Such Account
|
|
657
|
UT3501004_080622FTO_35060
|
3501004000NRG23080620220046524
|
2224765135
|
08/06/2022
|
Resma Devi
|
Resma Devi
|
3501004WL005853
|
00165
|
IBKL0001209
|
2982
|
11/06/2022
|
No Such Account
|
|
658
|
UT3501005_121022APB_FTO_100274
|
3501005000NRG23121020220140628
|
N102200BE054A
|
12/10/2022
|
Jaswanti devi
|
Jaswanti devi
|
3501005WL018666
|
00415
|
SBIN0007666
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UT3501005_121222APB_FTO_121696
|
3501005000NRG23121220220174998
|
7321010600
|
12/12/2022
|
RESHAMA DEVI
|
RESHAMA DEVI
|
3501005WL024098
|
00415
|
SBIN0003934
|
2769
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UT3501005_140722APB_FTO_56708
|
3501005000NRG23130720220079047
|
3187548976
|
14/07/2022
|
Ajay Singh
|
Ajay Singh
|
3501005WL009813
|
00354
|
PUNB0641000
|
1704
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UT3501005_140722APB_FTO_56708
|
3501005000NRG23130720220079090
|
3187548977
|
14/07/2022
|
VIJAY LAL
|
VIJAY LAL
|
3501005WL009820
|
00354
|
PUNB0641000
|
1704
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UT3501005_291122APB_FTO_116413
|
3501005000NRG23291120220165216
|
6848271342
|
29/11/2022
|
Ranju devi
|
Ranju devi
|
3501005WL022547
|
00112
|
YESB0DCBU01
|
426
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UT3501005_300123FTO_144336
|
3501005000NRG23300120230207951
|
8315113993
|
30/01/2023
|
RAJKUMARI
|
RAJKUMARI
|
3501005WL028569
|
00415
|
SBIN0008425
|
2982
|
01/02/2023
|
Account closed
|
|
664
|
UT3501005_300622APB_FTO_45682
|
3501005000NRG23300620220067778
|
3022648034
|
30/06/2022
|
Saraswati
|
Saraswati
|
3501005WL008528
|
00415
|
SBIN0008425
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
UT3501005_300622APB_FTO_45682
|
3501005000NRG23300620220067790
|
3022648102
|
30/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3501005WL008528
|
00415
|
SBIN0008425
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UT3501005_300622APB_FTO_45682
|
3501005000NRG23300620220067795
|
3022648185
|
30/06/2022
|
Sovani Devi
|
Sovani Devi
|
3501005WL008530
|
00415
|
SBIN0007666
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
UT3501006_150622APB_FTO_38005
|
3501006000NRG23150620220051702
|
2374238331
|
15/06/2022
|
KAVITA
|
KAVITA
|
3501006WL006504
|
00415
|
SBIN0001172
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UT3501006_150622APB_FTO_38005
|
3501006000NRG23150620220052474
|
2374238332
|
15/06/2022
|
KUSHAL SINGH RANA
|
KUSHAL SINGH RANA
|
3501006WL006617
|
00048
|
BKID0007050
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
UT3501001_100922APB_FTO_85524
|
3501001000NRG23100920220118133
|
4747967265
|
10/09/2022
|
INDERMANI
|
INDERMANI
|
3501001WL015159
|
00112
|
YESB0DCBU08
|
3408
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
UT3501001_130722APB_FTO_56608
|
3501001000NRG23110720220077032
|
3146732895
|
13/07/2022
|
VINITA
|
VINITA
|
3501001WL009568
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UT3501002_080722APB_FTO_51502
|
3501002000NRG23080720220075459
|
3035926703
|
08/07/2022
|
PIRTAM SINGH
|
PIRTAM SINGH
|
3501002WL009401
|
00354
|
PUNB0278000
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UT3501002_080722APB_FTO_51502
|
3501002000NRG23080720220075610
|
3035926720
|
08/07/2022
|
RAMPATI
|
RAMPATI
|
3501002WL009417
|
00354
|
PUNB0226700
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
UT3501002_080722APB_FTO_51502
|
3501002000NRG23080720220075745
|
3035926776
|
08/07/2022
|
JAMTU
|
JAMTU
|
3501002WL009435
|
00354
|
PUNB0226700
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UT3501002_080722APB_FTO_51502
|
3501002000NRG23080720220075766
|
3035926780
|
08/07/2022
|
NILKANTH
|
NILKANTH
|
3501002WL009438
|
00354
|
PUNB0226700
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UT3501002_080722APB_FTO_51502
|
3501002000NRG23080720220075862
|
3035926680
|
08/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3501002WL009445
|
00354
|
PUNB0278000
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UT3501002_100822APB_FTO_73572
|
3501002000NRG23100820220098833
|
4027036557
|
10/08/2022
|
GAYANI DEVI
|
GAYANI DEVI
|
3501002WL012472
|
00354
|
PUNB0226700
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UT3501002_150722APB_FTO_58424
|
3501002000NRG23150720220080363
|
3304004043
|
15/07/2022
|
MANOJ
|
MANOJ
|
3501002WL009967
|
00354
|
PUNB0278000
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
UT3501004_210422APB_FTO_8196
|
3501004000NRG23210420220003929
|
0822496168
|
21/04/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3501004WL000489
|
00354
|
PUNB0206800
|
639
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
UT3501005_191122APB_FTO_113519
|
3501005000NRG23191120220160618
|
6655267413
|
19/11/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL021708
|
00112
|
YESB0DCBU01
|
2130
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
UT3501005_191122APB_FTO_113519
|
3501005000NRG23191120220160819
|
6655267418
|
19/11/2022
|
Shiv Singh
|
Shiv Singh
|
3501005WL021717
|
00112
|
YESB0DCBU01
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UT3501004_271222APB_FTO_127848
|
3501004000NRG23271220220184579
|
|
27/12/2022
|
Rajkumar
|
Rajkumar
|
3501004WL025521
|
00415
|
SBIN0006904
|
2556
|
03/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
682
|
UT3501004_280323APB_FTO_168324
|
3501004000NRG23280320230233535
|
0308909898
|
28/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3501004WL031416
|
00415
|
SBIN0006904
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UT3501004_280323APB_FTO_168324
|
3501004000NRG23280320230233549
|
0308909985
|
28/03/2023
|
ASHDI DEVI
|
ASHDI DEVI
|
3501004WL031417
|
00415
|
SBIN0006904
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UT3501004_280522APB_FTO_29365
|
3501004000NRG23280520220038005
|
1890767656
|
28/05/2022
|
RUPI DEVI
|
RUPI DEVI
|
3501004WL004692
|
00415
|
SBIN0001172
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UT3501006_131222APB_FTO_122157
|
3501006000NRG23131220220175299
|
7321006521
|
13/12/2022
|
KISHNI DEVI
|
KISHNI DEVI
|
3501006WL024133
|
00112
|
YESB0DCBU13
|
2556
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UT3501006_140722APB_FTO_57580
|
3501006000NRG23140720220079261
|
3187551948
|
14/07/2022
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
3501006WL009839
|
00415
|
SBIN0003463
|
426
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
UT3501001_110822APB_FTO_73779
|
3501001000NRG23100820220098604
|
4641372346
|
11/08/2022
|
DHRAMDASS
|
DHRAMDASS
|
3501001WL012444
|
00112
|
YESB0DCBU08
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
UT3501001_100922FTO_85523
|
3501001000NRG23100920220118130
|
4747453101
|
10/09/2022
|
naresh chauhan
|
naresh chauhan
|
3501001WL015159
|
00479
|
SBIN0RRUTGB
|
3408
|
16/09/2022
|
No Such Account
|
|
689
|
UT3501003_280123APB_FTO_143589
|
3501003000NRG23280120230207689
|
8378357838
|
28/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3501003WL028523
|
00354
|
PUNB0206700
|
3195
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
UT3501003_280123APB_FTO_143589
|
3501003000NRG23280120230207760
|
8378357892
|
28/01/2023
|
Ram Krishni
|
Ram Krishni
|
3501003WL028527
|
00354
|
PUNB0206700
|
2769
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UT3501004_171022APB_FTO_102635
|
3501004000NRG23171020220143140
|
N102201031EA3
|
17/10/2022
|
Vaishakhi Devi
|
Vaishakhi Devi
|
3501004WL019046
|
00415
|
SBIN0005412
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
UT3501005_060622APB_FTO_34287
|
3501005000NRG23060620220044090
|
2215591000
|
06/06/2022
|
jalma
|
jalma
|
3501005WL005512
|
00415
|
SBIN0008425
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UT3501005_060622APB_FTO_34287
|
3501005000NRG23060620220044392
|
2215590961
|
06/06/2022
|
Bavita devi
|
Bavita devi
|
3501005WL005559
|
00354
|
PUNB0641000
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UT3501002_010622FTO_31615
|
3501002000NRG23010620220039950
|
N06220005A3CA
|
01/06/2022
|
AMIIT RAWAT
|
AMIIT RAWAT
|
3501002WL004945
|
00354
|
PUNB0226700
|
2556
|
09/06/2022
|
No Such Account
|
|
695
|
UT3501003_151022APB_FTO_101956
|
3501003000NRG23151020220142427
|
N102200E798F8
|
15/10/2022
|
CHANDRA MOHAN BADONI
|
CHANDRA MOHAN BADONI
|
3501003WL018927
|
00468
|
UBIN0567078
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UT3501004_080622APB_FTO_34984
|
3501004000NRG23080620220046151
|
2224355946
|
08/06/2022
|
Beerendar dath
|
Beerendar dath
|
3501004WL005800
|
00415
|
SBIN0005412
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
UT3501004_080622APB_FTO_34984
|
3501004000NRG23080620220046157
|
2224355948
|
08/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501004WL005801
|
00415
|
SBIN0005412
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UT3501004_280622APB_FTO_44038
|
3501004000NRG23280620220063028
|
2899101856
|
28/06/2022
|
Jagtambh parshd
|
Jagtambh parshd
|
3501004WL007988
|
00415
|
SBIN0001172
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UT3501004_280622APB_FTO_44038
|
3501004000NRG23280620220063275
|
2899101920
|
28/06/2022
|
SUSILA DEVI
|
SUSILA DEVI
|
3501004WL008018
|
00354
|
PUNB0206800
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UT3501004_280622APB_FTO_44038
|
3501004000NRG23280620220064212
|
2899101721
|
28/06/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL008123
|
00415
|
SBIN0005412
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
UT3501004_280622APB_FTO_44038
|
3501004000NRG23280620220064688
|
2899101795
|
28/06/2022
|
UMA DEVI
|
UMA DEVI
|
3501004WL008178
|
00112
|
YESB0DCBU02
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
702
|
UT3501004_280622APB_FTO_44038
|
3501004000NRG23280620220064706
|
2899101678
|
28/06/2022
|
BACHNA SINGH
|
BACHNA SINGH
|
3501004WL008181
|
00354
|
PUNB0206800
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UT3501005_300422FTO_16084
|
3501005000NRG23300420220012719
|
0989914147
|
30/04/2022
|
REENA DEVI
|
REENA DEVI
|
3501005WL001562
|
00354
|
PUNB0641000
|
1491
|
09/05/2022
|
No Such Account
|
|
704
|
UT3501003_050922APB_FTO_83487
|
3501003000NRG23050920220114936
|
4651231915
|
05/09/2022
|
VISHULA DEI
|
VISHULA DEI
|
3501003WL014702
|
00354
|
PUNB0640800
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
UT3501003_280422APB_FTO_14314
|
3501003000NRG23280420220011422
|
0924455493
|
28/04/2022
|
SANGEETA
|
SANGEETA
|
3501003WL001444
|
00415
|
SBIN0008229
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
UT3501004_180323APB_FTO_162856
|
3501004000NRG23180320230224363
|
0074280583
|
18/03/2023
|
Shobhni
|
Shobhni
|
3501004WL030434
|
00415
|
SBIN0006904
|
2769
|
24/03/2023
|
A/c Blocked or Frozen
|
|
707
|
UT3501004_180323APB_FTO_162856
|
3501004000NRG23180320230224384
|
0074280088
|
18/03/2023
|
UASHA DEVI
|
UASHA DEVI
|
3501004WL030435
|
00415
|
SBIN0006904
|
2769
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UT3501004_180323APB_FTO_162856
|
3501004000NRG23180320230224620
|
0074280412
|
18/03/2023
|
PYARA DEI
|
PYARA DEI
|
3501004WL030468
|
00112
|
YESB0DCBU14
|
639
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
UT3501004_180323APB_FTO_162856
|
3501004000NRG23180320230224683
|
0074280374
|
18/03/2023
|
GANGABISHNU SINGH
|
GANGABISHNU SINGH
|
3501004WL030474
|
00415
|
SBIN0006904
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
UT3501003_250323FTO_166930
|
3501003000NRG23250320230231009
|
0308448638
|
25/03/2023
|
Pooja
|
Pooja
|
3501003WL031128
|
00354
|
PUNB0206700
|
2769
|
30/03/2023
|
No Such Account
|
|
711
|
UT3501003_250323FTO_166930
|
3501003000NRG23250320230231363
|
0308448635
|
25/03/2023
|
Kamal
|
Kamal
|
3501003WL031157
|
00354
|
PUNB0206700
|
2982
|
30/03/2023
|
No Such Account
|
|
712
|
UT3501003_250323FTO_166930
|
3501003000NRG23250320230231368
|
0308448636
|
25/03/2023
|
MEERA DEVI
|
MEERA DEVI
|
3501003WL031157
|
00354
|
PUNB0206700
|
2982
|
30/03/2023
|
No Such Account
|
|
713
|
UT3501003_250323FTO_166930
|
3501003000NRG23250320230231383
|
0308448637
|
25/03/2023
|
ANKITA
|
ANKITA
|
3501003WL031157
|
00354
|
PUNB0206700
|
2982
|
30/03/2023
|
No Such Account
|
|
714
|
UT3501003_160223APB_FTO_150058
|
3501003000NRG23160220230210195
|
9092248253
|
16/02/2023
|
PURAN DEI
|
PURAN DEI
|
3501003WL028908
|
00415
|
SBIN0006805
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
UT3501004_030323APB_FTO_153663
|
3501004000NRG23030320230213420
|
9912314254
|
03/03/2023
|
DEBENDAR
|
DEBENDAR
|
3501004WL029283
|
00354
|
PUNB0206800
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
UT3501004_210922APB_FTO_90404
|
3501004000NRG23210920220127245
|
4956129942
|
21/09/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL016622
|
00354
|
PUNB0206800
|
2982
|
24/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UT3501005_180822FTO_76785
|
3501005000NRG23180820220105979
|
4640810201
|
18/08/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3501005WL013431
|
00354
|
PUNB0641000
|
1278
|
12/09/2022
|
No Such Account
|
|
718
|
UT3501005_180822FTO_76785
|
3501005000NRG23180820220106142
|
4640810218
|
18/08/2022
|
Mukesh lal
|
Mukesh lal
|
3501005WL013449
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
No Such Account
|
|
719
|
UT3501006_250123APB_FTO_142652
|
3501006000NRG23240120230206698
|
8313327826
|
25/01/2023
|
FULA DEVI
|
FULA DEVI
|
3501006WL028353
|
00112
|
YESB0DCBU10
|
2556
|
01/02/2023
|
Account closed
|
|
720
|
UT3501006_270522FTO_29207
|
3501006000NRG23240520220034144
|
1890376795
|
27/05/2022
|
ANIL SINGH
|
ANIL SINGH
|
3501006WL004248
|
00415
|
SBIN0002316
|
2556
|
02/06/2022
|
Account closed
|
|
721
|
UT3501003_200522APB_FTO_25403
|
3501003000NRG23200520220029959
|
1503829350
|
20/05/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3501003WL003794
|
00415
|
SBIN0006805
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UT3501001_140622APB_FTO_37645
|
3501001000NRG23110620220048786
|
2365315247
|
14/06/2022
|
Sarojna
|
Sarojna
|
3501001WL006152
|
00415
|
SBIN0005451
|
2769
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
UT3501003_271222APB_FTO_128184
|
3501003000NRG23271220220184494
|
7515044356
|
27/12/2022
|
DHANVEER SINGH
|
DHANVEER SINGH
|
3501003WL025510
|
00415
|
SBIN0003290
|
3195
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UT3501003_271222APB_FTO_128184
|
3501003000NRG23271220220184523
|
7515044496
|
27/12/2022
|
Jinendra Singh
|
Jinendra Singh
|
3501003WL025511
|
00415
|
SBIN0008229
|
213
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UT3501003_271222APB_FTO_128184
|
3501003000NRG23271220220184937
|
7515044351
|
27/12/2022
|
AMITA DEVI
|
AMITA DEVI
|
3501003WL025575
|
00415
|
SBIN0003567
|
2982
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
UT3501004_171022FTO_102705
|
3501004000NRG23171020220143321
|
N1022010339F9
|
17/10/2022
|
Yagesh
|
Yagesh
|
3501004WL0019075
|
00468
|
UBIN0560189
|
2982
|
22/11/2022
|
No Such Account
|
|
727
|
UT3501004_180422APB_FTO_5540
|
3501004000NRG23180420220000538
|
0825499551
|
18/04/2022
|
SUMAN LAL
|
SUMAN LAL
|
3501004WL000065
|
00415
|
SBIN0017356
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UT3501004_180422APB_FTO_5540
|
3501004000NRG23180420220000569
|
0825499486
|
18/04/2022
|
RADEEKA
|
RADEEKA
|
3501004WL000068
|
00415
|
SBIN0001172
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UT3501004_180422APB_FTO_5540
|
3501004000NRG23180420220000673
|
0825499661
|
18/04/2022
|
Subhash badoni
|
Subhash badoni
|
3501004WL000078
|
00354
|
PUNB0153300
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
UT3501005_110722FTO_53953
|
3501005000NRG23070720220075092
|
3137133079
|
11/07/2022
|
Kulveer singh
|
Kulveer singh
|
3501005WL009362
|
00354
|
PUNB0641000
|
639
|
16/07/2022
|
No Such Account
|
|
731
|
UT3501005_070722FTO_50501
|
3501005000NRG23070720220075127
|
3006257694
|
07/07/2022
|
BHARAT LAL
|
BHARAT LAL
|
3501005WL009364
|
00415
|
SBIN0007666
|
2982
|
12/07/2022
|
Account closed
|
|
732
|
UT3501001_140622APB_FTO_37645
|
3501001000NRG23140620220050443
|
2365315228
|
14/06/2022
|
KOSALYA
|
KOSALYA
|
3501001WL006371
|
00479
|
SBIN0RRUTGB
|
3195
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UT3501002_160622APB_FTO_38453
|
3501002000NRG23160620220053216
|
2513953641
|
16/06/2022
|
SANGEETA
|
SANGEETA
|
3501002WL006709
|
00354
|
PUNB0226700
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UT3501002_160622APB_FTO_38453
|
3501002000NRG23160620220053299
|
2513953678
|
16/06/2022
|
PRAMOD PRASAD
|
PRAMOD PRASAD
|
3501002WL006722
|
00354
|
PUNB0278000
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UT3501003_070722APB_FTO_50299
|
3501003000NRG23070720220074480
|
3008096830
|
07/07/2022
|
SUCHITA
|
SUCHITA
|
3501003WL009313
|
00415
|
SBIN0003567
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UT3501003_070722APB_FTO_50299
|
3501003000NRG23070720220074521
|
3008097004
|
07/07/2022
|
YASHPAL SINGH
|
YASHPAL SINGH
|
3501003WL009316
|
00112
|
YESB0DCBU06
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UT3501006_120922FTO_86043
|
3501006000NRG23140720220079333
|
4747456933
|
12/09/2022
|
KAVITA
|
KAVITA
|
3501006WL0009840
|
00415
|
SBIN0001172
|
2556
|
16/09/2022
|
Account closed
|
|
738
|
UT3501006_120922FTO_86043
|
3501006000NRG23140720220079334
|
4747456943
|
12/09/2022
|
BINITA
|
BINITA
|
3501006WL0009841
|
00415
|
SBIN0003463
|
2556
|
16/09/2022
|
Account closed
|
|
739
|
UT3501006_120922FTO_86043
|
3501006000NRG23140720220079338
|
4747456934
|
12/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0009842
|
00415
|
SBIN0002316
|
2556
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
740
|
UT3501006_120922FTO_86043
|
3501006000NRG23140720220079339
|
4747456939
|
12/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0009842
|
00415
|
SBIN0002316
|
2556
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
741
|
UT3501002_081222APB_FTO_120343
|
3501002000NRG23081220220172646
|
7206892285
|
08/12/2022
|
KHAJAN DEI
|
KHAJAN DEI
|
3501002WL023734
|
00354
|
PUNB0278000
|
2556
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
UT3501002_100123APB_FTO_134641
|
3501002000NRG23100120230197347
|
7879827647
|
10/01/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3501002WL027190
|
00415
|
SBIN0003567
|
2556
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UT3501003_060323APB_FTO_154435
|
3501003000NRG23060320230215112
|
9913865645
|
06/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3501003WL029486
|
00354
|
PUNB0640800
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UT3501003_060323APB_FTO_154435
|
3501003000NRG23060320230215140
|
9913865603
|
06/03/2023
|
AMBALA
|
AMBALA
|
3501003WL029488
|
00415
|
SBIN0008229
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
UT3501003_271222FTO_128183
|
3501003000NRG23271220220184782
|
7514859048
|
27/12/2022
|
SHITAL RAWAT
|
SHITAL RAWAT
|
3501003WL025551
|
00415
|
SBIN0003567
|
3195
|
30/12/2022
|
Account closed
|
|
746
|
UT3501003_280722APB_FTO_67366
|
3501003000NRG23280720220089294
|
3982955467
|
28/07/2022
|
ARJUNI DEVI
|
ARJUNI DEVI
|
3501003WL011258
|
00415
|
SBIN0008229
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
UT3501003_280722APB_FTO_67366
|
3501003000NRG23280720220089379
|
3982955462
|
28/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3501003WL011267
|
00415
|
SBIN0008229
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UT3501003_251022APB_FTO_105544
|
3501003000NRG23251020220146614
|
6617748684
|
25/10/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL019563
|
00354
|
PUNB0595600
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UT3501006_260822APB_FTO_80247
|
3501006000NRG23260820220110720
|
4641338228
|
26/08/2022
|
MANOJ SINGH RANA
|
MANOJ SINGH RANA
|
3501006WL014149
|
00354
|
PUNB0086410
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UT3501006_260822APB_FTO_80247
|
3501006000NRG23260820220110727
|
4641338327
|
26/08/2022
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3501006WL014150
|
00112
|
YESB0DCBU09
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
UT3501001_150123APB_FTO_137851
|
3501001000NRG23150120230202688
|
8128952089
|
15/01/2023
|
BHAJUDIYA
|
BHAJUDIYA
|
3501001WL027824
|
00112
|
YESB0DCBU08
|
3195
|
24/01/2023
|
Account closed
|
|
752
|
UT3501002_160622FTO_38443
|
3501002000NRG23160620220053751
|
2513696355
|
16/06/2022
|
PRATHANA
|
PRATHANA
|
3501002WL006801
|
00415
|
SBIN0003293
|
2556
|
27/06/2022
|
No Such Account
|
|
753
|
UT3501002_160622FTO_38443
|
3501002000NRG23160620220053752
|
2513696356
|
16/06/2022
|
SANTOSH JAGURI
|
SANTOSH JAGURI
|
3501002WL006801
|
00415
|
SBIN0003293
|
2556
|
27/06/2022
|
No Such Account
|
|
754
|
UT3501002_160822APB_FTO_75198
|
3501002000NRG23160820220103209
|
4641358549
|
16/08/2022
|
SARITA
|
SARITA
|
3501002WL013033
|
00354
|
PUNB0278000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UT3501002_160822APB_FTO_75198
|
3501002000NRG23160820220103519
|
4641358709
|
16/08/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3501002WL013082
|
00112
|
YESB0DCBU07
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UT3501002_160822APB_FTO_75198
|
3501002000NRG23160820220103806
|
4641358616
|
16/08/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3501002WL013131
|
00415
|
SBIN0003293
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
UT3501003_071022APB_FTO_97292
|
3501003000NRG23071020220136165
|
N1022006739A5
|
07/10/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL017983
|
00112
|
YESB0DCBU15
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
UT3501003_131122APB_FTO_111256
|
3501003000NRG23131120220156503
|
6618392893
|
13/11/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL021071
|
00112
|
YESB0DCBU15
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
UT3501004_070522FTO_19721
|
3501004000NRG23070520220019875
|
1269228953
|
07/05/2022
|
Sudeer Singh
|
Sudeer Singh
|
3501004WL002379
|
00415
|
SBIN0005412
|
2982
|
16/05/2022
|
No Such Account
|
|
760
|
UT3501005_130922APB_FTO_86495
|
3501005000NRG23130920220119829
|
4805421480
|
13/09/2022
|
SHAILA DEVI
|
SHAILA DEVI
|
3501005WL015391
|
00354
|
PUNB0641000
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
UT3501005_281222APB_FTO_128562
|
3501005000NRG23281220220186070
|
|
28/12/2022
|
SHAILA DEVI
|
SHAILA DEVI
|
3501005WL025749
|
00354
|
PUNB0641000
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UT3501001_110722FTO_53878
|
3501001000NRG23110720220077000
|
3137132619
|
11/07/2022
|
Akhilesh
|
Akhilesh
|
3501001WL009565
|
00415
|
SBIN0005450
|
2982
|
16/07/2022
|
No Such Account
|
|
763
|
UT3501003_060123APB_FTO_131846
|
3501003000NRG23060120230192760
|
7854835189
|
06/01/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
3501003WL026684
|
00112
|
YESB0DCBU06
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
UT3501003_060123APB_FTO_131846
|
3501003000NRG23060120230192776
|
7854835210
|
06/01/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
3501003WL026687
|
00415
|
SBIN0008229
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UT3501003_300123FTO_144234
|
3501003000NRG23280120230207626
|
8315114523
|
30/01/2023
|
PARMOD CHAUHAN
|
PARMOD CHAUHAN
|
3501003WL028519
|
00354
|
PUNB0206700
|
3195
|
01/02/2023
|
No Such Account
|
|
766
|
UT3501003_280323FTO_168907
|
3501003000NRG23280320230233503
|
0500475491
|
28/03/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3501003WL031412
|
00415
|
SBIN0007666
|
2130
|
03/04/2023
|
A/c Blocked or Frozen
|
|
767
|
UT3501005_090522APB_FTO_20316
|
3501005000NRG23070520220019897
|
1269913700
|
09/05/2022
|
ABALA DEVI
|
ABALA DEVI
|
3501005WL002382
|
00112
|
YESB0DCBU01
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UT3501005_221222FTO_126137
|
3501005000NRG23221220220181645
|
7471475307
|
22/12/2022
|
seema
|
seema
|
3501005WL025119
|
00415
|
SBIN0007666
|
2556
|
28/12/2022
|
No Such Account
|
|
769
|
UT3501001_160522APB_FTO_23020
|
3501001000NRG23140520220025616
|
1503815839
|
16/05/2022
|
RAJENDRI
|
RAJENDRI
|
3501001WL003121
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
UT3501002_170123APB_FTO_139362
|
3501002000NRG23160120230202950
|
8128950220
|
17/01/2023
|
SARBEER SINGH RANA
|
SARBEER SINGH RANA
|
3501002WL027868
|
00354
|
PUNB0278000
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UT3501003_070522FTO_20000
|
3501003000NRG23070520220020448
|
1268103384
|
07/05/2022
|
Pinki
|
Pinki
|
3501003WL002435
|
00468
|
UBIN0567078
|
2556
|
16/05/2022
|
No Such Account
|
|
772
|
UT3501003_240822APB_FTO_79555
|
3501003000NRG23240820220109776
|
4641344684
|
24/08/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3501003WL014012
|
00354
|
PUNB0640800
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
UT3501003_250223APB_FTO_152259
|
3501003000NRG23250220230212660
|
9912883384
|
25/02/2023
|
Jumal Das
|
Jumal Das
|
3501003WL029186
|
00468
|
UBIN0567078
|
213
|
18/03/2023
|
Account closed
|
|
774
|
UT3501006_180822APB_FTO_76565
|
3501006000NRG23160820220103406
|
4651570279
|
18/08/2022
|
JAYCHAND
|
JAYCHAND
|
3501006WL013062
|
00112
|
YESB0DCBU03
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UT3501006_180822APB_FTO_76565
|
3501006000NRG23160820220103634
|
4651570067
|
18/08/2022
|
KULVEER
|
KULVEER
|
3501006WL013101
|
00415
|
SBIN0003463
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UT3501006_180822APB_FTO_76565
|
3501006000NRG23160820220103814
|
4651570081
|
18/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3501006WL013132
|
00415
|
SBIN0003463
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UT3501006_171222APB_FTO_124120
|
3501006000NRG23161220220177579
|
7365178296
|
17/12/2022
|
DHANIRAM
|
DHANIRAM
|
3501006WL024479
|
00415
|
SBIN0002316
|
2556
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
UT3501005_070722APB_FTO_50504
|
3501005000NRG23070720220075180
|
3008097610
|
07/07/2022
|
Bhadu Devi
|
Bhadu Devi
|
3501005WL009367
|
00415
|
SBIN0003934
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22310320220289617
|
0819525010
|
06/04/2022
|
SANGEETA RAWAT
|
SANGEETA RAWAT
|
3501006WL035846
|
00415
|
SBIN0003463
|
1836
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22310320220289656
|
0819524967
|
06/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3501006WL035856
|
00415
|
SBIN0003463
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22310320220289673
|
0819524815
|
06/04/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3501006WL035862
|
00415
|
SBIN0003463
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22310320220289695
|
0819524754
|
06/04/2022
|
RAM DEI
|
RAM DEI
|
3501006WL035869
|
00415
|
SBIN0003463
|
1428
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UT3501006_060422APB_FTO_1974
|
3501006000NRG22310320220289738
|
0819525046
|
06/04/2022
|
VIRJA DEVI
|
VIRJA DEVI
|
3501006WL035878
|
00089
|
CBIN0284530
|
1224
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UT3501005_260922FTO_92263
|
3501005000NRG22110520220290599
|
N1022003ACBD2
|
26/09/2022
|
SONAM DEVI
|
SONAM DEVI
|
3501005WL0036090
|
00415
|
SBIN0007666
|
408
|
22/11/2022
|
Account closed
|
|
785
|
UT3501005_260922FTO_92263
|
3501005000NRG22110520220290600
|
N1022003ACBD1
|
26/09/2022
|
SONAM DEVI
|
SONAM DEVI
|
3501005WL0036090
|
00415
|
SBIN0007666
|
2856
|
22/11/2022
|
Account closed
|
|
786
|
UT3501006_180422FTO_5364
|
3501006000NRG23160420220000258
|
0820175397
|
18/04/2022
|
ARJUN SINGH RAWAT
|
ARJUN SINGH RAWAT
|
3501006WL000025
|
00354
|
PUNB0086410
|
2556
|
04/05/2022
|
No Such Account
|
|
787
|
UT3501004_280323APB_FTO_168307
|
3501004000NRG23270320230231703
|
0308910296
|
28/03/2023
|
Arvind Singh
|
Arvind Singh
|
3501004WL031210
|
00415
|
SBIN0001172
|
2130
|
30/03/2023
|
Account closed
|
|
788
|
UT3501004_280323APB_FTO_168307
|
3501004000NRG23270320230231909
|
0308910256
|
28/03/2023
|
Yudhvir Singh
|
Yudhvir Singh
|
3501004WL031233
|
00415
|
SBIN0001172
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UT3501004_280323APB_FTO_168307
|
3501004000NRG23270320230232637
|
0308910376
|
28/03/2023
|
Vishla devi
|
Vishla devi
|
3501004WL031323
|
00415
|
SBIN0006904
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UT3501004_280323APB_FTO_168307
|
3501004000NRG23270320230232639
|
0308910257
|
28/03/2023
|
POORNA DEVI
|
POORNA DEVI
|
3501004WL031323
|
00415
|
SBIN0006904
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UT3501005_221122APB_FTO_114293
|
3501005000NRG23221120220162248
|
6673894144
|
22/11/2022
|
SHISHPAL
|
SHISHPAL
|
3501005WL021960
|
00415
|
SBIN0003934
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UT3501002_011122APB_FTO_107486
|
3501002000NRG23011120220150580
|
6616568520
|
01/11/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL020142
|
00354
|
PUNB0226700
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
UT3501002_011122APB_FTO_107486
|
3501002000NRG23011120220150884
|
6616568578
|
01/11/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3501002WL020192
|
00415
|
SBIN0003293
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
794
|
UT3501003_171122FTO_112815
|
3501003000NRG23171120220158754
|
6635624037
|
17/11/2022
|
RAMTA
|
RAMTA
|
3501003WL021408
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
795
|
UT3501003_171122FTO_112815
|
3501003000NRG23171120220158855
|
6635623857
|
17/11/2022
|
Reeta Devi
|
Reeta Devi
|
3501003WL021425
|
00415
|
SBIN0003290
|
2343
|
24/11/2022
|
No Such Account
|
|
796
|
UT3501004_230522APB_FTO_26642
|
3501004000NRG23230520220032185
|
1590373379
|
23/05/2022
|
DARVESH KUMAR
|
DARVESH KUMAR
|
3501004WL004022
|
00415
|
SBIN0005412
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UT3501004_230522APB_FTO_26642
|
3501004000NRG23230520220032206
|
1590373383
|
23/05/2022
|
PREM LAL
|
PREM LAL
|
3501004WL004026
|
00415
|
SBIN0005412
|
2982
|
26/05/2022
|
Account closed
|
|
798
|
UT3501004_230522APB_FTO_26642
|
3501004000NRG23230520220032461
|
1590373353
|
23/05/2022
|
Susma Devi
|
Susma Devi
|
3501004WL004054
|
00354
|
PUNB0086410
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UT3501003_131222FTO_122063
|
3501003000NRG23131220220175417
|
7320654515
|
13/12/2022
|
Seema
|
Seema
|
3501003WL024167
|
00354
|
PUNB0595600
|
2982
|
20/12/2022
|
A/c Blocked or Frozen
|
|
800
|
UT3501003_200323APB_FTO_163628
|
3501003000NRG23200320230225924
|
0074290787
|
20/03/2023
|
LALITA DEVI
|
LALITA DEVI
|
3501003WL030594
|
00415
|
SBIN0008229
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UT3501003_200323APB_FTO_163628
|
3501003000NRG23200320230226005
|
0074290704
|
20/03/2023
|
Anju Devi
|
Anju Devi
|
3501003WL030608
|
00112
|
YESB0DCBU01
|
1491
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UT3501003_200323APB_FTO_163628
|
3501003000NRG23200320230226419
|
0074290453
|
20/03/2023
|
AMEEN CHAND
|
AMEEN CHAND
|
3501003WL030650
|
00415
|
SBIN0008229
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
UT3501004_270722APB_FTO_66216
|
3501004000NRG23270720220087828
|
3980394758
|
27/07/2022
|
SHEETA DEVI
|
SHEETA DEVI
|
3501004WL011039
|
00354
|
PUNB0206800
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UT3501002_080822APB_FTO_72678
|
3501002000NRG23080820220097432
|
3981454734
|
08/08/2022
|
MAHESH BHAWANI
|
MAHESH BHAWANI
|
3501002WL012313
|
00415
|
SBIN0003293
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
UT3501005_060822APB_FTO_72035
|
3501005000NRG23060820220097123
|
3981455473
|
06/08/2022
|
BIJLA DEVI
|
BIJLA DEVI
|
3501005WL012268
|
00112
|
YESB0DCBU01
|
2769
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
UT3501005_060822APB_FTO_72035
|
3501005000NRG23060820220097137
|
3981455401
|
06/08/2022
|
luxmi
|
luxmi
|
3501005WL012271
|
00415
|
SBIN0003934
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UT3501003_151022APB_FTO_101916
|
3501003000NRG23151020220141682
|
N102200E79BA0
|
15/10/2022
|
SOVENDRI
|
SOVENDRI
|
3501003WL018835
|
00415
|
SBIN0003567
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
UT3501003_250422APB_FTO_11498
|
3501003000NRG23250420220007051
|
0825501451
|
25/04/2022
|
SAROJ
|
SAROJ
|
3501003WL000912
|
00354
|
PUNB0640800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UT3501005_210722APB_FTO_62881
|
3501005000NRG23210720220084787
|
3982952553
|
21/07/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3501005WL010604
|
00415
|
SBIN0003934
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
UT3501003_250422APB_FTO_11498
|
3501003000NRG23250420220007022
|
0825501416
|
25/04/2022
|
SUNDARA DEVI
|
SUNDARA DEVI
|
3501003WL000909
|
00354
|
PUNB0206700
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
UT3501001_080622APB_FTO_35265
|
3501001000NRG23080620220046578
|
2290868082
|
08/06/2022
|
DASIYA
|
DASIYA
|
3501001WL005858
|
00112
|
YESB0DCBU08
|
3195
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
812
|
UT3501001_091022FTO_97919
|
3501001000NRG23081020220137531
|
5509414152
|
09/10/2022
|
NEERAJ THAPA
|
NEERAJ THAPA
|
3501001WL018174
|
00354
|
PUNB0278000
|
2982
|
13/10/2022
|
No Such Account
|
|
813
|
UT3501001_081122FTO_109855
|
3501001000NRG23081120220154689
|
6618308802
|
08/11/2022
|
Mamlesh prasad
|
Mamlesh prasad
|
3501001WL020765
|
00479
|
SBIN0RRUTGB
|
3195
|
24/11/2022
|
No Such Account
|
|
814
|
UT3501001_090622FTO_35729
|
3501001000NRG23090620220047219
|
2290840968
|
09/06/2022
|
PREETI CHAUHAN
|
PREETI CHAUHAN
|
3501001WL005971
|
00415
|
SBIN0005451
|
2982
|
15/06/2022
|
No Such Account
|
|
815
|
UT3501002_040123APB_FTO_131271
|
3501002000NRG23030120230190287
|
7799211528
|
04/01/2023
|
SUDAMA PRASAD
|
SUDAMA PRASAD
|
3501002WL026326
|
00354
|
PUNB0226700
|
2769
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
UT3501002_040123APB_FTO_131271
|
3501002000NRG23030120230190344
|
7799211470
|
04/01/2023
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL026333
|
00354
|
PUNB0226700
|
2769
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
UT3501002_031122APB_FTO_108567
|
3501002000NRG23031120220152353
|
6617749752
|
03/11/2022
|
JAGDISH
|
JAGDISH
|
3501002WL020393
|
00112
|
YESB0DCBU07
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
UT3501003_151022APB_FTO_101956
|
3501003000NRG23151020220142438
|
N102200E79902
|
15/10/2022
|
SURYAPRAKASH
|
SURYAPRAKASH
|
3501003WL018927
|
00112
|
YESB0DCBU15
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UT3501003_160622APB_FTO_38719
|
3501003000NRG23160620220053116
|
2513954776
|
16/06/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3501003WL006699
|
00468
|
UBIN0567078
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
UT3501003_160622APB_FTO_38719
|
3501003000NRG23160620220053251
|
2513954871
|
16/06/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3501003WL006716
|
00415
|
SBIN0003567
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
UT3501003_160622APB_FTO_38719
|
3501003000NRG23160620220053263
|
2513954831
|
16/06/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3501003WL006717
|
00415
|
SBIN0006805
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
UT3501003_160622APB_FTO_38725
|
3501003000NRG23160620220054154
|
2513955116
|
16/06/2022
|
Ekadashi
|
Ekadashi
|
3501003WL006843
|
00354
|
PUNB0640800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
UT3501003_261122APB_FTO_115852
|
3501003000NRG23261120220164027
|
|
26/11/2022
|
ANARI
|
ANARI
|
3501003WL022309
|
00415
|
SBIN0003290
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
UT3501003_261122APB_FTO_115852
|
3501003000NRG23261120220164079
|
|
26/11/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL022328
|
00112
|
YESB0DCBU06
|
1065
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
UT3501004_031222FTO_118270
|
3501004000NRG23031220220168036
|
7064779925
|
03/12/2022
|
MANBEER SINGH
|
MANBEER SINGH
|
3501004WL023020
|
00415
|
SBIN0005412
|
2982
|
10/12/2022
|
A/c Blocked or Frozen
|
|
826
|
UT3501002_170522APB_FTO_23244
|
3501002000NRG23170520220026707
|
1503817782
|
17/05/2022
|
MAMLESH
|
MAMLESH
|
3501002WL003289
|
00354
|
PUNB0226700
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UT3501002_170522APB_FTO_23244
|
3501002000NRG23170520220026729
|
1503817910
|
17/05/2022
|
SARDA DEVI
|
SARDA DEVI
|
3501002WL003296
|
00415
|
SBIN0003293
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UT3501002_170522APB_FTO_23244
|
3501002000NRG23170520220026757
|
1503817814
|
17/05/2022
|
MANOJ PANCHWAN
|
MANOJ PANCHWAN
|
3501002WL003303
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
UT3501003_240922APB_FTO_92116
|
3501003000NRG23240920220129144
|
5014915494
|
24/09/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3501003WL016948
|
00112
|
YESB0DCBU15
|
426
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UT3501004_091222FTO_120603
|
3501004000NRG23091220220173169
|
7289311888
|
09/12/2022
|
Mamta Devi
|
Mamta Devi
|
3501004WL023804
|
00415
|
SBIN0005412
|
1491
|
17/12/2022
|
No Such Account
|
|
831
|
UT3501004_101022FTO_98427
|
3501004000NRG23101020220137710
|
N1022009CA6BB
|
10/10/2022
|
Bijendar Singh
|
Bijendar Singh
|
3501004WL018199
|
00354
|
PUNB0086410
|
2982
|
22/11/2022
|
No Such Account
|
|
832
|
UT3501004_101022FTO_98427
|
3501004000NRG23101020220138006
|
N1022009CA6D8
|
10/10/2022
|
Yagesh
|
Yagesh
|
3501004WL018256
|
00354
|
PUNB0601800
|
2982
|
22/11/2022
|
No Such Account
|
|
833
|
UT3501004_110522APB_FTO_21510
|
3501004000NRG23110520220022985
|
1267803249
|
11/05/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501004WL002776
|
00354
|
PUNB0153300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
UT3501005_151022FTO_101969
|
3501005000NRG22110520220290602
|
N102200E8AA67
|
15/10/2022
|
Sarojani Devi
|
Sarojani Devi
|
3501005WL0036091
|
00354
|
PUNB0641000
|
2856
|
22/11/2022
|
No Such Account
|
|
835
|
UT3501005_250123FTO_142693
|
3501005000NRG23240120230206750
|
8313193022
|
25/01/2023
|
Dalpati lal
|
Dalpati lal
|
3501005WL028361
|
00415
|
SBIN0007666
|
1704
|
01/02/2023
|
No Such Account
|
|
836
|
UT3501005_250123FTO_142693
|
3501005000NRG23240120230206929
|
8313193009
|
25/01/2023
|
SARITA DEVI
|
SARITA DEVI
|
3501005WL028382
|
00415
|
SBIN0003934
|
1917
|
01/02/2023
|
No Such Account
|
|
837
|
UT3501005_250123FTO_142693
|
3501005000NRG23240120230206986
|
8313193010
|
25/01/2023
|
Manoj
|
Manoj
|
3501005WL028397
|
00415
|
SBIN0003934
|
1491
|
01/02/2023
|
No Such Account
|
|
838
|
UT3501005_250123FTO_142693
|
3501005000NRG23240120230206987
|
8313193043
|
25/01/2023
|
Urmila Devi
|
Urmila Devi
|
3501005WL028397
|
00415
|
SBIN0008425
|
1491
|
01/02/2023
|
Account closed
|
|
839
|
UT3501005_310822FTO_81920
|
3501005000NRG23310820220112759
|
4640948945
|
31/08/2022
|
RAKESH
|
RAKESH
|
3501005WL014465
|
00415
|
SBIN0003934
|
2556
|
12/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
840
|
UT3501005_310822FTO_81920
|
3501005000NRG23310820220112811
|
4640948940
|
31/08/2022
|
Deksha
|
Deksha
|
3501005WL014469
|
00415
|
SBIN0003934
|
639
|
12/09/2022
|
No Such Account
|
|
841
|
UT3501005_310822FTO_81920
|
3501005000NRG23310820220112839
|
4640948954
|
31/08/2022
|
Nirmala
|
Nirmala
|
3501005WL014472
|
00415
|
SBIN0007666
|
1065
|
12/09/2022
|
No Such Account
|
|
842
|
UT3501003_150922APB_FTO_88080
|
3501003000NRG23150920220122682
|
4860751727
|
15/09/2022
|
MEEMA DEI
|
MEEMA DEI
|
3501003WL015887
|
00112
|
YESB0DCBU06
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
UT3501003_150922APB_FTO_88080
|
3501003000NRG23150920220122685
|
4860751776
|
15/09/2022
|
Reeta
|
Reeta
|
3501003WL015888
|
00415
|
SBIN0003290
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
UT3501004_210522FTO_25976
|
3501004000NRG23210520220030484
|
1588119071
|
21/05/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3501004WL003856
|
00354
|
PUNB0206800
|
2982
|
26/05/2022
|
Account closed
|
|
845
|
UT3501004_210522FTO_25976
|
3501004000NRG23210520220030790
|
1588119045
|
21/05/2022
|
Gaytri Devi
|
Gaytri Devi
|
3501004WL003889
|
00354
|
PUNB0153300
|
2982
|
26/05/2022
|
Account closed
|
|
846
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127719
|
8086657602
|
13/01/2023
|
DYALU
|
DYALU
|
3501006WL0016695
|
00415
|
SBIN0002316
|
2556
|
20/01/2023
|
Account closed
|
|
847
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127720
|
8086657601
|
13/01/2023
|
DYALU
|
DYALU
|
3501006WL0016695
|
00415
|
SBIN0002316
|
2556
|
20/01/2023
|
Account closed
|
|
848
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127729
|
8086657596
|
13/01/2023
|
RAMRATAN
|
RAMRATAN
|
3501006WL0016697
|
00415
|
SBIN0003463
|
2556
|
20/01/2023
|
Account closed
|
|
849
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127737
|
8086657597
|
13/01/2023
|
RAM DEI
|
RAM DEI
|
3501006WL0016698
|
00415
|
SBIN0003463
|
2556
|
20/01/2023
|
Account closed
|
|
850
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127738
|
8086657666
|
13/01/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3501006WL0016698
|
00415
|
SBIN0003463
|
2556
|
20/01/2023
|
Account closed
|
|
851
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127742
|
8086657667
|
13/01/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
3501006WL0016698
|
00415
|
SBIN0003463
|
2556
|
20/01/2023
|
Account closed
|
|
852
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127774
|
8086657649
|
13/01/2023
|
GANGA DEVI
|
GANGA DEVI
|
3501006WL0016708
|
00415
|
SBIN0001172
|
2556
|
20/01/2023
|
Account closed
|
|
853
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127785
|
8086657697
|
13/01/2023
|
AMAR SINGH CHAUHAN
|
AMAR SINGH CHAUHAN
|
3501006WL0016712
|
00415
|
SBIN0051122
|
2556
|
20/01/2023
|
Account closed
|
|
854
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127786
|
8086657693
|
13/01/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3501006WL0016713
|
00415
|
SBIN0014151
|
213
|
20/01/2023
|
Account closed
|
|
855
|
UT3501006_130123FTO_137562
|
3501006000NRG23220920220127790
|
8086657700
|
13/01/2023
|
ASHISH SINGH RANA
|
ASHISH SINGH RANA
|
3501006WL0016715
|
00462
|
UCAB0003195
|
2130
|
20/01/2023
|
invalid Bank Identifier
|
|
856
|
UT3501006_130123FTO_137562
|
3501006000NRG23230920220128230
|
8086657620
|
13/01/2023
|
LOKESH
|
LOKESH
|
3501006WL0016789
|
00354
|
PUNB0086410
|
2556
|
20/01/2023
|
No Such Account
|
|
857
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23240520220033712
|
1890766807
|
27/05/2022
|
SHANTI PRASAD
|
SHANTI PRASAD
|
3501006WL004197
|
00415
|
SBIN0001172
|
2556
|
02/06/2022
|
Account closed
|
|
858
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23240520220034139
|
1890767064
|
27/05/2022
|
JASPAL RANA
|
JASPAL RANA
|
3501006WL004247
|
00415
|
SBIN0003463
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UT3501001_030922FTO_83152
|
3501001000NRG23030920220113926
|
4644841891
|
03/09/2022
|
GYAN SINGH
|
GYAN SINGH
|
3501001WL014586
|
00415
|
SBIN0005451
|
2982
|
12/09/2022
|
No Such Account
|
|
860
|
UT3501001_030922FTO_83152
|
3501001000NRG23030920220113929
|
4644841922
|
03/09/2022
|
Nain Singh
|
Nain Singh
|
3501001WL014586
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
861
|
UT3501001_040522APB_FTO_18177
|
3501001000NRG23040520220014341
|
1177128307
|
04/05/2022
|
SUBASH
|
SUBASH
|
3501001WL001733
|
00479
|
SBIN0RRUTGB
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UT3501001_040522APB_FTO_18177
|
3501001000NRG23040520220014933
|
1177128090
|
04/05/2022
|
LUKI
|
LUKI
|
3501001WL001797
|
00112
|
YESB0DCBU16
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UT3501001_040522APB_FTO_18177
|
3501001000NRG23040520220015238
|
1177128206
|
04/05/2022
|
bhimraj
|
bhimraj
|
3501001WL001840
|
00112
|
YESB0DCBU08
|
2769
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UT3501003_070722APB_FTO_50299
|
3501003000NRG23070720220074600
|
3008096835
|
07/07/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL009319
|
00415
|
SBIN0008229
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UT3501003_070722APB_FTO_50299
|
3501003000NRG23070720220074696
|
3008096712
|
07/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3501003WL009330
|
00415
|
SBIN0006805
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UT3501003_070722APB_FTO_50299
|
3501003000NRG23070720220074698
|
3008096713
|
07/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3501003WL009330
|
00415
|
SBIN0006805
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UT3501003_080922FTO_84930
|
3501003000NRG23070920220116248
|
4747458225
|
08/09/2022
|
ASHARPHI DEVI
|
ASHARPHI DEVI
|
3501003WL0014926
|
00415
|
SBIN0003567
|
2982
|
16/09/2022
|
Account closed
|
|
868
|
UT3501005_230922FTO_91644
|
3501005000NRG23230920220128997
|
5015074804
|
23/09/2022
|
Soorveer singh
|
Soorveer singh
|
3501005WL016910
|
00415
|
SBIN0007666
|
2982
|
28/09/2022
|
No Such Account
|
|
869
|
UT3501005_231222FTO_126745
|
3501005000NRG23231220220182426
|
7471476157
|
23/12/2022
|
JAGTAMBA DEVI
|
JAGTAMBA DEVI
|
3501005WL025249
|
00415
|
SBIN0008425
|
2982
|
28/12/2022
|
Account closed
|
|
870
|
UT3501003_260422APB_FTO_12663
|
3501003000NRG23260420220008073
|
0825501927
|
26/04/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
3501003WL001025
|
00415
|
SBIN0006805
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
UT3501003_260422APB_FTO_12663
|
3501003000NRG23260420220008170
|
0825501946
|
26/04/2022
|
BALAMA DEVI
|
BALAMA DEVI
|
3501003WL001040
|
00415
|
SBIN0006805
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
UT3501003_260422APB_FTO_12663
|
3501003000NRG23260420220008581
|
0825502042
|
26/04/2022
|
PRADEEP SINGH
|
PRADEEP SINGH
|
3501003WL001086
|
00468
|
UBIN0567078
|
426
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UT3501003_260422APB_FTO_12663
|
3501003000NRG23260420220008627
|
0825501989
|
26/04/2022
|
DINESH LAL
|
DINESH LAL
|
3501003WL001092
|
00354
|
PUNB0640800
|
1917
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
UT3501003_260422APB_FTO_12663
|
3501003000NRG23260420220008912
|
0825501848
|
26/04/2022
|
SOVATI DEVI
|
SOVATI DEVI
|
3501003WL001139
|
00112
|
YESB0DCBU06
|
213
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
UT3501003_260422APB_FTO_12663
|
3501003000NRG23260420220008916
|
0825502044
|
26/04/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3501003WL001139
|
00468
|
UBIN0567078
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
UT3501004_030622APB_FTO_32981
|
3501004000NRG23030620220042291
|
N0622004A2555
|
03/06/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501004WL005254
|
00354
|
PUNB0153300
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UT3501004_030622APB_FTO_32981
|
3501004000NRG23030620220042387
|
N06220049F898
|
03/06/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL005263
|
00415
|
SBIN0005412
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UT3501004_030622APB_FTO_32981
|
3501004000NRG23030620220042427
|
N06220049F87A
|
03/06/2022
|
BARDEI
|
BARDEI
|
3501004WL005268
|
00415
|
SBIN0005412
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
UT3501004_031222APB_FTO_118275
|
3501004000NRG23031220220167990
|
7064905223
|
03/12/2022
|
PADAMA DEVI
|
PADAMA DEVI
|
3501004WL023013
|
00415
|
SBIN0005412
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UT3501005_210522FTO_26396
|
3501005000NRG23210520220031568
|
1588121059
|
21/05/2022
|
Sonam
|
Sonam
|
3501005WL003978
|
00415
|
SBIN0007666
|
2982
|
26/05/2022
|
No Such Account
|
|
881
|
UT3501005_210522FTO_26396
|
3501005000NRG23210520220031632
|
1588121096
|
21/05/2022
|
Usha Devi
|
Usha Devi
|
3501005WL003979
|
00415
|
SBIN0010590
|
2130
|
26/05/2022
|
Account closed
|
|
882
|
UT3501005_210722FTO_62873
|
3501005000NRG23210720220084788
|
3981538807
|
21/07/2022
|
Mahaveer Singh
|
Mahaveer Singh
|
3501005WL010604
|
00415
|
SBIN0003934
|
2982
|
17/08/2022
|
No Such Account
|
|
883
|
UT3501005_250422APB_FTO_10734
|
3501005000NRG23220420220006091
|
0822503124
|
25/04/2022
|
JASWANTI DEVI
|
JASWANTI DEVI
|
3501005WL000764
|
00415
|
SBIN0007666
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
UT3501003_250323APB_FTO_166940
|
3501003000NRG23250320230230737
|
0309409899
|
25/03/2023
|
ANKITA
|
ANKITA
|
3501003WL031080
|
00112
|
YESB0DCBU15
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
UT3501004_091222FTO_120682
|
3501004000NRG23091220220173120
|
7289310092
|
09/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501004WL0023795
|
00415
|
SBIN0005412
|
2556
|
17/12/2022
|
Account closed
|
|
886
|
UT3501001_071122FTO_109783
|
3501001000NRG23071120220154532
|
6618308861
|
07/11/2022
|
VIJAYLAL
|
VIJAYLAL
|
3501001WL020747
|
00415
|
SBIN0005451
|
2769
|
24/11/2022
|
No Such Account
|
|
887
|
UT3501001_071122FTO_109783
|
3501001000NRG23071120220154533
|
6618308862
|
07/11/2022
|
RAMITA
|
RAMITA
|
3501001WL020747
|
00415
|
SBIN0005451
|
2769
|
24/11/2022
|
No Such Account
|
|
888
|
UT3501001_080822FTO_72880
|
3501001000NRG23080820220097501
|
3979979771
|
08/08/2022
|
virojna
|
virojna
|
3501001WL012324
|
00479
|
SBIN0RRUTGB
|
3195
|
17/08/2022
|
No Such Account
|
|
889
|
UT3501003_170822APB_FTO_76110
|
3501003000NRG23170820220104660
|
4651568095
|
17/08/2022
|
Jinendra Singh
|
Jinendra Singh
|
3501003WL013246
|
00415
|
SBIN0008229
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UT3501003_170822APB_FTO_76110
|
3501003000NRG23170820220105166
|
4651568125
|
17/08/2022
|
RAM LAL
|
RAM LAL
|
3501003WL013327
|
00354
|
PUNB0206700
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230223898
|
0063084231
|
18/03/2023
|
JAYAVEER SINGH
|
JAYAVEER SINGH
|
3501003WL030391
|
00415
|
SBIN0006805
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230223982
|
0063084460
|
18/03/2023
|
PINGLA DEVI
|
PINGLA DEVI
|
3501003WL030399
|
00415
|
SBIN0006805
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230224116
|
0063084526
|
18/03/2023
|
PINGALA DEVI
|
PINGALA DEVI
|
3501003WL030414
|
00415
|
SBIN0003567
|
2556
|
24/03/2023
|
Account closed
|
|
894
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230224805
|
0063084098
|
18/03/2023
|
ASHTAMI DEVI
|
ASHTAMI DEVI
|
3501003WL030487
|
00112
|
YESB0DCBU06
|
1278
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
895
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230224968
|
0063084306
|
18/03/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3501003WL030508
|
00415
|
SBIN0006805
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230224976
|
0063084625
|
18/03/2023
|
ATAR SINGH
|
ATAR SINGH
|
3501003WL030508
|
00415
|
SBIN0006805
|
426
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230224984
|
0063084717
|
18/03/2023
|
Gajendra Singh
|
Gajendra Singh
|
3501003WL030508
|
00112
|
YESB0DCBU01
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230225190
|
0063084514
|
18/03/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3501003WL030529
|
00354
|
PUNB0640800
|
2343
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UT3501003_180323APB_FTO_163237
|
3501003000NRG23180320230225215
|
0063084166
|
18/03/2023
|
AMBALA
|
AMBALA
|
3501003WL030530
|
00415
|
SBIN0008229
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
UT3501004_221222FTO_125890
|
3501004000NRG23221220220180568
|
7471474693
|
22/12/2022
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3501004WL0024958
|
00354
|
PUNB0153300
|
2982
|
28/12/2022
|
No Such Account
|
|
901
|
UT3501005_151022APB_FTO_101634
|
3501005000NRG23151020220142165
|
N102200E248D6
|
15/10/2022
|
SUMAN LAL
|
SUMAN LAL
|
3501005WL018894
|
00089
|
CBIN0284530
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UT3501001_210822FTO_77479
|
3501001000NRG23210820220107421
|
4644831295
|
21/08/2022
|
neema
|
neema
|
3501001WL013631
|
00415
|
SBIN0005450
|
2982
|
12/09/2022
|
Account closed
|
|
903
|
UT3501001_210822FTO_77479
|
3501001000NRG23210820220107423
|
4644831294
|
21/08/2022
|
neema
|
neema
|
3501001WL013631
|
00415
|
SBIN0005450
|
2982
|
12/09/2022
|
Account closed
|
|
904
|
UT3501003_300323FTO_171538
|
3501003000NRG23300320230236093
|
0492875990
|
30/03/2023
|
Seema
|
Seema
|
3501003WL031717
|
00354
|
PUNB0595600
|
852
|
03/04/2023
|
A/c Blocked or Frozen
|
|
905
|
UT3501003_300323FTO_171538
|
3501003000NRG23300320230236117
|
0492875995
|
30/03/2023
|
Jagendra Singh
|
Jagendra Singh
|
3501003WL031719
|
00415
|
SBIN0003567
|
852
|
03/04/2023
|
No Such Account
|
|
906
|
UT3501004_030323APB_FTO_153663
|
3501004000NRG23030320230213432
|
9912314267
|
03/03/2023
|
MAGNI DEVI
|
MAGNI DEVI
|
3501004WL029287
|
00354
|
PUNB0206800
|
2982
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UT3501004_030922APB_FTO_83075
|
3501004000NRG23030920220113891
|
4651228982
|
03/09/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501004WL014582
|
00354
|
PUNB0153300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
UT3501004_250522FTO_27958
|
3501004000NRG23250520220035980
|
1879160548
|
25/05/2022
|
VINITA DAVI
|
VINITA DAVI
|
3501004WL004477
|
00165
|
IBKL0001209
|
2982
|
02/06/2022
|
No Such Account
|
|
909
|
UT3501004_251022APB_FTO_105403
|
3501004000NRG23251020220146775
|
6617743867
|
25/10/2022
|
BHGEERTHI DEVI
|
BHGEERTHI DEVI
|
3501004WL019578
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
UT3501004_251022APB_FTO_105403
|
3501004000NRG23251020220146785
|
6617743778
|
25/10/2022
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3501004WL019578
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
UT3501004_251022APB_FTO_105403
|
3501004000NRG23251020220146797
|
6617743833
|
25/10/2022
|
DEBENDAR
|
DEBENDAR
|
3501004WL019581
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UT3501004_251022APB_FTO_105403
|
3501004000NRG23251020220146855
|
6617743872
|
25/10/2022
|
GAINI DEVI
|
GAINI DEVI
|
3501004WL019593
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
UT3501005_221022APB_FTO_105259
|
3501005000NRG23221020220146439
|
N1022015D1D6B
|
22/10/2022
|
suleni devi
|
suleni devi
|
3501005WL019549
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
UT3501005_221022APB_FTO_105259
|
3501005000NRG23221020220146548
|
N1022015D1D37
|
22/10/2022
|
GIRISH LAL
|
GIRISH LAL
|
3501005WL019556
|
00415
|
SBIN0003934
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UT3501005_221022APB_FTO_105259
|
3501005000NRG23221020220146574
|
N1022015D1D9F
|
22/10/2022
|
Piyar dei
|
Piyar dei
|
3501005WL019558
|
00479
|
SBIN0RRUTGB
|
1065
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
UT3501001_080522APB_FTO_20181
|
3501001000NRG23080520220020799
|
1269913118
|
08/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
3501001WL002476
|
00112
|
YESB0DCBU08
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
UT3501001_080922FTO_84772
|
3501001000NRG23080920220116648
|
4740960733
|
08/09/2022
|
minajhi devi
|
minajhi devi
|
3501001WL015005
|
00415
|
SBIN0005451
|
3195
|
16/09/2022
|
No Such Account
|
|
918
|
UT3501003_180722APB_FTO_59849
|
3501003000NRG23170720220080856
|
3304007122
|
18/07/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL010007
|
00415
|
SBIN0008229
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UT3501005_150622APB_FTO_38003
|
3501005000NRG23150620220052910
|
2374237799
|
15/06/2022
|
vinita devi
|
vinita devi
|
3501005WL006672
|
00415
|
SBIN0003934
|
1491
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UT3501001_220422APB_FTO_9448
|
3501001000NRG23210420220004228
|
0822506977
|
22/04/2022
|
DEVI
|
DEVI
|
3501001WL000519
|
00112
|
YESB0DCBU08
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
UT3501001_220422APB_FTO_9448
|
3501001000NRG23210420220005382
|
0822506954
|
22/04/2022
|
SUNDARI
|
SUNDARI
|
3501001WL000670
|
00112
|
YESB0DCBU08
|
3195
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UT3501001_210722FTO_62956
|
3501001000NRG23210720220084309
|
3979969038
|
21/07/2022
|
sunil das
|
sunil das
|
3501001WL010552
|
00415
|
SBIN0005451
|
2769
|
17/08/2022
|
No Such Account
|
|
923
|
UT3501001_210722FTO_62956
|
3501001000NRG23210720220084482
|
3979969062
|
21/07/2022
|
ANSHU
|
ANSHU
|
3501001WL010574
|
00415
|
SBIN0005451
|
2982
|
17/08/2022
|
No Such Account
|
|
924
|
UT3501001_220422APB_FTO_9448
|
3501001000NRG23220420220005432
|
0822507047
|
22/04/2022
|
munga
|
munga
|
3501001WL000678
|
00112
|
YESB0DCBU08
|
3408
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
UT3501002_060922APB_FTO_83930
|
3501002000NRG23060920220115911
|
4651233339
|
06/09/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3501002WL014853
|
00468
|
UBIN0566802
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UT3501002_060922APB_FTO_83930
|
3501002000NRG23060920220115917
|
4651233313
|
06/09/2022
|
VIJENDRA SINGH
|
VIJENDRA SINGH
|
3501002WL014855
|
00354
|
PUNB0278000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
UT3501003_020323APB_FTO_153582
|
3501003000NRG23020320230213348
|
9912324173
|
02/03/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3501003WL029276
|
00112
|
YESB0DCBU15
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
UT3501003_020323APB_FTO_153582
|
3501003000NRG23020320230213350
|
9912324181
|
02/03/2023
|
SUNDALA DEVI
|
SUNDALA DEVI
|
3501003WL029276
|
00112
|
YESB0DCBU15
|
3195
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UT3501003_020622APB_FTO_32262
|
3501003000NRG23020620220041578
|
N0622002ED2FB
|
02/06/2022
|
CHAKHI DEVI
|
CHAKHI DEVI
|
3501003WL005150
|
00415
|
SBIN0008229
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
UT3501004_040522APB_FTO_17820
|
3501004000NRG23040520220015496
|
1174153474
|
04/05/2022
|
JAIBEER SINGH
|
JAIBEER SINGH
|
3501004WL001872
|
00415
|
SBIN0005412
|
1491
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UT3501004_040522APB_FTO_17820
|
3501004000NRG23040520220015819
|
1174153589
|
04/05/2022
|
Beerendar dath
|
Beerendar dath
|
3501004WL001907
|
00415
|
SBIN0005412
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
UT3501004_050922APB_FTO_83367
|
3501004000NRG23050920220114993
|
4648975229
|
05/09/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501004WL014710
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UT3501006_230123FTO_141440
|
3501006000NRG23210120230206396
|
8194918695
|
23/01/2023
|
SHIVRAM SINGH
|
SHIVRAM SINGH
|
3501006WL028308
|
00415
|
SBIN0001172
|
1917
|
27/01/2023
|
No Such Account
|
|
934
|
UT3501003_160922APB_FTO_88770
|
3501003000NRG23160920220124982
|
4877705092
|
16/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL016250
|
00415
|
SBIN0003567
|
3195
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
UT3501003_210123APB_FTO_141072
|
3501003000NRG23210120230206367
|
8166107946
|
21/01/2023
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL028306
|
00354
|
PUNB0595600
|
2556
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
UT3501003_210123APB_FTO_141072
|
3501003000NRG23210120230206456
|
8166107959
|
21/01/2023
|
SAKA DEVI
|
SAKA DEVI
|
3501003WL028309
|
00112
|
YESB0DCBU15
|
3195
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UT3501006_300422APB_FTO_16248
|
3501006000NRG23290420220011868
|
0990112165
|
30/04/2022
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3501006WL001485
|
00354
|
PUNB0086410
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
UT3501006_020922FTO_82626
|
3501006000NRG23300820220112200
|
4640944386
|
02/09/2022
|
rajdeep ramola
|
rajdeep ramola
|
3501006WL014379
|
00415
|
SBIN0002316
|
2556
|
12/09/2022
|
Account closed
|
|
939
|
UT3501006_310323FTO_172482
|
3501006000NRG23310320230237388
|
1171713092
|
31/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3501006WL031884
|
00468
|
UBIN0560189
|
2130
|
03/05/2023
|
Account closed
|
|
940
|
UT3501001_200622FTO_40649
|
3501001000NRG23200620220055765
|
2485790327
|
20/06/2022
|
JOG NATH
|
JOG NATH
|
3501001WL007045
|
00415
|
SBIN0005451
|
2769
|
25/06/2022
|
Account closed
|
|
941
|
UT3501001_200622FTO_40649
|
3501001000NRG23200620220055848
|
2485790303
|
20/06/2022
|
JAYMALA
|
JAYMALA
|
3501001WL007057
|
00415
|
SBIN0005450
|
2982
|
25/06/2022
|
No Such Account
|
|
942
|
UT3501001_200622FTO_40649
|
3501001000NRG23200620220056034
|
2485790326
|
20/06/2022
|
anju
|
anju
|
3501001WL007084
|
00415
|
SBIN0005451
|
2769
|
25/06/2022
|
No Such Account
|
|
943
|
UT3501005_160822APB_FTO_75401
|
3501005000NRG23160820220102880
|
4641362395
|
16/08/2022
|
Jaswanti devi
|
Jaswanti devi
|
3501005WL012986
|
00415
|
SBIN0007666
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UT3501002_290622FTO_44579
|
3501002000NRG23280620220064881
|
3410464573
|
29/06/2022
|
TILAKCHAND CHAUHAN
|
TILAKCHAND CHAUHAN
|
3501002WL008196
|
00415
|
SBIN0005451
|
2556
|
29/07/2022
|
No Such Account
|
|
945
|
UT3501001_090123APB_FTO_133496
|
3501001000NRG23090120230194316
|
7879825890
|
09/01/2023
|
Laiber Singh
|
Laiber Singh
|
3501001WL026922
|
00112
|
YESB0DCBU08
|
2769
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
UT3501001_090123APB_FTO_133496
|
3501001000NRG23090120230194656
|
7879825870
|
09/01/2023
|
VIJENDRI
|
VIJENDRI
|
3501001WL026957
|
00112
|
YESB0DCBU08
|
2769
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
UT3501002_011122FTO_107483
|
3501002000NRG23011120220150377
|
6613943164
|
01/11/2022
|
SOMNATH
|
SOMNATH
|
3501002WL020102
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
948
|
UT3501003_020223FTO_145853
|
3501003000NRG23010220230208589
|
8604133814
|
02/02/2023
|
Karishma
|
Karishma
|
3501003WL028627
|
00415
|
SBIN0003290
|
852
|
08/02/2023
|
No Such Account
|
|
949
|
UT3501004_231122APB_FTO_114665
|
3501004000NRG23231120220162381
|
6676541287
|
23/11/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3501004WL021975
|
00415
|
SBIN0006904
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
UT3501004_231122APB_FTO_114665
|
3501004000NRG23231120220162394
|
6676541326
|
23/11/2022
|
KAMALA DEVI
|
KAMALA DEVI
|
3501004WL021980
|
00415
|
SBIN0006904
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
UT3501005_151122FTO_112026
|
3501005000NRG23151120220157453
|
6618311847
|
15/11/2022
|
kamlu
|
kamlu
|
3501005WL021204
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
952
|
UT3501005_151122FTO_112026
|
3501005000NRG23151120220157499
|
6618311805
|
15/11/2022
|
Veer Singh
|
Veer Singh
|
3501005WL021212
|
00415
|
SBIN0003934
|
2982
|
24/11/2022
|
No Such Account
|
|
953
|
UT3501005_151122FTO_112026
|
3501005000NRG23151120220157588
|
6618311834
|
15/11/2022
|
gulabi devi
|
gulabi devi
|
3501005WL021220
|
00415
|
SBIN0007666
|
2982
|
24/11/2022
|
Account closed
|
|
954
|
UT3501001_210922FTO_90584
|
3501001000NRG23210920220126832
|
4955219994
|
21/09/2022
|
Surpali
|
Surpali
|
3501001WL016552
|
00415
|
SBIN0005451
|
3408
|
24/09/2022
|
No Such Account
|
|
955
|
UT3501001_220422FTO_9443
|
3501001000NRG23220420220005745
|
0821753378
|
22/04/2022
|
DURGEE DEVI
|
DURGEE DEVI
|
3501001WL000714
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
956
|
UT3501001_220422FTO_9443
|
3501001000NRG23220420220005752
|
0821753527
|
22/04/2022
|
basanti
|
basanti
|
3501001WL000714
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
957
|
UT3501002_270822APB_FTO_80663
|
3501002000NRG23270820220111221
|
4641035146
|
27/08/2022
|
GAYANI DEVI
|
GAYANI DEVI
|
3501002WL014229
|
00354
|
PUNB0226700
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
UT3501003_091222APB_FTO_120967
|
3501003000NRG23091220220173759
|
7289462685
|
09/12/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3501003WL023910
|
00112
|
YESB0DCBU06
|
3195
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UT3501003_091222APB_FTO_120967
|
3501003000NRG23091220220173847
|
7289462756
|
09/12/2022
|
VISHULA DEVI
|
VISHULA DEVI
|
3501003WL023919
|
00354
|
PUNB0640800
|
2982
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
UT3501004_180522APB_FTO_23843
|
3501004000NRG23180520220027499
|
1505489129
|
18/05/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3501004WL003408
|
00354
|
PUNB0206800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
UT3501005_120822APB_FTO_74491
|
3501005000NRG23120820220101003
|
4641370921
|
12/08/2022
|
Avtar singh
|
Avtar singh
|
3501005WL012767
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UT3501005_120822APB_FTO_74491
|
3501005000NRG23120820220101031
|
4641370927
|
12/08/2022
|
SHAILA DEVI
|
SHAILA DEVI
|
3501005WL012771
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UT3501005_120822APB_FTO_74491
|
3501005000NRG23120820220101040
|
4641370895
|
12/08/2022
|
Mamta Devi
|
Mamta Devi
|
3501005WL012774
|
00415
|
SBIN0003934
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
UT3501005_120822APB_FTO_74491
|
3501005000NRG23120820220101053
|
4641370930
|
12/08/2022
|
Bavita devi
|
Bavita devi
|
3501005WL012781
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
UT3501005_120822APB_FTO_74491
|
3501005000NRG23120820220101083
|
4641370657
|
12/08/2022
|
Monika
|
Monika
|
3501005WL012783
|
00354
|
PUNB0088100
|
426
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UT3501002_070123APB_FTO_132048
|
3501002000NRG23060120230192235
|
7854835471
|
07/01/2023
|
ANITA
|
ANITA
|
3501002WL026614
|
00354
|
PUNB0226700
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UT3501002_070123APB_FTO_132048
|
3501002000NRG23060120230192250
|
7854835535
|
07/01/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
3501002WL026617
|
00354
|
PUNB0278000
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
UT3501004_311222APB_FTO_129728
|
3501004000NRG23311220220188656
|
|
31/12/2022
|
MALA DEVI
|
MALA DEVI
|
3501004WL026097
|
00354
|
PUNB0206800
|
2982
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UT3501005_270622APB_FTO_42586
|
3501005000NRG23240620220060604
|
2899101394
|
27/06/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3501005WL007686
|
00112
|
YESB0DCBU01
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
UT3501005_270622APB_FTO_42586
|
3501005000NRG23240620220060617
|
2899101392
|
27/06/2022
|
BIJLA DEVI
|
BIJLA DEVI
|
3501005WL007687
|
00112
|
YESB0DCBU01
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UT3501005_250822FTO_80084
|
3501005000NRG23240820220109575
|
4640815395
|
25/08/2022
|
Nirmala
|
Nirmala
|
3501005WL013981
|
00415
|
SBIN0003934
|
2769
|
12/09/2022
|
No Such Account
|
|
972
|
UT3501005_250822FTO_80084
|
3501005000NRG23240820220109624
|
4640815394
|
25/08/2022
|
SOBANI DEVI
|
SOBANI DEVI
|
3501005WL013985
|
00415
|
SBIN0003934
|
2982
|
12/09/2022
|
No Such Account
|
|
973
|
UT3501005_250822FTO_80084
|
3501005000NRG23250820220110336
|
4640815414
|
25/08/2022
|
BHARAT S KALUDA
|
BHARAT S KALUDA
|
3501005WL014098
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
No Such Account
|
|
974
|
UT3501005_250822FTO_80084
|
3501005000NRG23250820220110423
|
4640815376
|
25/08/2022
|
Vinita Devi
|
Vinita Devi
|
3501005WL014109
|
00354
|
PUNB0641000
|
1278
|
12/09/2022
|
No Such Account
|
|
975
|
UT3501005_250822FTO_80084
|
3501005000NRG23250820220110543
|
4640815413
|
25/08/2022
|
Suwani Devi
|
Suwani Devi
|
3501005WL014126
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
No Such Account
|
|
976
|
UT3501005_250822FTO_80084
|
3501005000NRG23250820220110553
|
4640815375
|
25/08/2022
|
Sohan Lal
|
Sohan Lal
|
3501005WL014128
|
00354
|
PUNB0641000
|
2343
|
12/09/2022
|
No Such Account
|
|
977
|
UT3501001_010722APB_FTO_46290
|
3501001000NRG23300620220067679
|
2852865729
|
01/07/2022
|
JAGDEVI
|
JAGDEVI
|
3501001WL008518
|
00112
|
YESB0DCBU08
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
UT3501001_010722APB_FTO_46290
|
3501001000NRG23300620220067689
|
2852865708
|
01/07/2022
|
Guja Devi
|
Guja Devi
|
3501001WL008519
|
00112
|
YESB0DCBU08
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
UT3501002_121222FTO_121575
|
3501002000NRG23121220220174933
|
7320655440
|
12/12/2022
|
PREMPATI
|
PREMPATI
|
3501002WL024085
|
00354
|
PUNB0226700
|
2556
|
20/12/2022
|
Account closed
|
|
980
|
UT3501003_201222APB_FTO_125216
|
3501003000NRG23201220220179616
|
7441309523
|
20/12/2022
|
SUSEELA
|
SUSEELA
|
3501003WL024814
|
00354
|
PUNB0206700
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UT3501003_201222APB_FTO_125216
|
3501003000NRG23201220220179639
|
7441309537
|
20/12/2022
|
RUPSYA
|
RUPSYA
|
3501003WL024816
|
00354
|
PUNB0206700
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
UT3501003_210223APB_FTO_151050
|
3501003000NRG23210220230211691
|
9310832278
|
21/02/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3501003WL029039
|
00354
|
PUNB0640800
|
1491
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UT3501004_130922APB_FTO_86944
|
3501004000NRG23130920220119970
|
4805417846
|
13/09/2022
|
MANEESH
|
MANEESH
|
3501004WL015423
|
00415
|
SBIN0005412
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
UT3501004_130922FTO_86905
|
3501004000NRG23130920220121021
|
4805317772
|
13/09/2022
|
Indr Lal
|
Indr Lal
|
3501004WL0015603
|
00415
|
SBIN0017356
|
2982
|
17/09/2022
|
Account closed
|
|
985
|
UT3501002_231122FTO_114798
|
3501002000NRG23231120220162581
|
6674559291
|
23/11/2022
|
PREETAMA DEVI
|
PREETAMA DEVI
|
3501002WL0022008
|
00354
|
PUNB0226700
|
2769
|
26/11/2022
|
Account closed
|
|
986
|
UT3501004_141022FTO_101161
|
3501004000NRG23141020220141483
|
N102200DD0205
|
14/10/2022
|
SHARSWATI DEVI
|
SHARSWATI DEVI
|
3501004WL018790
|
00415
|
SBIN0005412
|
1491
|
22/11/2022
|
Account closed
|
|
987
|
UT3501005_160922FTO_88918
|
3501005000NRG23160920220124592
|
4877627139
|
16/09/2022
|
Nitesh Singh
|
Nitesh Singh
|
3501005WL016200
|
00415
|
SBIN0007666
|
1704
|
21/09/2022
|
Account closed
|
|
988
|
UT3501006_080722APB_FTO_51622
|
3501006000NRG23060720220073530
|
3035926425
|
08/07/2022
|
BHAGESHWARI DEI
|
BHAGESHWARI DEI
|
3501006WL009214
|
00415
|
SBIN0002316
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
UT3501004_190722FTO_60757
|
3501004000NRG23190720220081829
|
3272969772
|
19/07/2022
|
Santosh Bhati
|
Santosh Bhati
|
3501004WL010156
|
00354
|
PUNB0206800
|
2982
|
23/07/2022
|
Account closed
|
|
990
|
UT3501004_190822APB_FTO_76967
|
3501004000NRG23190820220106259
|
4641336102
|
19/08/2022
|
MALA DEVI
|
MALA DEVI
|
3501004WL013465
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
UT3501004_190822APB_FTO_76967
|
3501004000NRG23190820220106358
|
4641336025
|
19/08/2022
|
Eakadhsi
|
Eakadhsi
|
3501004WL013485
|
00354
|
PUNB0153300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
UT3501004_190822APB_FTO_76967
|
3501004000NRG23190820220106401
|
4641335927
|
19/08/2022
|
SHELA DEVI
|
SHELA DEVI
|
3501004WL013496
|
00112
|
YESB0DCBU04
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UT3501004_190822APB_FTO_76967
|
3501004000NRG23190820220106571
|
4641335960
|
19/08/2022
|
KHEM RAJ
|
KHEM RAJ
|
3501004WL013522
|
00112
|
YESB0DCBU11
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UT3501004_190822APB_FTO_76967
|
3501004000NRG23190820220106614
|
4641335999
|
19/08/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3501004WL013529
|
00415
|
SBIN0005412
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
UT3501006_080722APB_FTO_51622
|
3501006000NRG23050720220073243
|
3035926291
|
08/07/2022
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
3501006WL009183
|
00415
|
SBIN0003463
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
UT3501001_260722APB_FTO_65838
|
3501001000NRG23250720220086679
|
3980395101
|
26/07/2022
|
SOHAN LAL
|
SOHAN LAL
|
3501001WL010840
|
00112
|
YESB0DCBU08
|
3195
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UT3501003_130622FTO_36832
|
3501003000NRG23030620220042206
|
2366565553
|
13/06/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0005241
|
00415
|
SBIN0008229
|
3195
|
18/06/2022
|
Account closed
|
|
998
|
UT3501003_130622FTO_36832
|
3501003000NRG23030620220042207
|
2366565552
|
13/06/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0005241
|
00415
|
SBIN0008229
|
2769
|
18/06/2022
|
Account closed
|
|
999
|
UT3501003_220822APB_FTO_78170
|
3501003000NRG23220820220108084
|
4641342992
|
22/08/2022
|
RAMESH CHAND RAMOLA
|
RAMESH CHAND RAMOLA
|
3501003WL013742
|
00415
|
SBIN0003567
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UT3501003_220822APB_FTO_78170
|
3501003000NRG23220820220108311
|
4641342995
|
22/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL013795
|
00415
|
SBIN0003567
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UT3501003_220822APB_FTO_78170
|
3501003000NRG23220820220108388
|
4641342951
|
22/08/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3501003WL013807
|
00112
|
YESB0DCBU15
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UT3501003_220822APB_FTO_78170
|
3501003000NRG23220820220108457
|
4641343111
|
22/08/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
3501003WL013823
|
00354
|
PUNB0595600
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
UT3501005_210722APB_FTO_62881
|
3501005000NRG23200720220083328
|
3982952523
|
21/07/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL010423
|
00415
|
SBIN0003934
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UT3501005_201222FTO_125080
|
3501005000NRG23201220220178974
|
7471475506
|
20/12/2022
|
chtinge devi
|
chtinge devi
|
3501005WL024719
|
00415
|
SBIN0003934
|
2982
|
28/12/2022
|
Account closed
|
|
1005
|
UT3501005_201222APB_FTO_125081
|
3501005000NRG23201220220179108
|
7471912817
|
20/12/2022
|
pushpa devi
|
pushpa devi
|
3501005WL024729
|
00415
|
SBIN0008425
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UT3501006_130522APB_FTO_22499
|
3501006000NRG23110520220022980
|
1372899303
|
13/05/2022
|
KAVITA
|
KAVITA
|
3501006WL002774
|
00415
|
SBIN0051122
|
2343
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
UT3501005_160323APB_FTO_160852
|
3501005000NRG23160320230222632
|
0042731234
|
16/03/2023
|
KIDI DEVI
|
KIDI DEVI
|
3501005WL030279
|
00354
|
PUNB0641000
|
1065
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
UT3501002_270622APB_FTO_42959
|
3501002000NRG23270620220061548
|
2608634180
|
27/06/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL007805
|
00354
|
PUNB0226700
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UT3501003_110123APB_FTO_135864
|
3501003000NRG23100120230197817
|
7907014248
|
11/01/2023
|
MAHESH SHANTI PRASAD
|
MAHESH SHANTI PRASAD
|
3501003WL027262
|
00415
|
SBIN0006805
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
|
1010
|
UT3501003_100522APB_FTO_21141
|
3501003000NRG23100520220022739
|
1267804681
|
10/05/2022
|
JUDHRIYA LAL
|
JUDHRIYA LAL
|
3501003WL002733
|
00415
|
SBIN0003290
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UT3501003_100522APB_FTO_21141
|
3501003000NRG23100520220022809
|
1267804686
|
10/05/2022
|
SOBAN DEI
|
SOBAN DEI
|
3501003WL002743
|
00415
|
SBIN0003290
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UT3501003_300922APB_FTO_94385
|
3501003000NRG23300920220131850
|
N1022000F823A
|
30/09/2022
|
CHANDRA MOHAN BADONI
|
CHANDRA MOHAN BADONI
|
3501003WL017373
|
00468
|
UBIN0567078
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
UT3501003_300922APB_FTO_94385
|
3501003000NRG23300920220131861
|
N1022000F8244
|
30/09/2022
|
SURYAPRAKASH
|
SURYAPRAKASH
|
3501003WL017373
|
00112
|
YESB0DCBU15
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UT3501001_130722APB_FTO_56608
|
3501001000NRG23130720220079062
|
3146732894
|
13/07/2022
|
SUPARI
|
SUPARI
|
3501001WL009817
|
00479
|
SBIN0RRUTGB
|
2982
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UT3501003_070123APB_FTO_132563
|
3501003000NRG23070120230194180
|
7854843755
|
07/01/2023
|
SAKA DEVI
|
SAKA DEVI
|
3501003WL026899
|
00112
|
YESB0DCBU15
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
UT3501005_011222APB_FTO_117435
|
3501005000NRG23011220220166122
|
7023513414
|
01/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL022719
|
00415
|
SBIN0003934
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
UT3501005_011222APB_FTO_117435
|
3501005000NRG23011220220166462
|
7023513396
|
01/12/2022
|
GIRISH LAL
|
GIRISH LAL
|
3501005WL022770
|
00415
|
SBIN0003934
|
2982
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
UT3501005_021022APB_FTO_95068
|
3501005000NRG23021020220133257
|
N1022000FC2FE
|
02/10/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3501005WL017588
|
00415
|
SBIN0008425
|
1704
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
UT3501005_021022APB_FTO_95068
|
3501005000NRG23021020220133268
|
N1022000FC2FD
|
02/10/2022
|
JALAMA DEVI
|
JALAMA DEVI
|
3501005WL017589
|
00415
|
SBIN0008425
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
UT3501005_280622FTO_44100
|
3501005000NRG23280620220063983
|
2898462877
|
28/06/2022
|
Ajay Panwar
|
Ajay Panwar
|
3501005WL008095
|
00354
|
PUNB0641000
|
2130
|
08/07/2022
|
No Such Account
|
|
1021
|
UT3501005_280622FTO_44100
|
3501005000NRG23280620220064772
|
2898462957
|
28/06/2022
|
Darshan Lal
|
Darshan Lal
|
3501005WL008185
|
00415
|
SBIN0008425
|
2769
|
08/07/2022
|
No Such Account
|
|
1022
|
UT3501005_280622FTO_44100
|
3501005000NRG23280620220064891
|
2898462956
|
28/06/2022
|
Kashim Kumar
|
Kashim Kumar
|
3501005WL008197
|
00415
|
SBIN0008425
|
2982
|
08/07/2022
|
No Such Account
|
|
1023
|
UT3501001_270822FTO_80734
|
3501001000NRG23250820220110266
|
4640763205
|
27/08/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3501001WL014089
|
00415
|
SBIN0005451
|
2556
|
12/09/2022
|
No Such Account
|
|
1024
|
UT3501003_220722APB_FTO_63594
|
3501003000NRG23220720220085245
|
3364994639
|
22/07/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501003WL010661
|
00354
|
PUNB0206700
|
1704
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
UT3501002_210522APB_FTO_25998
|
3501002000NRG23210520220030536
|
1588726465
|
21/05/2022
|
SUMANA
|
SUMANA
|
3501002WL003859
|
00354
|
PUNB0278000
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1026
|
UT3501002_230323FTO_165666
|
3501002000NRG23230320230229285
|
0277341031
|
23/03/2023
|
Jagveer Singh
|
Jagveer Singh
|
3501002WL0030962
|
00354
|
PUNB0226700
|
2556
|
29/03/2023
|
Account closed
|
|
1027
|
UT3501001_060822APB_FTO_71910
|
3501001000NRG23050820220095765
|
3981455915
|
06/08/2022
|
JAICHANDI
|
JAICHANDI
|
3501001WL012134
|
00479
|
SBIN0RRUTGB
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UT3501001_070522FTO_20046
|
3501001000NRG23070520220019952
|
1269228679
|
07/05/2022
|
jageeta rawat
|
jageeta rawat
|
3501001WL002387
|
00415
|
SBIN0005451
|
3195
|
16/05/2022
|
No Such Account
|
|
1029
|
UT3501002_060323APB_FTO_154332
|
3501002000NRG23060320230214924
|
9913864779
|
06/03/2023
|
LUDARI DEVI
|
LUDARI DEVI
|
3501002WL029473
|
00354
|
PUNB0278000
|
2556
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1030
|
UT3501002_060722APB_FTO_49020
|
3501002000NRG23060720220073316
|
2963919848
|
06/07/2022
|
PURNA NAND
|
PURNA NAND
|
3501002WL009184
|
00112
|
YESB0DCBU07
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UT3501002_060722APB_FTO_49020
|
3501002000NRG23060720220073549
|
2963919862
|
06/07/2022
|
RAM LEELA
|
RAM LEELA
|
3501002WL009216
|
00415
|
SBIN0003293
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
UT3501003_190522APB_FTO_24822
|
3501003000NRG23190520220029106
|
1503823548
|
19/05/2022
|
MEENA
|
MEENA
|
3501003WL003664
|
00354
|
PUNB0640800
|
3195
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
UT3501003_190522APB_FTO_24822
|
3501003000NRG23190520220029120
|
1503823467
|
19/05/2022
|
TARA
|
TARA
|
3501003WL003674
|
00415
|
SBIN0003567
|
213
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
UT3501003_190522APB_FTO_24822
|
3501003000NRG23190520220029124
|
1503823541
|
19/05/2022
|
ANAND SINGH
|
ANAND SINGH
|
3501003WL003674
|
00354
|
PUNB0595600
|
213
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UT3501003_190522APB_FTO_24822
|
3501003000NRG23190520220029183
|
1503823461
|
19/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL003681
|
00415
|
SBIN0003567
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
UT3501003_190522APB_FTO_24822
|
3501003000NRG23190520220029282
|
1503823542
|
19/05/2022
|
NARVADA DEVI
|
NARVADA DEVI
|
3501003WL003696
|
00354
|
PUNB0595600
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
UT3501005_151022FTO_101978
|
3501005000NRG20110320220278292
|
N102200E85283
|
15/10/2022
|
Sumitra devi
|
Sumitra devi
|
3501005WL027977
|
00415
|
SBIN0007666
|
728
|
22/11/2022
|
No Such Account
|
|
1038
|
UT3501005_151022FTO_101978
|
3501005000NRG20110320220278293
|
N102200E85282
|
15/10/2022
|
drava devi
|
drava devi
|
3501005WL027978
|
00415
|
SBIN0003934
|
2184
|
22/11/2022
|
No Such Account
|
|
1039
|
UT3501003_160822APB_FTO_75291
|
3501003000NRG23160820220103952
|
4641358441
|
16/08/2022
|
MALCHAND
|
MALCHAND
|
3501003WL013152
|
00354
|
PUNB0206700
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UT3501004_130922APB_FTO_86960
|
3501004000NRG23130920220120615
|
4805416693
|
13/09/2022
|
KIRSANA DEVI
|
KIRSANA DEVI
|
3501004WL015544
|
00112
|
YESB0DCBU14
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UT3501004_130922APB_FTO_86960
|
3501004000NRG23130920220120620
|
4805416658
|
13/09/2022
|
Munni Devi
|
Munni Devi
|
3501004WL015546
|
00415
|
SBIN0005412
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UT3501004_130922APB_FTO_86960
|
3501004000NRG23130920220120631
|
4805416655
|
13/09/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL015548
|
00415
|
SBIN0005412
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UT3501004_130922APB_FTO_86960
|
3501004000NRG23130920220120819
|
4805416554
|
13/09/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
3501004WL015566
|
00354
|
PUNB0206800
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
UT3501004_130922APB_FTO_86960
|
3501004000NRG23130920220121094
|
4805416596
|
13/09/2022
|
BARDEI
|
BARDEI
|
3501004WL015612
|
00415
|
SBIN0005412
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
UT3501005_060223FTO_146958
|
3501005000NRG23030220230208628
|
8716538984
|
06/02/2023
|
Anand
|
Anand
|
3501005WL0028637
|
00415
|
SBIN0003934
|
2130
|
13/02/2023
|
No Such Account
|
|
1046
|
UT3501001_190123FTO_140347
|
3501001000NRG23180120230205640
|
8129983666
|
19/01/2023
|
Rachpal
|
Rachpal
|
3501001WL028215
|
00479
|
SBIN0RRUTGB
|
2769
|
24/01/2023
|
No Such Account
|
|
1047
|
UT3501002_070722APB_FTO_50012
|
3501002000NRG23070720220074831
|
3008097104
|
07/07/2022
|
GAYANI DEVI
|
GAYANI DEVI
|
3501002WL009336
|
00354
|
PUNB0226700
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1048
|
UT3501005_240522FTO_27547
|
3501005000NRG23240520220034365
|
1670109061
|
24/05/2022
|
Sheema Devi
|
Sheema Devi
|
3501005WL004289
|
00479
|
SBIN0RRUTGB
|
2982
|
28/05/2022
|
No Such Account
|
|
1049
|
UT3501005_240522FTO_27547
|
3501005000NRG23240520220034707
|
1670108966
|
24/05/2022
|
MHAVEER
|
MHAVEER
|
3501005WL004316
|
00354
|
PUNB0641000
|
2982
|
28/05/2022
|
No Such Account
|
|
1050
|
UT3501005_240822FTO_79215
|
3501005000NRG23240820220109250
|
4644830273
|
24/08/2022
|
Sanjay singh
|
Sanjay singh
|
3501005WL013927
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
No Such Account
|
|
1051
|
UT3501005_281022FTO_106093
|
3501005000NRG23251020220147105
|
6615655514
|
28/10/2022
|
Manoj singh
|
Manoj singh
|
3501005WL019632
|
00415
|
SBIN0003934
|
2343
|
24/11/2022
|
No Such Account
|
|
1052
|
UT3501001_290922APB_FTO_93733
|
3501001000NRG23290920220131335
|
N1022000F8297
|
29/09/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
3501001WL017283
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UT3501002_120822APB_FTO_74265
|
3501002000NRG23120820220100022
|
4118660675
|
12/08/2022
|
JAGDISH
|
JAGDISH
|
3501002WL012637
|
00112
|
YESB0DCBU07
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
UT3501002_120822APB_FTO_74265
|
3501002000NRG23120820220100052
|
4118660676
|
12/08/2022
|
GURUDEV SINGH
|
GURUDEV SINGH
|
3501002WL012642
|
00112
|
YESB0DCBU07
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UT3501002_120822APB_FTO_74265
|
3501002000NRG23120820220100098
|
4118660822
|
12/08/2022
|
PIRTAM SINGH
|
PIRTAM SINGH
|
3501002WL012650
|
00354
|
PUNB0278000
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
UT3501002_120822APB_FTO_74265
|
3501002000NRG23120820220100224
|
4118660829
|
12/08/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3501002WL012665
|
00354
|
PUNB0278000
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UT3501002_120822APB_FTO_74265
|
3501002000NRG23120820220100394
|
4118660710
|
12/08/2022
|
SANGEETA
|
SANGEETA
|
3501002WL012686
|
00354
|
PUNB0226700
|
213
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
UT3501002_120822APB_FTO_74265
|
3501002000NRG23120820220100585
|
4118660707
|
12/08/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL012710
|
00354
|
PUNB0226700
|
852
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23161120220157897
|
6636973022
|
17/11/2022
|
MUNESH GAUR
|
MUNESH GAUR
|
3501003WL021269
|
00415
|
SBIN0006805
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23161120220157907
|
6636973023
|
17/11/2022
|
LOKENDRA DUTT
|
LOKENDRA DUTT
|
3501003WL021269
|
00415
|
SBIN0006805
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23161120220158039
|
6636972794
|
17/11/2022
|
JABAR SINGH
|
JABAR SINGH
|
3501003WL021304
|
00479
|
SBIN0RRUTGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23161120220158053
|
6636972807
|
17/11/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL021307
|
00354
|
PUNB0595600
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23161120220158077
|
6636972913
|
17/11/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3501003WL021310
|
00112
|
YESB0DCBU15
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UT3501003_200922FTO_89997
|
3501003000NRG23200920220126633
|
4933507830
|
20/09/2022
|
Ramkala
|
Ramkala
|
3501003WL016504
|
00354
|
PUNB0640800
|
2982
|
23/09/2022
|
No Such Account
|
|
1065
|
UT3501005_021222APB_FTO_118038
|
3501005000NRG23021220220167572
|
7064900946
|
02/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3501005WL022953
|
00354
|
PUNB0641000
|
2982
|
10/12/2022
|
Account closed
|
|
1066
|
UT3501006_120922FTO_86050
|
3501006000NRG22140720220290885
|
4747457569
|
12/09/2022
|
BINITA
|
BINITA
|
3501006WL0036221
|
00415
|
SBIN0003463
|
2448
|
16/09/2022
|
Account closed
|
|
1067
|
UT3501005_250123FTO_142693
|
3501005000NRG23240120230207035
|
8313193021
|
25/01/2023
|
HARISH
|
HARISH
|
3501005WL028401
|
00415
|
SBIN0007666
|
1704
|
01/02/2023
|
No Such Account
|
|
1068
|
UT3501002_031022APB_FTO_95571
|
3501002000NRG23031020220134058
|
N1022000F8310
|
03/10/2022
|
NILKANTH
|
NILKANTH
|
3501002WL017685
|
00354
|
PUNB0226700
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
UT3501002_031022APB_FTO_95571
|
3501002000NRG23031020220134061
|
N1022000F82FF
|
03/10/2022
|
PREETAMA DEVI
|
PREETAMA DEVI
|
3501002WL017686
|
00354
|
PUNB0226700
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UT3501003_100922APB_FTO_85527
|
3501003000NRG23090920220117673
|
4747970322
|
10/09/2022
|
SOBAN DEI
|
SOBAN DEI
|
3501003WL015101
|
00415
|
SBIN0003290
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UT3501003_230522APB_FTO_26802
|
3501003000NRG23230520220032230
|
1586609402
|
23/05/2022
|
AVTAR
|
AVTAR
|
3501003WL004031
|
00468
|
UBIN0567078
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UT3501003_230522APB_FTO_26802
|
3501003000NRG23230520220032245
|
1586609293
|
23/05/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL004032
|
00415
|
SBIN0008229
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UT3501003_230522APB_FTO_26802
|
3501003000NRG23230520220032302
|
1586609331
|
23/05/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
3501003WL004035
|
00415
|
SBIN0008229
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UT3501003_230522APB_FTO_26802
|
3501003000NRG23230520220032308
|
1586609318
|
23/05/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3501003WL004035
|
00415
|
SBIN0008229
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
UT3501003_230522APB_FTO_26802
|
3501003000NRG23230520220032712
|
1586609311
|
23/05/2022
|
Prema dei
|
Prema dei
|
3501003WL004084
|
00415
|
SBIN0008229
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
UT3501005_280922APB_FTO_93303
|
3501005000NRG23280920220131204
|
5130180991
|
28/09/2022
|
jagt singh
|
jagt singh
|
3501005WL017265
|
00415
|
SBIN0007666
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UT3501005_280922APB_FTO_93303
|
3501005000NRG23280920220131226
|
5130180969
|
28/09/2022
|
ANJAN DAS
|
ANJAN DAS
|
3501005WL017269
|
00415
|
SBIN0008425
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
UT3501003_120522FTO_22249
|
3501003000NRG23120520220024233
|
1344675136
|
12/05/2022
|
ANIT
|
ANIT
|
3501003WL002964
|
00354
|
PUNB0206700
|
1704
|
18/05/2022
|
No Such Account
|
|
1079
|
UT3501003_120522FTO_22249
|
3501003000NRG23120520220024249
|
1344675135
|
12/05/2022
|
ANITA
|
ANITA
|
3501003WL002964
|
00354
|
PUNB0206700
|
1704
|
18/05/2022
|
No Such Account
|
|
1080
|
UT3501004_051222APB_FTO_118814
|
3501004000NRG23051220220169314
|
7064903758
|
05/12/2022
|
RAM RAJ SINGH
|
RAM RAJ SINGH
|
3501004WL023199
|
00415
|
SBIN0005412
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
UT3501004_051222APB_FTO_118814
|
3501004000NRG23051220220169536
|
7064903745
|
05/12/2022
|
GUMAR SINGH
|
GUMAR SINGH
|
3501004WL023230
|
00112
|
YESB0DCBU11
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UT3501004_051222APB_FTO_118814
|
3501004000NRG23051220220169597
|
7064903917
|
05/12/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL023239
|
00479
|
SBIN0RRUTGB
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UT3501005_270622APB_FTO_42593
|
3501005000NRG23270620220061453
|
2899102071
|
27/06/2022
|
Ranju devi
|
Ranju devi
|
3501005WL007797
|
00112
|
YESB0DCBU01
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
UT3501001_311222APB_FTO_129899
|
3501001000NRG23311220220188209
|
7716873403
|
31/12/2022
|
ROSHAN
|
ROSHAN
|
3501001WL026036
|
00415
|
SBIN0005450
|
2769
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
UT3501002_130522APB_FTO_22336
|
3501002000NRG23120520220023678
|
1372900697
|
13/05/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL002897
|
00354
|
PUNB0226700
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UT3501002_120822FTO_74258
|
3501002000NRG23120820220100577
|
4118257309
|
12/08/2022
|
GOVINDU
|
GOVINDU
|
3501002WL012710
|
00354
|
PUNB0278000
|
852
|
24/08/2022
|
Account closed
|
|
1087
|
UT3501003_270922FTO_92932
|
3501003000NRG22270920220291701
|
5122545051
|
27/09/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0036450
|
00415
|
SBIN0008229
|
1020
|
01/10/2022
|
No Such Account
|
|
1088
|
UT3501003_270922FTO_92932
|
3501003000NRG22270920220291702
|
5122545052
|
27/09/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0036450
|
00415
|
SBIN0008229
|
3060
|
01/10/2022
|
No Such Account
|
|
1089
|
UT3501003_270922FTO_92932
|
3501003000NRG22270920220291703
|
5122545053
|
27/09/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0036450
|
00415
|
SBIN0008229
|
408
|
01/10/2022
|
No Such Account
|
|
1090
|
UT3501004_140622APB_FTO_37472
|
3501004000NRG23140620220050219
|
2365316224
|
14/06/2022
|
TRIPATI
|
TRIPATI
|
3501004WL006344
|
00354
|
PUNB0153300
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
UT3501004_140622APB_FTO_37472
|
3501004000NRG23140620220050955
|
2365316296
|
14/06/2022
|
GANGI SHWARI DEVI
|
GANGI SHWARI DEVI
|
3501004WL006432
|
00354
|
PUNB0206800
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
UT3501006_290323APB_FTO_169969
|
3501006000NRG23290320230235086
|
0500899281
|
29/03/2023
|
BHAG DEI
|
BHAG DEI
|
3501006WL031588
|
00112
|
YESB0DCBU09
|
426
|
03/04/2023
|
Account closed
|
|
1093
|
UT3501002_270622FTO_42956
|
3501002000NRG23240620220060198
|
2608529280
|
27/06/2022
|
RADESYAM
|
RADESYAM
|
3501002WL007620
|
00354
|
PUNB0278000
|
2556
|
01/07/2022
|
Account closed
|
|
1094
|
UT3501002_260522FTO_28521
|
3501002000NRG23260520220036680
|
1879158397
|
26/05/2022
|
RAJMANI
|
RAJMANI
|
3501002WL004538
|
00354
|
PUNB0278000
|
2556
|
02/06/2022
|
No Such Account
|
|
1095
|
UT3501002_260522FTO_28521
|
3501002000NRG23260520220036681
|
1879158398
|
26/05/2022
|
JAHITA
|
JAHITA
|
3501002WL004538
|
00354
|
PUNB0278000
|
2556
|
02/06/2022
|
No Such Account
|
|
1096
|
UT3501002_260522FTO_28521
|
3501002000NRG23260520220036683
|
1879158406
|
26/05/2022
|
VIPIN SINGH
|
VIPIN SINGH
|
3501002WL004538
|
00479
|
SBIN0RRUTGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1097
|
UT3501002_260522FTO_28521
|
3501002000NRG23260520220036814
|
1879158390
|
26/05/2022
|
AGAMI DEVI
|
AGAMI DEVI
|
3501002WL004553
|
00354
|
PUNB0226700
|
2556
|
02/06/2022
|
Account closed
|
|
1098
|
UT3501004_150622APB_FTO_37859
|
3501004000NRG23150620220051838
|
2374238514
|
15/06/2022
|
Eakadhsi
|
Eakadhsi
|
3501004WL006526
|
00354
|
PUNB0153300
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UT3501004_150622APB_FTO_37859
|
3501004000NRG23150620220052164
|
2374238558
|
15/06/2022
|
Mahbeer s
|
Mahbeer s
|
3501004WL006573
|
00415
|
SBIN0005412
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UT3501004_150622APB_FTO_37859
|
3501004000NRG23150620220052325
|
2374238579
|
15/06/2022
|
PYARE LAL
|
PYARE LAL
|
3501004WL006600
|
00415
|
SBIN0005412
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UT3501004_150622APB_FTO_37859
|
3501004000NRG23150620220052348
|
2374238484
|
15/06/2022
|
MIREI DEVI
|
MIREI DEVI
|
3501004WL006602
|
00354
|
PUNB0153300
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
UT3501004_310323FTO_172414
|
3501004000NRG23310320230236453
|
1171713159
|
31/03/2023
|
Parmodh
|
Parmodh
|
3501004WL031756
|
00415
|
SBIN0006904
|
2982
|
03/05/2023
|
Account closed
|
|
1103
|
UT3501004_310323FTO_172414
|
3501004000NRG23310320230236490
|
1171713163
|
31/03/2023
|
Shkchi Parmar
|
Shkchi Parmar
|
3501004WL031758
|
00415
|
SBIN0017356
|
852
|
03/05/2023
|
Account closed
|
|
1104
|
UT3501004_310323FTO_172414
|
3501004000NRG23310320230236818
|
1171713152
|
31/03/2023
|
RajShivam
|
RajShivam
|
3501004WL031800
|
00415
|
SBIN0005412
|
2982
|
03/05/2023
|
Account closed
|
|
1105
|
UT3501004_310323FTO_172414
|
3501004000NRG23310320230237788
|
1171713150
|
31/03/2023
|
ALENDAR SINGH
|
ALENDAR SINGH
|
3501004WL031912
|
00415
|
SBIN0005412
|
2343
|
03/05/2023
|
Account closed
|
|
1106
|
UT3501006_210422FTO_7916
|
3501006000NRG23180420220001157
|
0821743486
|
21/04/2022
|
MANISH
|
MANISH
|
3501006WL000130
|
00415
|
SBIN0003463
|
2556
|
04/05/2022
|
Account closed
|
|
1107
|
UT3501006_210422FTO_7916
|
3501006000NRG23190420220002142
|
0821743611
|
21/04/2022
|
JAYANTI
|
JAYANTI
|
3501006WL000298
|
00415
|
SBIN0002316
|
2556
|
04/05/2022
|
Account closed
|
|
1108
|
UT3501006_270522FTO_29207
|
3501006000NRG23240520220034189
|
1890376719
|
27/05/2022
|
JITENDRA PRASAD RATURI
|
JITENDRA PRASAD RATURI
|
3501006WL004259
|
00415
|
SBIN0002316
|
2556
|
02/06/2022
|
Account closed
|
|
1109
|
UT3501006_261222FTO_127668
|
3501006000NRG23241220220182744
|
7514861048
|
26/12/2022
|
DHANESH
|
DHANESH
|
3501006WL025302
|
00045
|
BARB0UTTARK
|
2556
|
30/12/2022
|
No Such Account
|
|
1110
|
UT3501006_261222FTO_127668
|
3501006000NRG23241220220182953
|
7514861075
|
26/12/2022
|
PYAR DEI
|
PYAR DEI
|
3501006WL025339
|
00415
|
SBIN0014151
|
2556
|
30/12/2022
|
Account closed
|
|
1111
|
UT3501006_261222FTO_127668
|
3501006000NRG23241220220182958
|
7514861061
|
26/12/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
3501006WL025340
|
00415
|
SBIN0001172
|
1917
|
30/12/2022
|
Account closed
|
|
1112
|
UT3501006_270522FTO_29207
|
3501006000NRG23250520220035502
|
1890376732
|
27/05/2022
|
LOKESH
|
LOKESH
|
3501006WL004413
|
00415
|
SBIN0003463
|
2556
|
02/06/2022
|
Account closed
|
|
1113
|
UT3501001_081222FTO_120382
|
3501001000NRG23081220220172288
|
7205218688
|
08/12/2022
|
sachin
|
sachin
|
3501001WL023662
|
00415
|
SBIN0005451
|
3195
|
15/12/2022
|
No Such Account
|
|
1114
|
UT3501001_081222FTO_120382
|
3501001000NRG23081220220172297
|
7205218690
|
08/12/2022
|
SURAT SINGH
|
SURAT SINGH
|
3501001WL023662
|
00479
|
SBIN0RRUTGB
|
3195
|
15/12/2022
|
No Such Account
|
|
1115
|
UT3501002_020522APB_FTO_17090
|
3501002000NRG23020520220013573
|
1177128824
|
02/05/2022
|
ANITA
|
ANITA
|
3501002WL001657
|
00354
|
PUNB0226700
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UT3501004_230722APB_FTO_63816
|
3501004000NRG23230720220085741
|
3364998062
|
23/07/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3501004WL010704
|
00354
|
PUNB0153300
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UT3501004_231122FTO_114664
|
3501004000NRG23231120220162369
|
6674560266
|
23/11/2022
|
Rekha Devi
|
Rekha Devi
|
3501004WL021973
|
00415
|
SBIN0005412
|
1491
|
26/11/2022
|
No Such Account
|
|
1118
|
UT3501005_151222FTO_123212
|
3501005000NRG23151220220176974
|
7342156464
|
15/12/2022
|
mima lal
|
mima lal
|
3501005WL024397
|
00415
|
SBIN0007666
|
2982
|
21/12/2022
|
No Such Account
|
|
1119
|
UT3501005_151222FTO_123212
|
3501005000NRG23151220220177001
|
7342156463
|
15/12/2022
|
NATHI
|
NATHI
|
3501005WL024402
|
00415
|
SBIN0007666
|
2982
|
21/12/2022
|
No Such Account
|
|
1120
|
UT3501005_151222FTO_123212
|
3501005000NRG23151220220177002
|
7342156462
|
15/12/2022
|
JAIPAL
|
JAIPAL
|
3501005WL024402
|
00415
|
SBIN0007666
|
2982
|
21/12/2022
|
No Such Account
|
|
1121
|
UT3501005_151222FTO_123212
|
3501005000NRG23151220220177031
|
7342156426
|
15/12/2022
|
arjun
|
arjun
|
3501005WL024404
|
00354
|
PUNB0641000
|
2982
|
21/12/2022
|
No Such Account
|
|
1122
|
UT3501005_151222FTO_123212
|
3501005000NRG23151220220177103
|
7342156451
|
15/12/2022
|
Alka Devi
|
Alka Devi
|
3501005WL024414
|
00415
|
SBIN0007666
|
213
|
21/12/2022
|
No Such Account
|
|
1123
|
UT3501006_070622APB_FTO_34328
|
3501006000NRG23060620220043459
|
2216350182
|
07/06/2022
|
KALAWATI
|
KALAWATI
|
3501006WL005421
|
00415
|
SBIN0001172
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UT3501006_070622APB_FTO_34328
|
3501006000NRG23060620220043907
|
2216350184
|
07/06/2022
|
SANGEETA RAWAT
|
SANGEETA RAWAT
|
3501006WL005482
|
00415
|
SBIN0003463
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
UT3501006_070622APB_FTO_34328
|
3501006000NRG23060620220043946
|
2216350029
|
07/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
3501006WL005497
|
00415
|
SBIN0003463
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
UT3501006_070622APB_FTO_34328
|
3501006000NRG23060620220043972
|
2216350189
|
07/06/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3501006WL005501
|
00415
|
SBIN0003463
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
UT3501006_080722FTO_51593
|
3501006000NRG23070720220074317
|
3031653043
|
08/07/2022
|
SOORAV DANGWAL
|
SOORAV DANGWAL
|
3501006WL009299
|
00354
|
PUNB0086410
|
2556
|
13/07/2022
|
No Such Account
|
|
1128
|
UT3501001_210522FTO_26361
|
3501001000NRG23210520220030635
|
1595664341
|
21/05/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3501001WL003866
|
00354
|
PUNB0278000
|
3195
|
26/05/2022
|
Account closed
|
|
1129
|
UT3501001_240422FTO_10626
|
3501001000NRG23220420220005970
|
0823382829
|
24/04/2022
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
3501001WL000744
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
No Such Account
|
|
1130
|
UT3501002_270722APB_FTO_66635
|
3501002000NRG23270720220087958
|
3981445900
|
27/07/2022
|
GURUDEV SINGH
|
GURUDEV SINGH
|
3501002WL011061
|
00112
|
YESB0DCBU07
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UT3501002_280622APB_FTO_44074
|
3501002000NRG23280620220063243
|
2899100797
|
28/06/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL008016
|
00354
|
PUNB0226700
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
UT3501003_300323FTO_171538
|
3501003000NRG23300320230236207
|
0492875940
|
30/03/2023
|
Nisha
|
Nisha
|
3501003WL031731
|
00354
|
PUNB0206700
|
2130
|
03/04/2023
|
No Such Account
|
|
1133
|
UT3501003_300323FTO_171538
|
3501003000NRG23300320230236208
|
0492875939
|
30/03/2023
|
Ailma
|
Ailma
|
3501003WL031732
|
00354
|
PUNB0206700
|
2130
|
03/04/2023
|
No Such Account
|
|
1134
|
UT3501005_110722APB_FTO_53955
|
3501005000NRG23110720220077756
|
3139918886
|
11/07/2022
|
mushi devi
|
mushi devi
|
3501005WL009636
|
00415
|
SBIN0007666
|
426
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
UT3501001_231122FTO_114860
|
3501001000NRG23121020220139560
|
|
23/11/2022
|
GYAN SINGH
|
GYAN SINGH
|
3501001WL0018503
|
00415
|
SBIN0005451
|
2982
|
01/12/2022
|
No Such Account
|
|
1136
|
UT3501001_231122FTO_114860
|
3501001000NRG23121020220139561
|
|
23/11/2022
|
Nain Singh
|
Nain Singh
|
3501001WL0018503
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
No Such Account
|
|
1137
|
UT3501003_061022APB_FTO_96623
|
3501003000NRG23061020220135821
|
N10220053764D
|
06/10/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3501003WL017933
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
UT3501003_061022APB_FTO_96623
|
3501003000NRG23061020220136097
|
N1022005375EB
|
06/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
3501003WL017967
|
00415
|
SBIN0008229
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UT3501003_230323APB_FTO_165744
|
3501003000NRG23230320230228834
|
0277699246
|
23/03/2023
|
SULOCHANA DEVI
|
SULOCHANA DEVI
|
3501003WL030923
|
00112
|
YESB0DCBU15
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
UT3501003_230323APB_FTO_165744
|
3501003000NRG23230320230228837
|
0277699952
|
23/03/2023
|
SUNDALA DEVI
|
SUNDALA DEVI
|
3501003WL030923
|
00112
|
YESB0DCBU15
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UT3501003_230922FTO_91566
|
3501003000NRG23230920220128525
|
5010228900
|
23/09/2022
|
REETA
|
REETA
|
3501003WL016839
|
00415
|
SBIN0003290
|
2982
|
28/09/2022
|
Account closed
|
|
1142
|
UT3501005_010822APB_FTO_68918
|
3501005000NRG23010820220091894
|
3981451323
|
01/08/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501005WL011606
|
00415
|
SBIN0007666
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UT3501001_260722FTO_65832
|
3501001000NRG23250720220086661
|
3979973754
|
26/07/2022
|
amrish
|
amrish
|
3501001WL010838
|
00479
|
SBIN0RRUTGB
|
2982
|
17/08/2022
|
No Such Account
|
|
1144
|
UT3501001_260722FTO_65832
|
3501001000NRG23250720220086698
|
3979973801
|
26/07/2022
|
KARTIK SINGH
|
KARTIK SINGH
|
3501001WL010842
|
00415
|
SBIN0005451
|
2982
|
17/08/2022
|
No Such Account
|
|
1145
|
UT3501001_260422APB_FTO_12627
|
3501001000NRG23260420220007309
|
0832224320
|
26/04/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
3501001WL000962
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
UT3501003_230323APB_FTO_165744
|
3501003000NRG23230320230228299
|
0277699043
|
23/03/2023
|
SUCHITA
|
SUCHITA
|
3501003WL030859
|
00415
|
SBIN0003567
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UT3501003_230323APB_FTO_165744
|
3501003000NRG23230320230228301
|
0277699631
|
23/03/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3501003WL030859
|
00112
|
YESB0DCBU15
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UT3501004_011022APB_FTO_94757
|
3501004000NRG23011020220132709
|
N1022000FBEBB
|
01/10/2022
|
chndar lal
|
chndar lal
|
3501004WL017514
|
00415
|
SBIN0017356
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UT3501002_021122FTO_108172
|
3501002000NRG19021120220292651
|
6617555509
|
02/11/2022
|
Dashrathi
|
Dashrathi
|
3501002WL0029982
|
00479
|
SBIN0RRUTGB
|
2275
|
24/11/2022
|
No Such Account
|
|
1150
|
UT3501002_021122FTO_108172
|
3501002000NRG19021120220292652
|
6617555510
|
02/11/2022
|
Dashrathi
|
Dashrathi
|
3501002WL0029982
|
00479
|
SBIN0RRUTGB
|
2275
|
24/11/2022
|
No Such Account
|
|
1151
|
UT3501002_021122FTO_108172
|
3501002000NRG19021120220292653
|
6617555511
|
02/11/2022
|
Dashrathi
|
Dashrathi
|
3501002WL0029982
|
00479
|
SBIN0RRUTGB
|
2275
|
24/11/2022
|
No Such Account
|
|
1152
|
UT3501002_021122FTO_108172
|
3501002000NRG19021120220292654
|
6617555512
|
02/11/2022
|
Dashrathi
|
Dashrathi
|
3501002WL0029982
|
00479
|
SBIN0RRUTGB
|
2275
|
24/11/2022
|
No Such Account
|
|
1153
|
UT3501002_021122FTO_108172
|
3501002000NRG19021120220292655
|
6617555513
|
02/11/2022
|
Dashrathi
|
Dashrathi
|
3501002WL0029982
|
00479
|
SBIN0RRUTGB
|
2275
|
24/11/2022
|
No Such Account
|
|
1154
|
UT3501002_021122FTO_108172
|
3501002000NRG19021120220292656
|
6617555514
|
02/11/2022
|
Dashrathi
|
Dashrathi
|
3501002WL0029982
|
00479
|
SBIN0RRUTGB
|
2275
|
24/11/2022
|
No Such Account
|
|
1155
|
UT3501001_220422APB_FTO_9448
|
3501001000NRG23220420220005469
|
0822507005
|
22/04/2022
|
SULIMAN
|
SULIMAN
|
3501001WL000683
|
00112
|
YESB0DCBU08
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UT3501001_220422APB_FTO_9448
|
3501001000NRG23220420220005770
|
0822506883
|
22/04/2022
|
PYAR DAS
|
PYAR DAS
|
3501001WL000715
|
00112
|
YESB0DCBU08
|
2982
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
UT3501003_090622APB_FTO_35688
|
3501003000NRG23090620220047521
|
2290867497
|
09/06/2022
|
Reeta
|
Reeta
|
3501003WL006001
|
00415
|
SBIN0003290
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UT3501003_300323APB_FTO_171540
|
3501003000NRG23300320230236068
|
0492963789
|
30/03/2023
|
LOKENDRA DUTT
|
LOKENDRA DUTT
|
3501003WL031711
|
00415
|
SBIN0006805
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UT3501003_300422FTO_16356
|
3501003000NRG23300420220012919
|
0989916320
|
30/04/2022
|
Arjun Singh
|
Arjun Singh
|
3501003WL001578
|
00354
|
PUNB0640800
|
2769
|
09/05/2022
|
No Such Account
|
|
1160
|
UT3501003_060822APB_FTO_71999
|
3501003000NRG23060820220097061
|
3982960910
|
06/08/2022
|
Prema dei
|
Prema dei
|
3501003WL012265
|
00415
|
SBIN0008229
|
213
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UT3501003_230722APB_FTO_64250
|
3501003000NRG23230720220086338
|
3364996238
|
23/07/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3501003WL010792
|
00415
|
SBIN0003290
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UT3501005_021022FTO_95070
|
3501005000NRG23021020220133290
|
N1022000FBCB1
|
02/10/2022
|
BHARATI DEVI
|
BHARATI DEVI
|
3501005WL017591
|
00415
|
SBIN0007666
|
852
|
22/11/2022
|
No Such Account
|
|
1163
|
UT3501005_280622APB_FTO_44118
|
3501005000NRG23280620220062930
|
2899102163
|
28/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501005WL007984
|
00415
|
SBIN0003934
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
UT3501005_280622APB_FTO_44118
|
3501005000NRG23280620220063752
|
2899102296
|
28/06/2022
|
meena devi
|
meena devi
|
3501005WL008066
|
00415
|
SBIN0007666
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UT3501005_280622APB_FTO_44118
|
3501005000NRG23280620220064019
|
2899102103
|
28/06/2022
|
MATWAR LAL
|
MATWAR LAL
|
3501005WL008098
|
00112
|
YESB0DCBU01
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UT3501001_260422FTO_12624
|
3501001000NRG23260420220007989
|
0831985995
|
26/04/2022
|
ROOP LAL
|
ROOP LAL
|
3501001WL001014
|
00479
|
SBIN0RRUTGB
|
3195
|
04/05/2022
|
No Such Account
|
|
1167
|
UT3501003_021122APB_FTO_108180
|
3501003000NRG23021120220152033
|
6614985542
|
02/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL020351
|
00415
|
SBIN0006805
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UT3501003_021122APB_FTO_108180
|
3501003000NRG23021120220152040
|
6614985534
|
02/11/2022
|
SUNDLA DEVI
|
SUNDLA DEVI
|
3501003WL020351
|
00415
|
SBIN0006805
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UT3501004_240922APB_FTO_91840
|
3501004000NRG23240920220129223
|
5014916786
|
24/09/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501004WL016960
|
00354
|
PUNB0153300
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
UT3501004_240922APB_FTO_91840
|
3501004000NRG23240920220129265
|
5014916727
|
24/09/2022
|
NAVNEET SINGH
|
NAVNEET SINGH
|
3501004WL016965
|
00112
|
YESB0DCBU04
|
2982
|
28/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1171
|
UT3501004_250522FTO_27958
|
3501004000NRG23250520220035772
|
1879160624
|
25/05/2022
|
Kirpal
|
Kirpal
|
3501004WL004444
|
00354
|
PUNB0206800
|
2982
|
02/06/2022
|
No Such Account
|
|
1172
|
UT3501002_030622FTO_32865
|
3501002000NRG21011220210336736
|
N062200430AE5
|
03/06/2022
|
TILAKCHAND
|
TILAKCHAND
|
3501002WL036990
|
00415
|
SBIN0003293
|
2613
|
10/06/2022
|
No Such Account
|
|
1173
|
UT3501002_030622FTO_32865
|
3501002000NRG21011220210336737
|
N062200430AE8
|
03/06/2022
|
TILAKCHAND
|
TILAKCHAND
|
3501002WL036990
|
00415
|
SBIN0003293
|
2010
|
10/06/2022
|
No Such Account
|
|
1174
|
UT3501002_030622FTO_32865
|
3501002000NRG21011220210336738
|
N062200430AE6
|
03/06/2022
|
TILAKCHAND
|
TILAKCHAND
|
3501002WL036990
|
00415
|
SBIN0003293
|
2613
|
10/06/2022
|
No Such Account
|
|
1175
|
UT3501002_030622FTO_32865
|
3501002000NRG21011220210336739
|
N062200430AE7
|
03/06/2022
|
TILAKCHAND
|
TILAKCHAND
|
3501002WL036990
|
00415
|
SBIN0003293
|
2613
|
10/06/2022
|
No Such Account
|
|
1176
|
UT3501001_070123FTO_132601
|
3501001000NRG23070120230193081
|
7854422421
|
07/01/2023
|
gusse devi
|
gusse devi
|
3501001WL026739
|
00479
|
SBIN0RRUTGB
|
3408
|
12/01/2023
|
Account closed
|
|
1177
|
UT3501001_080722FTO_51904
|
3501001000NRG23070720220074069
|
3031654012
|
08/07/2022
|
BRIJ
|
BRIJ
|
3501001WL009277
|
00479
|
SBIN0RRUTGB
|
2982
|
13/07/2022
|
No Such Account
|
|
1178
|
UT3501002_070522APB_FTO_19973
|
3501002000NRG23070520220020524
|
1225801595
|
07/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3501002WL002455
|
00354
|
PUNB0226700
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
UT3501002_070622APB_FTO_34712
|
3501002000NRG23070620220044726
|
2215588462
|
07/06/2022
|
SUMANA
|
SUMANA
|
3501002WL005626
|
00354
|
PUNB0278000
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
UT3501002_070622APB_FTO_34712
|
3501002000NRG23070620220044758
|
2215588531
|
07/06/2022
|
SARDA DEVI
|
SARDA DEVI
|
3501002WL005632
|
00415
|
SBIN0003293
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
UT3501002_090522APB_FTO_20601
|
3501002000NRG23080520220020956
|
1267803978
|
09/05/2022
|
BUDHIRAM
|
BUDHIRAM
|
3501002WL002488
|
00354
|
PUNB0278000
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
UT3501003_010722APB_FTO_46220
|
3501003000NRG23010720220068990
|
2848924609
|
01/07/2022
|
RAMESH CHAND RAMOLA
|
RAMESH CHAND RAMOLA
|
3501003WL008660
|
00415
|
SBIN0003567
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UT3501003_020722APB_FTO_46938
|
3501003000NRG23020720220069613
|
2852865528
|
02/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3501003WL008720
|
00112
|
YESB0DCBU01
|
2982
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151289
|
6616569628
|
02/11/2022
|
VISHAN DAI
|
VISHAN DAI
|
3501003WL020252
|
00112
|
YESB0DCBU15
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151388
|
6616569625
|
02/11/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3501003WL020270
|
00112
|
YESB0DCBU15
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151392
|
6616569648
|
02/11/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3501003WL020270
|
00415
|
SBIN0003567
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UT3501004_050822APB_FTO_71283
|
3501004000NRG23050820220095138
|
3981448440
|
05/08/2022
|
RAM RAJ SINGH
|
RAM RAJ SINGH
|
3501004WL012034
|
00415
|
SBIN0005412
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
UT3501004_050822APB_FTO_71283
|
3501004000NRG23050820220095574
|
3981448529
|
05/08/2022
|
Mahbeer s
|
Mahbeer s
|
3501004WL012103
|
00415
|
SBIN0005412
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UT3501004_050822APB_FTO_71283
|
3501004000NRG23050820220095675
|
3981448508
|
05/08/2022
|
Beerendar dath
|
Beerendar dath
|
3501004WL012120
|
00415
|
SBIN0005412
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UT3501006_201222FTO_125103
|
3501006000NRG23201220220179294
|
7440660136
|
20/12/2022
|
KAMLESHWER
|
KAMLESHWER
|
3501006WL024754
|
00415
|
SBIN0003463
|
1917
|
28/12/2022
|
No Such Account
|
|
1191
|
UT3501001_290622FTO_44808
|
3501001000NRG23280620220063156
|
2852627083
|
29/06/2022
|
MANISHA
|
MANISHA
|
3501001WL008005
|
00415
|
SBIN0005451
|
3408
|
07/07/2022
|
No Such Account
|
|
1192
|
UT3501001_290622FTO_44808
|
3501001000NRG23290620220065285
|
2852627159
|
29/06/2022
|
SARDEEP SINGH
|
SARDEEP SINGH
|
3501001WL008251
|
00468
|
UBIN0566802
|
2982
|
07/07/2022
|
Account closed
|
|
1193
|
UT3501001_011022APB_FTO_94970
|
3501001000NRG23300920220132201
|
N1022000F8184
|
01/10/2022
|
bhimraj
|
bhimraj
|
3501001WL017431
|
00112
|
YESB0DCBU08
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1194
|
UT3501003_170223APB_FTO_150424
|
3501003000NRG23170220230210665
|
9126558514
|
17/02/2023
|
JEETPAL SINGH
|
JEETPAL SINGH
|
3501003WL028960
|
00468
|
UBIN0567078
|
1704
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1195
|
UT3501003_170323FTO_162322
|
3501003000NRG23170320230223220
|
0061953154
|
17/03/2023
|
ANKITA DEVI
|
ANKITA DEVI
|
3501003WL030325
|
00415
|
SBIN0007666
|
2556
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1196
|
UT3501003_180522APB_FTO_23616
|
3501003000NRG23170520220027307
|
1503814705
|
18/05/2022
|
SOBAN DEI
|
SOBAN DEI
|
3501003WL003380
|
00415
|
SBIN0003290
|
1491
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
UT3501002_230722APB_FTO_64286
|
3501002000NRG23230720220086266
|
3364995955
|
23/07/2022
|
SHIVRAJ
|
SHIVRAJ
|
3501002WL010787
|
00112
|
YESB0DCBU07
|
2769
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UT3501004_051122APB_FTO_108869
|
3501004000NRG23051120220153500
|
6618397688
|
05/11/2022
|
DABLEE DEVI
|
DABLEE DEVI
|
3501004WL020576
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1199
|
UT3501004_051122APB_FTO_108869
|
3501004000NRG23051120220153546
|
6618397673
|
05/11/2022
|
Jagtambh parshd
|
Jagtambh parshd
|
3501004WL020585
|
00415
|
SBIN0001172
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UT3501005_140323APB_FTO_158466
|
3501005000NRG23140320230220416
|
9912914311
|
14/03/2023
|
Narendra Singh
|
Narendra Singh
|
3501005WL030060
|
00415
|
SBIN0007666
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UT3501005_140323APB_FTO_158466
|
3501005000NRG23140320230220426
|
9912914095
|
14/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3501005WL030060
|
00415
|
SBIN0007666
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
UT3501005_140323APB_FTO_158466
|
3501005000NRG23140320230220746
|
9912914007
|
14/03/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3501005WL030095
|
00415
|
SBIN0007666
|
2343
|
18/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1203
|
UT3501005_140323APB_FTO_158466
|
3501005000NRG23140320230220790
|
9912914135
|
14/03/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3501005WL030102
|
00415
|
SBIN0007666
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
UT3501005_140323APB_FTO_158466
|
3501005000NRG23140320230220915
|
9912914125
|
14/03/2023
|
Pamita Devi
|
Pamita Devi
|
3501005WL030109
|
00479
|
SBIN0RRUTGB
|
1065
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
UT3501006_111122FTO_111125
|
3501006000NRG23101120220154985
|
6618322335
|
11/11/2022
|
KUNSI LAL
|
KUNSI LAL
|
3501006WL020820
|
00415
|
SBIN0014151
|
2556
|
24/11/2022
|
No Such Account
|
|
1206
|
UT3501002_290622FTO_44579
|
3501002000NRG23290620220065689
|
3410464552
|
29/06/2022
|
SUKANI DEVI
|
SUKANI DEVI
|
3501002WL008297
|
00354
|
PUNB0278000
|
213
|
29/07/2022
|
No Such Account
|
|
1207
|
UT3501002_300622FTO_45593
|
3501002000NRG23300620220067276
|
3022161433
|
30/06/2022
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
3501002WL0008474
|
00354
|
PUNB0226700
|
2769
|
12/07/2022
|
No Such Account
|
|
1208
|
UT3501004_191122FTO_113416
|
3501004000NRG23191120220160361
|
6654989936
|
19/11/2022
|
Mamta Devi
|
Mamta Devi
|
3501004WL021665
|
00415
|
SBIN0005412
|
2982
|
25/11/2022
|
No Such Account
|
|
1209
|
UT3501006_031222APB_FTO_118563
|
3501006000NRG23031220220167791
|
7064904544
|
03/12/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3501006WL022978
|
00415
|
SBIN0003463
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
UT3501006_031222APB_FTO_118563
|
3501006000NRG23031220220167823
|
7064904546
|
03/12/2022
|
SATMALA
|
SATMALA
|
3501006WL022983
|
00415
|
SBIN0003463
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UT3501006_031222APB_FTO_118563
|
3501006000NRG23031220220167833
|
7064904554
|
03/12/2022
|
VIRJA DEVI
|
VIRJA DEVI
|
3501006WL022985
|
00089
|
CBIN0284530
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UT3501003_040123APB_FTO_131300
|
3501003000NRG23040120230190889
|
7799215334
|
04/01/2023
|
Anju Devi
|
Anju Devi
|
3501003WL026397
|
00112
|
YESB0DCBU01
|
2556
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UT3501003_040123APB_FTO_131300
|
3501003000NRG23040120230190898
|
7799215221
|
04/01/2023
|
JUDHVEER SINGH
|
JUDHVEER SINGH
|
3501003WL026398
|
00112
|
YESB0DCBU15
|
3195
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UT3501003_290622APB_FTO_44791
|
3501003000NRG23290620220065726
|
3410544542
|
29/06/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
3501003WL008304
|
00415
|
SBIN0006805
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
UT3501003_290622APB_FTO_44791
|
3501003000NRG23290620220065736
|
3410544597
|
29/06/2022
|
SUNDLA DEVI
|
SUNDLA DEVI
|
3501003WL008304
|
00415
|
SBIN0006805
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
UT3501003_290622APB_FTO_44791
|
3501003000NRG23290620220065800
|
3410544467
|
29/06/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3501003WL008316
|
00415
|
SBIN0006805
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
UT3501004_160323APB_FTO_160897
|
3501004000NRG23160320230222379
|
0062804247
|
16/03/2023
|
NARESH SINGH
|
NARESH SINGH
|
3501004WL030264
|
00354
|
PUNB0206800
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
UT3501004_170123FTO_139264
|
3501004000NRG23170120230204338
|
8128587664
|
17/01/2023
|
Vijay laxmi
|
Vijay laxmi
|
3501004WL028059
|
00691
|
IPOS0000001
|
2982
|
24/01/2023
|
No Such Account
|
|
1219
|
UT3501004_170123FTO_139264
|
3501004000NRG23170120230204873
|
8128587669
|
17/01/2023
|
ARTEE
|
ARTEE
|
3501004WL028126
|
00354
|
PUNB0086410
|
1917
|
24/01/2023
|
No Such Account
|
|
1220
|
UT3501005_071122APB_FTO_109575
|
3501005000NRG23071120220154290
|
6618385995
|
07/11/2022
|
deveki devi
|
deveki devi
|
3501005WL020705
|
00354
|
PUNB0641000
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UT3501005_071122APB_FTO_109575
|
3501005000NRG23071120220154305
|
6618385999
|
07/11/2022
|
BABLI DEVI
|
BABLI DEVI
|
3501005WL020705
|
00354
|
PUNB0641000
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UT3501006_300422APB_FTO_16248
|
3501006000NRG23270420220010186
|
0990112357
|
30/04/2022
|
SANTOSHI
|
SANTOSHI
|
3501006WL001290
|
00112
|
YESB0DCBU03
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UT3501006_281022FTO_106016
|
3501006000NRG23271020220147580
|
6617554179
|
28/10/2022
|
AMRESH
|
AMRESH
|
3501006WL019716
|
00415
|
SBIN0002316
|
2556
|
24/11/2022
|
Account closed
|
|
1224
|
UT3501003_270522APB_FTO_29092
|
3501003000NRG23270520220037439
|
1892619084
|
27/05/2022
|
Chandan singh
|
Chandan singh
|
3501003WL004640
|
00354
|
PUNB0640800
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
UT3501005_050522APB_FTO_18763
|
3501005000NRG23050520220018295
|
1269908730
|
05/05/2022
|
dinesh
|
dinesh
|
3501005WL002211
|
00415
|
SBIN0007666
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
UT3501005_120822APB_FTO_74491
|
3501005000NRG23120820220101091
|
4641370904
|
12/08/2022
|
Dinesh
|
Dinesh
|
3501005WL012783
|
00415
|
SBIN0007666
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
UT3501002_181122APB_FTO_112985
|
3501002000NRG23181120220159747
|
6655265194
|
18/11/2022
|
SURVEER SINGH
|
SURVEER SINGH
|
3501002WL021564
|
00354
|
PUNB0226700
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
UT3501003_230323APB_FTO_165555
|
3501003000NRG23230320230228850
|
0277697354
|
23/03/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
3501003WL030925
|
00415
|
SBIN0006805
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
UT3501003_230323APB_FTO_165555
|
3501003000NRG23230320230228870
|
0277697038
|
23/03/2023
|
SUNDLA DEVI
|
SUNDLA DEVI
|
3501003WL030925
|
00415
|
SBIN0006805
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UT3501003_230622APB_FTO_42183
|
3501003000NRG23230620220059123
|
2560947760
|
23/06/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3501003WL007493
|
00415
|
SBIN0003567
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UT3501005_010622APB_FTO_31198
|
3501005000NRG23010620220039757
|
N05220332A2EA
|
01/06/2022
|
Atar singh
|
Atar singh
|
3501005WL004924
|
00415
|
SBIN0007666
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UT3501005_010622APB_FTO_31198
|
3501005000NRG23010620220039803
|
N05220332A2D3
|
01/06/2022
|
devswari devi
|
devswari devi
|
3501005WL004927
|
00415
|
SBIN0007666
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UT3501005_270922APB_FTO_92553
|
3501005000NRG23270920220130301
|
5122551776
|
27/09/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
3501005WL017116
|
00354
|
PUNB0641000
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UT3501003_130622FTO_36833
|
3501003000NRG22030620220290713
|
2366565497
|
13/06/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0036155
|
00415
|
SBIN0008229
|
3060
|
18/06/2022
|
Account closed
|
|
1235
|
UT3501003_130622FTO_36833
|
3501003000NRG22030620220290714
|
2366565498
|
13/06/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0036155
|
00415
|
SBIN0008229
|
2856
|
18/06/2022
|
Account closed
|
|
1236
|
UT3501003_130622FTO_36833
|
3501003000NRG22030620220290715
|
2366565499
|
13/06/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0036155
|
00415
|
SBIN0008229
|
2856
|
18/06/2022
|
Account closed
|
|
1237
|
UT3501003_021222APB_FTO_117993
|
3501003000NRG23021220220167532
|
7064891797
|
02/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3501003WL022950
|
00415
|
SBIN0003567
|
2769
|
10/12/2022
|
Account closed
|
|
1238
|
UT3501003_241022APB_FTO_105306
|
3501003000NRG23221020220145906
|
N10220169A6A3
|
24/10/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL019465
|
00112
|
YESB0DCBU15
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UT3501003_241022APB_FTO_105306
|
3501003000NRG23221020220146095
|
N10220169A707
|
24/10/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3501003WL019498
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UT3501004_021122APB_FTO_107961
|
3501004000NRG23021120220151387
|
6617750474
|
02/11/2022
|
BHAMA DEVI
|
BHAMA DEVI
|
3501004WL020269
|
00112
|
YESB0DCBU11
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UT3501006_110123APB_FTO_135929
|
3501006000NRG23110120230198872
|
7907304674
|
11/01/2023
|
GAURAV NITHANI
|
GAURAV NITHANI
|
3501006WL027412
|
00165
|
IBKL0001209
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
1242
|
UT3501006_110123FTO_135928
|
3501006000NRG23110120230198889
|
7906963040
|
11/01/2023
|
kavita
|
kavita
|
3501006WL027415
|
00176
|
IDIB000U542
|
2556
|
14/01/2023
|
No Such Account
|
|
1243
|
UT3501006_180822APB_FTO_76565
|
3501006000NRG23120820220100766
|
4651570005
|
18/08/2022
|
MANOJ SINGH RANA
|
MANOJ SINGH RANA
|
3501006WL012739
|
00354
|
PUNB0086410
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UT3501006_180822APB_FTO_76565
|
3501006000NRG23120820220100849
|
4651570097
|
18/08/2022
|
BHAGESHWARI DEI
|
BHAGESHWARI DEI
|
3501006WL012751
|
00415
|
SBIN0002316
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UT3501002_011022FTO_94856
|
3501002000NRG22011020220291762
|
N1022000F9E7D
|
01/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3501002WL0036474
|
00479
|
SBIN0RRUTGB
|
204
|
22/11/2022
|
No Such Account
|
|
1246
|
UT3501003_020822APB_FTO_69511
|
3501003000NRG23020820220092058
|
3980397330
|
02/08/2022
|
KESHWA NAND GAUR
|
KESHWA NAND GAUR
|
3501003WL011617
|
00415
|
SBIN0006805
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
UT3501003_020922APB_FTO_82443
|
3501003000NRG23020920220113325
|
4641354695
|
02/09/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL014534
|
00415
|
SBIN0008229
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UT3501003_020922APB_FTO_82443
|
3501003000NRG23020920220113498
|
4641354718
|
02/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL014540
|
00354
|
PUNB0640800
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UT3501003_180722APB_FTO_59860
|
3501003000NRG23180720220081083
|
3304007271
|
18/07/2022
|
ANJU DEVI
|
ANJU DEVI
|
3501003WL010053
|
00112
|
YESB0DCBU01
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UT3501003_180722APB_FTO_59860
|
3501003000NRG23180720220081116
|
3304007278
|
18/07/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3501003WL010056
|
00415
|
SBIN0006805
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
UT3501004_041022APB_FTO_95879
|
3501004000NRG23041020220134552
|
N1022000FBCE1
|
04/10/2022
|
SHIVRAJ
|
SHIVRAJ
|
3501004WL017743
|
00354
|
PUNB0206800
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UT3501005_020722FTO_46874
|
3501005000NRG23240620220060694
|
2852628689
|
02/07/2022
|
Kulveer singh
|
Kulveer singh
|
3501005WL007704
|
00354
|
PUNB0641000
|
2982
|
07/07/2022
|
No Such Account
|
|
1253
|
UT3501005_241222FTO_127122
|
3501005000NRG23241220220183219
|
7471478741
|
24/12/2022
|
Bihm Singh
|
Bihm Singh
|
3501005WL025385
|
00354
|
PUNB0641000
|
2982
|
28/12/2022
|
No Such Account
|
|
1254
|
UT3501003_170223FTO_150426
|
3501003000NRG23170220230210306
|
9126272183
|
17/02/2023
|
Pulama Devi
|
Pulama Devi
|
3501003WL0028932
|
00415
|
SBIN0003290
|
2982
|
24/02/2023
|
No Such Account
|
|
1255
|
UT3501004_160622FTO_38517
|
3501004000NRG22160620220290856
|
2513699333
|
16/06/2022
|
PERAMA
|
PERAMA
|
3501004WL0036205
|
00415
|
SBIN0005412
|
2856
|
27/06/2022
|
Account closed
|
|
1256
|
UT3501004_140622FTO_37507
|
3501004000NRG23140620220050938
|
2366564664
|
14/06/2022
|
Amit raj Singh
|
Amit raj Singh
|
3501004WL006428
|
00354
|
PUNB0206800
|
2982
|
18/06/2022
|
No Such Account
|
|
1257
|
UT3501004_300722APB_FTO_68125
|
3501004000NRG23300720220090272
|
3980391624
|
30/07/2022
|
KAMLA PARSAD
|
KAMLA PARSAD
|
3501004WL011387
|
00415
|
SBIN0005412
|
1491
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
UT3501004_300722APB_FTO_68125
|
3501004000NRG23300720220090347
|
3980391696
|
30/07/2022
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
3501004WL011406
|
00415
|
SBIN0051122
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UT3501004_300722APB_FTO_68125
|
3501004000NRG23300720220090695
|
3980391690
|
30/07/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL011426
|
00415
|
SBIN0005412
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
UT3501004_301222APB_FTO_129284
|
3501004000NRG23301220220186869
|
|
30/12/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL025875
|
00415
|
SBIN0001172
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UT3501004_301222APB_FTO_129284
|
3501004000NRG23301220220187460
|
|
30/12/2022
|
DEV SINGH
|
DEV SINGH
|
3501004WL025961
|
00415
|
SBIN0006904
|
1704
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UT3501005_140722FTO_56706
|
3501005056NRG23130720220079032
|
3187194958
|
14/07/2022
|
khand
|
khand
|
3501005WL009811
|
00415
|
SBIN0003934
|
852
|
19/07/2022
|
No Such Account
|
|
1263
|
UT3501006_060422FTO_1953
|
3501006000NRG22040420220290228
|
0818735743
|
06/04/2022
|
AMRESH SEMWAL
|
AMRESH SEMWAL
|
3501006WL035953
|
00415
|
SBIN0002316
|
2040
|
04/05/2022
|
Account closed
|
|
1264
|
UT3501001_270622APB_FTO_43582
|
3501001000NRG23260620220061387
|
2852864998
|
27/06/2022
|
DEVI
|
DEVI
|
3501001WL007786
|
00479
|
SBIN0RRUTGB
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UT3501002_300622FTO_45556
|
3501002000NRG23300620220066812
|
3022160175
|
30/06/2022
|
priyanka
|
priyanka
|
3501002WL008428
|
00354
|
PUNB0226700
|
2556
|
12/07/2022
|
No Such Account
|
|
1266
|
UT3501003_311222APB_FTO_129823
|
3501003000NRG23311220220188449
|
|
31/12/2022
|
MUNESH GAUR
|
MUNESH GAUR
|
3501003WL026071
|
00415
|
SBIN0006805
|
2769
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UT3501003_300922APB_FTO_94388
|
3501003000NRG23300920220132164
|
N1022000F8216
|
30/09/2022
|
PRIYANKA
|
PRIYANKA
|
3501003WL017427
|
00354
|
PUNB0640800
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UT3501003_310323APB_FTO_172190
|
3501003000NRG23310320230236532
|
1876938725
|
31/03/2023
|
Ekadashi
|
Ekadashi
|
3501003WL031761
|
00354
|
PUNB0640800
|
2769
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UT3501004_180422APB_FTO_5540
|
3501004000NRG23180420220001139
|
0825499632
|
18/04/2022
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3501004WL000127
|
00354
|
PUNB0206800
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UT3501004_190822FTO_76965
|
3501004000NRG23190820220106427
|
4640813613
|
19/08/2022
|
Ravina Devi
|
Ravina Devi
|
3501004WL013500
|
00415
|
SBIN0001172
|
2982
|
12/09/2022
|
No Such Account
|
|
1271
|
UT3501005_110722FTO_53953
|
3501005000NRG23110720220077704
|
3137133100
|
11/07/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3501005WL009633
|
00415
|
SBIN0007666
|
213
|
16/07/2022
|
No Such Account
|
|
1272
|
UT3501005_110722FTO_53953
|
3501005000NRG23110720220077711
|
3137133103
|
11/07/2022
|
SVARU DEVI
|
SVARU DEVI
|
3501005WL009633
|
00415
|
SBIN0007666
|
213
|
16/07/2022
|
Account closed
|
|
1273
|
UT3501005_110722FTO_53953
|
3501005000NRG23110720220077749
|
3137133101
|
11/07/2022
|
MUKESH CHAUHAN
|
MUKESH CHAUHAN
|
3501005WL009636
|
00415
|
SBIN0007666
|
213
|
16/07/2022
|
Account closed
|
|
1274
|
UT3501001_130922FTO_87143
|
3501001000NRG23130920220119518
|
4805318041
|
13/09/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3501001WL015344
|
00415
|
SBIN0005451
|
2982
|
17/09/2022
|
No Such Account
|
|
1275
|
UT3501002_180323APB_FTO_162844
|
3501002000NRG23180320230223717
|
0063085563
|
18/03/2023
|
SARBEER SINGH RANA
|
SARBEER SINGH RANA
|
3501002WL030368
|
00354
|
PUNB0278000
|
213
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UT3501002_190522FTO_24637
|
3501002000NRG23190520220028675
|
1503790500
|
19/05/2022
|
SHITAL
|
SHITAL
|
3501002WL003604
|
00354
|
PUNB0640800
|
2556
|
25/05/2022
|
No Such Account
|
|
1277
|
UT3501002_190722APB_FTO_61047
|
3501002000NRG23190720220081894
|
3272966194
|
19/07/2022
|
DURGA LAL
|
DURGA LAL
|
3501002WL010164
|
00112
|
YESB0DCBU07
|
2556
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UT3501003_080922APB_FTO_84899
|
3501003000NRG23060920220115593
|
4747968908
|
08/09/2022
|
SHIVA NAND
|
SHIVA NAND
|
3501003WL014805
|
00415
|
SBIN0006805
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
UT3501003_080922APB_FTO_84899
|
3501003000NRG23060920220115641
|
4747969028
|
08/09/2022
|
MUNESH GAUR
|
MUNESH GAUR
|
3501003WL014813
|
00415
|
SBIN0006805
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UT3501003_080922APB_FTO_84899
|
3501003000NRG23060920220115988
|
4747969006
|
08/09/2022
|
SHREEPAL
|
SHREEPAL
|
3501003WL014868
|
00468
|
UBIN0567078
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
UT3501003_080922APB_FTO_84899
|
3501003000NRG23060920220115996
|
4747969021
|
08/09/2022
|
JUDHRIYA LAL
|
JUDHRIYA LAL
|
3501003WL014870
|
00415
|
SBIN0008229
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
UT3501003_061222APB_FTO_119484
|
3501003000NRG23061220220170217
|
7064900614
|
06/12/2022
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL023337
|
00354
|
PUNB0640800
|
3195
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UT3501003_061222APB_FTO_119484
|
3501003000NRG23061220220170731
|
7064900579
|
06/12/2022
|
MANOJ
|
MANOJ
|
3501003WL023409
|
00415
|
SBIN0008229
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UT3501003_061222APB_FTO_119484
|
3501003000NRG23061220220170933
|
7064900552
|
06/12/2022
|
CHAKHI DEVI
|
CHAKHI DEVI
|
3501003WL023437
|
00415
|
SBIN0008229
|
1491
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UT3501003_230323FTO_165743
|
3501003000NRG23230320230229287
|
0277342603
|
23/03/2023
|
Nisha
|
Nisha
|
3501003WL030963
|
00354
|
PUNB0206700
|
3408
|
29/03/2023
|
No Such Account
|
|
1286
|
UT3501003_230323FTO_165743
|
3501003000NRG23230320230229288
|
0277342602
|
23/03/2023
|
Ailma
|
Ailma
|
3501003WL030963
|
00354
|
PUNB0206700
|
2130
|
29/03/2023
|
No Such Account
|
|
1287
|
UT3501001_240922FTO_92120
|
3501001000NRG23240920220129406
|
5015074335
|
24/09/2022
|
GYANCHAND
|
GYANCHAND
|
3501001WL016986
|
00479
|
SBIN0RRUTGB
|
2982
|
28/09/2022
|
No Such Account
|
|
1288
|
UT3501003_310323APB_FTO_172712
|
3501003000NRG23310320230238796
|
1879355159
|
31/03/2023
|
SKUNTLA DEVI
|
SKUNTLA DEVI
|
3501003WL032010
|
00112
|
YESB0DCBU15
|
2982
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
UT3501004_190922FTO_89296
|
3501004000NRG23190920220125402
|
4905114155
|
19/09/2022
|
Rajeev Singh
|
Rajeev Singh
|
3501004WL016296
|
00354
|
PUNB0206800
|
2982
|
22/09/2022
|
No Such Account
|
|
1290
|
UT3501004_200522APB_FTO_25303
|
3501004000NRG23200520220029570
|
1503824853
|
20/05/2022
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3501004WL003744
|
00415
|
SBIN0005412
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UT3501004_200522APB_FTO_25303
|
3501004000NRG23200520220029866
|
1503824880
|
20/05/2022
|
SUMAN LAL
|
SUMAN LAL
|
3501004WL003781
|
00415
|
SBIN0017356
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UT3501004_200522APB_FTO_25303
|
3501004000NRG23200520220029924
|
1503824818
|
20/05/2022
|
RADEEKA
|
RADEEKA
|
3501004WL003788
|
00415
|
SBIN0001172
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
UT3501004_200522APB_FTO_25303
|
3501004000NRG23200520220030055
|
1503824769
|
20/05/2022
|
RUPLA DEVI
|
RUPLA DEVI
|
3501004WL003802
|
00354
|
PUNB0206800
|
1278
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197165
|
7879640930
|
10/01/2023
|
Narendra
|
Narendra
|
3501005WL027161
|
00415
|
SBIN0008425
|
2769
|
13/01/2023
|
Account closed
|
|
1295
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197689
|
7879640927
|
10/01/2023
|
DABLI DEVI
|
DABLI DEVI
|
3501005WL027233
|
00415
|
SBIN0008425
|
2556
|
13/01/2023
|
No Such Account
|
|
1296
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197730
|
7879640887
|
10/01/2023
|
JANVEER LAL
|
JANVEER LAL
|
3501005WL027243
|
00415
|
SBIN0003934
|
2982
|
13/01/2023
|
No Such Account
|
|
1297
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197732
|
7879640900
|
10/01/2023
|
vijay
|
vijay
|
3501005WL027243
|
00415
|
SBIN0007666
|
2982
|
13/01/2023
|
No Such Account
|
|
1298
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197736
|
7879640899
|
10/01/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3501005WL027243
|
00415
|
SBIN0007666
|
2982
|
13/01/2023
|
No Such Account
|
|
1299
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197741
|
7879640901
|
10/01/2023
|
Saila Devi
|
Saila Devi
|
3501005WL027243
|
00415
|
SBIN0007666
|
2982
|
13/01/2023
|
No Such Account
|
|
1300
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197761
|
7879640942
|
10/01/2023
|
sulochana devi
|
sulochana devi
|
3501005WL027252
|
00415
|
SBIN0008425
|
2982
|
13/01/2023
|
Account closed
|
|
1301
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197767
|
7879640926
|
10/01/2023
|
HAJAR SINGH
|
HAJAR SINGH
|
3501005WL027252
|
00415
|
SBIN0008425
|
2982
|
13/01/2023
|
No Such Account
|
|
1302
|
UT3501005_100123FTO_134699
|
3501005000NRG23100120230197775
|
7879640925
|
10/01/2023
|
Kailashi Devi
|
Kailashi Devi
|
3501005WL027252
|
00415
|
SBIN0008425
|
2982
|
13/01/2023
|
No Such Account
|
|
1303
|
UT3501003_090223APB_FTO_148305
|
3501003000NRG23090220230209015
|
8869679091
|
09/02/2023
|
RANGEETA
|
RANGEETA
|
3501003WL028716
|
00354
|
PUNB0595600
|
1065
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220099553
|
4641367585
|
12/08/2022
|
SUSILA DEVI
|
SUSILA DEVI
|
3501004WL012563
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220099587
|
4641367732
|
12/08/2022
|
BUDHI SINGH
|
BUDHI SINGH
|
3501004WL012568
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220099652
|
4641367602
|
12/08/2022
|
chndar lal
|
chndar lal
|
3501004WL012579
|
00415
|
SBIN0017356
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220099780
|
4641367534
|
12/08/2022
|
JUMALA DEVI
|
JUMALA DEVI
|
3501004WL012594
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220100254
|
4641367565
|
12/08/2022
|
KANDRA DEVI
|
KANDRA DEVI
|
3501004WL012668
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220100258
|
4641367491
|
12/08/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL012669
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UT3501002_300622APB_FTO_45560
|
3501002000NRG23300620220066835
|
3022649158
|
30/06/2022
|
ANITA
|
ANITA
|
3501002WL008431
|
00354
|
PUNB0226700
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UT3501003_310822APB_FTO_81832
|
3501003000NRG23310820220112474
|
4641030534
|
31/08/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL014427
|
00112
|
YESB0DCBU06
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UT3501003_310822APB_FTO_81832
|
3501003000NRG23310820220112532
|
4641030523
|
31/08/2022
|
KESHWA NAND GAUR
|
KESHWA NAND GAUR
|
3501003WL014438
|
00415
|
SBIN0006805
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UT3501004_200323APB_FTO_163799
|
3501004000NRG23200320230226837
|
0074289124
|
20/03/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3501004WL030686
|
00415
|
SBIN0006904
|
852
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
UT3501004_200323APB_FTO_163799
|
3501004000NRG23200320230226868
|
0074289139
|
20/03/2023
|
BHJNEE DEVI
|
BHJNEE DEVI
|
3501004WL030688
|
00112
|
YESB0DCBU11
|
2556
|
24/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
UT3501006_040622APB_FTO_33518
|
3501006000NRG23030620220041683
|
N0622005CB774
|
04/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3501006WL005165
|
00112
|
YESB0DCBU02
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
UT3501006_040622APB_FTO_33518
|
3501006000NRG23030620220042157
|
N0622005CB737
|
04/06/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3501006WL005232
|
00354
|
PUNB0086410
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UT3501006_040522FTO_17817
|
3501006000NRG23040520220015076
|
1173945998
|
04/05/2022
|
SATYAM
|
SATYAM
|
3501006WL001817
|
00415
|
SBIN0002316
|
2556
|
13/05/2022
|
Account closed
|
|
1318
|
UT3501002_191122APB_FTO_113453
|
3501002000NRG23191120220160302
|
6656784461
|
19/11/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL021655
|
00354
|
PUNB0226700
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
UT3501002_191122APB_FTO_113453
|
3501002000NRG23191120220160414
|
6656784465
|
19/11/2022
|
ANAND SINGH
|
ANAND SINGH
|
3501002WL021671
|
00354
|
PUNB0226700
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UT3501002_200522APB_FTO_24964
|
3501002000NRG23200520220029522
|
1503822970
|
20/05/2022
|
HUNKARIYA
|
HUNKARIYA
|
3501002WL003733
|
00354
|
PUNB0226700
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
UT3501002_200622APB_FTO_40575
|
3501002000NRG23200620220056145
|
2460373829
|
20/06/2022
|
CHUMA DEVI
|
CHUMA DEVI
|
3501002WL007100
|
00354
|
PUNB0278000
|
2556
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UT3501002_200622APB_FTO_40575
|
3501002000NRG23200620220056379
|
2460373919
|
20/06/2022
|
SARDA DEVI
|
SARDA DEVI
|
3501002WL007137
|
00415
|
SBIN0003293
|
2556
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UT3501002_200622APB_FTO_40575
|
3501002000NRG23200620220056838
|
2460373798
|
20/06/2022
|
BUDHIRAM
|
BUDHIRAM
|
3501002WL007196
|
00354
|
PUNB0278000
|
2556
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UT3501002_200922APB_FTO_89728
|
3501002000NRG23200920220126445
|
4933511087
|
20/09/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3501002WL016476
|
00354
|
PUNB0278000
|
852
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UT3501003_281022FTO_106061
|
3501003000NRG23281020220148137
|
6617551530
|
28/10/2022
|
Reeta Devi
|
Reeta Devi
|
3501003WL019796
|
00415
|
SBIN0003290
|
3195
|
24/11/2022
|
No Such Account
|
|
1326
|
UT3501004_171122APB_FTO_112619
|
3501004000NRG23161120220157681
|
6635860205
|
17/11/2022
|
POORNA DEVI
|
POORNA DEVI
|
3501004WL021237
|
00415
|
SBIN0006904
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
UT3501004_171122APB_FTO_112619
|
3501004000NRG23161120220157698
|
6635860243
|
17/11/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3501004WL021240
|
00415
|
SBIN0001172
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
UT3501004_171122APB_FTO_112619
|
3501004000NRG23161120220157700
|
6635860203
|
17/11/2022
|
SURESH PARSHD
|
SURESH PARSHD
|
3501004WL021240
|
00415
|
SBIN0001172
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
UT3501002_211222APB_FTO_125615
|
3501002000NRG23211220220180120
|
7471919814
|
21/12/2022
|
MANOJ
|
MANOJ
|
3501002WL024898
|
00354
|
PUNB0278000
|
1917
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UT3501002_220822FTO_77600
|
3501002000NRG23220820220107565
|
4640936027
|
22/08/2022
|
Malchand
|
Malchand
|
3501002WL013655
|
00415
|
SBIN0003293
|
2982
|
12/09/2022
|
No Such Account
|
|
1331
|
UT3501002_230622FTO_42166
|
3501002000NRG23230620220059558
|
2560923468
|
23/06/2022
|
AARTI DEVI
|
AARTI DEVI
|
3501002WL007553
|
00354
|
PUNB0226700
|
2556
|
30/06/2022
|
No Such Account
|
|
1332
|
UT3501002_230622FTO_42166
|
3501002000NRG23230620220059569
|
2560923421
|
23/06/2022
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
3501002WL007554
|
00354
|
PUNB0226700
|
213
|
30/06/2022
|
No Such Account
|
|
1333
|
UT3501002_230622FTO_42166
|
3501002000NRG23230620220060103
|
2560923425
|
23/06/2022
|
GUNDRU
|
GUNDRU
|
3501002WL007608
|
00354
|
PUNB0226700
|
2556
|
30/06/2022
|
No Such Account
|
|
1334
|
UT3501004_060622FTO_34052
|
3501004000NRG23060620220043669
|
2214799739
|
06/06/2022
|
SHELA DEVI
|
SHELA DEVI
|
3501004WL0005451
|
00354
|
PUNB0153300
|
2982
|
11/06/2022
|
Account closed
|
|
1335
|
UT3501004_291022FTO_106253
|
3501004000NRG23291020220148874
|
6616402812
|
29/10/2022
|
Dhanpati
|
Dhanpati
|
3501004WL019889
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Account closed
|
|
1336
|
UT3501005_150622APB_FTO_38003
|
3501005000NRG23150620220052828
|
2374237691
|
15/06/2022
|
SANTHOSH
|
SANTHOSH
|
3501005WL006666
|
00415
|
SBIN0003934
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
UT3501005_150622APB_FTO_38003
|
3501005000NRG23150620220052831
|
2374237714
|
15/06/2022
|
sarda devi
|
sarda devi
|
3501005WL006666
|
00354
|
PUNB0641000
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
UT3501005_060123APB_FTO_131968
|
3501005000NRG23060120230192787
|
7854833952
|
06/01/2023
|
Hukam Singh
|
Hukam Singh
|
3501005WL026688
|
00415
|
SBIN0007666
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
UT3501005_060123APB_FTO_131968
|
3501005000NRG23060120230192911
|
7854833896
|
06/01/2023
|
Anand
|
Anand
|
3501005WL026703
|
00415
|
SBIN0003934
|
2130
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
UT3501002_150223FTO_149630
|
3501002000NRG23150220230209864
|
9092126476
|
15/02/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL0028859
|
00415
|
SBIN0003293
|
2556
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1341
|
UT3501002_150223FTO_149630
|
3501002000NRG23150220230209865
|
9092126475
|
15/02/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL0028859
|
00415
|
SBIN0003293
|
2556
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1342
|
UT3501003_141222APB_FTO_122727
|
3501003000NRG23141220220176071
|
7341155913
|
14/12/2022
|
MUNESH GAUR
|
MUNESH GAUR
|
3501003WL024252
|
00415
|
SBIN0006805
|
2982
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UT3501003_141222APB_FTO_122727
|
3501003000NRG23141220220176153
|
7341155803
|
14/12/2022
|
ANKITA
|
ANKITA
|
3501003WL024264
|
00354
|
PUNB0595600
|
213
|
21/12/2022
|
Account closed
|
|
1344
|
UT3501003_150223APB_FTO_149695
|
3501003000NRG23150220230209812
|
9092248745
|
15/02/2023
|
ROSAN LAL
|
ROSAN LAL
|
3501003WL028843
|
00415
|
SBIN0006805
|
2982
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UT3501005_180822APB_FTO_76787
|
3501005000NRG23180820220106154
|
4641374326
|
18/08/2022
|
RESHAMA DEVI
|
RESHAMA DEVI
|
3501005WL013451
|
00415
|
SBIN0003934
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UT3501006_230522APB_FTO_26854
|
3501006000NRG23210520220030987
|
1586610025
|
23/05/2022
|
JAMOTRI DEVI
|
JAMOTRI DEVI
|
3501006WL003910
|
00354
|
PUNB0086410
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UT3501006_230522APB_FTO_26854
|
3501006000NRG23230520220033061
|
1586610116
|
23/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3501006WL004132
|
00112
|
YESB0DCBU03
|
2556
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
UT3501006_270323APB_FTO_167539
|
3501006000NRG23240320230230237
|
0309400443
|
27/03/2023
|
SUSHIL RAWAT
|
SUSHIL RAWAT
|
3501006WL031027
|
00415
|
SBIN0002316
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UT3501001_030922APB_FTO_83155
|
3501001000NRG23020920220113711
|
4651227596
|
03/09/2022
|
negdi
|
negdi
|
3501001WL014562
|
00112
|
YESB0DCBU08
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UT3501001_031022APB_FTO_95590
|
3501001000NRG23031020220133491
|
N1022000F81E6
|
03/10/2022
|
MIMRU
|
MIMRU
|
3501001WL017610
|
00112
|
YESB0DCBU08
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
UT3501002_050922APB_FTO_83430
|
3501002000NRG23050920220115345
|
4651228873
|
05/09/2022
|
SURVEER SINGH
|
SURVEER SINGH
|
3501002WL014770
|
00354
|
PUNB0226700
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UT3501003_160422FTO_4412
|
3501003000NRG22160420220290413
|
0820179208
|
16/04/2022
|
ROSHANI
|
ROSHANI
|
3501003WL0036017
|
00354
|
PUNB0640800
|
2856
|
04/05/2022
|
No Such Account
|
|
1353
|
UT3501003_160422FTO_4412
|
3501003000NRG22160420220290414
|
0820179209
|
16/04/2022
|
ROSHANI
|
ROSHANI
|
3501003WL0036017
|
00354
|
PUNB0640800
|
2856
|
04/05/2022
|
No Such Account
|
|
1354
|
UT3501003_160422FTO_4412
|
3501003000NRG22160420220290415
|
0820179210
|
16/04/2022
|
ROSHANI
|
ROSHANI
|
3501003WL0036017
|
00354
|
PUNB0640800
|
2856
|
04/05/2022
|
No Such Account
|
|
1355
|
UT3501003_131022APB_FTO_100746
|
3501003000NRG23131020220140978
|
N102200C6B951
|
13/10/2022
|
NARVADA
|
NARVADA
|
3501003WL018716
|
00354
|
PUNB0595600
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UT3501003_030223FTO_146439
|
3501003000NRG23191220220178923
|
8714561678
|
03/02/2023
|
ANARI
|
ANARI
|
3501003WL0024710
|
00415
|
SBIN0003290
|
2982
|
13/02/2023
|
Account closed
|
|
1357
|
UT3501003_200323APB_FTO_163917
|
3501003000NRG23200320230227030
|
0074288376
|
20/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3501003WL030705
|
00112
|
YESB0DCBU06
|
2982
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UT3501006_130522APB_FTO_22499
|
3501006000NRG23120520220023996
|
1372899194
|
13/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3501006WL002936
|
00415
|
SBIN0003463
|
2556
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UT3501002_221122APB_FTO_114372
|
3501002000NRG23221120220162188
|
6676541196
|
22/11/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501002WL021947
|
00479
|
SBIN0RRUTGB
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
UT3501002_221122APB_FTO_114372
|
3501002000NRG23221120220162292
|
6676541166
|
22/11/2022
|
MANGALA DEVI
|
MANGALA DEVI
|
3501002WL021965
|
00354
|
PUNB0278000
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
UT3501003_120722APB_FTO_55183
|
3501003000NRG23110720220077564
|
3146729234
|
12/07/2022
|
RAKESH CHAND
|
RAKESH CHAND
|
3501003WL009625
|
00415
|
SBIN0003290
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
UT3501003_120722APB_FTO_55183
|
3501003000NRG23110720220077629
|
3146729262
|
12/07/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL009628
|
00415
|
SBIN0008229
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UT3501003_120722APB_FTO_55183
|
3501003000NRG23110720220077631
|
3146729263
|
12/07/2022
|
PYAR DEI
|
PYAR DEI
|
3501003WL009628
|
00415
|
SBIN0008229
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
UT3501003_120722APB_FTO_55183
|
3501003000NRG23120720220078048
|
3146729171
|
12/07/2022
|
KESHWA NAND GAUR
|
KESHWA NAND GAUR
|
3501003WL009674
|
00415
|
SBIN0006805
|
2130
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
UT3501005_260422APB_FTO_12292
|
3501005000NRG23260420220007292
|
0822512133
|
26/04/2022
|
BAVITA DEVI
|
BAVITA DEVI
|
3501005WL000961
|
00354
|
PUNB0641000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
UT3501005_260422APB_FTO_12292
|
3501005000NRG23260420220007341
|
0822512261
|
26/04/2022
|
Shambhoo Prasad
|
Shambhoo Prasad
|
3501005WL000963
|
00415
|
SBIN0003934
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
UT3501005_260422APB_FTO_12292
|
3501005000NRG23260420220007662
|
0822512131
|
26/04/2022
|
vimla devi
|
vimla devi
|
3501005WL001000
|
00354
|
PUNB0641000
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UT3501005_260422APB_FTO_12292
|
3501005000NRG23260420220007724
|
0822512030
|
26/04/2022
|
Sunil singh
|
Sunil singh
|
3501005WL001004
|
00112
|
YESB0DCBU01
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UT3501004_170123APB_FTO_139269
|
3501004000NRG23170120230204463
|
8128943593
|
17/01/2023
|
MURTI RAM AWASTHI
|
MURTI RAM AWASTHI
|
3501004WL028074
|
00112
|
YESB0DCBU11
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UT3501005_090323APB_FTO_154813
|
3501005000NRG23090320230216727
|
9914083426
|
09/03/2023
|
LALITA RAMOLA
|
LALITA RAMOLA
|
3501005WL029640
|
00415
|
SBIN0003934
|
2982
|
18/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1371
|
UT3501006_281022APB_FTO_106026
|
3501006000NRG23281020220147819
|
6617748086
|
28/10/2022
|
RAJNEESH
|
RAJNEESH
|
3501006WL019757
|
00415
|
SBIN0002316
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
UT3501006_281222APB_FTO_128520
|
3501006000NRG23281220220185694
|
|
28/12/2022
|
SURESH
|
SURESH
|
3501006WL025692
|
00415
|
SBIN0002316
|
2556
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1373
|
UT3501003_090323APB_FTO_154809
|
3501003000NRG23090320230216416
|
9914086443
|
09/03/2023
|
BIJALA DEVI
|
BIJALA DEVI
|
3501003WL029617
|
00415
|
SBIN0003567
|
1917
|
18/03/2023
|
Account closed
|
|
1374
|
UT3501004_111122APB_FTO_111083
|
3501004000NRG23111120220155515
|
6618393930
|
11/11/2022
|
UASHA DEVI
|
UASHA DEVI
|
3501004WL020919
|
00415
|
SBIN0006904
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UT3501004_111122APB_FTO_111083
|
3501004000NRG23111120220155528
|
6618394022
|
11/11/2022
|
MALA DEVI
|
MALA DEVI
|
3501004WL020921
|
00354
|
PUNB0206800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
UT3501004_111122APB_FTO_111083
|
3501004000NRG23111120220155569
|
6618394049
|
11/11/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501004WL020931
|
00415
|
SBIN0005412
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
UT3501004_111122APB_FTO_111083
|
3501004000NRG23111120220155671
|
6618394026
|
11/11/2022
|
PADAMA DEVI
|
PADAMA DEVI
|
3501004WL020946
|
00415
|
SBIN0005412
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UT3501005_020822APB_FTO_69450
|
3501005000NRG23300720220090384
|
3980396631
|
02/08/2022
|
rampyari devi
|
rampyari devi
|
3501005WL011410
|
00354
|
PUNB0641000
|
1704
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
UT3501005_181022APB_FTO_103266
|
3501005000NRG23181020220144032
|
N1022010BEBDC
|
18/10/2022
|
Nagee devi
|
Nagee devi
|
3501005WL019182
|
00415
|
SBIN0008425
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
UT3501005_181022APB_FTO_103266
|
3501005000NRG23181020220144179
|
N1022010BEBE0
|
18/10/2022
|
SHAILA DEVI
|
SHAILA DEVI
|
3501005WL019208
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UT3501006_230822APB_FTO_78815
|
3501006000NRG23220820220108459
|
4641349181
|
23/08/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL013825
|
00415
|
SBIN0002316
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UT3501006_230822APB_FTO_78815
|
3501006000NRG23230820220108921
|
4641349186
|
23/08/2022
|
BABLI
|
BABLI
|
3501006WL013876
|
00415
|
SBIN0001172
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
UT3501001_040123FTO_131330
|
3501001000NRG23040120230190403
|
7798936944
|
04/01/2023
|
REKHA
|
REKHA
|
3501001WL026351
|
00415
|
SBIN0005451
|
2769
|
10/01/2023
|
No Such Account
|
|
1384
|
UT3501001_040123FTO_131330
|
3501001000NRG23040120230190853
|
7798936959
|
04/01/2023
|
TEGI SINGH
|
TEGI SINGH
|
3501001WL026394
|
00479
|
SBIN0RRUTGB
|
2982
|
10/01/2023
|
Account closed
|
|
1385
|
UT3501001_040123FTO_131330
|
3501001000NRG23040120230191014
|
7798936936
|
04/01/2023
|
PREMPATI
|
PREMPATI
|
3501001WL026417
|
00479
|
SBIN0RRUTGB
|
1065
|
10/01/2023
|
No Such Account
|
|
1386
|
UT3501002_050722APB_FTO_48216
|
3501002000NRG23050720220072301
|
2963920458
|
05/07/2022
|
SARDA DEVI
|
SARDA DEVI
|
3501002WL009078
|
00415
|
SBIN0003293
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UT3501002_061222APB_FTO_119068
|
3501002000NRG23051220220168997
|
7064899845
|
06/12/2022
|
SETU
|
SETU
|
3501002WL023154
|
00468
|
UBIN0566802
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UT3501002_061222APB_FTO_119068
|
3501002000NRG23051220220169458
|
7064899863
|
06/12/2022
|
PIRTAM SINGH
|
PIRTAM SINGH
|
3501002WL023215
|
00354
|
PUNB0278000
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UT3501001_180422APB_FTO_5838
|
3501001000NRG23180420220000643
|
0825499356
|
18/04/2022
|
GILASI
|
GILASI
|
3501001WL000075
|
00112
|
YESB0DCBU08
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UT3501001_180522APB_FTO_24131
|
3501001000NRG23180520220027365
|
1503816739
|
18/05/2022
|
karuna
|
karuna
|
3501001WL003390
|
00415
|
SBIN0005450
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UT3501001_180522APB_FTO_24131
|
3501001000NRG23180520220027382
|
1503816682
|
18/05/2022
|
dinesh
|
dinesh
|
3501001WL003391
|
00415
|
SBIN0005450
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1392
|
UT3501001_180522APB_FTO_24131
|
3501001000NRG23180520220027899
|
1503816742
|
18/05/2022
|
KEDAR
|
KEDAR
|
3501001WL003463
|
00415
|
SBIN0005451
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UT3501003_120922APB_FTO_86324
|
3501003000NRG23120920220119482
|
4747962693
|
12/09/2022
|
ATWARI
|
ATWARI
|
3501003WL015341
|
00112
|
YESB0DCBU06
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UT3501003_130323APB_FTO_157111
|
3501003000NRG23130320230218462
|
9912910003
|
13/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3501003WL029851
|
00112
|
YESB0DCBU15
|
2130
|
18/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1395
|
UT3501003_130323APB_FTO_157111
|
3501003000NRG23130320230218810
|
9912909886
|
13/03/2023
|
TIKAM DEI
|
TIKAM DEI
|
3501003WL029896
|
00415
|
SBIN0008229
|
2769
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UT3501003_130323APB_FTO_157111
|
3501003000NRG23130320230218878
|
9912909962
|
13/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3501003WL029905
|
00112
|
YESB0DCBU06
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UT3501005_171222FTO_124122
|
3501005000NRG23171220220177889
|
7364779353
|
17/12/2022
|
Hakam Singh
|
Hakam Singh
|
3501005WL024535
|
00354
|
PUNB0641000
|
2130
|
23/12/2022
|
No Such Account
|
|
1398
|
UT3501005_171222FTO_124122
|
3501005000NRG23171220220177958
|
7364779350
|
17/12/2022
|
Mushi
|
Mushi
|
3501005WL024544
|
00354
|
PUNB0641000
|
2769
|
23/12/2022
|
No Such Account
|
|
1399
|
UT3501001_270422APB_FTO_13551
|
3501001000NRG23260420220008297
|
0924454155
|
27/04/2022
|
GUDDI
|
GUDDI
|
3501001WL001057
|
00415
|
SBIN0005450
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UT3501002_301222APB_FTO_129485
|
3501002000NRG23301220220187927
|
|
30/12/2022
|
SARBEER SINGH RANA
|
SARBEER SINGH RANA
|
3501002WL026002
|
00354
|
PUNB0278000
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
UT3501003_110722APB_FTO_53828
|
3501003000NRG23110720220076428
|
3139917152
|
11/07/2022
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
3501003WL009510
|
00415
|
SBIN0006805
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
UT3501004_160922APB_FTO_88619
|
3501004000NRG23160920220123741
|
4878256526
|
16/09/2022
|
KANDRA DEVI
|
KANDRA DEVI
|
3501004WL016064
|
00354
|
PUNB0206800
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
UT3501004_160922APB_FTO_88619
|
3501004000NRG23160920220123914
|
4878256509
|
16/09/2022
|
CHANDRESH CHANDRA
|
CHANDRESH CHANDRA
|
3501004WL016096
|
00354
|
PUNB0153300
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
UT3501004_160922APB_FTO_88619
|
3501004000NRG23160920220124513
|
4878256603
|
16/09/2022
|
SHEETA DEVI
|
SHEETA DEVI
|
3501004WL016185
|
00354
|
PUNB0206800
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UT3501005_090123APB_FTO_133487
|
3501005000NRG23090120230196190
|
7854843268
|
09/01/2023
|
ganga devi
|
ganga devi
|
3501005WL027040
|
00415
|
SBIN0003934
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UT3501005_090123FTO_133486
|
3501005000NRG23090120230196246
|
7854423430
|
09/01/2023
|
Mushi
|
Mushi
|
3501005WL027048
|
00354
|
PUNB0641000
|
1917
|
12/01/2023
|
No Such Account
|
|
1407
|
UT3501005_090123FTO_133486
|
3501005000NRG23090120230196255
|
7854423478
|
09/01/2023
|
Rokum singh
|
Rokum singh
|
3501005WL027049
|
00415
|
SBIN0003934
|
426
|
12/01/2023
|
No Such Account
|
|
1408
|
UT3501006_281222FTO_128517
|
3501006000NRG23271220220185000
|
|
28/12/2022
|
DINESH
|
DINESH
|
3501006WL025583
|
00479
|
SBIN0RRUTGB
|
2556
|
03/01/2023
|
No Such Account
|
|
1409
|
UT3501001_230422FTO_10431
|
3501001000NRG23230420220006459
|
0821745025
|
23/04/2022
|
ATTAR LAL
|
ATTAR LAL
|
3501001WL000827
|
00479
|
SBIN0RRUTGB
|
2769
|
04/05/2022
|
No Such Account
|
|
1410
|
UT3501002_310522FTO_30940
|
3501002000NRG23310520220039294
|
1927804517
|
31/05/2022
|
ANIT KUMAR
|
ANIT KUMAR
|
3501002WL004861
|
00354
|
PUNB0226700
|
2556
|
04/06/2022
|
No Such Account
|
|
1411
|
UT3501002_310522FTO_30940
|
3501002000NRG23310520220039296
|
1927804613
|
31/05/2022
|
TILAKCHAND
|
TILAKCHAND
|
3501002WL004861
|
00415
|
SBIN0003293
|
2556
|
04/06/2022
|
No Such Account
|
|
1412
|
UT3501002_310522FTO_30940
|
3501002000NRG23310520220039563
|
1927804516
|
31/05/2022
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
3501002WL004903
|
00354
|
PUNB0226700
|
2556
|
04/06/2022
|
Account closed
|
|
1413
|
UT3501003_080822APB_FTO_72819
|
3501003000NRG23080820220097426
|
3981454116
|
08/08/2022
|
SUNITA
|
SUNITA
|
3501003WL012310
|
00112
|
YESB0DCBU06
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UT3501003_080822APB_FTO_72819
|
3501003000NRG23080820220097668
|
3981454184
|
08/08/2022
|
SHREEPAL
|
SHREEPAL
|
3501003WL012342
|
00468
|
UBIN0567078
|
1065
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UT3501003_270323APB_FTO_167787
|
3501003000NRG23270320230231965
|
0309401327
|
27/03/2023
|
TIKAM DEI
|
TIKAM DEI
|
3501003WL031251
|
00415
|
SBIN0008229
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
UT3501003_270323APB_FTO_167787
|
3501003000NRG23270320230232296
|
0309401015
|
27/03/2023
|
SANKALA DEVI
|
SANKALA DEVI
|
3501003WL031289
|
00415
|
SBIN0003567
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
UT3501003_270323APB_FTO_167787
|
3501003000NRG23270320230232420
|
0309401075
|
27/03/2023
|
SWATI RAWAT
|
SWATI RAWAT
|
3501003WL031301
|
00415
|
SBIN0008229
|
2556
|
30/03/2023
|
Account closed
|
|
1418
|
UT3501003_270323APB_FTO_167787
|
3501003000NRG23270320230232860
|
0309400763
|
27/03/2023
|
JEETPAL SINGH
|
JEETPAL SINGH
|
3501003WL031349
|
00468
|
UBIN0567078
|
2130
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1419
|
UT3501003_270323APB_FTO_167814
|
3501003000NRG23270320230232961
|
0309401374
|
27/03/2023
|
vinod singh
|
vinod singh
|
3501003WL031361
|
00112
|
YESB0DCBU06
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UT3501002_151022FTO_101878
|
3501002000NRG23151020220141664
|
N102200E594E8
|
15/10/2022
|
Amita
|
Amita
|
3501002WL018834
|
00415
|
SBIN0003293
|
2769
|
22/11/2022
|
No Such Account
|
|
1421
|
UT3501002_151222APB_FTO_123207
|
3501002000NRG23151220220176819
|
7342299021
|
15/12/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL024368
|
00354
|
PUNB0226700
|
2556
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
UT3501002_151222APB_FTO_123207
|
3501002000NRG23151220220176858
|
7342299049
|
15/12/2022
|
ANITA
|
ANITA
|
3501002WL024375
|
00354
|
PUNB0226700
|
2556
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UT3501003_150722FTO_58687
|
3501003000NRG23150720220079975
|
3302527024
|
15/07/2022
|
DURGESH
|
DURGESH
|
3501003WL009933
|
00354
|
PUNB0206700
|
213
|
25/07/2022
|
No Such Account
|
|
1424
|
UT3501003_150722FTO_58687
|
3501003000NRG23150720220080441
|
3302527073
|
15/07/2022
|
ARNUN SINGH
|
ARNUN SINGH
|
3501003WL009976
|
00354
|
PUNB0640800
|
2769
|
25/07/2022
|
No Such Account
|
|
1425
|
UT3501003_211222APB_FTO_125762
|
3501003000NRG23211220220180046
|
7471916458
|
21/12/2022
|
LALITA DEVI
|
LALITA DEVI
|
3501003WL024887
|
00415
|
SBIN0008229
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
UT3501003_211222APB_FTO_125762
|
3501003000NRG23211220220180088
|
7471916416
|
21/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3501003WL024893
|
00415
|
SBIN0003290
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
UT3501003_211222APB_FTO_125762
|
3501003000NRG23211220220180147
|
7471916541
|
21/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL024904
|
00354
|
PUNB0595600
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
UT3501003_211222APB_FTO_125762
|
3501003000NRG23211220220180175
|
7471916412
|
21/12/2022
|
ANJU DEVI
|
ANJU DEVI
|
3501003WL024907
|
00112
|
YESB0DCBU01
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UT3501003_211222APB_FTO_125762
|
3501003000NRG23211220220180190
|
7471916462
|
21/12/2022
|
HRIDAYA DASS
|
HRIDAYA DASS
|
3501003WL024908
|
00415
|
SBIN0006805
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1430
|
UT3501004_120822APB_FTO_74312
|
3501004000NRG23120820220100326
|
4641367574
|
12/08/2022
|
GAINI DEVI
|
GAINI DEVI
|
3501004WL012677
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
UT3501002_130922APB_FTO_86976
|
3501002000NRG23130920220120364
|
4805415621
|
13/09/2022
|
PREM LAL
|
PREM LAL
|
3501002WL015497
|
00354
|
PUNB0278000
|
2556
|
17/09/2022
|
Account closed
|
|
1432
|
UT3501002_130922APB_FTO_86976
|
3501002000NRG23130920220120401
|
4805415636
|
13/09/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3501002WL015505
|
00415
|
SBIN0003293
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UT3501002_130922APB_FTO_86976
|
3501002000NRG23130920220120425
|
4805415606
|
13/09/2022
|
GURUDEV SINGH
|
GURUDEV SINGH
|
3501002WL015508
|
00112
|
YESB0DCBU07
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UT3501003_140722APB_FTO_57533
|
3501003000NRG23140720220079509
|
3187551575
|
14/07/2022
|
RAJESH
|
RAJESH
|
3501003WL009866
|
00415
|
SBIN0003290
|
213
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UT3501003_140722APB_FTO_57533
|
3501003000NRG23140720220079588
|
3187551569
|
14/07/2022
|
RAMESH CHAND RAMOLA
|
RAMESH CHAND RAMOLA
|
3501003WL009880
|
00415
|
SBIN0003567
|
2769
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UT3501003_140722APB_FTO_57533
|
3501003000NRG23140720220079788
|
3187551484
|
14/07/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3501003WL009911
|
00415
|
SBIN0006805
|
2769
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
UT3501003_141022APB_FTO_101254
|
3501003000NRG23141020220141592
|
N102200D61F8B
|
14/10/2022
|
Soban Dei
|
Soban Dei
|
3501003WL018821
|
00415
|
SBIN0003290
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
UT3501004_010622APB_FTO_31523
|
3501004000NRG23010620220039988
|
N0622000370D2
|
01/06/2022
|
SHELA DEVI
|
SHELA DEVI
|
3501004WL004950
|
00354
|
PUNB0153300
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
UT3501004_210323APB_FTO_164230
|
3501004000NRG23210320230227482
|
0074289205
|
21/03/2023
|
KHUSHPAL SINGH
|
KHUSHPAL SINGH
|
3501004WL030767
|
00354
|
PUNB0206800
|
2769
|
24/03/2023
|
Account closed
|
|
1440
|
UT3501004_210323APB_FTO_164230
|
3501004000NRG23210320230227631
|
0074289298
|
21/03/2023
|
MALA DEVI
|
MALA DEVI
|
3501004WL030785
|
00354
|
PUNB0206800
|
1278
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
UT3501004_210323APB_FTO_164230
|
3501004000NRG23210320230227868
|
0074289236
|
21/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3501004WL030808
|
00415
|
SBIN0006904
|
2130
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UT3501004_210722APB_FTO_62466
|
3501004000NRG23210720220084697
|
3364994856
|
21/07/2022
|
CHANDRESH CHANDRA
|
CHANDRESH CHANDRA
|
3501004WL010593
|
00354
|
PUNB0153300
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UT3501004_210722APB_FTO_62466
|
3501004000NRG23210720220084701
|
3364994740
|
21/07/2022
|
Jagtambh parshd
|
Jagtambh parshd
|
3501004WL010593
|
00415
|
SBIN0001172
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
UT3501005_180722FTO_60431
|
3501005000NRG23180720220081787
|
3303827970
|
18/07/2022
|
Mohan Lal
|
Mohan Lal
|
3501005WL010152
|
00415
|
SBIN0007666
|
1278
|
25/07/2022
|
No Such Account
|
|
1445
|
UT3501006_250422APB_FTO_10810
|
3501006000NRG23210420220004845
|
0822503692
|
25/04/2022
|
SOVENDRA SINGH RANA
|
SOVENDRA SINGH RANA
|
3501006WL000595
|
00078
|
CNRB0005493
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UT3501006_250422APB_FTO_10810
|
3501006000NRG23220420220006054
|
0822503610
|
25/04/2022
|
SUBADA DEVI
|
SUBADA DEVI
|
3501006WL000755
|
00112
|
YESB0DCBU04
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UT3501006_250422APB_FTO_10810
|
3501006000NRG23220420220006204
|
0822503417
|
25/04/2022
|
RANJANA DEVI
|
RANJANA DEVI
|
3501006WL000772
|
00415
|
SBIN0002316
|
1065
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UT3501002_050822APB_FTO_71417
|
3501002000NRG23050820220094871
|
3981447202
|
05/08/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL012000
|
00354
|
PUNB0226700
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UT3501004_060323APB_FTO_154331
|
3501004000NRG23060320230214846
|
9913862105
|
06/03/2023
|
KANDRA DEVI
|
KANDRA DEVI
|
3501004WL029462
|
00354
|
PUNB0206800
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UT3501004_060822APB_FTO_71827
|
3501004000NRG23060820220095850
|
3980402401
|
06/08/2022
|
NARESH UNIYAL
|
NARESH UNIYAL
|
3501004WL012145
|
00354
|
PUNB0153300
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UT3501004_060822APB_FTO_71827
|
3501004000NRG23060820220096191
|
3980402218
|
06/08/2022
|
DEV SINGH
|
DEV SINGH
|
3501004WL012175
|
00415
|
SBIN0006904
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UT3501004_060822APB_FTO_71827
|
3501004000NRG23060820220096196
|
3980402284
|
06/08/2022
|
Kelash
|
Kelash
|
3501004WL012175
|
00415
|
SBIN0006904
|
2343
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UT3501004_060822APB_FTO_71827
|
3501004000NRG23060820220096430
|
3980402343
|
06/08/2022
|
SACHENDAR SINGH
|
SACHENDAR SINGH
|
3501004WL012198
|
00415
|
SBIN0001172
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UT3501004_060822APB_FTO_71827
|
3501004000NRG23060820220096456
|
3980402395
|
06/08/2022
|
POORNA DEVI
|
POORNA DEVI
|
3501004WL012204
|
00415
|
SBIN0006904
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UT3501004_070922FTO_84122
|
3501004000NRG23060920220115454
|
4644835665
|
07/09/2022
|
NAWAL KISHORE
|
NAWAL KISHORE
|
3501004WL014780
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
No Such Account
|
|
1456
|
UT3501004_070123FTO_132215
|
3501004000NRG23070120230192957
|
7881007297
|
07/01/2023
|
JAGBEER SINGH
|
JAGBEER SINGH
|
3501004WL0026712
|
00415
|
SBIN0005412
|
2130
|
13/01/2023
|
Account closed
|
|
1457
|
UT3501004_300622APB_FTO_45588
|
3501004000NRG23300620220066569
|
3021126439
|
30/06/2022
|
RAM RAJ SINGH
|
RAM RAJ SINGH
|
3501004WL008414
|
00415
|
SBIN0005412
|
426
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
UT3501004_300622APB_FTO_45588
|
3501004000NRG23300620220066608
|
3021126578
|
30/06/2022
|
Vaishakhi Devi
|
Vaishakhi Devi
|
3501004WL008416
|
00415
|
SBIN0005412
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UT3501005_270722FTO_66787
|
3501005000NRG23270720220088523
|
3982719315
|
27/07/2022
|
Madan Lal
|
Madan Lal
|
3501005WL011140
|
00415
|
SBIN0003934
|
426
|
17/08/2022
|
No Such Account
|
|
1460
|
UT3501005_270722FTO_66787
|
3501005000NRG23270720220088531
|
3982719316
|
27/07/2022
|
Rajni Devi
|
Rajni Devi
|
3501005WL011140
|
00415
|
SBIN0003934
|
426
|
17/08/2022
|
No Such Account
|
|
1461
|
UT3501006_110123APB_FTO_135929
|
3501006000NRG23100120230197399
|
7907304675
|
11/01/2023
|
ASHISH PANWAR
|
ASHISH PANWAR
|
3501006WL027198
|
00165
|
IBKL0001209
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
1462
|
UT3501006_110123APB_FTO_135929
|
3501006000NRG23100120230197402
|
7907304667
|
11/01/2023
|
BACHAN SINGH
|
BACHAN SINGH
|
3501006WL027199
|
00354
|
PUNB0088100
|
213
|
14/01/2023
|
invalid Bank Identifier
|
|
1463
|
UT3501006_110123FTO_135928
|
3501006000NRG23100120230197474
|
7906963047
|
11/01/2023
|
PYAR DEI
|
PYAR DEI
|
3501006WL027205
|
00415
|
SBIN0001172
|
2556
|
14/01/2023
|
Account closed
|
|
1464
|
UT3501003_090123APB_FTO_133401
|
3501003000NRG23090120230196019
|
7854843022
|
09/01/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3501003WL027021
|
00354
|
PUNB0206700
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UT3501003_090123APB_FTO_133401
|
3501003000NRG23090120230196046
|
7854843039
|
09/01/2023
|
RUPSYA
|
RUPSYA
|
3501003WL027024
|
00354
|
PUNB0206700
|
1491
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UT3501005_041022APB_FTO_96138
|
3501005000NRG23041020220135206
|
N102200357CDD
|
04/10/2022
|
suleni devi
|
suleni devi
|
3501005WL017851
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UT3501005_050722APB_FTO_48544
|
3501005000NRG23050720220073179
|
2963916551
|
05/07/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501005WL009180
|
00415
|
SBIN0003934
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UT3501005_311222FTO_129944
|
3501005000NRG23311220220189862
|
|
31/12/2022
|
Sandeep Bahuguna
|
Sandeep Bahuguna
|
3501005WL026244
|
00415
|
SBIN0003934
|
2982
|
05/01/2023
|
Account closed
|
|
1469
|
UT3501005_311222FTO_129944
|
3501005000NRG23311220220189872
|
|
31/12/2022
|
RAJESWARI DEVI
|
RAJESWARI DEVI
|
3501005WL026244
|
00415
|
SBIN0003934
|
2982
|
05/01/2023
|
Account closed
|
|
1470
|
UT3501005_311222FTO_129944
|
3501005000NRG23311220220189963
|
|
31/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL026263
|
00415
|
SBIN0008425
|
2982
|
05/01/2023
|
No Such Account
|
|
1471
|
UT3501005_311222FTO_129944
|
3501005000NRG23311220220190009
|
|
31/12/2022
|
bhupati prasad
|
bhupati prasad
|
3501005WL026268
|
00415
|
SBIN0003934
|
2982
|
05/01/2023
|
No Such Account
|
|
1472
|
UT3501005_311222FTO_129944
|
3501005000NRG23311220220190056
|
|
31/12/2022
|
Ganesh Chand
|
Ganesh Chand
|
3501005WL026273
|
00415
|
SBIN0007666
|
2982
|
05/01/2023
|
Account closed
|
|
1473
|
UT3501001_010722APB_FTO_46290
|
3501001000NRG23010720220069292
|
2852865857
|
01/07/2022
|
GILASI
|
GILASI
|
3501001WL008686
|
00479
|
SBIN0RRUTGB
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
UT3501001_030722FTO_47096
|
3501001000NRG23010720220069390
|
2852629450
|
03/07/2022
|
SARITA
|
SARITA
|
3501001WL008698
|
00078
|
CNRB0005493
|
3195
|
07/07/2022
|
Account closed
|
|
1475
|
UT3501001_030722FTO_47096
|
3501001000NRG23020720220069993
|
2852629357
|
03/07/2022
|
Revendri
|
Revendri
|
3501001WL008759
|
00479
|
SBIN0RRUTGB
|
2982
|
07/07/2022
|
No Such Account
|
|
1476
|
UT3501003_221022FTO_104901
|
3501003000NRG23211020220145797
|
N1022015535E8
|
22/10/2022
|
ARVIND
|
ARVIND
|
3501003WL019434
|
00415
|
SBIN0006805
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1477
|
UT3501004_210522APB_FTO_25994
|
3501004000NRG23210520220030322
|
1586607858
|
21/05/2022
|
MIREI DEVI
|
MIREI DEVI
|
3501004WL003835
|
00354
|
PUNB0153300
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
UT3501004_210522APB_FTO_25994
|
3501004000NRG23210520220030747
|
1586607830
|
21/05/2022
|
Jagtambh parshd
|
Jagtambh parshd
|
3501004WL003877
|
00415
|
SBIN0001172
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
UT3501004_211122APB_FTO_113760
|
3501004000NRG23211120220161017
|
6673895024
|
21/11/2022
|
Mnish Singh
|
Mnish Singh
|
3501004WL021745
|
00112
|
YESB0DCBU11
|
2982
|
26/11/2022
|
Account closed
|
|
1480
|
UT3501004_211122APB_FTO_113760
|
3501004000NRG23211120220161046
|
6673895041
|
21/11/2022
|
GAYTRI DEVI
|
GAYTRI DEVI
|
3501004WL021748
|
00415
|
SBIN0005412
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UT3501004_211122APB_FTO_113760
|
3501004000NRG23211120220161394
|
6673895139
|
21/11/2022
|
BHAGESHWARI
|
BHAGESHWARI
|
3501004WL021814
|
00415
|
SBIN0006904
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UT3501005_010622FTO_31217
|
3501005000NRG23180520220028195
|
N05220332A2BC
|
01/06/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3501005WL0003531
|
00354
|
PUNB0641000
|
2556
|
09/06/2022
|
No Such Account
|
|
1483
|
UT3501005_210123FTO_141094
|
3501005000NRG23200120230206182
|
8163991237
|
21/01/2023
|
Bhupati prasad
|
Bhupati prasad
|
3501005WL028287
|
00415
|
SBIN0003934
|
2982
|
25/01/2023
|
No Such Account
|
|
1484
|
UT3501005_210123FTO_141094
|
3501005000NRG23200120230206228
|
8163991241
|
21/01/2023
|
Govind Singh
|
Govind Singh
|
3501005WL028294
|
00415
|
SBIN0008425
|
2769
|
25/01/2023
|
No Such Account
|
|
1485
|
UT3501005_210123FTO_141094
|
3501005000NRG23200120230206284
|
8163991200
|
21/01/2023
|
JABLA DEVI
|
JABLA DEVI
|
3501005WL028301
|
00415
|
SBIN0007666
|
1917
|
25/01/2023
|
No Such Account
|
|
1486
|
UT3501001_030722FTO_47096
|
3501001000NRG23030720220070170
|
2852629456
|
03/07/2022
|
balbieer
|
balbieer
|
3501001WL008773
|
00415
|
SBIN0001172
|
3195
|
07/07/2022
|
No Such Account
|
|
1487
|
UT3501001_060622APB_FTO_34310
|
3501001000NRG23060620220044447
|
2215588180
|
06/06/2022
|
soban singh
|
soban singh
|
3501001WL005570
|
00415
|
SBIN0005451
|
2856
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
UT3501001_070622APB_FTO_34835
|
3501001000NRG23060620220044456
|
2224356809
|
07/06/2022
|
Laiber Singh
|
Laiber Singh
|
3501001WL005571
|
00112
|
YESB0DCBU08
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UT3501001_070622APB_FTO_34835
|
3501001000NRG23070620220044491
|
2224356794
|
07/06/2022
|
karuna
|
karuna
|
3501001WL005574
|
00112
|
YESB0DCBU08
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
UT3501001_070622APB_FTO_34835
|
3501001000NRG23070620220044515
|
2224356814
|
07/06/2022
|
dinesh
|
dinesh
|
3501001WL005576
|
00112
|
YESB0DCBU08
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UT3501002_080622FTO_35152
|
3501002000NRG23080620220046669
|
2319704979
|
08/06/2022
|
JAHITA
|
JAHITA
|
3501002WL0005867
|
00354
|
PUNB0278000
|
2556
|
16/06/2022
|
No Such Account
|
|
1492
|
UT3501002_080622FTO_35152
|
3501002000NRG23080620220046670
|
2319704980
|
08/06/2022
|
VIPIN SINGH
|
VIPIN SINGH
|
3501002WL0005867
|
00479
|
SBIN0RRUTGB
|
2556
|
16/06/2022
|
No Such Account
|
|
1493
|
UT3501004_050522APB_FTO_18407
|
3501004000NRG23050520220016907
|
1269909743
|
05/05/2022
|
MALA DEVI
|
MALA DEVI
|
3501004WL002025
|
00354
|
PUNB0206800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
UT3501004_050522APB_FTO_18407
|
3501004000NRG23050520220017243
|
1269909664
|
05/05/2022
|
Eakadhsi
|
Eakadhsi
|
3501004WL002077
|
00354
|
PUNB0153300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UT3501004_050522APB_FTO_18407
|
3501004000NRG23050520220017318
|
1269909585
|
05/05/2022
|
DEBENDAR
|
DEBENDAR
|
3501004WL002086
|
00354
|
PUNB0206800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
UT3501004_050522APB_FTO_18407
|
3501004000NRG23050520220017551
|
1269909771
|
05/05/2022
|
Parveen Singh
|
Parveen Singh
|
3501004WL002116
|
00468
|
UBIN0560189
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
UT3501005_250822APB_FTO_80085
|
3501005000NRG23250820220110275
|
4651569167
|
25/08/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL014090
|
00415
|
SBIN0003934
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
UT3501005_250822APB_FTO_80085
|
3501005000NRG23250820220110292
|
4651569919
|
25/08/2022
|
Jaswanti devi
|
Jaswanti devi
|
3501005WL014091
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UT3501005_250822APB_FTO_80085
|
3501005000NRG23250820220110300
|
4651569805
|
25/08/2022
|
ANJAN DAS
|
ANJAN DAS
|
3501005WL014092
|
00415
|
SBIN0008425
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
UT3501001_311222FTO_129888
|
3501001000NRG23311220220188109
|
N012300095240
|
31/12/2022
|
RAMI DEVI
|
RAMI DEVI
|
3501001WL026019
|
00479
|
SBIN0RRUTGB
|
2982
|
07/01/2023
|
No Such Account
|
|
1501
|
UT3501002_130123APB_FTO_137124
|
3501002000NRG23120120230200108
|
8086757806
|
13/01/2023
|
MANGALA DEVI
|
MANGALA DEVI
|
3501002WL027541
|
00354
|
PUNB0278000
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UT3501002_130123APB_FTO_137124
|
3501002000NRG23120120230200186
|
8086757802
|
13/01/2023
|
SURMA DEVI
|
SURMA DEVI
|
3501002WL027553
|
00354
|
PUNB0278000
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
UT3501002_130123APB_FTO_137124
|
3501002000NRG23120120230200192
|
8086757744
|
13/01/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3501002WL027553
|
00354
|
PUNB0278000
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
UT3501002_120822FTO_74269
|
3501002000NRG23120820220100386
|
4118256812
|
12/08/2022
|
JAMTU
|
JAMTU
|
3501002WL0012685
|
00354
|
PUNB0226700
|
2556
|
24/08/2022
|
Account closed
|
|
1505
|
UT3501003_200622APB_FTO_40637
|
3501003000NRG23200620220057039
|
2460373506
|
20/06/2022
|
BHASHKAR PRASAD
|
BHASHKAR PRASAD
|
3501003WL007218
|
00354
|
PUNB0640800
|
2769
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
UT3501005_031222FTO_118573
|
3501005000NRG23031220220168792
|
7064773805
|
03/12/2022
|
Raji
|
Raji
|
3501005WL023135
|
00415
|
SBIN0007666
|
426
|
10/12/2022
|
No Such Account
|
|
1507
|
UT3501006_050722APB_FTO_48464
|
3501006000NRG23300620220067617
|
2963917324
|
05/07/2022
|
KUSHAL SINGH RANA
|
KUSHAL SINGH RANA
|
3501006WL008511
|
00354
|
PUNB0086410
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
UT3501006_050722APB_FTO_48464
|
3501006000NRG23300620220067620
|
2963917325
|
05/07/2022
|
KUSHAL SINGH RANA
|
KUSHAL SINGH RANA
|
3501006WL008511
|
00354
|
PUNB0086410
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
UT3501001_200622APB_FTO_40652
|
3501001000NRG23200620220057384
|
2486128043
|
20/06/2022
|
BISANA
|
BISANA
|
3501001WL007266
|
00415
|
SBIN0005451
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
UT3501001_210622FTO_41194
|
3501001000NRG23200620220057417
|
2559350785
|
21/06/2022
|
BANDISH CHAUHAN
|
BANDISH CHAUHAN
|
3501001WL007269
|
00415
|
SBIN0005450
|
2982
|
30/06/2022
|
No Such Account
|
|
1511
|
UT3501001_210622FTO_41194
|
3501001000NRG23200620220057429
|
2559350784
|
21/06/2022
|
KANIKA
|
KANIKA
|
3501001WL007270
|
00415
|
SBIN0005450
|
2982
|
30/06/2022
|
No Such Account
|
|
1512
|
UT3501002_260522APB_FTO_28522
|
3501002000NRG23260520220036813
|
1879906069
|
26/05/2022
|
AMBALA
|
AMBALA
|
3501002WL004553
|
00354
|
PUNB0226700
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UT3501005_160822APB_FTO_75398
|
3501005000NRG23160820220104209
|
4641359788
|
16/08/2022
|
suleni devi
|
suleni devi
|
3501005WL013192
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UT3501005_160822APB_FTO_75398
|
3501005000NRG23160820220104312
|
4641359789
|
16/08/2022
|
Bashu Devi
|
Bashu Devi
|
3501005WL013204
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UT3501005_160822APB_FTO_75398
|
3501005000NRG23160820220104415
|
4641359687
|
16/08/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL013219
|
00415
|
SBIN0003934
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UT3501006_181122APB_FTO_113053
|
3501006000NRG23181120220159653
|
6653384331
|
18/11/2022
|
MEENA DEVI
|
MEENA DEVI
|
3501006WL021547
|
00415
|
SBIN0003463
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
UT3501001_261222FTO_127748
|
3501001000NRG23261220220183794
|
7514860165
|
26/12/2022
|
GANGI DEVI
|
GANGI DEVI
|
3501001WL025459
|
00479
|
SBIN0RRUTGB
|
2769
|
30/12/2022
|
Account closed
|
|
1518
|
UT3501001_271222APB_FTO_128198
|
3501001000NRG23271220220184719
|
7515044894
|
27/12/2022
|
RAHAMAN ALI
|
RAHAMAN ALI
|
3501001WL025537
|
00112
|
YESB0DCBU08
|
2769
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
UT3501001_271222APB_FTO_128198
|
3501001000NRG23271220220185027
|
7515044902
|
27/12/2022
|
SOHAN LAL
|
SOHAN LAL
|
3501001WL025588
|
00112
|
YESB0DCBU08
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UT3501002_290722APB_FTO_67734
|
3501002000NRG23290720220089652
|
3982954539
|
29/07/2022
|
SUMANA
|
SUMANA
|
3501002WL011304
|
00354
|
PUNB0278000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UT3501002_290722APB_FTO_67734
|
3501002000NRG23290720220089851
|
3982954593
|
29/07/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL011339
|
00354
|
PUNB0226700
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UT3501003_310323FTO_172188
|
3501003000NRG23310320230237171
|
1878557419
|
31/03/2023
|
BIJAL DAS
|
BIJAL DAS
|
3501003WL031868
|
00415
|
SBIN0003567
|
852
|
26/05/2023
|
No Such Account
|
|
1523
|
UT3501003_311022APB_FTO_107001
|
3501003000NRG23311020220149791
|
6613947381
|
31/10/2022
|
JUDHVEER SINGH
|
JUDHVEER SINGH
|
3501003WL020016
|
00112
|
YESB0DCBU15
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UT3501003_311022APB_FTO_107001
|
3501003000NRG23311020220150031
|
6613947238
|
31/10/2022
|
Vishula
|
Vishula
|
3501003WL020053
|
00354
|
PUNB0640800
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UT3501006_050722APB_FTO_48464
|
3501006000NRG23010720220068569
|
2963917276
|
05/07/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3501006WL008601
|
00354
|
PUNB0086410
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UT3501002_061222APB_FTO_119068
|
3501002000NRG23051220220169801
|
7064899959
|
06/12/2022
|
SURVEER SINGH
|
SURVEER SINGH
|
3501002WL023286
|
00354
|
PUNB0226700
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UT3501002_061222APB_FTO_119068
|
3501002000NRG23051220220169847
|
7064899922
|
06/12/2022
|
NILKANTH
|
NILKANTH
|
3501002WL023293
|
00354
|
PUNB0226700
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
UT3501003_131222APB_FTO_122065
|
3501003000NRG23131220220175146
|
7321007441
|
13/12/2022
|
SURAT SINGH
|
SURAT SINGH
|
3501003WL024121
|
00354
|
PUNB0595600
|
1278
|
20/12/2022
|
invalid Bank Identifier
|
|
1529
|
UT3501003_131222APB_FTO_122065
|
3501003000NRG23131220220175317
|
7321007331
|
13/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL024137
|
00415
|
SBIN0003567
|
3195
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UT3501003_131222APB_FTO_122065
|
3501003000NRG23131220220175348
|
7321007442
|
13/12/2022
|
Narvada
|
Narvada
|
3501003WL024147
|
00354
|
PUNB0595600
|
213
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UT3501003_200323APB_FTO_163748
|
3501003000NRG23200320230226600
|
0074290359
|
20/03/2023
|
HRIDAYA DASS
|
HRIDAYA DASS
|
3501003WL030670
|
00415
|
SBIN0006805
|
1917
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UT3501005_140722FTO_56706
|
3501005000NRG23130720220079008
|
3187194963
|
14/07/2022
|
Soorveer singh
|
Soorveer singh
|
3501005WL009806
|
00415
|
SBIN0007666
|
2982
|
19/07/2022
|
No Such Account
|
|
1533
|
UT3501005_140722FTO_56706
|
3501005000NRG23130720220079012
|
3187194962
|
14/07/2022
|
Satpal singh
|
Satpal singh
|
3501005WL009807
|
00415
|
SBIN0007666
|
2982
|
19/07/2022
|
No Such Account
|
|
1534
|
UT3501005_290822APB_FTO_81147
|
3501005000NRG23290820220111787
|
4641034415
|
29/08/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3501005WL014339
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
UT3501005_290822APB_FTO_81147
|
3501005000NRG23290820220111799
|
4641034431
|
29/08/2022
|
Maya Devi
|
Maya Devi
|
3501005WL014340
|
00354
|
PUNB0641000
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UT3501003_050922FTO_83493
|
3501003000NRG23050920220115064
|
4644839449
|
05/09/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0014719
|
00415
|
SBIN0008229
|
2982
|
12/09/2022
|
Account closed
|
|
1537
|
UT3501003_050922FTO_83493
|
3501003000NRG23050920220115065
|
4644839451
|
05/09/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0014719
|
00415
|
SBIN0008229
|
3195
|
12/09/2022
|
Account closed
|
|
1538
|
UT3501003_050922FTO_83493
|
3501003000NRG23050920220115066
|
4644839450
|
05/09/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0014719
|
00415
|
SBIN0008229
|
2769
|
12/09/2022
|
Account closed
|
|
1539
|
UT3501004_180422FTO_5531
|
3501004000NRG23180420220000622
|
0820178507
|
18/04/2022
|
Maneesah
|
Maneesah
|
3501004WL000072
|
00415
|
SBIN0001172
|
2982
|
04/05/2022
|
No Such Account
|
|
1540
|
UT3501004_180422FTO_5531
|
3501004000NRG23180420220000842
|
0820178508
|
18/04/2022
|
Navin
|
Navin
|
3501004WL000094
|
00415
|
SBIN0001172
|
2130
|
04/05/2022
|
No Such Account
|
|
1541
|
UT3501006_060422FTO_1953
|
3501006000NRG22310320220289814
|
0818735828
|
06/04/2022
|
PRAKASHI
|
PRAKASHI
|
3501006WL035890
|
00415
|
SBIN0003463
|
2244
|
04/05/2022
|
Account closed
|
|
1542
|
UT3501006_060422FTO_1953
|
3501006000NRG22310320220289832
|
0818735732
|
06/04/2022
|
AARTI
|
AARTI
|
3501006WL035897
|
00415
|
SBIN0003463
|
2244
|
04/05/2022
|
No Such Account
|
|
1543
|
UT3501002_010722FTO_46215
|
3501002000NRG23010720220068733
|
2847998528
|
01/07/2022
|
SURVEER SINGH
|
SURVEER SINGH
|
3501002WL008618
|
00354
|
PUNB0226700
|
2556
|
07/07/2022
|
No Such Account
|
|
1544
|
UT3501002_010722FTO_46215
|
3501002000NRG23010720220068747
|
2847998549
|
01/07/2022
|
DURGU LAL
|
DURGU LAL
|
3501002WL008621
|
00354
|
PUNB0226700
|
2556
|
07/07/2022
|
Account closed
|
|
1545
|
UT3501003_270123APB_FTO_143028
|
3501003000NRG23270120230207388
|
8378355957
|
27/01/2023
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL028478
|
00354
|
PUNB0595600
|
213
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
UT3501003_270123APB_FTO_143028
|
3501003000NRG23270120230207427
|
8378355944
|
27/01/2023
|
PURAN DEI
|
PURAN DEI
|
3501003WL028493
|
00415
|
SBIN0006805
|
2982
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
UT3501004_030822APB_FTO_69717
|
3501004000NRG23030820220092704
|
3982961937
|
03/08/2022
|
Vaishakhi Devi
|
Vaishakhi Devi
|
3501004WL011714
|
00415
|
SBIN0005412
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UT3501003_211222APB_FTO_125762
|
3501003000NRG23211220220180365
|
7471916526
|
21/12/2022
|
JINENERA SINGH
|
JINENERA SINGH
|
3501003WL024937
|
00415
|
SBIN0008229
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UT3501004_210622APB_FTO_40834
|
3501004000NRG23210620220057537
|
2488087980
|
21/06/2022
|
MANGLA DEVI
|
MANGLA DEVI
|
3501004WL007282
|
00415
|
SBIN0006904
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UT3501004_210622APB_FTO_40834
|
3501004000NRG23210620220057567
|
2488087941
|
21/06/2022
|
RADEEKA
|
RADEEKA
|
3501004WL007286
|
00415
|
SBIN0001172
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UT3501005_171222FTO_124122
|
3501005000NRG23171220220178035
|
7364779455
|
17/12/2022
|
Narendra
|
Narendra
|
3501005WL024553
|
00415
|
SBIN0008425
|
2769
|
23/12/2022
|
Account closed
|
|
1552
|
UT3501005_171222FTO_124122
|
3501005000NRG23171220220178079
|
7364779428
|
17/12/2022
|
Rokum singh
|
Rokum singh
|
3501005WL024558
|
00415
|
SBIN0003934
|
2769
|
23/12/2022
|
No Such Account
|
|
1553
|
UT3501001_030822FTO_69990
|
3501001000NRG23030820220092854
|
3979982033
|
03/08/2022
|
sunil das
|
sunil das
|
3501001WL011734
|
00415
|
SBIN0005451
|
213
|
17/08/2022
|
No Such Account
|
|
1554
|
UT3501001_030822FTO_69990
|
3501001000NRG23030820220093323
|
3979982052
|
03/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
3501001WL011799
|
00479
|
SBIN0RRUTGB
|
213
|
17/08/2022
|
No Such Account
|
|
1555
|
UT3501001_041122FTO_108707
|
3501001000NRG23041120220152981
|
6617558126
|
04/11/2022
|
sachin
|
sachin
|
3501001WL020499
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1556
|
UT3501003_200123APB_FTO_140754
|
3501003000NRG23200120230206166
|
8166107551
|
20/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3501003WL028284
|
00415
|
SBIN0008229
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UT3501003_200323FTO_163625
|
3501003000NRG23200320230225804
|
0076910926
|
20/03/2023
|
naresh kumar
|
naresh kumar
|
3501003WL030584
|
00415
|
SBIN0003567
|
1704
|
24/03/2023
|
No Such Account
|
|
1558
|
UT3501004_071222APB_FTO_119819
|
3501004000NRG23071220220171685
|
7206890632
|
07/12/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3501004WL023566
|
00415
|
SBIN0001172
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UT3501004_071222APB_FTO_119819
|
3501004000NRG23071220220171687
|
7206890554
|
07/12/2022
|
SURESH PARSHD
|
SURESH PARSHD
|
3501004WL023566
|
00415
|
SBIN0001172
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UT3501004_071222APB_FTO_119819
|
3501004000NRG23071220220171876
|
7206890622
|
07/12/2022
|
KANDRA DEVI
|
KANDRA DEVI
|
3501004WL023604
|
00354
|
PUNB0206800
|
2982
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UT3501004_071222APB_FTO_119819
|
3501004000NRG23071220220171882
|
7206890579
|
07/12/2022
|
BHGEERTHI DEVI
|
BHGEERTHI DEVI
|
3501004WL023605
|
00354
|
PUNB0206800
|
2769
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
UT3501005_301122FTO_117176
|
3501005000NRG23291120220164740
|
6966213688
|
30/11/2022
|
vinita
|
vinita
|
3501005WL0022442
|
00415
|
SBIN0007666
|
2982
|
07/12/2022
|
Account closed
|
|
1563
|
UT3501002_080622APB_FTO_35293
|
3501002000NRG23080620220046855
|
2224355844
|
08/06/2022
|
MANOJ PANCHWAN
|
MANOJ PANCHWAN
|
3501002WL005890
|
00479
|
SBIN0RRUTGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
UT3501002_080722FTO_51495
|
3501002000NRG23080720220075614
|
3031654068
|
08/07/2022
|
VIPIN
|
VIPIN
|
3501002WL009418
|
00354
|
PUNB0278000
|
2556
|
13/07/2022
|
No Such Account
|
|
1565
|
UT3501002_080722FTO_51495
|
3501002000NRG23080720220075615
|
3031654094
|
08/07/2022
|
SACHIN
|
SACHIN
|
3501002WL009418
|
00479
|
SBIN0RRUTGB
|
2556
|
13/07/2022
|
No Such Account
|
|
1566
|
UT3501002_090522APB_FTO_20601
|
3501002000NRG23090520220021992
|
1267803999
|
09/05/2022
|
UPENDRA SINGH
|
UPENDRA SINGH
|
3501002WL002623
|
00468
|
UBIN0566802
|
426
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
UT3501002_090522APB_FTO_20601
|
3501002000NRG23090520220022098
|
1267803985
|
09/05/2022
|
NEERAJ SINGH
|
NEERAJ SINGH
|
3501002WL002646
|
00415
|
SBIN0003293
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UT3501002_110722APB_FTO_53814
|
3501002000NRG23110720220076806
|
3139918132
|
11/07/2022
|
HARIMOHAN
|
HARIMOHAN
|
3501002WL009547
|
00354
|
PUNB0226700
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UT3501002_231122APB_FTO_114792
|
3501002000NRG23231120220162421
|
6676541860
|
23/11/2022
|
KHAJAN DEI
|
KHAJAN DEI
|
3501002WL021983
|
00354
|
PUNB0278000
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
UT3501002_260422APB_FTO_12579
|
3501002000NRG23260420220008670
|
0822511630
|
26/04/2022
|
PRAMOD PRASAD
|
PRAMOD PRASAD
|
3501002WL001101
|
00354
|
PUNB0278000
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
UT3501002_260422APB_FTO_12579
|
3501002000NRG23260420220008774
|
0822511512
|
26/04/2022
|
BHAMU DEVI
|
BHAMU DEVI
|
3501002WL001121
|
00354
|
PUNB0278000
|
2556
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UT3501005_170123FTO_139393
|
3501005000NRG23170120230205444
|
8129986017
|
17/01/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3501005WL028197
|
00415
|
SBIN0007666
|
426
|
24/01/2023
|
Account closed
|
|
1573
|
UT3501005_170123FTO_139393
|
3501005000NRG23170120230205473
|
8129985994
|
17/01/2023
|
Sakuntla Devi
|
Sakuntla Devi
|
3501005WL028199
|
00415
|
SBIN0007666
|
426
|
24/01/2023
|
No Such Account
|
|
1574
|
UT3501005_170123FTO_139393
|
3501005000NRG23170120230205489
|
8129985996
|
17/01/2023
|
MEENA
|
MEENA
|
3501005WL028199
|
00415
|
SBIN0007666
|
426
|
24/01/2023
|
No Such Account
|
|
1575
|
UT3501005_170123FTO_139393
|
3501005000NRG23170120230205567
|
8129985993
|
17/01/2023
|
Meena
|
Meena
|
3501005WL028206
|
00415
|
SBIN0007666
|
2982
|
24/01/2023
|
No Such Account
|
|
1576
|
UT3501005_170123FTO_139393
|
3501005000NRG23170120230205603
|
8129985992
|
17/01/2023
|
seema
|
seema
|
3501005WL028210
|
00415
|
SBIN0007666
|
2769
|
24/01/2023
|
No Such Account
|
|
1577
|
UT3501005_170123FTO_139393
|
3501005000NRG23170120230205611
|
8129985995
|
17/01/2023
|
RAMDAYAL
|
RAMDAYAL
|
3501005WL028212
|
00415
|
SBIN0007666
|
2769
|
24/01/2023
|
No Such Account
|
|
1578
|
UT3501006_061222FTO_119296
|
3501006000NRG22011020220291753
|
7064775745
|
06/12/2022
|
DHRMA DEVI
|
DHRMA DEVI
|
3501006WL0036473
|
00479
|
SBIN0RRUTGB
|
204
|
10/12/2022
|
Account closed
|
|
1579
|
UT3501006_061222FTO_119296
|
3501006000NRG22031020220291772
|
7064775754
|
06/12/2022
|
Asha
|
Asha
|
3501006WL0036476
|
00462
|
UCAB0003195
|
2448
|
10/12/2022
|
invalid Bank Identifier
|
|
1580
|
UT3501006_061222FTO_119296
|
3501006000NRG22031020220291773
|
7064775755
|
06/12/2022
|
Asha
|
Asha
|
3501006WL0036476
|
00462
|
UCAB0003195
|
2448
|
10/12/2022
|
invalid Bank Identifier
|
|
1581
|
UT3501006_061222FTO_119296
|
3501006000NRG22031020220291774
|
7064775756
|
06/12/2022
|
Asha
|
Asha
|
3501006WL0036476
|
00462
|
UCAB0003195
|
2448
|
10/12/2022
|
invalid Bank Identifier
|
|
1582
|
UT3501003_100822APB_FTO_73661
|
3501003000NRG23100820220098416
|
4027038648
|
10/08/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501003WL012413
|
00415
|
SBIN0003567
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
UT3501003_100822APB_FTO_73661
|
3501003000NRG23100820220098458
|
4027038724
|
10/08/2022
|
ASHARPHI DEVI
|
ASHARPHI DEVI
|
3501003WL012420
|
00415
|
SBIN0003567
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UT3501003_100822APB_FTO_73661
|
3501003000NRG23100820220099083
|
4027038816
|
10/08/2022
|
SUBHASH DAS
|
SUBHASH DAS
|
3501003WL012510
|
00354
|
PUNB0206700
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UT3501003_110522APB_FTO_21557
|
3501003000NRG23110520220023349
|
1267803179
|
11/05/2022
|
BALAMA DEVI
|
BALAMA DEVI
|
3501003WL002804
|
00415
|
SBIN0006805
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
UT3501003_110522APB_FTO_21557
|
3501003000NRG23110520220023367
|
1267803154
|
11/05/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
3501003WL002809
|
00415
|
SBIN0006805
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UT3501003_311022FTO_107000
|
3501003000NRG23311020220149104
|
6613941008
|
31/10/2022
|
RAMTA
|
RAMTA
|
3501003WL019918
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
No Such Account
|
|
1588
|
UT3501003_311022FTO_107000
|
3501003000NRG23311020220149333
|
6613940926
|
31/10/2022
|
Seema
|
Seema
|
3501003WL019951
|
00354
|
PUNB0595600
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1589
|
UT3501003_311022FTO_107000
|
3501003000NRG23311020220150035
|
6613940956
|
31/10/2022
|
KAPIL RANA
|
KAPIL RANA
|
3501003WL020054
|
00415
|
SBIN0003290
|
2982
|
24/11/2022
|
Account closed
|
|
1590
|
UT3501004_191122APB_FTO_113417
|
3501004000NRG23191120220160325
|
6655265501
|
19/11/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL021660
|
00415
|
SBIN0005412
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
UT3501004_200622APB_FTO_40499
|
3501004000NRG23200620220055690
|
2460371715
|
20/06/2022
|
NEN DEI
|
NEN DEI
|
3501004WL007034
|
00112
|
YESB0DCBU04
|
2982
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
UT3501006_050722APB_FTO_48464
|
3501006000NRG23010720220068879
|
2963916975
|
05/07/2022
|
BHAGESHWARI DEI
|
BHAGESHWARI DEI
|
3501006WL008641
|
00415
|
SBIN0002316
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UT3501006_050722APB_FTO_48464
|
3501006000NRG23020720220069639
|
2963917277
|
05/07/2022
|
MANOJ SINGH RANA
|
MANOJ SINGH RANA
|
3501006WL008723
|
00354
|
PUNB0086410
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UT3501006_050722APB_FTO_48464
|
3501006000NRG23020720220069780
|
2963916915
|
05/07/2022
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
3501006WL008736
|
00415
|
SBIN0003463
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UT3501004_160622FTO_38515
|
3501004000NRG23160620220053357
|
2513699342
|
16/06/2022
|
DAYAL SINGH BHANDARI
|
DAYAL SINGH BHANDARI
|
3501004WL0006731
|
00415
|
SBIN0005412
|
1491
|
27/06/2022
|
Account closed
|
|
1596
|
UT3501004_160622FTO_38515
|
3501004000NRG23160620220053365
|
2513699343
|
16/06/2022
|
VIJAYPAL SINGH
|
VIJAYPAL SINGH
|
3501004WL0006735
|
00415
|
SBIN0005412
|
2982
|
27/06/2022
|
Account closed
|
|
1597
|
UT3501001_261222FTO_127748
|
3501001000NRG23221220220180758
|
7514860130
|
26/12/2022
|
deepak chauhan
|
deepak chauhan
|
3501001WL024985
|
00415
|
SBIN0005451
|
1704
|
30/12/2022
|
No Such Account
|
|
1598
|
UT3501003_270422FTO_13539
|
3501003000NRG23270420220010363
|
0926408304
|
27/04/2022
|
Pinki
|
Pinki
|
3501003WL001312
|
00468
|
UBIN0567078
|
2982
|
07/05/2022
|
No Such Account
|
|
1599
|
UT3501001_010522APB_FTO_16688
|
3501001000NRG23010520220013082
|
1090712413
|
01/05/2022
|
DINESH
|
DINESH
|
3501001WL001594
|
00415
|
SBIN0005450
|
3408
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
UT3501005_270822FTO_80828
|
3501005000NRG22270820220291149
|
4651514964
|
27/08/2022
|
sundra devi
|
sundra devi
|
3501005WL0036279
|
00415
|
SBIN0003934
|
2856
|
12/09/2022
|
Account closed
|
|
1601
|
UT3501005_270822FTO_80828
|
3501005000NRG22270820220291150
|
4651514965
|
27/08/2022
|
sundra devi
|
sundra devi
|
3501005WL0036279
|
00415
|
SBIN0003934
|
1224
|
12/09/2022
|
Account closed
|
|
1602
|
UT3501005_270822FTO_80828
|
3501005000NRG22270820220291157
|
4651514967
|
27/08/2022
|
Indra Devi
|
Indra Devi
|
3501005WL0036280
|
00415
|
SBIN0007666
|
612
|
12/09/2022
|
Account closed
|
|
1603
|
UT3501005_270822FTO_80828
|
3501005000NRG22270820220291178
|
4651514982
|
27/08/2022
|
ATARA DEVI
|
ATARA DEVI
|
3501005WL0036290
|
00415
|
SBIN0008425
|
2856
|
12/09/2022
|
No Such Account
|
|
1604
|
UT3501005_171222APB_FTO_124123
|
3501005000NRG23171220220178159
|
7365178244
|
17/12/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL024570
|
00415
|
SBIN0003934
|
2982
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UT3501006_230722APB_FTO_64193
|
3501006000NRG23220720220084952
|
3364996550
|
23/07/2022
|
BHARAT SINGH
|
BHARAT SINGH
|
3501006WL010622
|
00354
|
PUNB0086410
|
2556
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
UT3501005_140323APB_FTO_157829
|
3501005000NRG23140320230219429
|
9912913504
|
14/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3501005WL029960
|
00415
|
SBIN0008425
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UT3501005_281022APB_FTO_106094
|
3501005000NRG23281020220148310
|
6615871722
|
28/10/2022
|
vinita devi
|
vinita devi
|
3501005WL019819
|
00415
|
SBIN0007666
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
UT3501005_281022APB_FTO_106094
|
3501005000NRG23281020220148387
|
6615871817
|
28/10/2022
|
ANJAN DAS
|
ANJAN DAS
|
3501005WL019827
|
00354
|
PUNB0641000
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UT3501005_281022APB_FTO_106094
|
3501005000NRG23281020220148388
|
6615871818
|
28/10/2022
|
ANJAN DAS
|
ANJAN DAS
|
3501005WL019827
|
00354
|
PUNB0641000
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UT3501005_281022APB_FTO_106094
|
3501005000NRG23281020220148536
|
6615871698
|
28/10/2022
|
manju devi
|
manju devi
|
3501005WL019841
|
00415
|
SBIN0007666
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UT3501005_290922APB_FTO_93784
|
3501005000NRG23290920220131807
|
N1022000FB99E
|
29/09/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL017369
|
00415
|
SBIN0003934
|
1491
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UT3501006_181122APB_FTO_113053
|
3501006000NRG23151120220157378
|
6653384264
|
18/11/2022
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
3501006WL021196
|
00354
|
PUNB0088100
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UT3501001_190123FTO_140347
|
3501001000NRG23190120230205967
|
8129983667
|
19/01/2023
|
chandiprasad gaud
|
chandiprasad gaud
|
3501001WL028257
|
00479
|
SBIN0RRUTGB
|
2769
|
24/01/2023
|
No Such Account
|
|
1614
|
UT3501001_190123FTO_140347
|
3501001000NRG23190120230205989
|
8129983718
|
19/01/2023
|
biju
|
biju
|
3501001WL028260
|
00479
|
SBIN0RRUTGB
|
2982
|
24/01/2023
|
No Such Account
|
|
1615
|
UT3501001_190123FTO_140347
|
3501001000NRG23190120230205991
|
8129983685
|
19/01/2023
|
MIMI
|
MIMI
|
3501001WL028260
|
00479
|
SBIN0RRUTGB
|
2343
|
24/01/2023
|
No Such Account
|
|
1616
|
UT3501002_251122FTO_115476
|
3501002000NRG23251120220163847
|
|
25/11/2022
|
MANMOHAN SINGH
|
MANMOHAN SINGH
|
3501002WL0022245
|
00354
|
PUNB0226700
|
2556
|
02/12/2022
|
Account closed
|
|
1617
|
UT3501001_270422FTO_13547
|
3501001000NRG23260420220008375
|
0926408459
|
27/04/2022
|
Vinod
|
Vinod
|
3501001WL001066
|
00415
|
SBIN0005451
|
2769
|
07/05/2022
|
No Such Account
|
|
1618
|
UT3501001_170522FTO_23527
|
3501001000NRG23170520220027052
|
1503790294
|
17/05/2022
|
SUMITRA
|
SUMITRA
|
3501001WL003343
|
00354
|
PUNB0278000
|
1917
|
25/05/2022
|
No Such Account
|
|
1619
|
UT3501003_040622APB_FTO_33571
|
3501003000NRG23040620220043035
|
N0622005CF4EA
|
04/06/2022
|
SANGEETA
|
SANGEETA
|
3501003WL005367
|
00415
|
SBIN0008229
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UT3501003_040622APB_FTO_33571
|
3501003000NRG23040620220043170
|
N0622005CF502
|
04/06/2022
|
BHASHKAR PRASAD
|
BHASHKAR PRASAD
|
3501003WL005383
|
00354
|
PUNB0640800
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
UT3501003_281222APB_FTO_128538
|
3501003000NRG23281220220185880
|
|
28/12/2022
|
PURAN SINGH
|
PURAN SINGH
|
3501003WL025715
|
00354
|
PUNB0640800
|
1704
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
UT3501003_290922FTO_93722
|
3501003000NRG23290920220131594
|
N1022000FA0E4
|
29/09/2022
|
Kavita
|
Kavita
|
3501003WL017328
|
00354
|
PUNB0595600
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1623
|
UT3501005_071022APB_FTO_97283
|
3501005000NRG23071020220137054
|
N10220069136B
|
07/10/2022
|
manju devi
|
manju devi
|
3501005WL018111
|
00415
|
SBIN0007666
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
UT3501001_220922APB_FTO_91228
|
3501001000NRG23220920220127552
|
4995691669
|
22/09/2022
|
JAGDEVI
|
JAGDEVI
|
3501001WL016662
|
00112
|
YESB0DCBU08
|
3195
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UT3501003_080922FTO_84934
|
3501003000NRG21050920220337099
|
4747458201
|
08/09/2022
|
Mukesh Lal
|
Mukesh Lal
|
3501003WL0037111
|
00415
|
SBIN0008229
|
2814
|
16/09/2022
|
No Such Account
|
|
1626
|
UT3501003_080922FTO_84914
|
3501003000NRG23080920220117033
|
4747459149
|
08/09/2022
|
ANJANA
|
ANJANA
|
3501003WL015053
|
00415
|
SBIN0008229
|
3195
|
16/09/2022
|
Account closed
|
|
1627
|
UT3501003_270622APB_FTO_43558
|
3501003000NRG23270620220062336
|
2895037952
|
27/06/2022
|
SOBAN DEI
|
SOBAN DEI
|
3501003WL007913
|
00415
|
SBIN0003290
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UT3501004_120922FTO_86246
|
3501004000NRG23120920220119115
|
4747456746
|
12/09/2022
|
Balbeer
|
Balbeer
|
3501004WL015301
|
00354
|
PUNB0206800
|
2982
|
17/09/2022
|
No Such Account
|
|
1629
|
UT3501005_050722APB_FTO_48541
|
3501005000NRG23050720220071718
|
2963917823
|
05/07/2022
|
maya devi
|
maya devi
|
3501005WL009024
|
00354
|
PUNB0641000
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UT3501005_050722APB_FTO_48541
|
3501005000NRG23050720220072926
|
2963917854
|
05/07/2022
|
RAJMA DEVI
|
RAJMA DEVI
|
3501005WL009152
|
00415
|
SBIN0003934
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UT3501005_050722APB_FTO_48541
|
3501005000NRG23050720220073084
|
2963917868
|
05/07/2022
|
Mamta Devi
|
Mamta Devi
|
3501005WL009170
|
00415
|
SBIN0003934
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UT3501005_050722APB_FTO_48541
|
3501005000NRG23050720220073133
|
2963917808
|
05/07/2022
|
Bavita devi
|
Bavita devi
|
3501005WL009176
|
00354
|
PUNB0641000
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
UT3501002_220422FTO_8921
|
3501002000NRG22220420220290490
|
0821747933
|
22/04/2022
|
ATOAL SINGH
|
ATOAL SINGH
|
3501002WL0036048
|
00354
|
PUNB0278000
|
2652
|
04/05/2022
|
No Such Account
|
|
1634
|
UT3501003_160223FTO_150072
|
3501003000NRG23150220230209824
|
9095149055
|
16/02/2023
|
PURAN DEI
|
PURAN DEI
|
3501003WL0028849
|
00415
|
SBIN0006805
|
2982
|
23/02/2023
|
Account closed
|
|
1635
|
UT3501002_050822APB_FTO_71417
|
3501002000NRG23050820220095086
|
3981447386
|
05/08/2022
|
JAKAL DEI
|
JAKAL DEI
|
3501002WL012027
|
00354
|
PUNB0226700
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UT3501003_140722APB_FTO_57533
|
3501003000NRG23140720220079434
|
3187551490
|
14/07/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3501003WL009856
|
00415
|
SBIN0008229
|
3195
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
UT3501004_090522APB_FTO_20411
|
3501004000NRG23090520220021039
|
1269913840
|
09/05/2022
|
KUWAR SINGH
|
KUWAR SINGH
|
3501004WL002498
|
00354
|
PUNB0153300
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1638
|
UT3501004_090522APB_FTO_20411
|
3501004000NRG23090520220021185
|
1269913959
|
09/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3501004WL002524
|
00415
|
SBIN0005412
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UT3501004_090522APB_FTO_20411
|
3501004000NRG23090520220021775
|
1269913833
|
09/05/2022
|
Subhash badoni
|
Subhash badoni
|
3501004WL002593
|
00354
|
PUNB0153300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UT3501004_270822FTO_80508
|
3501004000NRG23270820220111169
|
4640760668
|
27/08/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3501004WL0014205
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Account closed
|
|
1641
|
UT3501004_270822FTO_80508
|
3501004000NRG23270820220111180
|
4640760680
|
27/08/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3501004WL0014216
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Account closed
|
|
1642
|
UT3501004_270822FTO_80508
|
3501004000NRG23270820220111184
|
4640760678
|
27/08/2022
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
3501004WL0014220
|
00415
|
SBIN0051122
|
2982
|
12/09/2022
|
Account closed
|
|
1643
|
UT3501006_180722APB_FTO_60191
|
3501006000NRG23150720220080395
|
3304006257
|
18/07/2022
|
MANOJ SINGH RANA
|
MANOJ SINGH RANA
|
3501006WL009970
|
00354
|
PUNB0086410
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
UT3501005_060722FTO_49162
|
3501005000NRG23060720220073946
|
2966911386
|
06/07/2022
|
Bharti
|
Bharti
|
3501005WL009263
|
00479
|
SBIN0RRUTGB
|
213
|
11/07/2022
|
No Such Account
|
|
1645
|
UT3501005_260922FTO_92261
|
3501005000NRG23070920220116517
|
N1022003598D9
|
26/09/2022
|
MHAVEER
|
MHAVEER
|
3501005WL0014985
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
No Such Account
|
|
1646
|
UT3501005_260922FTO_92261
|
3501005000NRG23070920220116518
|
N1022003598DA
|
26/09/2022
|
MHAVEER
|
MHAVEER
|
3501005WL0014985
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
No Such Account
|
|
1647
|
UT3501005_260922FTO_92261
|
3501005000NRG23070920220116519
|
N1022003598F2
|
26/09/2022
|
Deksha
|
Deksha
|
3501005WL0014986
|
00415
|
SBIN0003934
|
2769
|
22/11/2022
|
No Such Account
|
|
1648
|
UT3501001_140722FTO_57514
|
3501001000NRG23140720220079698
|
3318394548
|
14/07/2022
|
JITENDAR SINGH
|
JITENDAR SINGH
|
3501001WL009898
|
00479
|
SBIN0RRUTGB
|
2769
|
26/07/2022
|
No Such Account
|
|
1649
|
UT3501001_150822FTO_74668
|
3501001000NRG23140820220102025
|
4121897331
|
15/08/2022
|
sachin singh
|
sachin singh
|
3501001WL012887
|
00415
|
SBIN0005451
|
3195
|
24/08/2022
|
No Such Account
|
|
1650
|
UT3501001_150822FTO_74668
|
3501001000NRG23140820220102027
|
4121897345
|
15/08/2022
|
saurabh singh
|
saurabh singh
|
3501001WL012887
|
00415
|
SBIN0005451
|
3195
|
24/08/2022
|
No Such Account
|
|
1651
|
UT3501001_150622FTO_38042
|
3501001000NRG23150620220051605
|
2374243163
|
15/06/2022
|
pooja
|
pooja
|
3501001WL006492
|
00415
|
SBIN0005450
|
2982
|
18/06/2022
|
No Such Account
|
|
1652
|
UT3501001_151122APB_FTO_112025
|
3501001000NRG23151120220157037
|
6618393310
|
15/11/2022
|
SUPARI
|
SUPARI
|
3501001WL021157
|
00112
|
YESB0DCBU08
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
UT3501005_230722APB_FTO_64297
|
3501005000NRG23230720220086404
|
3364997306
|
23/07/2022
|
Rukma Devi
|
Rukma Devi
|
3501005WL010797
|
00415
|
SBIN0007666
|
213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
UT3501005_260922FTO_92261
|
3501005000NRG23230920220129022
|
N1022003598F4
|
26/09/2022
|
Soorveer singh
|
Soorveer singh
|
3501005WL0016915
|
00415
|
SBIN0007666
|
2982
|
22/11/2022
|
No Such Account
|
|
1655
|
UT3501003_160822FTO_75284
|
3501003000NRG23160820220103737
|
4640804596
|
16/08/2022
|
BABITA DEVI
|
BABITA DEVI
|
3501003WL013118
|
00354
|
PUNB0640800
|
213
|
12/09/2022
|
Account closed
|
|
1656
|
UT3501003_251122FTO_115552
|
3501003000NRG23251120220163899
|
|
25/11/2022
|
Seema
|
Seema
|
3501003WL0022264
|
00354
|
PUNB0595600
|
2982
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1657
|
UT3501003_251122FTO_115552
|
3501003000NRG23251120220163900
|
|
25/11/2022
|
Seema
|
Seema
|
3501003WL0022264
|
00354
|
PUNB0595600
|
2556
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1658
|
UT3501004_031122APB_FTO_108523
|
3501004000NRG23031120220152612
|
6617751982
|
03/11/2022
|
BISHLA DEVI
|
BISHLA DEVI
|
3501004WL020437
|
00415
|
SBIN0006904
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UT3501004_030822APB_FTO_69717
|
3501004000NRG23030820220093184
|
3982962001
|
03/08/2022
|
PYARA DEI
|
PYARA DEI
|
3501004WL011776
|
00112
|
YESB0DCBU14
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UT3501004_031022APB_FTO_95441
|
3501004000NRG23031020220133687
|
N1022000FC77F
|
03/10/2022
|
UMASANKAR
|
UMASANKAR
|
3501004WL017638
|
00354
|
PUNB0206800
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UT3501004_031022APB_FTO_95441
|
3501004000NRG23031020220133803
|
N1022000FC729
|
03/10/2022
|
SUNDAR Lal
|
SUNDAR Lal
|
3501004WL017655
|
00112
|
YESB0DCBU02
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UT3501006_270622FTO_43548
|
3501006000NRG23250620220061084
|
2895899527
|
27/06/2022
|
Asha
|
Asha
|
3501006WL007758
|
00462
|
UCAB0003195
|
213
|
08/07/2022
|
invalid Bank Identifier
|
|
1663
|
UT3501001_150922APB_FTO_88200
|
3501001000NRG23150920220122935
|
4860752330
|
15/09/2022
|
MANOJ
|
MANOJ
|
3501001WL015948
|
00112
|
YESB0DCBU08
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
UT3501002_160822FTO_75184
|
3501002000NRG23160820220103830
|
4640797461
|
16/08/2022
|
Jaisheela
|
Jaisheela
|
3501002WL013135
|
00354
|
PUNB0278000
|
2556
|
12/09/2022
|
No Such Account
|
|
1665
|
UT3501003_240323APB_FTO_166119
|
3501003000NRG23240320230230141
|
0277687846
|
24/03/2023
|
BHAGULIYA
|
BHAGULIYA
|
3501003WL031023
|
00354
|
PUNB0640800
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
UT3501003_250323APB_FTO_166960
|
3501003000NRG23250320230231408
|
0309409145
|
25/03/2023
|
SUBHASH
|
SUBHASH
|
3501003WL031161
|
00468
|
UBIN0567078
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UT3501004_101022APB_FTO_98445
|
3501004000NRG23101020220137876
|
N1022009CA77F
|
10/10/2022
|
MADAN LAL
|
MADAN LAL
|
3501004WL018233
|
00415
|
SBIN0001172
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
UT3501005_230323APB_FTO_165759
|
3501005000NRG23230320230229456
|
0277685728
|
23/03/2023
|
Rajpal singh
|
Rajpal singh
|
3501005WL030977
|
00415
|
SBIN0007666
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UT3501005_230323APB_FTO_165759
|
3501005000NRG23230320230229625
|
0277685612
|
23/03/2023
|
JASHPAL SONGH
|
JASHPAL SONGH
|
3501005WL030987
|
00415
|
SBIN0007666
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UT3501005_230323APB_FTO_165759
|
3501005000NRG23230320230229691
|
0277685766
|
23/03/2023
|
Satyeswari Devi
|
Satyeswari Devi
|
3501005WL030991
|
00415
|
SBIN0007666
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UT3501005_250123APB_FTO_142694
|
3501005000NRG23240120230206745
|
8313326950
|
25/01/2023
|
SUNDAR LAL
|
SUNDAR LAL
|
3501005WL028361
|
00415
|
SBIN0007666
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UT3501005_250123APB_FTO_142694
|
3501005000NRG23240120230206768
|
8313326927
|
25/01/2023
|
MUKESH PRASAD
|
MUKESH PRASAD
|
3501005WL028362
|
00415
|
SBIN0007666
|
1065
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1673
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212572
|
9911848556
|
27/02/2023
|
seema
|
seema
|
3501005WL0029156
|
00078
|
CNRB0005493
|
2982
|
18/03/2023
|
No Such Account
|
|
1674
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212573
|
9911848554
|
27/02/2023
|
seema
|
seema
|
3501005WL0029156
|
00078
|
CNRB0005493
|
2556
|
18/03/2023
|
No Such Account
|
|
1675
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212574
|
9911848555
|
27/02/2023
|
seema
|
seema
|
3501005WL0029156
|
00078
|
CNRB0005493
|
2769
|
18/03/2023
|
No Such Account
|
|
1676
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212583
|
9911848526
|
27/02/2023
|
Vinita Devi
|
Vinita Devi
|
3501005WL0029161
|
00479
|
SBIN0RRUTGB
|
1491
|
18/03/2023
|
No Such Account
|
|
1677
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212597
|
9911848511
|
27/02/2023
|
CHNDNA
|
CHNDNA
|
3501005WL0029170
|
00415
|
SBIN0007666
|
2982
|
18/03/2023
|
No Such Account
|
|
1678
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212598
|
9911848512
|
27/02/2023
|
Ajay Pal singh
|
Ajay Pal singh
|
3501005WL0029171
|
00415
|
SBIN0007666
|
2982
|
18/03/2023
|
No Such Account
|
|
1679
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212602
|
9911848538
|
27/02/2023
|
DABLI DEVI
|
DABLI DEVI
|
3501005WL0029173
|
00415
|
SBIN0003934
|
2556
|
18/03/2023
|
No Such Account
|
|
1680
|
UT3501005_270223FTO_152403
|
3501005000NRG23240220230212603
|
9911848521
|
27/02/2023
|
Hukam Singh
|
Hukam Singh
|
3501005WL0029173
|
00415
|
SBIN0008425
|
2982
|
18/03/2023
|
Account closed
|
|
1681
|
UT3501004_080922APB_FTO_84665
|
3501004000NRG23080920220116955
|
4740866167
|
08/09/2022
|
NEN DEI
|
NEN DEI
|
3501004WL015042
|
00112
|
YESB0DCBU04
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UT3501004_080922APB_FTO_84665
|
3501004000NRG23080920220116970
|
4740866160
|
08/09/2022
|
RADEEKA
|
RADEEKA
|
3501004WL015043
|
00415
|
SBIN0001172
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
UT3501005_300123APB_FTO_144337
|
3501005000NRG23300120230208254
|
8315230002
|
30/01/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
3501005WL028593
|
00415
|
SBIN0008425
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UT3501005_300123APB_FTO_144337
|
3501005000NRG23300120230208267
|
8315230088
|
30/01/2023
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
3501005WL028594
|
00415
|
SBIN0001172
|
1065
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UT3501001_100123FTO_134656
|
3501001000NRG23100120230196749
|
7879640623
|
10/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3501001WL027103
|
00415
|
SBIN0005451
|
3195
|
13/01/2023
|
No Such Account
|
|
1686
|
UT3501001_100123FTO_134656
|
3501001000NRG23100120230196787
|
7879640716
|
10/01/2023
|
SAYAB SINGH
|
SAYAB SINGH
|
3501001WL027108
|
00479
|
SBIN0RRUTGB
|
3195
|
13/01/2023
|
No Such Account
|
|
1687
|
UT3501001_100123FTO_134656
|
3501001000NRG23100120230196805
|
7879640626
|
10/01/2023
|
JAIPAL SINGH
|
JAIPAL SINGH
|
3501001WL027109
|
00479
|
SBIN0RRUTGB
|
3195
|
13/01/2023
|
Account closed
|
|
1688
|
UT3501001_100123FTO_134656
|
3501001000NRG23100120230196843
|
7879640565
|
10/01/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3501001WL027112
|
00479
|
SBIN0RRUTGB
|
3195
|
13/01/2023
|
Account closed
|
|
1689
|
UT3501001_100123FTO_134656
|
3501001000NRG23100120230196846
|
7879640628
|
10/01/2023
|
HIROD
|
HIROD
|
3501001WL027112
|
00479
|
SBIN0RRUTGB
|
3195
|
13/01/2023
|
No Such Account
|
|
1690
|
UT3501003_030223FTO_146439
|
3501003000NRG23060120230191530
|
8714561602
|
03/02/2023
|
Nirmala Devi
|
Nirmala Devi
|
3501003WL0026499
|
00415
|
SBIN0003567
|
2769
|
13/02/2023
|
No Such Account
|
|
1691
|
UT3501003_030223FTO_146439
|
3501003000NRG23060120230191531
|
8714561603
|
03/02/2023
|
Nirmala Devi
|
Nirmala Devi
|
3501003WL0026499
|
00415
|
SBIN0003567
|
3195
|
13/02/2023
|
No Such Account
|
|
1692
|
UT3501003_060522APB_FTO_19252
|
3501003000NRG23060520220018568
|
1267803871
|
06/05/2022
|
MEEMA DEVI
|
MEEMA DEVI
|
3501003WL002236
|
00354
|
PUNB0640800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
UT3501003_290622APB_FTO_44791
|
3501003000NRG23280620220065021
|
3410544523
|
29/06/2022
|
JITENDRA SINGH
|
JITENDRA SINGH
|
3501003WL008220
|
00415
|
SBIN0008229
|
3195
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UT3501003_290622APB_FTO_44791
|
3501003000NRG23280620220065054
|
3410544478
|
29/06/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL008223
|
00415
|
SBIN0008229
|
2130
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
UT3501004_181122APB_FTO_112846
|
3501004000NRG23171120220158677
|
6655266020
|
18/11/2022
|
BHGEERTHI DEVI
|
BHGEERTHI DEVI
|
3501004WL021398
|
00354
|
PUNB0206800
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
UT3501004_181122APB_FTO_112846
|
3501004000NRG23171120220158685
|
6655266080
|
18/11/2022
|
AMBIKA DEVI
|
AMBIKA DEVI
|
3501004WL021398
|
00354
|
PUNB0206800
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
UT3501005_060722APB_FTO_49165
|
3501005000NRG23060720220073841
|
2970341329
|
06/07/2022
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
3501005WL009254
|
00415
|
SBIN0008425
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
UT3501005_060722APB_FTO_49165
|
3501005000NRG23060720220073849
|
2970341335
|
06/07/2022
|
Balam Singh
|
Balam Singh
|
3501005WL009254
|
00415
|
SBIN0008425
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
UT3501006_311222APB_FTO_129809
|
3501006000NRG23311220220189246
|
|
31/12/2022
|
BIMLESH SINGH
|
BIMLESH SINGH
|
3501006WL026184
|
00354
|
PUNB0086410
|
2556
|
05/01/2023
|
Account closed
|
|
1700
|
UT3501003_030223FTO_146439
|
3501003000NRG23160120230203965
|
8714561643
|
03/02/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
3501003WL0028013
|
00415
|
SBIN0008229
|
3195
|
13/02/2023
|
Account closed
|
|
1701
|
UT3501003_030223FTO_146439
|
3501003000NRG23160120230203968
|
8714561604
|
03/02/2023
|
Nirmala Devi
|
Nirmala Devi
|
3501003WL0028015
|
00415
|
SBIN0003567
|
1917
|
13/02/2023
|
No Such Account
|
|
1702
|
UT3501003_030223FTO_146439
|
3501003000NRG23160120230203981
|
8714561689
|
03/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501003WL0028024
|
00354
|
PUNB0640800
|
2982
|
13/02/2023
|
No Such Account
|
|
1703
|
UT3501002_041022FTO_96071
|
3501002000NRG23041020220134695
|
N1022002C0D45
|
04/10/2022
|
POONAM
|
POONAM
|
3501002WL0017767
|
00354
|
PUNB0278000
|
2556
|
22/11/2022
|
No Such Account
|
|
1704
|
UT3501002_070123APB_FTO_132048
|
3501002000NRG23060120230191556
|
7854835412
|
07/01/2023
|
SOBAT SINGH
|
SOBAT SINGH
|
3501002WL026514
|
00112
|
YESB0DCBU07
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UT3501003_140323APB_FTO_158554
|
3501003000NRG23140320230220262
|
9913872348
|
14/03/2023
|
SURTANI DEVI
|
SURTANI DEVI
|
3501003WL030041
|
00354
|
PUNB0640800
|
2343
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UT3501003_140323APB_FTO_158554
|
3501003000NRG23140320230220266
|
9913872152
|
14/03/2023
|
BAGIRATH LAL
|
BAGIRATH LAL
|
3501003WL030041
|
00415
|
SBIN0003290
|
2343
|
18/03/2023
|
Unclaimed/DEAF accounts
|
|
1707
|
UT3501003_140323APB_FTO_158554
|
3501003000NRG23140320230220330
|
9913872042
|
14/03/2023
|
JUDHVEER SINGH
|
JUDHVEER SINGH
|
3501003WL030048
|
00112
|
YESB0DCBU15
|
2130
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UT3501003_140323APB_FTO_158554
|
3501003000NRG23140320230220686
|
9913872315
|
14/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3501003WL030089
|
00354
|
PUNB0640800
|
1278
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UT3501003_140323APB_FTO_158554
|
3501003000NRG23140320230221233
|
9913872145
|
14/03/2023
|
SHEETAL
|
SHEETAL
|
3501003WL030133
|
00354
|
PUNB0206700
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UT3501003_140622APB_FTO_37479
|
3501003000NRG23140620220050721
|
2365317741
|
14/06/2022
|
BHUPENDRA LAL
|
BHUPENDRA LAL
|
3501003WL006401
|
00354
|
PUNB0595600
|
2130
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UT3501003_191122APB_FTO_113463
|
3501003000NRG23191120220160463
|
6655267054
|
19/11/2022
|
SOVENDRI
|
SOVENDRI
|
3501003WL021678
|
00415
|
SBIN0003567
|
1278
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UT3501004_070922APB_FTO_84265
|
3501004000NRG23070920220116473
|
4651222808
|
07/09/2022
|
SACHENDAR SINGH
|
SACHENDAR SINGH
|
3501004WL014970
|
00415
|
SBIN0001172
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
UT3501005_140123FTO_137745
|
3501005000NRG23140120230202489
|
8086657147
|
14/01/2023
|
Vinita Devi
|
Vinita Devi
|
3501005WL027803
|
00354
|
PUNB0641000
|
1491
|
20/01/2023
|
No Such Account
|
|
1714
|
UT3501005_140123FTO_137745
|
3501005000NRG23140120230202506
|
8086657154
|
14/01/2023
|
NATHI
|
NATHI
|
3501005WL027804
|
00415
|
SBIN0007666
|
426
|
20/01/2023
|
No Such Account
|
|
1715
|
UT3501005_140123FTO_137745
|
3501005000NRG23140120230202507
|
8086657156
|
14/01/2023
|
JAIPAL
|
JAIPAL
|
3501005WL027804
|
00415
|
SBIN0007666
|
426
|
20/01/2023
|
No Such Account
|
|
1716
|
UT3501005_140123FTO_137745
|
3501005000NRG23140120230202516
|
8086657170
|
14/01/2023
|
RESHMA
|
RESHMA
|
3501005WL027805
|
00415
|
SBIN0007666
|
1278
|
20/01/2023
|
No Such Account
|
|
1717
|
UT3501005_140123FTO_137745
|
3501005000NRG23140120230202538
|
8086657155
|
14/01/2023
|
Mohan Lal
|
Mohan Lal
|
3501005WL027808
|
00415
|
SBIN0007666
|
2769
|
20/01/2023
|
No Such Account
|
|
1718
|
UT3501005_210123FTO_141094
|
3501005000NRG23140120230202541
|
8163991199
|
21/01/2023
|
Kedari Devi
|
Kedari Devi
|
3501005WL027809
|
00415
|
SBIN0007666
|
2769
|
25/01/2023
|
No Such Account
|
|
1719
|
UT3501006_150223FTO_149626
|
3501006000NRG23160120230203455
|
9092126457
|
15/02/2023
|
PYAR DEI
|
PYAR DEI
|
3501006WL0027949
|
00415
|
SBIN0001172
|
2556
|
23/02/2023
|
Account closed
|
|
1720
|
UT3501001_101222FTO_121020
|
3501001000NRG23091220220173593
|
7289310772
|
10/12/2022
|
DUTKALI
|
DUTKALI
|
3501001WL023879
|
00479
|
SBIN0RRUTGB
|
2982
|
17/12/2022
|
Account closed
|
|
1721
|
UT3501002_101122APB_FTO_110695
|
3501002000NRG23101120220155061
|
6618400895
|
10/11/2022
|
KHAJAN DEI
|
KHAJAN DEI
|
3501002WL020829
|
00354
|
PUNB0278000
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UT3501002_101122APB_FTO_110695
|
3501002000NRG23101120220155241
|
6618400890
|
10/11/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL020865
|
00354
|
PUNB0226700
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
UT3501002_101122APB_FTO_110695
|
3501002000NRG23101120220155291
|
6618400961
|
10/11/2022
|
NILKANTH
|
NILKANTH
|
3501002WL020877
|
00354
|
PUNB0226700
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
UT3501003_271022APB_FTO_105652
|
3501003000NRG23271020220147377
|
6617748799
|
27/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL019674
|
00415
|
SBIN0003567
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
UT3501002_200422FTO_7168
|
3501002000NRG21100220220336952
|
0820177573
|
20/04/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3501002WL037071
|
00354
|
PUNB0278000
|
2613
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1726
|
UT3501002_200422FTO_7168
|
3501002000NRG21100220220336953
|
0820177574
|
20/04/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3501002WL037071
|
00354
|
PUNB0278000
|
2613
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1727
|
UT3501002_010422APB_FTO_677
|
3501002000NRG22010420220289966
|
0817926312
|
01/04/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
3501002WL035920
|
00415
|
SBIN0003293
|
2448
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UT3501002_211022APB_FTO_104736
|
3501002000NRG23211020220145525
|
N10220145A469
|
21/10/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501002WL019397
|
00479
|
SBIN0RRUTGB
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UT3501002_211122FTO_113880
|
3501002000NRG23211120220161476
|
6672438501
|
21/11/2022
|
SARITA
|
SARITA
|
3501002WL021828
|
00415
|
SBIN0003293
|
1491
|
26/11/2022
|
No Such Account
|
|
1730
|
UT3501003_111022APB_FTO_99449
|
3501003000NRG23111020220139105
|
N102200AA5809
|
11/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL018417
|
00415
|
SBIN0003567
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UT3501003_111022APB_FTO_99449
|
3501003000NRG23111020220139115
|
N102200AA580D
|
11/10/2022
|
LUXMI DEVI
|
LUXMI DEVI
|
3501003WL018420
|
00415
|
SBIN0008229
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UT3501003_111022APB_FTO_99449
|
3501003000NRG23111020220139245
|
N102200AA5823
|
11/10/2022
|
Vishula
|
Vishula
|
3501003WL018444
|
00354
|
PUNB0640800
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
UT3501004_200822FTO_77227
|
3501004000NRG23200820220106971
|
4640813755
|
20/08/2022
|
SUMTTRA DEVI
|
SUMTTRA DEVI
|
3501004WL0013570
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Account closed
|
|
1734
|
UT3501005_151022FTO_101963
|
3501005000NRG23101020220137895
|
N102200E85695
|
15/10/2022
|
ANJAN DAS
|
ANJAN DAS
|
3501005WL0018237
|
00354
|
PUNB0641000
|
2982
|
22/11/2022
|
No Such Account
|
|
1735
|
UT3501003_050722APB_FTO_48406
|
3501003000NRG23050720220071923
|
2963918810
|
05/07/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3501003WL009048
|
00415
|
SBIN0003567
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
UT3501005_081222FTO_120451
|
3501005000NRG23081220220172928
|
7205218882
|
08/12/2022
|
sakuntla
|
sakuntla
|
3501005WL023778
|
00415
|
SBIN0003934
|
2982
|
15/12/2022
|
No Such Account
|
|
1737
|
UT3501005_081222FTO_120451
|
3501005000NRG23081220220172933
|
7205218873
|
08/12/2022
|
Pulam Lal
|
Pulam Lal
|
3501005WL023780
|
00354
|
PUNB0641000
|
2769
|
15/12/2022
|
No Such Account
|
|
1738
|
UT3501005_081222FTO_120451
|
3501005000NRG23081220220172969
|
7205218904
|
08/12/2022
|
Sobat Lal
|
Sobat Lal
|
3501005WL023786
|
00415
|
SBIN0007666
|
2769
|
15/12/2022
|
No Such Account
|
|
1739
|
UT3501006_061222FTO_119296
|
3501006000NRG22151020220291857
|
7064775711
|
06/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3501006WL0036507
|
00045
|
BARB0UTTARK
|
2448
|
10/12/2022
|
Account closed
|
|
1740
|
UT3501001_220722APB_FTO_63658
|
3501001000NRG23220720220084931
|
3364999757
|
22/07/2022
|
KOSALYA DEVI
|
KOSALYA DEVI
|
3501001WL010620
|
00479
|
SBIN0RRUTGB
|
3408
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
UT3501001_230922FTO_91610
|
3501001000NRG23230920220128315
|
5015073461
|
23/09/2022
|
VINOD
|
VINOD
|
3501001WL016800
|
00415
|
SBIN0005450
|
2982
|
28/09/2022
|
Account closed
|
|
1742
|
UT3501004_111022APB_FTO_99331
|
3501004000NRG23111020220139027
|
N102200A98FF5
|
11/10/2022
|
Munni Devi
|
Munni Devi
|
3501004WL018403
|
00415
|
SBIN0005412
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
UT3501004_120123APB_FTO_136517
|
3501004000NRG23120120230200059
|
8086752688
|
12/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501004WL027537
|
00112
|
YESB0DCBU11
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
UT3501004_120123APB_FTO_136517
|
3501004000NRG23120120230200334
|
8086752766
|
12/01/2023
|
GANGABISHNU SINGH
|
GANGABISHNU SINGH
|
3501004WL027574
|
00415
|
SBIN0006904
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UT3501004_120123APB_FTO_136517
|
3501004000NRG23120120230200350
|
8086752893
|
12/01/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3501004WL027575
|
00415
|
SBIN0006904
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UT3501004_120123APB_FTO_136517
|
3501004000NRG23120120230200461
|
8086752822
|
12/01/2023
|
CHANDRESH CHANDRA
|
CHANDRESH CHANDRA
|
3501004WL027589
|
00354
|
PUNB0153300
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
UT3501005_301222APB_FTO_129473
|
3501005000NRG23301220220187563
|
|
30/12/2022
|
Kundan Singh Rawat
|
Kundan Singh Rawat
|
3501005WL025979
|
00354
|
PUNB0641000
|
1704
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
UT3501005_301222APB_FTO_129473
|
3501005000NRG23301220220187689
|
|
30/12/2022
|
Piyar dei
|
Piyar dei
|
3501005WL025990
|
00479
|
SBIN0RRUTGB
|
2556
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UT3501005_301222APB_FTO_129473
|
3501005000NRG23301220220187960
|
|
30/12/2022
|
KIDI DEVI
|
KIDI DEVI
|
3501005WL026007
|
00354
|
PUNB0641000
|
2982
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UT3501005_311022APB_FTO_107015
|
3501005000NRG23311020220150174
|
6613947195
|
31/10/2022
|
Kundan Singh
|
Kundan Singh
|
3501005WL020076
|
00354
|
PUNB0641000
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UT3501005_311022APB_FTO_107015
|
3501005000NRG23311020220150197
|
6613947183
|
31/10/2022
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3501005WL020077
|
00415
|
SBIN0003934
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UT3501002_130722APB_FTO_56472
|
3501002000NRG23130720220078808
|
3146732752
|
13/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3501002WL009778
|
00354
|
PUNB0226700
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UT3501003_051122APB_FTO_108925
|
3501003000NRG23051120220153688
|
6618397467
|
05/11/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
3501003WL020614
|
00479
|
SBIN0RRUTGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UT3501003_060123APB_FTO_131721
|
3501003000NRG23060120230191587
|
7854830293
|
06/01/2023
|
Ekadashi
|
Ekadashi
|
3501003WL026521
|
00354
|
PUNB0640800
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
UT3501003_060123APB_FTO_131721
|
3501003000NRG23060120230192151
|
7854830518
|
06/01/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL026598
|
00354
|
PUNB0595600
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
UT3501003_060123APB_FTO_131721
|
3501003000NRG23060120230192155
|
7854830342
|
06/01/2023
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL026599
|
00112
|
YESB0DCBU15
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
UT3501003_060123APB_FTO_131721
|
3501003000NRG23060120230192160
|
7854830236
|
06/01/2023
|
RAJESH PRASAD
|
RAJESH PRASAD
|
3501003WL026599
|
00415
|
SBIN0003567
|
3195
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
UT3501003_060123APB_FTO_131721
|
3501003000NRG23060120230192274
|
7854830244
|
06/01/2023
|
Nirmala Devi
|
Nirmala Devi
|
3501003WL026619
|
00415
|
SBIN0003567
|
1917
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
UT3501003_060123APB_FTO_131721
|
3501003000NRG23060120230192506
|
7854830228
|
06/01/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3501003WL026649
|
00415
|
SBIN0008229
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
UT3501003_071222APB_FTO_120016
|
3501003000NRG23071220220171679
|
7066130097
|
07/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501003WL023563
|
00415
|
SBIN0006805
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UT3501003_250323FTO_166958
|
3501003000NRG23250320230231423
|
0308448809
|
25/03/2023
|
DEVNATI
|
DEVNATI
|
3501003WL031161
|
00354
|
PUNB0206700
|
3195
|
30/03/2023
|
No Such Account
|
|
1762
|
UT3501003_250323FTO_166958
|
3501003000NRG23250320230231425
|
0308448807
|
25/03/2023
|
LALEETA
|
LALEETA
|
3501003WL031161
|
00354
|
PUNB0206700
|
3195
|
30/03/2023
|
No Such Account
|
|
1763
|
UT3501003_250323FTO_166958
|
3501003000NRG23250320230231427
|
0308448808
|
25/03/2023
|
SWETA DEVI
|
SWETA DEVI
|
3501003WL031161
|
00354
|
PUNB0206700
|
3195
|
30/03/2023
|
No Such Account
|
|
1764
|
UT3501002_010922APB_FTO_82148
|
3501002000NRG23010920220112972
|
4641352192
|
01/09/2022
|
SOBAN SINGH
|
SOBAN SINGH
|
3501002WL014488
|
00354
|
PUNB0278000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
UT3501002_010922APB_FTO_82148
|
3501002000NRG23010920220113014
|
4641352187
|
01/09/2022
|
SARBEER SINGH RANA
|
SARBEER SINGH RANA
|
3501002WL014499
|
00354
|
PUNB0278000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UT3501002_010922APB_FTO_82148
|
3501002000NRG23010920220113017
|
4641352196
|
01/09/2022
|
SOBAT SINGH
|
SOBAT SINGH
|
3501002WL014500
|
00112
|
YESB0DCBU07
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
UT3501003_200422FTO_7652
|
3501003000NRG22200420220290486
|
0823382336
|
20/04/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0036046
|
00415
|
SBIN0008229
|
1020
|
04/05/2022
|
No Such Account
|
|
1768
|
UT3501003_200422FTO_7652
|
3501003000NRG22200420220290487
|
0823382334
|
20/04/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0036046
|
00415
|
SBIN0008229
|
3060
|
04/05/2022
|
No Such Account
|
|
1769
|
UT3501003_200422FTO_7652
|
3501003000NRG22200420220290488
|
0823382335
|
20/04/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0036046
|
00415
|
SBIN0008229
|
408
|
04/05/2022
|
No Such Account
|
|
1770
|
UT3501003_260422FTO_12661
|
3501003000NRG23260420220008209
|
0821756599
|
26/04/2022
|
BHURI DEVI
|
BHURI DEVI
|
3501003WL001048
|
00415
|
SBIN0007666
|
2769
|
04/05/2022
|
No Such Account
|
|
1771
|
UT3501003_260422FTO_12661
|
3501003000NRG23260420220009163
|
0821756621
|
26/04/2022
|
ANIT
|
ANIT
|
3501003WL001175
|
00354
|
PUNB0206700
|
2982
|
04/05/2022
|
No Such Account
|
|
1772
|
UT3501003_260422FTO_12661
|
3501003000NRG23260420220009179
|
0821756620
|
26/04/2022
|
ANITA
|
ANITA
|
3501003WL001175
|
00354
|
PUNB0206700
|
2982
|
04/05/2022
|
No Such Account
|
|
1773
|
UT3501003_260822APB_FTO_80371
|
3501003000NRG23260820220110927
|
4641338087
|
26/08/2022
|
SUNITA
|
SUNITA
|
3501003WL014171
|
00112
|
YESB0DCBU06
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UT3501004_260722APB_FTO_65641
|
3501004000NRG23260720220087030
|
3410548342
|
26/07/2022
|
BALMA DEVI
|
BALMA DEVI
|
3501004WL010891
|
00415
|
SBIN0006904
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UT3501004_260722APB_FTO_65641
|
3501004000NRG23260720220087081
|
3410548243
|
26/07/2022
|
BARDEI
|
BARDEI
|
3501004WL010898
|
00415
|
SBIN0005412
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UT3501001_080722APB_FTO_51977
|
3501001000NRG23080720220076081
|
3035925462
|
08/07/2022
|
KOSILIYA
|
KOSILIYA
|
3501001WL009481
|
00479
|
SBIN0RRUTGB
|
3195
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UT3501002_030123FTO_130502
|
3501002000NRG23020120230190241
|
7795663920
|
03/01/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL0026309
|
00415
|
SBIN0003293
|
2556
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1778
|
UT3501003_171022APB_FTO_102756
|
3501003000NRG23171020220143283
|
N102201027573
|
17/10/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
3501003WL019067
|
00479
|
SBIN0RRUTGB
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UT3501003_171022APB_FTO_102756
|
3501003000NRG23171020220143335
|
N102201027524
|
17/10/2022
|
Sunita
|
Sunita
|
3501003WL019077
|
00112
|
YESB0DCBU06
|
2130
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
UT3501004_230922APB_FTO_91387
|
3501004000NRG23230920220128073
|
5014914451
|
23/09/2022
|
BHAMA DEVI
|
BHAMA DEVI
|
3501004WL016767
|
00112
|
YESB0DCBU11
|
2982
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
UT3501005_150922APB_FTO_88225
|
3501005000NRG23150920220123249
|
4860750177
|
15/09/2022
|
mushi devi
|
mushi devi
|
3501005WL016001
|
00415
|
SBIN0007666
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UT3501005_150922APB_FTO_88225
|
3501005000NRG23150920220123337
|
4860750286
|
15/09/2022
|
jagt singh
|
jagt singh
|
3501005WL016016
|
00415
|
SBIN0007666
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
UT3501005_150922APB_FTO_88225
|
3501005000NRG23150920220123356
|
4860750157
|
15/09/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501005WL016018
|
00415
|
SBIN0003934
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UT3501005_150922APB_FTO_88225
|
3501005000NRG23150920220123429
|
4860750170
|
15/09/2022
|
INDR MOHAN
|
INDR MOHAN
|
3501005WL016026
|
00415
|
SBIN0007666
|
2130
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
UT3501005_150922APB_FTO_88225
|
3501005000NRG23150920220123433
|
4860750249
|
15/09/2022
|
Pulama devi
|
Pulama devi
|
3501005WL016026
|
00415
|
SBIN0007666
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
UT3501005_150922APB_FTO_88225
|
3501005000NRG23150920220123559
|
4860750368
|
15/09/2022
|
bhaga devi
|
bhaga devi
|
3501005WL016039
|
00354
|
PUNB0641000
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UT3501006_070522FTO_19936
|
3501006000NRG23060520220019493
|
1223684496
|
07/05/2022
|
SOHANLAL
|
SOHANLAL
|
3501006WL002347
|
00415
|
SBIN0003463
|
2556
|
14/05/2022
|
Account closed
|
|
1788
|
UT3501002_280522APB_FTO_29478
|
3501002000NRG23280520220038066
|
1890769061
|
28/05/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501002WL004697
|
00112
|
YESB0DCBU07
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
UT3501004_190722APB_FTO_60763
|
3501004000NRG23190720220081980
|
3272968539
|
19/07/2022
|
UMASANKAR
|
UMASANKAR
|
3501004WL010173
|
00354
|
PUNB0206800
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
UT3501004_190722APB_FTO_60763
|
3501004000NRG23190720220082020
|
3272968403
|
19/07/2022
|
Eakadhsi
|
Eakadhsi
|
3501004WL010178
|
00354
|
PUNB0153300
|
2982
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
UT3501001_120522APB_FTO_22247
|
3501001000NRG23120520220023753
|
1345375079
|
12/05/2022
|
Guja Devi
|
Guja Devi
|
3501001WL002905
|
00112
|
YESB0DCBU01
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
UT3501001_120522APB_FTO_22247
|
3501001000NRG23120520220024219
|
1345375145
|
12/05/2022
|
JAICHANDI
|
JAICHANDI
|
3501001WL002962
|
00479
|
SBIN0RRUTGB
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
UT3501001_241122APB_FTO_115271
|
3501001000NRG23241120220163090
|
|
24/11/2022
|
RAJENDRI
|
RAJENDRI
|
3501001WL022102
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
UT3501001_261222APB_FTO_127749
|
3501001000NRG23241220220183408
|
7515047713
|
26/12/2022
|
SULTAN
|
SULTAN
|
3501001WL025397
|
00112
|
YESB0DCBU08
|
3195
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UT3501001_250822APB_FTO_80072
|
3501001000NRG23250820220109827
|
4641338838
|
25/08/2022
|
GILASI
|
GILASI
|
3501001WL014019
|
00479
|
SBIN0RRUTGB
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
UT3501003_021122FTO_108175
|
3501003000NRG23021120220151808
|
6614823737
|
02/11/2022
|
SHUSHIL
|
SHUSHIL
|
3501003WL020322
|
00354
|
PUNB0640800
|
1278
|
24/11/2022
|
No Such Account
|
|
1797
|
UT3501005_250422APB_FTO_10734
|
3501005000NRG23200420220003573
|
0822503123
|
25/04/2022
|
SUMAN LAL
|
SUMAN LAL
|
3501005WL000463
|
00089
|
CBIN0284530
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UT3501005_210722FTO_62873
|
3501005000NRG23200720220083336
|
3981538806
|
21/07/2022
|
Rajni Devi
|
Rajni Devi
|
3501005WL010423
|
00415
|
SBIN0003934
|
1491
|
17/08/2022
|
No Such Account
|
|
1799
|
UT3501006_120922APB_FTO_86027
|
3501006000NRG23120920220118281
|
4747964336
|
12/09/2022
|
KULVEER
|
KULVEER
|
3501006WL015184
|
00415
|
SBIN0003463
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
UT3501002_011022FTO_94841
|
3501002000NRG21011020220337111
|
N1022000F80DA
|
01/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3501002WL0037120
|
00354
|
PUNB0278000
|
2613
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1801
|
UT3501002_011022FTO_94841
|
3501002000NRG21011020220337112
|
N1022000F80D9
|
01/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3501002WL0037120
|
00354
|
PUNB0278000
|
2613
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1802
|
UT3501002_011022FTO_94841
|
3501002000NRG21011020220337113
|
N1022000F80D8
|
01/10/2022
|
DEEPAK SINGH
|
DEEPAK SINGH
|
3501002WL0037120
|
00354
|
PUNB0278000
|
2613
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1803
|
UT3501003_110722FTO_53832
|
3501003000NRG23110720220076528
|
3137135521
|
11/07/2022
|
SUNDLA DEVI
|
SUNDLA DEVI
|
3501003WL009524
|
00479
|
SBIN0RRUTGB
|
213
|
16/07/2022
|
Account closed
|
|
1804
|
UT3501003_120822APB_FTO_74300
|
3501003000NRG23120820220099622
|
4641368114
|
12/08/2022
|
ARJUNI DEVI
|
ARJUNI DEVI
|
3501003WL012575
|
00415
|
SBIN0008229
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UT3501004_061222APB_FTO_119265
|
3501004000NRG23061220220170426
|
7064902298
|
06/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3501004WL023358
|
00415
|
SBIN0005412
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UT3501004_061222APB_FTO_119265
|
3501004000NRG23061220220170583
|
7064902469
|
06/12/2022
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3501004WL023381
|
00415
|
SBIN0005412
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UT3501004_061222APB_FTO_119265
|
3501004000NRG23061220220170592
|
7064902382
|
06/12/2022
|
GANGI
|
GANGI
|
3501004WL023382
|
00354
|
PUNB0206800
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
UT3501004_061222APB_FTO_119265
|
3501004000NRG23061220220170630
|
7064902237
|
06/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501004WL023394
|
00112
|
YESB0DCBU11
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
UT3501004_061222APB_FTO_119265
|
3501004000NRG23061220220170664
|
7064902435
|
06/12/2022
|
Kamlaram
|
Kamlaram
|
3501004WL023398
|
00354
|
PUNB0206800
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UT3501005_260722APB_FTO_65913
|
3501005000NRG23260720220087674
|
3410547923
|
26/07/2022
|
Avtar singh
|
Avtar singh
|
3501005WL011001
|
00354
|
PUNB0641000
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
UT3501005_270323FTO_167779
|
3501005000NRG23270320230232700
|
0308447496
|
27/03/2023
|
Ajay Pal
|
Ajay Pal
|
3501005WL031331
|
00415
|
SBIN0007666
|
426
|
30/03/2023
|
No Such Account
|
|
1812
|
UT3501003_270922FTO_92929
|
3501003000NRG23270920220130775
|
5122546797
|
27/09/2022
|
CHAINI DEVI
|
CHAINI DEVI
|
3501003WL0017202
|
00415
|
SBIN0008229
|
2982
|
01/10/2022
|
No Such Account
|
|
1813
|
UT3501001_140922APB_FTO_87649
|
3501001000NRG23140920220121790
|
4805420431
|
14/09/2022
|
surki
|
surki
|
3501001WL015751
|
00112
|
YESB0DCBU08
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
UT3501002_160922APB_FTO_88886
|
3501002000NRG23160920220123809
|
4877705167
|
16/09/2022
|
SUMANA
|
SUMANA
|
3501002WL016078
|
00354
|
PUNB0278000
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
UT3501002_160922APB_FTO_88886
|
3501002000NRG23160920220123858
|
4877705166
|
16/09/2022
|
SARBEER SINGH RANA
|
SARBEER SINGH RANA
|
3501002WL016087
|
00354
|
PUNB0278000
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
UT3501002_160922APB_FTO_88886
|
3501002000NRG23160920220124701
|
4877705195
|
16/09/2022
|
BIJALI DEVI
|
BIJALI DEVI
|
3501002WL016213
|
00468
|
UBIN0566802
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
UT3501003_231222APB_FTO_126726
|
3501003000NRG23231220220182263
|
7471918370
|
23/12/2022
|
PRIYANKA
|
PRIYANKA
|
3501003WL025221
|
00354
|
PUNB0640800
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
UT3501003_240822FTO_79554
|
3501003000NRG23240820220109756
|
4640940097
|
24/08/2022
|
Bharat Dei
|
Bharat Dei
|
3501003WL014009
|
00415
|
SBIN0008229
|
3195
|
12/09/2022
|
No Such Account
|
|
1819
|
UT3501004_100622FTO_36098
|
3501004000NRG23100620220048095
|
2319705422
|
10/06/2022
|
Nawal Kishor
|
Nawal Kishor
|
3501004WL006068
|
00479
|
SBIN0RRUTGB
|
2769
|
16/06/2022
|
No Such Account
|
|
1820
|
UT3501001_140722FTO_57062
|
3501001000NRG22140620220290842
|
3318393954
|
14/07/2022
|
surenda lal
|
surenda lal
|
3501001WL0036197
|
00415
|
SBIN0005451
|
3060
|
26/07/2022
|
No Such Account
|
|
1821
|
UT3501003_261222APB_FTO_127737
|
3501003000NRG23261220220184401
|
7515051358
|
26/12/2022
|
RAJARAMA
|
RAJARAMA
|
3501003WL025508
|
00354
|
PUNB0640800
|
213
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
UT3501003_261222APB_FTO_127737
|
3501003000NRG23261220220184402
|
7515051359
|
26/12/2022
|
RAJARAMA
|
RAJARAMA
|
3501003WL025508
|
00354
|
PUNB0640800
|
213
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UT3501003_261222APB_FTO_127737
|
3501003000NRG23261220220184403
|
7515051360
|
26/12/2022
|
RAJARAMA
|
RAJARAMA
|
3501003WL025508
|
00354
|
PUNB0640800
|
213
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UT3501004_270622FTO_42712
|
3501004000NRG23250620220060919
|
2608530860
|
27/06/2022
|
Satbeer Singh
|
Satbeer Singh
|
3501004WL007740
|
00415
|
SBIN0001172
|
2982
|
02/07/2022
|
No Such Account
|
|
1825
|
UT3501004_250822APB_FTO_79689
|
3501004000NRG23250820220110038
|
4641338928
|
25/08/2022
|
KHEMRAJ DASS
|
KHEMRAJ DASS
|
3501004WL014054
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
UT3501001_081122APB_FTO_109856
|
3501001000NRG23081120220154609
|
6618388027
|
08/11/2022
|
DUDHA DEVI
|
DUDHA DEVI
|
3501001WL020758
|
00112
|
YESB0DCBU08
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UT3501001_081122APB_FTO_109856
|
3501001000NRG23081120220154636
|
6618387980
|
08/11/2022
|
SULTAN
|
SULTAN
|
3501001WL020760
|
00112
|
YESB0DCBU08
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
UT3501001_090123FTO_133495
|
3501001000NRG23090120230194432
|
7879640848
|
09/01/2023
|
kishan singh
|
kishan singh
|
3501001WL026932
|
00479
|
SBIN0RRUTGB
|
3195
|
13/01/2023
|
Account closed
|
|
1829
|
UT3501001_090123FTO_133495
|
3501001000NRG23090120230194442
|
7879640762
|
09/01/2023
|
SEEMA
|
SEEMA
|
3501001WL026933
|
00479
|
SBIN0RRUTGB
|
3408
|
13/01/2023
|
No Such Account
|
|
1830
|
UT3501003_171022FTO_102755
|
3501003000NRG23171020220142715
|
N1022010275F5
|
17/10/2022
|
Kavita
|
Kavita
|
3501003WL018975
|
00354
|
PUNB0595600
|
1917
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1831
|
UT3501004_230622FTO_42021
|
3501004000NRG23230620220059325
|
2560924990
|
23/06/2022
|
Rajeev Singh
|
Rajeev Singh
|
3501004WL007521
|
00354
|
PUNB0206800
|
213
|
30/06/2022
|
No Such Account
|
|
1832
|
UT3501001_230522FTO_26965
|
3501001000NRG23210520220030401
|
1588121346
|
23/05/2022
|
manoj
|
manoj
|
3501001WL003848
|
00415
|
SBIN0005451
|
2769
|
26/05/2022
|
No Such Account
|
|
1833
|
UT3501002_270422APB_FTO_13419
|
3501002000NRG23270420220010113
|
0832227631
|
27/04/2022
|
MAMLESH
|
MAMLESH
|
3501002WL001281
|
00354
|
PUNB0226700
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UT3501006_160922APB_FTO_88716
|
3501006000NRG23160920220124183
|
4877706104
|
16/09/2022
|
BABLI
|
BABLI
|
3501006WL016140
|
00415
|
SBIN0001172
|
2556
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UT3501002_031222APB_FTO_118404
|
3501002000NRG23031220220168511
|
7064902586
|
03/12/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL023091
|
00354
|
PUNB0226700
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
UT3501003_170822FTO_76114
|
3501003000NRG23170820220104784
|
4644825603
|
17/08/2022
|
BABITA DEVI
|
BABITA DEVI
|
3501003WL013263
|
00354
|
PUNB0640800
|
3195
|
12/09/2022
|
Account closed
|
|
1837
|
UT3501004_220722APB_FTO_63463
|
3501004000NRG23220720220085119
|
3364994450
|
22/07/2022
|
ARVIND
|
ARVIND
|
3501004WL010646
|
00354
|
PUNB0153300
|
2343
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UT3501004_221222APB_FTO_125955
|
3501004000NRG23221220220180640
|
7471922923
|
22/12/2022
|
USHA DEVI
|
USHA DEVI
|
3501004WL024971
|
00415
|
SBIN0006904
|
1917
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
UT3501004_221222APB_FTO_125955
|
3501004000NRG23221220220180674
|
7471922876
|
22/12/2022
|
DAVENDAR PARSAD
|
DAVENDAR PARSAD
|
3501004WL024976
|
00354
|
PUNB0206800
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
UT3501004_221222APB_FTO_125955
|
3501004000NRG23221220220180964
|
7471922974
|
22/12/2022
|
SUNEEL DASS
|
SUNEEL DASS
|
3501004WL025011
|
00415
|
SBIN0005412
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
UT3501004_221222APB_FTO_125955
|
3501004000NRG23221220220180965
|
7471922928
|
22/12/2022
|
DURGA DEVI
|
DURGA DEVI
|
3501004WL025011
|
00415
|
SBIN0005412
|
1491
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UT3501004_230622APB_FTO_42003
|
3501004000NRG23230620220059176
|
2560947586
|
23/06/2022
|
Susma Devi
|
Susma Devi
|
3501004WL007502
|
00354
|
PUNB0086410
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UT3501004_230622APB_FTO_42003
|
3501004000NRG23230620220059244
|
2560947585
|
23/06/2022
|
BALMA DEVI
|
BALMA DEVI
|
3501004WL007511
|
00415
|
SBIN0006904
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UT3501004_230622APB_FTO_42003
|
3501004000NRG23230620220059713
|
2560947510
|
23/06/2022
|
GANGESWRI
|
GANGESWRI
|
3501004WL007571
|
00354
|
PUNB0206800
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
UT3501002_261222APB_FTO_127520
|
3501002000NRG23261220220183683
|
7515052752
|
26/12/2022
|
MANGALA DEVI
|
MANGALA DEVI
|
3501002WL025446
|
00354
|
PUNB0278000
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UT3501002_261222APB_FTO_127520
|
3501002000NRG23261220220183928
|
7515052748
|
26/12/2022
|
KHAJAN DEI
|
KHAJAN DEI
|
3501002WL025481
|
00354
|
PUNB0278000
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
UT3501002_261222APB_FTO_127520
|
3501002000NRG23261220220183959
|
7515052737
|
26/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3501002WL025487
|
00354
|
PUNB0278000
|
2556
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UT3501002_270622APB_FTO_43304
|
3501002000NRG23270620220062070
|
2608634273
|
27/06/2022
|
VINOD
|
VINOD
|
3501002WL007878
|
00112
|
YESB0DCBU07
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
UT3501005_120822FTO_74489
|
3501005000NRG23120820220101126
|
4640809050
|
12/08/2022
|
Geeta Devi
|
Geeta Devi
|
3501005WL012785
|
00415
|
SBIN0008425
|
2982
|
12/09/2022
|
No Such Account
|
|
1850
|
UT3501005_120822FTO_74489
|
3501005000NRG23120820220101248
|
4640808991
|
12/08/2022
|
Kavita
|
Kavita
|
3501005WL012795
|
00415
|
SBIN0003934
|
213
|
12/09/2022
|
No Such Account
|
|
1851
|
UT3501005_120822FTO_74489
|
3501005000NRG23120820220101343
|
4640808992
|
12/08/2022
|
Sundar Lal
|
Sundar Lal
|
3501005WL012807
|
00415
|
SBIN0003934
|
2556
|
12/09/2022
|
No Such Account
|
|
1852
|
UT3501005_120822FTO_74489
|
3501005000NRG23120820220101374
|
4640808990
|
12/08/2022
|
Mala Devi
|
Mala Devi
|
3501005WL012809
|
00415
|
SBIN0003934
|
2982
|
12/09/2022
|
No Such Account
|
|
1853
|
UT3501001_111022APB_FTO_99533
|
3501001000NRG23111020220139445
|
N102200B14893
|
11/10/2022
|
sebudi
|
sebudi
|
3501001WL018481
|
00112
|
YESB0DCBU08
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
UT3501004_040522FTO_17813
|
3501004000NRG23040520220014442
|
1173945640
|
04/05/2022
|
Pushpa devi
|
Pushpa devi
|
3501004WL001744
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
Account closed
|
|
1855
|
UT3501005_210622APB_FTO_41005
|
3501005000NRG23210620220057495
|
2488087496
|
21/06/2022
|
Atar singh
|
Atar singh
|
3501005WL007276
|
00415
|
SBIN0007666
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
UT3501005_210622APB_FTO_41005
|
3501005000NRG23210620220058198
|
2488087383
|
21/06/2022
|
Ajay Singh
|
Ajay Singh
|
3501005WL007352
|
00354
|
PUNB0641000
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UT3501002_030822FTO_69993
|
3501002000NRG23030820220093260
|
3981553526
|
03/08/2022
|
Malchand
|
Malchand
|
3501002WL011790
|
00415
|
SBIN0003293
|
2982
|
17/08/2022
|
No Such Account
|
|
1858
|
UT3501003_180323FTO_163236
|
3501003000NRG23180320230223902
|
0062864726
|
18/03/2023
|
Pratima
|
Pratima
|
3501003WL030391
|
00415
|
SBIN0006805
|
2343
|
24/03/2023
|
No Such Account
|
|
1859
|
UT3501003_180323FTO_163236
|
3501003000NRG23180320230224039
|
0062864730
|
18/03/2023
|
JAYENDRA SINGH
|
JAYENDRA SINGH
|
3501003WL030408
|
00415
|
SBIN0003567
|
1065
|
24/03/2023
|
Account closed
|
|
1860
|
UT3501003_180323FTO_163236
|
3501003000NRG23180320230224140
|
0062864766
|
18/03/2023
|
Seema
|
Seema
|
3501003WL030416
|
00354
|
PUNB0595600
|
426
|
24/03/2023
|
A/c Blocked or Frozen
|
|
1861
|
UT3501003_180323FTO_163236
|
3501003000NRG23180320230224954
|
0062864728
|
18/03/2023
|
ASHISH PANWAR
|
ASHISH PANWAR
|
3501003WL030508
|
00415
|
SBIN0006805
|
426
|
24/03/2023
|
Account closed
|
|
1862
|
UT3501004_220922FTO_90849
|
3501004000NRG23220920220127586
|
4995478284
|
22/09/2022
|
Vikesh n
|
Vikesh n
|
3501004WL016666
|
00479
|
SBIN0RRUTGB
|
2343
|
28/09/2022
|
No Such Account
|
|
1863
|
UT3501001_201122FTO_113566
|
3501001000NRG23201120220160873
|
6656588432
|
20/11/2022
|
Yashvir Singh
|
Yashvir Singh
|
3501001WL021723
|
00415
|
SBIN0005451
|
2982
|
25/11/2022
|
No Such Account
|
|
1864
|
UT3501002_270622FTO_42956
|
3501002000NRG23270620220061872
|
2608529292
|
27/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3501002WL007852
|
00415
|
SBIN0003293
|
2556
|
02/07/2022
|
No Such Account
|
|
1865
|
UT3501002_270622FTO_42956
|
3501002000NRG23270620220061911
|
2608529275
|
27/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3501002WL007855
|
00354
|
PUNB0226700
|
2769
|
01/07/2022
|
No Such Account
|
|
1866
|
UT3501003_090622FTO_35687
|
3501003000NRG23090620220047123
|
2290841239
|
09/06/2022
|
ANIL RAWAT
|
ANIL RAWAT
|
3501003WL005954
|
00415
|
SBIN0003290
|
2982
|
15/06/2022
|
No Such Account
|
|
1867
|
UT3501004_200522APB_FTO_25303
|
3501004000NRG23190520220028287
|
1503824751
|
20/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3501004WL003551
|
00354
|
PUNB0206800
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
UT3501004_200522APB_FTO_25303
|
3501004000NRG23190520220028306
|
1503824732
|
20/05/2022
|
ARVIND
|
ARVIND
|
3501004WL003554
|
00354
|
PUNB0153300
|
2982
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
UT3501004_190922FTO_89296
|
3501004000NRG23190920220125291
|
4905114145
|
19/09/2022
|
Uash Devi
|
Uash Devi
|
3501004WL016282
|
00354
|
PUNB0086410
|
2982
|
22/09/2022
|
No Such Account
|
|
1870
|
UT3501006_050522APB_FTO_18694
|
3501006000NRG23040520220015604
|
1225802322
|
05/05/2022
|
BASANTI DEVI
|
BASANTI DEVI
|
3501006WL001880
|
00415
|
SBIN0003463
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
UT3501006_050522APB_FTO_18694
|
3501006000NRG23040520220015779
|
1225802075
|
05/05/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501006WL001898
|
00354
|
PUNB0086410
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
UT3501006_050522APB_FTO_18694
|
3501006000NRG23050520220017967
|
1225802302
|
05/05/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL002164
|
00415
|
SBIN0002316
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UT3501006_050522APB_FTO_18694
|
3501006000NRG23050520220017982
|
1225802174
|
05/05/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3501006WL002166
|
00112
|
YESB0DCBU03
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UT3501006_050522APB_FTO_18694
|
3501006000NRG23050520220018022
|
1225802443
|
05/05/2022
|
DYALU
|
DYALU
|
3501006WL002172
|
00415
|
SBIN0002316
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
UT3501006_050522APB_FTO_18694
|
3501006000NRG23050520220018118
|
1225802207
|
05/05/2022
|
DHANIRAM
|
DHANIRAM
|
3501006WL002188
|
00415
|
SBIN0002316
|
2556
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UT3501001_140522FTO_22924
|
3501001000NRG23140520220025252
|
1503797045
|
14/05/2022
|
balbieer
|
balbieer
|
3501001WL003097
|
00479
|
SBIN0RRUTGB
|
2982
|
25/05/2022
|
No Such Account
|
|
1877
|
UT3501002_180522APB_FTO_23903
|
3501002000NRG23180520220027778
|
1503817363
|
18/05/2022
|
ATOAL SINGH
|
ATOAL SINGH
|
3501002WL003448
|
00479
|
SBIN0RRUTGB
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UT3501002_180822FTO_76481
|
3501002000NRG23180820220105739
|
4644828403
|
18/08/2022
|
Sandeep Singh
|
Sandeep Singh
|
3501002WL013397
|
00415
|
SBIN0003293
|
2982
|
12/09/2022
|
No Such Account
|
|
1879
|
UT3501003_061022FTO_96622
|
3501003000NRG23061020220135612
|
N102200537685
|
06/10/2022
|
Reeta Devi
|
Reeta Devi
|
3501003WL017899
|
00415
|
SBIN0003290
|
2982
|
22/11/2022
|
No Such Account
|
|
1880
|
UT3501003_061022FTO_96625
|
3501003000NRG23061020220136081
|
N1022005373AF
|
06/10/2022
|
Reeta Devi
|
Reeta Devi
|
3501003WL0017966
|
00415
|
SBIN0003290
|
2982
|
22/11/2022
|
No Such Account
|
|
1881
|
UT3501005_270822FTO_80826
|
3501005000NRG23010820220091530
|
4644837873
|
27/08/2022
|
Guddi Devi
|
Guddi Devi
|
3501005WL0011564
|
00415
|
SBIN0007666
|
1704
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1882
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151544
|
6616569723
|
02/11/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL020287
|
00415
|
SBIN0008229
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151592
|
6616569602
|
02/11/2022
|
CHANDRA MOHAN BADONI
|
CHANDRA MOHAN BADONI
|
3501003WL020294
|
00468
|
UBIN0567078
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151941
|
6616569702
|
02/11/2022
|
RAMKRISHNI
|
RAMKRISHNI
|
3501003WL020337
|
00354
|
PUNB0206700
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UT3501003_021122APB_FTO_108176
|
3501003000NRG23021120220151988
|
6616569617
|
02/11/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL020346
|
00112
|
YESB0DCBU06
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
UT3501003_220922APB_FTO_91121
|
3501003000NRG23220920220127927
|
4994159420
|
22/09/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
3501003WL016746
|
00112
|
YESB0DCBU06
|
3195
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UT3501005_270822FTO_80826
|
3501005000NRG23270820220111467
|
4644837864
|
27/08/2022
|
BHARAT S KALUDA
|
BHARAT S KALUDA
|
3501005WL0014281
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
No Such Account
|
|
1888
|
UT3501003_221022APB_FTO_104902
|
3501003000NRG23211020220145791
|
N10220155359C
|
22/10/2022
|
GULABU
|
GULABU
|
3501003WL019434
|
00415
|
SBIN0006805
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UT3501006_230922FTO_91509
|
3501006000NRG22220920220291478
|
5010227229
|
23/09/2022
|
RAM DEI
|
RAM DEI
|
3501006WL0036374
|
00415
|
SBIN0003463
|
2448
|
28/09/2022
|
Account closed
|
|
1890
|
UT3501006_230922FTO_91509
|
3501006000NRG22220920220291481
|
5010227230
|
23/09/2022
|
RAM DEI
|
RAM DEI
|
3501006WL0036374
|
00415
|
SBIN0003463
|
2448
|
28/09/2022
|
Account closed
|
|
1891
|
UT3501006_230922FTO_91509
|
3501006000NRG22220920220291482
|
5010227231
|
23/09/2022
|
RAM DEI
|
RAM DEI
|
3501006WL0036374
|
00415
|
SBIN0003463
|
1428
|
28/09/2022
|
Account closed
|
|
1892
|
UT3501006_230922FTO_91509
|
3501006000NRG22220920220291483
|
5010227245
|
23/09/2022
|
DAYAL SINGH
|
DAYAL SINGH
|
3501006WL0036374
|
00415
|
SBIN0003463
|
1224
|
28/09/2022
|
Account closed
|
|
1893
|
UT3501006_230922FTO_91509
|
3501006000NRG22220920220291497
|
5010227232
|
23/09/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3501006WL0036381
|
00415
|
SBIN0014151
|
204
|
28/09/2022
|
Account closed
|
|
1894
|
UT3501001_031122FTO_108646
|
3501001000NRG23031120220152159
|
6617557205
|
03/11/2022
|
Usha
|
Usha
|
3501001WL020358
|
00479
|
SBIN0RRUTGB
|
2769
|
24/11/2022
|
No Such Account
|
|
1895
|
UT3501002_040722APB_FTO_47144
|
3501002000NRG23040720220070229
|
2914456728
|
04/07/2022
|
GOVIND LAL
|
GOVIND LAL
|
3501002WL008784
|
00354
|
PUNB0278000
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UT3501003_191222FTO_124742
|
3501003000NRG23191220220178720
|
7376554428
|
19/12/2022
|
PRAHLAD
|
PRAHLAD
|
3501003WL024664
|
00415
|
SBIN0003290
|
2982
|
23/12/2022
|
No Such Account
|
|
1897
|
UT3501004_071022APB_FTO_97234
|
3501004000NRG23071020220136483
|
N10220078BADA
|
07/10/2022
|
BALMA DEVI
|
BALMA DEVI
|
3501004WL018033
|
00415
|
SBIN0006904
|
1278
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UT3501004_071022APB_FTO_97234
|
3501004000NRG23071020220136497
|
N10220078BB6D
|
07/10/2022
|
Jagtambh parshd
|
Jagtambh parshd
|
3501004WL018036
|
00415
|
SBIN0001172
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UT3501004_071222FTO_119817
|
3501004000NRG23071220220171057
|
7205219858
|
07/12/2022
|
Sateshwari devi
|
Sateshwari devi
|
3501004WL023456
|
00354
|
PUNB0206800
|
2982
|
15/12/2022
|
No Such Account
|
|
1900
|
UT3501004_071222FTO_119817
|
3501004000NRG23071220220171866
|
7205219840
|
07/12/2022
|
Durga
|
Durga
|
3501004WL023602
|
00045
|
BARB0UTTARK
|
2982
|
15/12/2022
|
No Such Account
|
|
1901
|
UT3501004_280323APB_FTO_168312
|
3501004000NRG23280320230233101
|
0308910188
|
28/03/2023
|
KEESHN LAL
|
KEESHN LAL
|
3501004WL031372
|
00415
|
SBIN0051122
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
UT3501004_280323APB_FTO_168312
|
3501004000NRG23280320230233144
|
0308910085
|
28/03/2023
|
CHMNA DEI
|
CHMNA DEI
|
3501004WL031377
|
00354
|
PUNB0086410
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UT3501004_280323APB_FTO_168312
|
3501004000NRG23280320230233218
|
0308910083
|
28/03/2023
|
BHAMA DEVI
|
BHAMA DEVI
|
3501004WL031385
|
00112
|
YESB0DCBU11
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UT3501004_280323APB_FTO_168312
|
3501004000NRG23280320230233263
|
0308910127
|
28/03/2023
|
DEV SINGH
|
DEV SINGH
|
3501004WL031392
|
00415
|
SBIN0006904
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UT3501004_280323APB_FTO_168312
|
3501004000NRG23280320230233283
|
0308910192
|
28/03/2023
|
Rajkumar
|
Rajkumar
|
3501004WL031394
|
00415
|
SBIN0006904
|
2556
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1906
|
UT3501004_280323APB_FTO_168312
|
3501004000NRG23280320230233327
|
0308910220
|
28/03/2023
|
Sankutla devi
|
Sankutla devi
|
3501004WL031397
|
00415
|
SBIN0006904
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
UT3501004_280722FTO_67147
|
3501004000NRG23280720220088791
|
3981542170
|
28/07/2022
|
Dhanpal Singh
|
Dhanpal Singh
|
3501004WL011166
|
00354
|
PUNB0206800
|
2982
|
17/08/2022
|
No Such Account
|
|
1908
|
UT3501003_060323APB_FTO_154414
|
3501003000NRG23060320230215079
|
9913863883
|
06/03/2023
|
SHAKAL CHAND
|
SHAKAL CHAND
|
3501003WL029482
|
00415
|
SBIN0003290
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
UT3501003_060323APB_FTO_154477
|
3501003000NRG23060320230215519
|
9913864828
|
06/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3501003WL029526
|
00354
|
PUNB0206700
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UT3501003_280922FTO_93280
|
3501003000NRG23280920220130867
|
5129979289
|
28/09/2022
|
Sundala Devi
|
Sundala Devi
|
3501003WL0017219
|
00479
|
SBIN0RRUTGB
|
213
|
01/10/2022
|
Account closed
|
|
1911
|
UT3501003_280922FTO_93280
|
3501003000NRG23280920220130868
|
5129979290
|
28/09/2022
|
Sundala Devi
|
Sundala Devi
|
3501003WL0017219
|
00479
|
SBIN0RRUTGB
|
213
|
01/10/2022
|
Account closed
|
|
1912
|
UT3501003_280922FTO_93280
|
3501003000NRG23280920220130885
|
5129979288
|
28/09/2022
|
Kasturi
|
Kasturi
|
3501003WL0017221
|
00415
|
SBIN0008229
|
2982
|
01/10/2022
|
No Such Account
|
|
1913
|
UT3501002_010822APB_FTO_68803
|
3501002000NRG23010820220091336
|
3980400011
|
01/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3501002WL011534
|
00354
|
PUNB0278000
|
426
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UT3501003_160123FTO_138577
|
3501003000NRG23160120230203727
|
8128588590
|
16/01/2023
|
SADHULI DEVI
|
SADHULI DEVI
|
3501003WL027982
|
00479
|
SBIN0RRUTGB
|
3195
|
24/01/2023
|
No Such Account
|
|
1915
|
UT3501003_160123FTO_138577
|
3501003000NRG23160120230203951
|
8128588545
|
16/01/2023
|
Reena
|
Reena
|
3501003WL028010
|
00354
|
PUNB0640800
|
3408
|
24/01/2023
|
No Such Account
|
|
1916
|
UT3501003_160822FTO_75336
|
3501003000NRG23160820220102353
|
4640804519
|
16/08/2022
|
ANIL RAWAT
|
ANIL RAWAT
|
3501003WL0012925
|
00415
|
SBIN0003290
|
3195
|
12/09/2022
|
No Such Account
|
|
1917
|
UT3501003_160822FTO_75336
|
3501003000NRG23160820220102354
|
4640804520
|
16/08/2022
|
ANIL RAWAT
|
ANIL RAWAT
|
3501003WL0012925
|
00415
|
SBIN0003290
|
2982
|
12/09/2022
|
No Such Account
|
|
1918
|
UT3501004_261222APB_FTO_127657
|
3501004000NRG23261220220183835
|
7515054318
|
26/12/2022
|
MURTI RAM AWASTHI
|
MURTI RAM AWASTHI
|
3501004WL025464
|
00112
|
YESB0DCBU11
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UT3501004_261222APB_FTO_127657
|
3501004000NRG23261220220183911
|
7515054321
|
26/12/2022
|
RAM RAJ SINGH
|
RAM RAJ SINGH
|
3501004WL025478
|
00415
|
SBIN0005412
|
2982
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UT3501004_270123FTO_142925
|
3501004000NRG23270120230207325
|
8378017053
|
27/01/2023
|
SATESHWARI DEVI
|
SATESHWARI DEVI
|
3501004WL0028457
|
00354
|
PUNB0206800
|
2982
|
02/02/2023
|
No Such Account
|
|
1921
|
UT3501005_210522APB_FTO_26397
|
3501005000NRG23210520220031376
|
1586609829
|
21/05/2022
|
Madana devi
|
Madana devi
|
3501005WL003967
|
00415
|
SBIN0003934
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UT3501005_210522APB_FTO_26397
|
3501005000NRG23210520220031605
|
1586609711
|
21/05/2022
|
ASHA DEVI
|
ASHA DEVI
|
3501005WL003979
|
00479
|
SBIN0RRUTGB
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UT3501005_210622FTO_40993
|
3501005000NRG23210620220058057
|
2485790504
|
21/06/2022
|
Guddi Devi
|
Guddi Devi
|
3501005WL007340
|
00415
|
SBIN0007666
|
1704
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1924
|
UT3501005_210622FTO_40993
|
3501005000NRG23210620220058248
|
2485790496
|
21/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
3501005WL007364
|
00415
|
SBIN0007666
|
2982
|
25/06/2022
|
No Such Account
|
|
1925
|
UT3501005_210622FTO_40993
|
3501005000NRG23210620220058263
|
2485790491
|
21/06/2022
|
Sonam
|
Sonam
|
3501005WL007366
|
00415
|
SBIN0007666
|
2982
|
25/06/2022
|
No Such Account
|
|
1926
|
UT3501005_220822APB_FTO_78220
|
3501005000NRG23220820220107743
|
4641348309
|
22/08/2022
|
ANJAN DAS
|
ANJAN DAS
|
3501005WL013688
|
00415
|
SBIN0008425
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UT3501005_220822APB_FTO_78220
|
3501005000NRG23220820220108564
|
4641348202
|
22/08/2022
|
hanshash devi
|
hanshash devi
|
3501005WL013838
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
UT3501005_220822APB_FTO_78220
|
3501005000NRG23220820220108681
|
4641348286
|
22/08/2022
|
PYAR SINGH
|
PYAR SINGH
|
3501005WL013843
|
00415
|
SBIN0007666
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UT3501005_221122FTO_114291
|
3501005000NRG23221120220161824
|
6672435393
|
22/11/2022
|
seema
|
seema
|
3501005WL021894
|
00415
|
SBIN0007666
|
2982
|
26/11/2022
|
No Such Account
|
|
1930
|
UT3501005_221122FTO_114291
|
3501005000NRG23221120220161834
|
6672435394
|
22/11/2022
|
NATHI
|
NATHI
|
3501005WL021895
|
00415
|
SBIN0007666
|
2982
|
26/11/2022
|
No Such Account
|
|
1931
|
UT3501005_221122FTO_114291
|
3501005000NRG23221120220161835
|
6672435391
|
22/11/2022
|
JAIPAL
|
JAIPAL
|
3501005WL021895
|
00415
|
SBIN0007666
|
2982
|
26/11/2022
|
No Such Account
|
|
1932
|
UT3501005_221122FTO_114291
|
3501005000NRG23221120220161841
|
6672435390
|
22/11/2022
|
bhupendra Lal
|
bhupendra Lal
|
3501005WL021897
|
00415
|
SBIN0007666
|
2982
|
26/11/2022
|
No Such Account
|
|
1933
|
UT3501002_270422APB_FTO_13419
|
3501002000NRG23270420220010181
|
0832227618
|
27/04/2022
|
RAMPATI
|
RAMPATI
|
3501002WL001289
|
00354
|
PUNB0226700
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UT3501003_100323APB_FTO_155403
|
3501003000NRG23100320230217092
|
9914080687
|
10/03/2023
|
MATHURA PRASAD
|
MATHURA PRASAD
|
3501003WL029687
|
00354
|
PUNB0640800
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UT3501004_190123APB_FTO_140186
|
3501004000NRG23190120230205851
|
8130177047
|
19/01/2023
|
UASHA DEVI
|
UASHA DEVI
|
3501004WL028243
|
00415
|
SBIN0006904
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
UT3501005_120722APB_FTO_55385
|
3501005000NRG23120720220078388
|
3145243322
|
12/07/2022
|
Dabli devi
|
Dabli devi
|
3501005WL009715
|
00112
|
YESB0DCBU01
|
1278
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
UT3501001_130722FTO_56607
|
3501001000NRG23110720220077244
|
3146267205
|
13/07/2022
|
Devraj
|
Devraj
|
3501001WL009589
|
00479
|
SBIN0RRUTGB
|
3408
|
16/07/2022
|
No Such Account
|
|
1938
|
UT3501001_120123APB_FTO_136848
|
3501001000NRG23120120230200760
|
8086760331
|
12/01/2023
|
GILASI
|
GILASI
|
3501001WL027625
|
00112
|
YESB0DCBU08
|
3408
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UT3501001_131222FTO_122138
|
3501001000NRG23131220220175294
|
7320651647
|
13/12/2022
|
BABITA DEVI
|
BABITA DEVI
|
3501001WL024132
|
00479
|
SBIN0RRUTGB
|
3408
|
20/12/2022
|
No Such Account
|
|
1940
|
UT3501002_170622APB_FTO_39106
|
3501002000NRG23170620220054951
|
2513953438
|
17/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
3501002WL006937
|
00354
|
PUNB0278000
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
UT3501002_170622APB_FTO_39106
|
3501002000NRG23170620220054963
|
2513953448
|
17/06/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3501002WL006938
|
00415
|
SBIN0003567
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1942
|
UT3501003_060722APB_FTO_49128
|
3501003000NRG23060720220073418
|
2970341681
|
06/07/2022
|
ARVIND SINGH
|
ARVIND SINGH
|
3501003WL009199
|
00415
|
SBIN0006805
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
UT3501003_060722APB_FTO_49128
|
3501003000NRG23060720220073438
|
2970341641
|
06/07/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
3501003WL009201
|
00112
|
YESB0DCBU15
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
UT3501003_060722APB_FTO_49128
|
3501003000NRG23060720220073451
|
2970341675
|
06/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3501003WL009202
|
00415
|
SBIN0006805
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
UT3501003_060722APB_FTO_49128
|
3501003000NRG23060720220073593
|
2970341646
|
06/07/2022
|
VIJMA DEVI
|
VIJMA DEVI
|
3501003WL009220
|
00112
|
YESB0DCBU15
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UT3501003_231222APB_FTO_126726
|
3501003000NRG23231220220181854
|
7471918361
|
23/12/2022
|
VISHULA DEVI
|
VISHULA DEVI
|
3501003WL025142
|
00354
|
PUNB0640800
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
UT3501001_240522FTO_27614
|
3501001000NRG23240520220033743
|
1879154951
|
24/05/2022
|
SANGEETA
|
SANGEETA
|
3501001WL004200
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
No Such Account
|
|
1948
|
UT3501001_250323FTO_166793
|
3501001000NRG23250320230230801
|
0308448754
|
25/03/2023
|
Sagar singh
|
Sagar singh
|
3501001WL031086
|
00415
|
SBIN0005451
|
2130
|
30/03/2023
|
No Such Account
|
|
1949
|
UT3501001_250323FTO_166793
|
3501001000NRG23250320230230817
|
0308448756
|
25/03/2023
|
SARDAR SINGH
|
SARDAR SINGH
|
3501001WL031087
|
00479
|
SBIN0RRUTGB
|
1065
|
30/03/2023
|
Account closed
|
|
1950
|
UT3501004_020822APB_FTO_69248
|
3501004000NRG23020820220092034
|
3981450189
|
02/08/2022
|
PHOOLCHAND SINGH
|
PHOOLCHAND SINGH
|
3501004WL011616
|
00415
|
SBIN0006904
|
2130
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UT3501004_231122FTO_114706
|
3501004000NRG23231120220162666
|
6674561067
|
23/11/2022
|
BESHKHI DEVI
|
BESHKHI DEVI
|
3501004WL0022042
|
00415
|
SBIN0006904
|
2982
|
26/11/2022
|
Account closed
|
|
1952
|
UT3501004_240323APB_FTO_166018
|
3501004000NRG23240320230230332
|
0277693171
|
24/03/2023
|
Hasmani
|
Hasmani
|
3501004WL031035
|
00415
|
SBIN0006904
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UT3501003_030223FTO_146439
|
3501003000NRG23160120230203998
|
8714561693
|
03/02/2023
|
Seema
|
Seema
|
3501003WL0028031
|
00354
|
PUNB0595600
|
2982
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1954
|
UT3501003_030223FTO_146439
|
3501003000NRG23160120230203999
|
8714561692
|
03/02/2023
|
Seema
|
Seema
|
3501003WL0028031
|
00354
|
PUNB0595600
|
2982
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1955
|
UT3501004_040522APB_FTO_17820
|
3501004000NRG23040520220014362
|
1174153446
|
04/05/2022
|
Jagtambh parshd
|
Jagtambh parshd
|
3501004WL001735
|
00415
|
SBIN0001172
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UT3501004_040522APB_FTO_17820
|
3501004000NRG23040520220014603
|
1174153414
|
04/05/2022
|
CHANKHI DEVI
|
CHANKHI DEVI
|
3501004WL001757
|
00479
|
SBIN0RRUTGB
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UT3501004_040522APB_FTO_17820
|
3501004000NRG23040520220014633
|
1174153434
|
04/05/2022
|
Susma Devi
|
Susma Devi
|
3501004WL001759
|
00354
|
PUNB0086410
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UT3501004_270622APB_FTO_42625
|
3501004000NRG23250620220061178
|
2608634606
|
27/06/2022
|
KULBEER
|
KULBEER
|
3501004WL007769
|
00354
|
PUNB0206800
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
UT3501004_251122FTO_115582
|
3501004000NRG23251120220163914
|
|
25/11/2022
|
PADAMA DEVI
|
PADAMA DEVI
|
3501004WL0022274
|
00415
|
SBIN0005412
|
2982
|
02/12/2022
|
Account closed
|
|
1960
|
UT3501004_251122FTO_115582
|
3501004000NRG23251120220163915
|
|
25/11/2022
|
BESHKHI DEVI
|
BESHKHI DEVI
|
3501004WL0022275
|
00415
|
SBIN0006904
|
2982
|
02/12/2022
|
Account closed
|
|
1961
|
UT3501004_251122FTO_115582
|
3501004000NRG23251120220163920
|
|
25/11/2022
|
BALBEER LAL
|
BALBEER LAL
|
3501004WL0022279
|
00415
|
SBIN0005412
|
1491
|
02/12/2022
|
Account closed
|
|
1962
|
UT3501004_251122FTO_115582
|
3501004000NRG23251120220163921
|
|
25/11/2022
|
BISHLA DEVI
|
BISHLA DEVI
|
3501004WL0022280
|
00415
|
SBIN0006904
|
2982
|
02/12/2022
|
Account closed
|
|
1963
|
UT3501006_270323APB_FTO_167539
|
3501006000NRG23250320230230931
|
0309400202
|
27/03/2023
|
KUSH BUTOLA
|
KUSH BUTOLA
|
3501006WL031112
|
00112
|
YESB0DCBU03
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UT3501001_140522APB_FTO_22925
|
3501001000NRG23140520220025516
|
1503814493
|
14/05/2022
|
MANOJ
|
MANOJ
|
3501001WL003116
|
00415
|
SBIN0005451
|
2769
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
UT3501001_150822APB_FTO_74669
|
3501001000NRG23140820220101935
|
4124268035
|
15/08/2022
|
SABYA LAL
|
SABYA LAL
|
3501001WL012879
|
00112
|
YESB0DCBU08
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UT3501001_150822APB_FTO_74669
|
3501001000NRG23140820220101998
|
4124268079
|
15/08/2022
|
SUNDARI
|
SUNDARI
|
3501001WL012884
|
00479
|
SBIN0RRUTGB
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UT3501001_150822APB_FTO_74669
|
3501001000NRG23140820220102001
|
4124268117
|
15/08/2022
|
rajpal
|
rajpal
|
3501001WL012884
|
00112
|
YESB0DCBU08
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UT3501003_070223FTO_147525
|
3501003000NRG23070220230208724
|
8716539081
|
07/02/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3501003WL0028679
|
00415
|
SBIN0008229
|
2982
|
13/02/2023
|
No Such Account
|
|
1969
|
UT3501003_030223FTO_146439
|
3501003000NRG23071220220172253
|
8714561695
|
03/02/2023
|
Seema
|
Seema
|
3501003WL0023659
|
00354
|
PUNB0595600
|
2982
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1970
|
UT3501003_030223FTO_146439
|
3501003000NRG23071220220172254
|
8714561694
|
03/02/2023
|
Seema
|
Seema
|
3501003WL0023659
|
00354
|
PUNB0595600
|
2556
|
13/02/2023
|
A/c Blocked or Frozen
|
|
1971
|
UT3501004_110422APB_FTO_3007
|
3501004000NRG23110420220000083
|
0820657794
|
11/04/2022
|
DAYAL SINGH BHANDARI
|
DAYAL SINGH BHANDARI
|
3501004WL00006
|
00415
|
SBIN0005412
|
1491
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
UT3501001_100123FTO_134656
|
3501001000NRG23090120230196396
|
7879640597
|
10/01/2023
|
CHARAN
|
CHARAN
|
3501001WL027064
|
00415
|
SBIN0005450
|
2769
|
13/01/2023
|
No Such Account
|
|
1973
|
UT3501002_020323FTO_153529
|
3501002000NRG23020320230213263
|
9911848865
|
02/03/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL0029266
|
00415
|
SBIN0003293
|
2556
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1974
|
UT3501002_020323FTO_153529
|
3501002000NRG23020320230213264
|
9911848866
|
02/03/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL0029266
|
00415
|
SBIN0003293
|
2556
|
18/03/2023
|
A/c Blocked or Frozen
|
|
1975
|
UT3501002_130722APB_FTO_56472
|
3501002000NRG23130720220078823
|
3146732767
|
13/07/2022
|
HUNKARIYA
|
HUNKARIYA
|
3501002WL009780
|
00354
|
PUNB0226700
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UT3501002_130722APB_FTO_56472
|
3501002000NRG23130720220078984
|
3146732795
|
13/07/2022
|
CHUMA DEVI
|
CHUMA DEVI
|
3501002WL009802
|
00354
|
PUNB0278000
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UT3501002_141222APB_FTO_122297
|
3501002000NRG23131220220175650
|
7341153319
|
14/12/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3501002WL024198
|
00354
|
PUNB0278000
|
2556
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
UT3501003_141022FTO_101177
|
3501003000NRG23141020220141074
|
N102200DADD90
|
14/10/2022
|
Seema
|
Seema
|
3501003WL0018739
|
00354
|
PUNB0595600
|
2982
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1979
|
UT3501003_141022FTO_101177
|
3501003000NRG23141020220141207
|
N102200DADD91
|
14/10/2022
|
RAMESH CHAND RAMOLA
|
RAMESH CHAND RAMOLA
|
3501003WL0018756
|
00415
|
SBIN0003567
|
2982
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1980
|
UT3501003_141022FTO_101177
|
3501003000NRG23141020220141208
|
N102200DADD92
|
14/10/2022
|
RAMESH CHAND RAMOLA
|
RAMESH CHAND RAMOLA
|
3501003WL0018756
|
00415
|
SBIN0003567
|
1917
|
22/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1981
|
UT3501003_211022FTO_104783
|
3501003000NRG23211020220145657
|
N1022014831A9
|
21/10/2022
|
JAYPAL SINGH
|
JAYPAL SINGH
|
3501003WL019415
|
00479
|
SBIN0RRUTGB
|
1278
|
22/11/2022
|
Account closed
|
|
1982
|
UT3501004_201022APB_FTO_104085
|
3501004000NRG23201020220144735
|
N1022014138C1
|
20/10/2022
|
RADHA DEVI
|
RADHA DEVI
|
3501004WL019296
|
00415
|
SBIN0005412
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UT3501006_120922FTO_86050
|
3501006000NRG22250820220291131
|
4747457557
|
12/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0036272
|
00415
|
SBIN0002316
|
2448
|
16/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1984
|
UT3501001_030822APB_FTO_70009
|
3501001000NRG23030820220093405
|
3980405392
|
03/08/2022
|
karuna
|
karuna
|
3501001WL011807
|
00112
|
YESB0DCBU08
|
3408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
UT3501001_030822APB_FTO_70009
|
3501001000NRG23030820220093431
|
3980405484
|
03/08/2022
|
FAGANU
|
FAGANU
|
3501001WL011809
|
00415
|
SBIN0005450
|
3195
|
17/08/2022
|
Account closed
|
|
1986
|
UT3501003_130622FTO_36801
|
3501003000NRG23130620220049261
|
2366566987
|
13/06/2022
|
MANEDAR
|
MANEDAR
|
3501003WL006213
|
00415
|
SBIN0008229
|
2982
|
18/06/2022
|
No Such Account
|
|
1987
|
UT3501003_131122FTO_111255
|
3501003000NRG23131120220156555
|
6618313126
|
13/11/2022
|
LEELA DEVI
|
LEELA DEVI
|
3501003WL021083
|
00415
|
SBIN0006805
|
213
|
24/11/2022
|
Account closed
|
|
1988
|
UT3501004_090522FTO_20416
|
3501004000NRG23090520220021741
|
1269224273
|
09/05/2022
|
VIRAJI DEVI
|
VIRAJI DEVI
|
3501004WL002589
|
00415
|
SBIN0005412
|
2130
|
16/05/2022
|
No Such Account
|
|
1989
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23290420220011838
|
0990111664
|
30/04/2022
|
MADANA DEVI
|
MADANA DEVI
|
3501005WL001481
|
00415
|
SBIN0003934
|
1917
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23290420220012391
|
0990111559
|
30/04/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501005WL001526
|
00415
|
SBIN0007666
|
2130
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23300420220012630
|
0990111656
|
30/04/2022
|
Sarojani Devi
|
Sarojani Devi
|
3501005WL001554
|
00354
|
PUNB0641000
|
2556
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23300420220012641
|
0990111594
|
30/04/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL001554
|
00354
|
PUNB0641000
|
2130
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23300420220012650
|
0990111537
|
30/04/2022
|
Rajeswari Devi
|
Rajeswari Devi
|
3501005WL001555
|
00112
|
YESB0DCBU01
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23300420220012652
|
0990111696
|
30/04/2022
|
Dabbi Devi
|
Dabbi Devi
|
3501005WL001555
|
00112
|
YESB0DCBU01
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UT3501005_300422APB_FTO_16079
|
3501005000NRG23300420220012665
|
0990111439
|
30/04/2022
|
RANJU DEVI
|
RANJU DEVI
|
3501005WL001556
|
00112
|
YESB0DCBU01
|
2982
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UT3501001_130822APB_FTO_74546
|
3501001000NRG23100820220098569
|
4118661203
|
13/08/2022
|
RAMESH
|
RAMESH
|
3501001WL012439
|
00415
|
SBIN0005450
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
UT3501002_100123FTO_134516
|
3501002000NRG23100120230197503
|
7879641088
|
10/01/2023
|
jagveer Singh
|
jagveer Singh
|
3501002WL027213
|
00354
|
PUNB0226700
|
2556
|
13/01/2023
|
No Such Account
|
|
1998
|
UT3501002_120123APB_FTO_136220
|
3501002000NRG23110120230198383
|
8086762242
|
12/01/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
3501002WL027356
|
00479
|
SBIN0RRUTGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UT3501003_050722APB_FTO_48406
|
3501003000NRG23050720220072369
|
2963918962
|
05/07/2022
|
SUNITA
|
SUNITA
|
3501003WL009084
|
00112
|
YESB0DCBU06
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UT3501003_270922APB_FTO_92851
|
3501003000NRG23270920220130678
|
5122550682
|
27/09/2022
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3501003WL017184
|
00354
|
PUNB0640800
|
3195
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UT3501003_280922FTO_93275
|
3501003000NRG23280920220130891
|
5129978766
|
28/09/2022
|
Sundala Devi
|
Sundala Devi
|
3501003WL017223
|
00479
|
SBIN0RRUTGB
|
2982
|
01/10/2022
|
Account closed
|
|
2002
|
UT3501003_280922FTO_93275
|
3501003000NRG23280920220130960
|
5129978756
|
28/09/2022
|
Priyanka
|
Priyanka
|
3501003WL017232
|
00415
|
SBIN0003290
|
3195
|
01/10/2022
|
No Such Account
|
|
2003
|
UT3501003_280922FTO_93275
|
3501003000NRG23280920220131023
|
5129978748
|
28/09/2022
|
Seema
|
Seema
|
3501003WL017241
|
00354
|
PUNB0595600
|
2982
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2004
|
UT3501005_060522FTO_19244
|
3501005000NRG23060520220019671
|
1269224788
|
06/05/2022
|
Veena Devi
|
Veena Devi
|
3501005WL002367
|
00354
|
PUNB0641000
|
2556
|
16/05/2022
|
No Such Account
|
|
2005
|
UT3501006_061222FTO_119296
|
3501006000NRG22260920220291595
|
7064775757
|
06/12/2022
|
ASHISH SINGH RANA
|
ASHISH SINGH RANA
|
3501006WL0036420
|
00462
|
UCAB0003195
|
1632
|
10/12/2022
|
invalid Bank Identifier
|
|
2006
|
UT3501006_061222FTO_119296
|
3501006000NRG22260920220291596
|
7064775758
|
06/12/2022
|
ASHISH SINGH RANA
|
ASHISH SINGH RANA
|
3501006WL0036420
|
00462
|
UCAB0003195
|
2856
|
10/12/2022
|
invalid Bank Identifier
|
|
2007
|
UT3501006_061222FTO_119296
|
3501006000NRG22260920220291597
|
7064775759
|
06/12/2022
|
ASHISH SINGH RANA
|
ASHISH SINGH RANA
|
3501006WL0036420
|
00462
|
UCAB0003195
|
1020
|
10/12/2022
|
invalid Bank Identifier
|
|
2008
|
UT3501006_061222FTO_119296
|
3501006000NRG22260920220291673
|
7064775753
|
06/12/2022
|
MEENAKSHI
|
MEENAKSHI
|
3501006WL0036439
|
00479
|
SBIN0RRUTGB
|
1632
|
10/12/2022
|
No Such Account
|
|
2009
|
UT3501006_061222FTO_119296
|
3501006000NRG22290920220291718
|
7064775740
|
06/12/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL0036457
|
00415
|
SBIN0002316
|
2448
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2010
|
UT3501002_151222FTO_123203
|
3501002000NRG23151220220176892
|
7342156566
|
15/12/2022
|
Vipendra Singh
|
Vipendra Singh
|
3501002WL024380
|
00354
|
PUNB0226700
|
2769
|
21/12/2022
|
No Such Account
|
|
2011
|
UT3501002_171122APB_FTO_112544
|
3501002000NRG23161120220158117
|
6635861414
|
17/11/2022
|
PREM LAL
|
PREM LAL
|
3501002WL021320
|
00479
|
SBIN0RRUTGB
|
2556
|
24/11/2022
|
Account closed
|
|
2012
|
UT3501003_241222APB_FTO_127145
|
3501003000NRG23241220220182995
|
7471927845
|
24/12/2022
|
Nirmala Devi
|
Nirmala Devi
|
3501003WL025345
|
00415
|
SBIN0003567
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
UT3501004_090622APB_FTO_35509
|
3501004000NRG23090620220046918
|
2290866452
|
09/06/2022
|
RUKMA DEVI
|
RUKMA DEVI
|
3501004WL005907
|
00415
|
SBIN0051122
|
2982
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UT3501004_100622APB_FTO_36079
|
3501004000NRG23100620220047646
|
2320232912
|
10/06/2022
|
Kosliya Devi
|
Kosliya Devi
|
3501004WL006015
|
00354
|
PUNB0206800
|
1491
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UT3501004_100622APB_FTO_36079
|
3501004000NRG23100620220047768
|
2320232990
|
10/06/2022
|
JAIBEER SINGH
|
JAIBEER SINGH
|
3501004WL006033
|
00415
|
SBIN0017356
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
UT3501004_100622APB_FTO_36079
|
3501004000NRG23100620220048045
|
2320232935
|
10/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL006064
|
00479
|
SBIN0RRUTGB
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
UT3501004_100822APB_FTO_73596
|
3501004000NRG23100820220098052
|
4027037412
|
10/08/2022
|
ANITA DEVI
|
ANITA DEVI
|
3501004WL012397
|
00354
|
PUNB0206800
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
UT3501001_140722FTO_57514
|
3501001000NRG23130720220079234
|
3318394532
|
14/07/2022
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3501001WL009837
|
00415
|
SBIN0005451
|
3195
|
26/07/2022
|
No Such Account
|
|
2019
|
UT3501002_171022APB_FTO_102560
|
3501002000NRG23171020220142937
|
N102201031C8D
|
17/10/2022
|
RUPI
|
RUPI
|
3501002WL019018
|
00112
|
YESB0DCBU07
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
UT3501002_171022APB_FTO_102560
|
3501002000NRG23171020220142987
|
N102201031C4D
|
17/10/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL019027
|
00354
|
PUNB0226700
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UT3501002_171022APB_FTO_102560
|
3501002000NRG23171020220143059
|
N102201031C48
|
17/10/2022
|
NILKANTH
|
NILKANTH
|
3501002WL019035
|
00354
|
PUNB0226700
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UT3501002_180722APB_FTO_60299
|
3501002000NRG23180720220081039
|
3304004398
|
18/07/2022
|
SANGEETA
|
SANGEETA
|
3501002WL010040
|
00354
|
PUNB0226700
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UT3501002_180722APB_FTO_60299
|
3501002000NRG23180720220081314
|
3304004448
|
18/07/2022
|
YASHODA DEVI
|
YASHODA DEVI
|
3501002WL010092
|
00112
|
YESB0DCBU07
|
2556
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
UT3501003_060622APB_FTO_34291
|
3501003000NRG23060620220044414
|
2215590875
|
06/06/2022
|
SUNIL
|
SUNIL
|
3501003WL005561
|
00354
|
PUNB0640800
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UT3501003_230922APB_FTO_91567
|
3501003000NRG23230920220128427
|
5010553887
|
23/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL016825
|
00354
|
PUNB0640800
|
3195
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
UT3501003_230922APB_FTO_91567
|
3501003000NRG23230920220128637
|
5010553821
|
23/09/2022
|
MUNESH GAUR
|
MUNESH GAUR
|
3501003WL016856
|
00415
|
SBIN0006805
|
1704
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
UT3501004_130123APB_FTO_137353
|
3501004000NRG23130120230201275
|
8086759854
|
13/01/2023
|
PARVEEN SINGH
|
PARVEEN SINGH
|
3501004WL027675
|
00415
|
SBIN0005412
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
UT3501004_130123APB_FTO_137353
|
3501004000NRG23130120230201360
|
8086759946
|
13/01/2023
|
MAGNI DEVI
|
MAGNI DEVI
|
3501004WL027685
|
00354
|
PUNB0206800
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
UT3501005_020822FTO_69449
|
3501005000NRG23010820220091951
|
3981545439
|
02/08/2022
|
Dharam singh
|
Dharam singh
|
3501005WL011611
|
00354
|
PUNB0641000
|
426
|
17/08/2022
|
No Such Account
|
|
2030
|
UT3501001_250323APB_FTO_166802
|
3501001000NRG23250320230230813
|
0309406947
|
25/03/2023
|
JASHODA
|
JASHODA
|
3501001WL031086
|
00112
|
YESB0DCBU08
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UT3501003_040123FTO_131039
|
3501003000NRG23030120230190394
|
7795663769
|
04/01/2023
|
GOVIN DAS
|
GOVIN DAS
|
3501003WL026348
|
00415
|
SBIN0003290
|
3408
|
10/01/2023
|
Account closed
|
|
2032
|
UT3501004_270622APB_FTO_42622
|
3501004000NRG23240620220060421
|
2608635544
|
27/06/2022
|
INDRJEET
|
INDRJEET
|
3501004WL007659
|
00354
|
PUNB0153300
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
UT3501004_270622APB_FTO_42622
|
3501004000NRG23240620220060535
|
2608635635
|
27/06/2022
|
SHELA DEVI
|
SHELA DEVI
|
3501004WL007674
|
00354
|
PUNB0153300
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
UT3501004_241222APB_FTO_126958
|
3501004000NRG23241220220182617
|
7471926505
|
24/12/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3501004WL025273
|
00354
|
PUNB0206800
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UT3501004_241222APB_FTO_126958
|
3501004000NRG23241220220183114
|
7471926411
|
24/12/2022
|
GUMAR SINGH
|
GUMAR SINGH
|
3501004WL025371
|
00112
|
YESB0DCBU11
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UT3501004_241222APB_FTO_126958
|
3501004000NRG23241220220183122
|
7471926520
|
24/12/2022
|
GANGI
|
GANGI
|
3501004WL025372
|
00354
|
PUNB0206800
|
2982
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UT3501002_171022FTO_102651
|
3501002000NRG23171020220143315
|
N102201033235
|
17/10/2022
|
TILAKCHAND CHAUHAN
|
TILAKCHAND CHAUHAN
|
3501002WL0019071
|
00415
|
SBIN0003293
|
2556
|
22/11/2022
|
No Such Account
|
|
2038
|
UT3501002_171022FTO_102651
|
3501002000NRG23171020220143316
|
N102201033236
|
17/10/2022
|
TILAKCHAND CHAUHAN
|
TILAKCHAND CHAUHAN
|
3501002WL0019071
|
00415
|
SBIN0003293
|
2556
|
22/11/2022
|
No Such Account
|
|
2039
|
UT3501003_240323APB_FTO_166119
|
3501003000NRG23230320230229855
|
0277687894
|
24/03/2023
|
RAJARAMA
|
RAJARAMA
|
3501003WL030999
|
00354
|
PUNB0640800
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
UT3501003_230722APB_FTO_64232
|
3501003000NRG23230720220085381
|
3364996382
|
23/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501003WL010679
|
00415
|
SBIN0006805
|
213
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
UT3501003_230722APB_FTO_64232
|
3501003000NRG23230720220086193
|
3364996284
|
23/07/2022
|
SUNITA
|
SUNITA
|
3501003WL010773
|
00112
|
YESB0DCBU06
|
2982
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UT3501005_010822FTO_68917
|
3501005000NRG23010820220091918
|
3979978043
|
01/08/2022
|
BHARAT S KALUDA
|
BHARAT S KALUDA
|
3501005WL011609
|
00415
|
SBIN0007666
|
2982
|
17/08/2022
|
Account closed
|
|
2043
|
UT3501001_241222FTO_127153
|
3501001000NRG23241220220182755
|
7471478492
|
24/12/2022
|
KARAM SINGH
|
KARAM SINGH
|
3501001WL025304
|
00479
|
SBIN0RRUTGB
|
2769
|
28/12/2022
|
No Such Account
|
|
2044
|
UT3501001_250522APB_FTO_28119
|
3501001000NRG23250520220034928
|
1879900662
|
25/05/2022
|
RAJUDI
|
RAJUDI
|
3501001WL004340
|
00112
|
YESB0DCBU08
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
UT3501001_250522APB_FTO_28119
|
3501001000NRG23250520220035560
|
1879900612
|
25/05/2022
|
BACHAN LAL
|
BACHAN LAL
|
3501001WL004424
|
00112
|
YESB0DCBU08
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
UT3501001_270622APB_FTO_43582
|
3501001000NRG23250620220061011
|
2852864919
|
27/06/2022
|
HEMENT
|
HEMENT
|
3501001WL007751
|
00112
|
YESB0DCBU08
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
UT3501005_210622APB_FTO_40679
|
3501005000NRG23200620220057162
|
2486128871
|
21/06/2022
|
SHALAINDRA DAS
|
SHALAINDRA DAS
|
3501005WL007239
|
00415
|
SBIN0007666
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UT3501005_210622APB_FTO_40679
|
3501005000NRG23200620220057266
|
2486128844
|
21/06/2022
|
SHAMBHU PRASAD
|
SHAMBHU PRASAD
|
3501005WL007248
|
00415
|
SBIN0003934
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UT3501005_201022FTO_104155
|
3501005000NRG23201020220145056
|
N1022012A521F
|
20/10/2022
|
Kushum Panwar
|
Kushum Panwar
|
3501005WL019330
|
00415
|
SBIN0007666
|
1278
|
22/11/2022
|
No Such Account
|
|
2050
|
UT3501002_211222FTO_125613
|
3501002000NRG23211220220179775
|
7471477970
|
21/12/2022
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL024830
|
00415
|
SBIN0003293
|
2556
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2051
|
UT3501004_061022APB_FTO_96488
|
3501004000NRG23061020220135853
|
N10220050DC3D
|
06/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3501004WL017940
|
00415
|
SBIN0005412
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
UT3501006_130622APB_FTO_36664
|
3501006000NRG23100620220048393
|
2365320320
|
13/06/2022
|
DHANIRAM
|
DHANIRAM
|
3501006WL006110
|
00415
|
SBIN0002316
|
2556
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UT3501004_240323APB_FTO_166018
|
3501004000NRG23240320230230341
|
0277693127
|
24/03/2023
|
Surendra Singh
|
Surendra Singh
|
3501004WL031036
|
00354
|
PUNB0918100
|
852
|
29/03/2023
|
A/c Blocked or Frozen
|
|
2054
|
UT3501001_311222FTO_129888
|
3501001000NRG23311220220188220
|
N012300095262
|
31/12/2022
|
VISHNU DEVI
|
VISHNU DEVI
|
3501001WL026038
|
00415
|
SBIN0005451
|
2769
|
07/01/2023
|
No Such Account
|
|
2055
|
UT3501002_210622APB_FTO_41049
|
3501002000NRG23210620220057634
|
2486128573
|
21/06/2022
|
RAKHI DEVI
|
RAKHI DEVI
|
3501002WL007297
|
00354
|
PUNB0278000
|
2556
|
25/06/2022
|
Account closed
|
|
2056
|
UT3501002_210622APB_FTO_41049
|
3501002000NRG23210620220057680
|
2486128549
|
21/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3501002WL007301
|
00354
|
PUNB0226700
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UT3501004_290622APB_FTO_44875
|
3501004000NRG23290620220065194
|
3410543378
|
29/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3501004WL008236
|
00415
|
SBIN0005412
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UT3501004_290622APB_FTO_44875
|
3501004000NRG23290620220065915
|
3410543465
|
29/06/2022
|
BARDEI
|
BARDEI
|
3501004WL008332
|
00415
|
SBIN0005412
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UT3501004_290622APB_FTO_44875
|
3501004000NRG23290620220066084
|
3410543589
|
29/06/2022
|
Munni Devi
|
Munni Devi
|
3501004WL008355
|
00415
|
SBIN0005412
|
2130
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UT3501004_290622APB_FTO_44875
|
3501004000NRG23290620220066151
|
3410543338
|
29/06/2022
|
ANITA DEVI
|
ANITA DEVI
|
3501004WL008364
|
00354
|
PUNB0206800
|
2982
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
UT3501004_290622APB_FTO_44875
|
3501004000NRG23290620220066213
|
3410543598
|
29/06/2022
|
RUKMA DEVI
|
RUKMA DEVI
|
3501004WL008374
|
00415
|
SBIN0051122
|
2769
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
UT3501004_291122FTO_116255
|
3501004000NRG23291120220164884
|
6966215401
|
29/11/2022
|
Arvind
|
Arvind
|
3501004WL022481
|
00415
|
SBIN0001172
|
2982
|
07/12/2022
|
No Such Account
|
|
2063
|
UT3501005_140323APB_FTO_157829
|
3501005000NRG23140320230219750
|
9912912979
|
14/03/2023
|
Kamala devi
|
Kamala devi
|
3501005WL029992
|
00415
|
SBIN0003934
|
1917
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
UT3501005_140323APB_FTO_157829
|
3501005000NRG23140320230219763
|
9912913430
|
14/03/2023
|
Pooja Devi
|
Pooja Devi
|
3501005WL029992
|
00415
|
SBIN0003934
|
1704
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
UT3501005_270722APB_FTO_66788
|
3501005000NRG23270720220088337
|
3982955834
|
27/07/2022
|
SOVNI DEVI
|
SOVNI DEVI
|
3501005WL011116
|
00415
|
SBIN0007666
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
UT3501005_270722APB_FTO_66788
|
3501005000NRG23270720220088525
|
3982955802
|
27/07/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL011140
|
00415
|
SBIN0003934
|
1278
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UT3501005_270722APB_FTO_66788
|
3501005000NRG23270720220088584
|
3982955808
|
27/07/2022
|
MUKESH LAL
|
MUKESH LAL
|
3501005WL011143
|
00415
|
SBIN0005412
|
639
|
17/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2068
|
UT3501005_270722APB_FTO_66788
|
3501005000NRG23270720220088597
|
3982955746
|
27/07/2022
|
MATWAR LAL
|
MATWAR LAL
|
3501005WL011143
|
00112
|
YESB0DCBU01
|
639
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UT3501005_270722APB_FTO_66788
|
3501005000NRG23270720220088619
|
3982955875
|
27/07/2022
|
BABLI DEVI
|
BABLI DEVI
|
3501005WL011144
|
00354
|
PUNB0641000
|
852
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
UT3501006_100323APB_FTO_155262
|
3501006000NRG23090320230215588
|
9914078013
|
10/03/2023
|
KUSH BUTOLA
|
KUSH BUTOLA
|
3501006WL029533
|
00112
|
YESB0DCBU03
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
UT3501006_100323APB_FTO_155262
|
3501006000NRG23100320230216839
|
9914078032
|
10/03/2023
|
RAMCHANDRA SINGH
|
RAMCHANDRA SINGH
|
3501006WL029664
|
00112
|
YESB0DCBU09
|
2556
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UT3501003_060323APB_FTO_154477
|
3501003000NRG23060320230215546
|
9913864820
|
06/03/2023
|
AJEETA
|
AJEETA
|
3501003WL029527
|
00354
|
PUNB0206700
|
3408
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UT3501003_280323APB_FTO_168911
|
3501003000NRG23280320230233354
|
0500903252
|
28/03/2023
|
SHEETAL
|
SHEETAL
|
3501003WL031401
|
00354
|
PUNB0206700
|
2556
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
UT3501003_280323APB_FTO_168911
|
3501003000NRG23280320230233648
|
0500903223
|
28/03/2023
|
HEEMA DEVI
|
HEEMA DEVI
|
3501003WL031425
|
00415
|
SBIN0003567
|
1704
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UT3501003_280323APB_FTO_168911
|
3501003000NRG23280320230234256
|
0500903335
|
28/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
3501003WL031493
|
00354
|
PUNB0404000
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UT3501003_280323APB_FTO_168911
|
3501003000NRG23280320230234301
|
0500903310
|
28/03/2023
|
PRIYANKA
|
PRIYANKA
|
3501003WL031503
|
00354
|
PUNB0640800
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
UT3501003_280422FTO_14310
|
3501003000NRG23280420220011719
|
0926409569
|
28/04/2022
|
SONAM
|
SONAM
|
3501003WL001468
|
00415
|
SBIN0003567
|
3195
|
07/05/2022
|
No Such Account
|
|
2078
|
UT3501005_060522APB_FTO_19245
|
3501005000NRG23060520220019664
|
1269908828
|
06/05/2022
|
Rajkumar
|
Rajkumar
|
3501005WL002367
|
00354
|
PUNB0641000
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
UT3501005_070622APB_FTO_34866
|
3501005000NRG23070620220045667
|
2216349349
|
07/06/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3501005WL005742
|
00354
|
PUNB0641000
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
UT3501005_070622APB_FTO_34866
|
3501005000NRG23070620220045676
|
2216349366
|
07/06/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501005WL005742
|
00354
|
PUNB0641000
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UT3501006_310323APB_FTO_172495
|
3501006000NRG23310320230238397
|
1171809390
|
31/03/2023
|
NAGENDRA PRASAD
|
NAGENDRA PRASAD
|
3501006WL031977
|
00354
|
PUNB0088100
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UT3501003_070522APB_FTO_20002
|
3501003000NRG23070520220020082
|
1269914286
|
07/05/2022
|
AVTAR
|
AVTAR
|
3501003WL002405
|
00415
|
SBIN0008229
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
UT3501003_070522APB_FTO_20002
|
3501003000NRG23070520220020100
|
1269914326
|
07/05/2022
|
Prema dei
|
Prema dei
|
3501003WL002407
|
00415
|
SBIN0008229
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UT3501003_070622APB_FTO_34868
|
3501003000NRG23070620220044526
|
2216350611
|
07/06/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3501003WL005581
|
00415
|
SBIN0003567
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
UT3501003_070622APB_FTO_34868
|
3501003000NRG23070620220044642
|
2216350457
|
07/06/2022
|
AVTAR
|
AVTAR
|
3501003WL005606
|
00468
|
UBIN0567078
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
UT3501003_070622APB_FTO_34868
|
3501003000NRG23070620220044919
|
2216350566
|
07/06/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3501003WL005652
|
00354
|
PUNB0206700
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
UT3501003_070622APB_FTO_34868
|
3501003000NRG23070620220045018
|
2216350512
|
07/06/2022
|
CHAMAN LAL
|
CHAMAN LAL
|
3501003WL005664
|
00112
|
YESB0DCBU01
|
2130
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UT3501003_070622APB_FTO_34868
|
3501003000NRG23070620220045082
|
2216350612
|
07/06/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3501003WL005674
|
00415
|
SBIN0006805
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
UT3501003_070622APB_FTO_34868
|
3501003000NRG23070620220045188
|
2216350527
|
07/06/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3501003WL005686
|
00415
|
SBIN0003567
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
UT3501003_080922FTO_84914
|
3501003000NRG23070920220116497
|
4747459126
|
08/09/2022
|
Bharat Dei
|
Bharat Dei
|
3501003WL014974
|
00415
|
SBIN0008229
|
2769
|
16/09/2022
|
No Such Account
|
|
2091
|
UT3501004_110123APB_FTO_135648
|
3501004000NRG23110120230198167
|
7907015204
|
11/01/2023
|
Piriyanka
|
Piriyanka
|
3501004WL027323
|
00112
|
YESB0DCBU14
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
2092
|
UT3501004_110123APB_FTO_135648
|
3501004000NRG23110120230198259
|
7907015278
|
11/01/2023
|
KUWAR SINGH
|
KUWAR SINGH
|
3501004WL027338
|
00354
|
PUNB0153300
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210183
|
9095149054
|
16/02/2023
|
SUSHILA
|
SUSHILA
|
3501003WL0028905
|
00415
|
SBIN0003567
|
3195
|
23/02/2023
|
No Such Account
|
|
2094
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210259
|
9095149039
|
16/02/2023
|
GOVIN DAS
|
GOVIN DAS
|
3501003WL0028921
|
00354
|
PUNB0206700
|
3408
|
23/02/2023
|
No Such Account
|
|
2095
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210279
|
9095149059
|
16/02/2023
|
YASHODA
|
YASHODA
|
3501003WL0028923
|
00468
|
UBIN0567078
|
2982
|
23/02/2023
|
No Such Account
|
|
2096
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210280
|
9095149040
|
16/02/2023
|
SALI DEVI
|
SALI DEVI
|
3501003WL0028923
|
00354
|
PUNB0206700
|
2982
|
23/02/2023
|
No Such Account
|
|
2097
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210281
|
9095149038
|
16/02/2023
|
SANGEETA
|
SANGEETA
|
3501003WL0028923
|
00354
|
PUNB0206700
|
3195
|
23/02/2023
|
No Such Account
|
|
2098
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210282
|
9095149036
|
16/02/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
3501003WL0028923
|
00354
|
PUNB0206700
|
3195
|
23/02/2023
|
Account closed
|
|
2099
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210283
|
9095149043
|
16/02/2023
|
Seema
|
Seema
|
3501003WL0028924
|
00354
|
PUNB0595600
|
2769
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2100
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210284
|
9095149041
|
16/02/2023
|
Seema
|
Seema
|
3501003WL0028924
|
00354
|
PUNB0595600
|
2982
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2101
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210285
|
9095149042
|
16/02/2023
|
Seema
|
Seema
|
3501003WL0028924
|
00354
|
PUNB0595600
|
2556
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2102
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210286
|
9095149044
|
16/02/2023
|
Seema
|
Seema
|
3501003WL0028924
|
00354
|
PUNB0595600
|
2982
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2103
|
UT3501003_160223FTO_150072
|
3501003000NRG23160220230210287
|
9095149045
|
16/02/2023
|
Seema
|
Seema
|
3501003WL0028924
|
00354
|
PUNB0595600
|
2982
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2104
|
UT3501003_160822APB_FTO_75291
|
3501003000NRG23160820220102576
|
4641358429
|
16/08/2022
|
NAGENDRA SINGH
|
NAGENDRA SINGH
|
3501003WL012951
|
00415
|
SBIN0003290
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
UT3501003_160822APB_FTO_75291
|
3501003000NRG23160820220102689
|
4641358496
|
16/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL012969
|
00354
|
PUNB0640800
|
2769
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UT3501003_160822APB_FTO_75291
|
3501003000NRG23160820220102805
|
4641358375
|
16/08/2022
|
JANVEER SINGH
|
JANVEER SINGH
|
3501003WL012979
|
00112
|
YESB0DCBU06
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UT3501004_250822FTO_79688
|
3501004000NRG23250820220110047
|
4640933673
|
25/08/2022
|
SAROJANI DEVI
|
SAROJANI DEVI
|
3501004WL014054
|
00415
|
SBIN0005412
|
2982
|
12/09/2022
|
Account closed
|
|
2108
|
UT3501004_270323FTO_167499
|
3501004000NRG23270320230231624
|
0308449919
|
27/03/2023
|
SATESHWARI
|
SATESHWARI
|
3501004WL0031197
|
00354
|
PUNB0206800
|
2982
|
30/03/2023
|
No Such Account
|
|
2109
|
UT3501001_071222APB_FTO_120055
|
3501001000NRG23071220220171181
|
7066129841
|
07/12/2022
|
RAHAMAN ALI
|
RAHAMAN ALI
|
3501001WL023468
|
00112
|
YESB0DCBU08
|
2769
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2110
|
UT3501001_071222APB_FTO_120055
|
3501001000NRG23071220220171364
|
7066129911
|
07/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3501001WL023511
|
00112
|
YESB0DCBU08
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UT3501002_030822APB_FTO_69999
|
3501002000NRG23020820220092390
|
3980404876
|
03/08/2022
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3501002WL011679
|
00354
|
PUNB0226700
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
UT3501002_030822APB_FTO_69999
|
3501002000NRG23030820220093213
|
3980405040
|
03/08/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3501002WL011783
|
00468
|
UBIN0566802
|
2982
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
UT3501002_030822APB_FTO_69999
|
3501002000NRG23030820220093703
|
3980404921
|
03/08/2022
|
BUDHIRAM
|
BUDHIRAM
|
3501002WL011851
|
00354
|
PUNB0278000
|
2556
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
UT3501004_220422APB_FTO_8745
|
3501004000NRG23220420220005862
|
0822498682
|
22/04/2022
|
KUSUMLATA DEVI
|
KUSUMLATA DEVI
|
3501004WL000724
|
00112
|
YESB0DCBU14
|
2982
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
UT3501003_100123FTO_134552
|
3501003000NRG23100120230196592
|
7881006777
|
10/01/2023
|
PARAMJEET
|
PARAMJEET
|
3501003WL027086
|
00415
|
SBIN0008229
|
2982
|
13/01/2023
|
No Such Account
|
|
2116
|
UT3501003_100123FTO_134552
|
3501003000NRG23100120230197113
|
7881006736
|
10/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3501003WL027155
|
00354
|
PUNB0640800
|
2982
|
13/01/2023
|
No Such Account
|
|
2117
|
UT3501004_190722APB_FTO_61131
|
3501004000NRG23190720220082476
|
3321477603
|
19/07/2022
|
SHANTI PRASAD
|
SHANTI PRASAD
|
3501004WL010260
|
00354
|
PUNB0153300
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
UT3501004_190722APB_FTO_61131
|
3501004000NRG23190720220082577
|
3321477632
|
19/07/2022
|
HARSHMANI
|
HARSHMANI
|
3501004WL010281
|
00354
|
PUNB0153300
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
UT3501004_190722APB_FTO_61131
|
3501004000NRG23190720220082735
|
3321477484
|
19/07/2022
|
JAY PARKASH
|
JAY PARKASH
|
3501004WL010306
|
00415
|
SBIN0001172
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
UT3501004_190722APB_FTO_61131
|
3501004000NRG23190720220082877
|
3321477460
|
19/07/2022
|
MANGLA DEVI
|
MANGLA DEVI
|
3501004WL010331
|
00415
|
SBIN0006904
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
UT3501004_190722APB_FTO_61131
|
3501004000NRG23190720220082927
|
3321477552
|
19/07/2022
|
NEN DEI
|
NEN DEI
|
3501004WL010337
|
00112
|
YESB0DCBU04
|
2982
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
UT3501006_070123APB_FTO_132167
|
3501006000NRG23060120230192479
|
7854836852
|
07/01/2023
|
AMAR SINGH CHAUHAN
|
AMAR SINGH CHAUHAN
|
3501006WL026646
|
00415
|
SBIN0051122
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UT3501003_080922FTO_84914
|
3501003000NRG23060920220115826
|
4747459078
|
08/09/2022
|
Pushpa Devi
|
Pushpa Devi
|
3501003WL014836
|
00415
|
SBIN0003290
|
2982
|
16/09/2022
|
No Such Account
|
|
2124
|
UT3501004_130822APB_FTO_74534
|
3501004000NRG23130820220101554
|
4641362563
|
13/08/2022
|
MANGLA
|
MANGLA
|
3501004WL012838
|
00415
|
SBIN0006904
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UT3501004_130822APB_FTO_74534
|
3501004000NRG23130820220101561
|
4641362703
|
13/08/2022
|
ASHADI DEVI
|
ASHADI DEVI
|
3501004WL012839
|
00415
|
SBIN0006904
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
UT3501004_130822APB_FTO_74534
|
3501004000NRG23130820220101675
|
4641362541
|
13/08/2022
|
UMASANKAR
|
UMASANKAR
|
3501004WL012856
|
00354
|
PUNB0206800
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
UT3501005_280123FTO_143687
|
3501005000NRG23280120230207773
|
8378017237
|
28/01/2023
|
MANOJ SINGH
|
MANOJ SINGH
|
3501005WL028534
|
00415
|
SBIN0003934
|
2982
|
02/02/2023
|
No Such Account
|
|
2128
|
UT3501001_231122APB_FTO_114854
|
3501001000NRG23231120220162717
|
|
23/11/2022
|
KOSILIYA
|
KOSILIYA
|
3501001WL022052
|
00479
|
SBIN0RRUTGB
|
2982
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UT3501001_260622APB_FTO_42525
|
3501001000NRG23240620220060149
|
2852865201
|
26/06/2022
|
bhimraj
|
bhimraj
|
3501001WL007615
|
00415
|
SBIN0005451
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UT3501002_210922FTO_90470
|
3501002000NRG23210920220127230
|
4955217630
|
21/09/2022
|
priyanka
|
priyanka
|
3501002WL0016618
|
00354
|
PUNB0226700
|
2556
|
24/09/2022
|
No Such Account
|
|
2131
|
UT3501002_210922FTO_90470
|
3501002000NRG23210920220127318
|
4955217629
|
21/09/2022
|
Jaisheela
|
Jaisheela
|
3501002WL0016632
|
00354
|
PUNB0226700
|
2556
|
24/09/2022
|
No Such Account
|
|
2132
|
UT3501002_220822APB_FTO_77608
|
3501002000NRG23220820220107523
|
4651219656
|
22/08/2022
|
KHAJAN SINGH
|
KHAJAN SINGH
|
3501002WL013647
|
00468
|
UBIN0566802
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
UT3501005_221122FTO_114291
|
3501005000NRG23221120220161843
|
6672435392
|
22/11/2022
|
Harish kumar
|
Harish kumar
|
3501005WL021897
|
00415
|
SBIN0007666
|
2982
|
26/11/2022
|
No Such Account
|
|
2134
|
UT3501006_150223FTO_149626
|
3501006000NRG23250120230207110
|
9092126472
|
15/02/2023
|
ASHISH SINGH RANA
|
ASHISH SINGH RANA
|
3501006WL0028420
|
00462
|
UCAB0003195
|
2130
|
23/02/2023
|
invalid Bank Identifier
|
|
2135
|
UT3501003_070722FTO_50297
|
3501003000NRG23070720220074610
|
3006256602
|
07/07/2022
|
SUNDLA DEVI
|
SUNDLA DEVI
|
3501003WL009320
|
00479
|
SBIN0RRUTGB
|
213
|
12/07/2022
|
Account closed
|
|
2136
|
UT3501002_020123FTO_130113
|
3501002000NRG23020120230190131
|
N0123000007FD
|
02/01/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3501002WL026287
|
00354
|
PUNB0278000
|
426
|
07/01/2023
|
No Such Account
|
|
2137
|
UT3501002_021222APB_FTO_117857
|
3501002000NRG23021220220166942
|
7064905767
|
02/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
3501002WL022850
|
00468
|
UBIN0566802
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
UT3501002_021222APB_FTO_117857
|
3501002000NRG23021220220166963
|
7064905747
|
02/12/2022
|
MANMOHAN
|
MANMOHAN
|
3501002WL022861
|
00354
|
PUNB0226700
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
UT3501002_021222APB_FTO_117857
|
3501002000NRG23021220220166971
|
7064905753
|
02/12/2022
|
ANITA
|
ANITA
|
3501002WL022866
|
00354
|
PUNB0226700
|
2556
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UT3501002_030922APB_FTO_82975
|
3501002000NRG23030920220114184
|
4651231825
|
03/09/2022
|
PREMLAL
|
PREMLAL
|
3501002WL014616
|
00354
|
PUNB0278000
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2141
|
UT3501005_151122APB_FTO_112027
|
3501005000NRG23151120220157403
|
6618391517
|
15/11/2022
|
SUNIL SINGH
|
SUNIL SINGH
|
3501005WL021199
|
00112
|
YESB0DCBU01
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
UT3501005_151122APB_FTO_112027
|
3501005000NRG23151120220157465
|
6618391565
|
15/11/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3501005WL021207
|
00415
|
SBIN0007666
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
UT3501005_151122APB_FTO_112027
|
3501005000NRG23151120220157534
|
6618391520
|
15/11/2022
|
Sangeeta Devi
|
Sangeeta Devi
|
3501005WL021216
|
00415
|
SBIN0003934
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UT3501001_201122APB_FTO_113567
|
3501001000NRG23201120220160852
|
6656784672
|
20/11/2022
|
bhimraj
|
bhimraj
|
3501001WL021722
|
00112
|
YESB0DCBU08
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UT3501001_210822APB_FTO_77478
|
3501001000NRG23210820220107459
|
4641341729
|
21/08/2022
|
prakash
|
prakash
|
3501001WL013636
|
00112
|
YESB0DCBU08
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UT3501001_120123FTO_136847
|
3501001000NRG23120120230200752
|
8086658386
|
12/01/2023
|
sil dei
|
sil dei
|
3501001WL027625
|
00479
|
SBIN0RRUTGB
|
3195
|
20/01/2023
|
Account closed
|
|
2147
|
UT3501003_070123APB_FTO_132534
|
3501003000NRG23070120230193329
|
7854839762
|
07/01/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3501003WL026780
|
00415
|
SBIN0008229
|
1704
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
UT3501003_070123APB_FTO_132534
|
3501003000NRG23070120230193447
|
7854839768
|
07/01/2023
|
TREPAN LAL
|
TREPAN LAL
|
3501003WL026799
|
00415
|
SBIN0003290
|
2982
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UT3501003_070123APB_FTO_132534
|
3501003000NRG23070120230193596
|
7854839896
|
07/01/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3501003WL026814
|
00354
|
PUNB0640800
|
852
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
UT3501003_070123APB_FTO_132534
|
3501003000NRG23070120230193756
|
7854839669
|
07/01/2023
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL026841
|
00415
|
SBIN0003567
|
1278
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UT3501004_130922APB_FTO_86944
|
3501004000NRG23130920220119526
|
4805417803
|
13/09/2022
|
PIYAR DEI
|
PIYAR DEI
|
3501004WL015347
|
00354
|
PUNB0206800
|
2982
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
UT3501005_011222FTO_117433
|
3501005000NRG23011220220166427
|
7023356402
|
01/12/2022
|
Shyam Lal
|
Shyam Lal
|
3501005WL022764
|
00415
|
SBIN0003934
|
2982
|
09/12/2022
|
No Such Account
|
|
2153
|
UT3501004_100822APB_FTO_73596
|
3501004000NRG23100820220098909
|
4027037362
|
10/08/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501004WL012486
|
00354
|
PUNB0206800
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
UT3501005_151022FTO_101972
|
3501005000NRG22150320220274132
|
N102200E8528F
|
15/10/2022
|
Mahaveer Singh
|
Mahaveer Singh
|
3501005WL033907
|
00415
|
SBIN0003934
|
2856
|
22/11/2022
|
No Such Account
|
|
2155
|
UT3501005_230622APB_FTO_42183
|
3501005000NRG23230620220060054
|
2560948483
|
23/06/2022
|
kamala devi
|
kamala devi
|
3501005WL007605
|
00354
|
PUNB0641000
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UT3501006_170522APB_FTO_23465
|
3501006000NRG23170520220026189
|
1503826315
|
17/05/2022
|
SOVENDRA SINGH RANA
|
SOVENDRA SINGH RANA
|
3501006WL003170
|
00078
|
CNRB0005493
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UT3501006_170522APB_FTO_23465
|
3501006000NRG23170520220026225
|
1503826486
|
17/05/2022
|
LALITA DEVI
|
LALITA DEVI
|
3501006WL003175
|
00354
|
PUNB0088100
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
UT3501006_170522APB_FTO_23465
|
3501006000NRG23170520220026269
|
1503826489
|
17/05/2022
|
KALAWATI
|
KALAWATI
|
3501006WL003182
|
00415
|
SBIN0001172
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
UT3501006_170522APB_FTO_23465
|
3501006000NRG23170520220026294
|
1503826473
|
17/05/2022
|
KISAN DEI
|
KISAN DEI
|
3501006WL003186
|
00354
|
PUNB0086410
|
2556
|
25/05/2022
|
A/c Blocked or Frozen
|
|
2160
|
UT3501002_010722APB_FTO_46222
|
3501002000NRG23010720220068787
|
2848924651
|
01/07/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3501002WL008630
|
00415
|
SBIN0003567
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
UT3501002_010722APB_FTO_46222
|
3501002000NRG23010720220068930
|
2848924670
|
01/07/2022
|
RAJI DEVI
|
RAJI DEVI
|
3501002WL008645
|
00354
|
PUNB0226700
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
UT3501002_010722APB_FTO_46222
|
3501002000NRG23010720220069052
|
2848924659
|
01/07/2022
|
PREMI DEVI
|
PREMI DEVI
|
3501002WL008667
|
00354
|
PUNB0226700
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UT3501003_080922FTO_84938
|
3501003000NRG22070920220291247
|
4747458536
|
08/09/2022
|
DEVENDRI DEVI
|
DEVENDRI DEVI
|
3501003WL0036307
|
00415
|
SBIN0008229
|
2856
|
16/09/2022
|
Account closed
|
|
2164
|
UT3501003_080922FTO_84938
|
3501003000NRG22070920220291361
|
4747458561
|
08/09/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0036343
|
00415
|
SBIN0008229
|
3060
|
16/09/2022
|
Account closed
|
|
2165
|
UT3501003_080922FTO_84938
|
3501003000NRG22070920220291362
|
4747458560
|
08/09/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0036343
|
00415
|
SBIN0008229
|
2856
|
16/09/2022
|
Account closed
|
|
2166
|
UT3501003_080922FTO_84938
|
3501003000NRG22070920220291363
|
4747458562
|
08/09/2022
|
SANGEETA
|
SANGEETA
|
3501003WL0036343
|
00415
|
SBIN0008229
|
2856
|
16/09/2022
|
Account closed
|
|
2167
|
UT3501003_160323APB_FTO_161129
|
3501003000NRG23160320230222294
|
0042733587
|
16/03/2023
|
SAROJ
|
SAROJ
|
3501003WL030257
|
00354
|
PUNB0640800
|
2343
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UT3501003_280223APB_FTO_152597
|
3501003000NRG23270220230212777
|
9914073000
|
28/02/2023
|
VANDANA RAWAT
|
VANDANA RAWAT
|
3501003WL029201
|
00354
|
PUNB0595600
|
1491
|
18/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UT3501004_251122APB_FTO_115391
|
3501004000NRG23251120220163441
|
|
25/11/2022
|
VEENITA DEVI
|
VEENITA DEVI
|
3501004WL022157
|
00354
|
PUNB0206800
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UT3501004_251122APB_FTO_115391
|
3501004000NRG23251120220163656
|
|
25/11/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501004WL022210
|
00354
|
PUNB0206800
|
1065
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UT3501004_251122APB_FTO_115391
|
3501004000NRG23251120220163724
|
|
25/11/2022
|
DEVENDRA PRASAD
|
DEVENDRA PRASAD
|
3501004WL022219
|
00354
|
PUNB0206800
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
UT3501005_220822FTO_78222
|
3501005000NRG23220820220107747
|
4640938900
|
22/08/2022
|
Dinesh singh
|
Dinesh singh
|
3501005WL013688
|
00415
|
SBIN0007666
|
1917
|
12/09/2022
|
No Such Account
|
|
2173
|
UT3501003_280922FTO_93281
|
3501003000NRG22280920220291711
|
5129978889
|
28/09/2022
|
Vikash
|
Vikash
|
3501003WL0036453
|
00415
|
SBIN0003290
|
2040
|
01/10/2022
|
No Such Account
|
|
2174
|
UT3501003_280922FTO_93281
|
3501003000NRG22280920220291712
|
5129978892
|
28/09/2022
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
3501003WL0036454
|
00415
|
SBIN0008229
|
2856
|
01/10/2022
|
No Such Account
|
|
2175
|
UT3501003_280922FTO_93281
|
3501003000NRG22280920220291713
|
5129978887
|
28/09/2022
|
Priyanka
|
Priyanka
|
3501003WL0036455
|
00415
|
SBIN0003290
|
3060
|
01/10/2022
|
No Such Account
|
|
2176
|
UT3501003_280922FTO_93281
|
3501003000NRG22280920220291714
|
5129978888
|
28/09/2022
|
Priyanka
|
Priyanka
|
3501003WL0036455
|
00415
|
SBIN0003290
|
3060
|
01/10/2022
|
No Such Account
|
|
2177
|
UT3501004_230223FTO_151463
|
3501004000NRG23230220230212405
|
9307456498
|
23/02/2023
|
SATESHWARI
|
SATESHWARI
|
3501004WL0029118
|
00354
|
PUNB0153300
|
2982
|
28/02/2023
|
No Such Account
|
|
2178
|
UT3501005_150722APB_FTO_58773
|
3501005000NRG23150720220080534
|
3302150314
|
15/07/2022
|
Rukma Devi
|
Rukma Devi
|
3501005WL009984
|
00415
|
SBIN0007666
|
1278
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UT3501005_150722APB_FTO_58773
|
3501005000NRG23150720220080567
|
3302150337
|
15/07/2022
|
dinesh
|
dinesh
|
3501005WL009989
|
00415
|
SBIN0007666
|
639
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
UT3501005_150722APB_FTO_58773
|
3501005000NRG23150720220080571
|
3302150352
|
15/07/2022
|
sumni devi
|
sumni devi
|
3501005WL009990
|
00415
|
SBIN0007666
|
1065
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
UT3501005_150722APB_FTO_58773
|
3501005000NRG23150720220080651
|
3302150344
|
15/07/2022
|
rampyari devi
|
rampyari devi
|
3501005WL009995
|
00354
|
PUNB0641000
|
213
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
UT3501001_130622FTO_36918
|
3501001000NRG23130620220049738
|
2366560129
|
13/06/2022
|
BABITA
|
BABITA
|
3501001WL006280
|
00479
|
SBIN0RRUTGB
|
3195
|
18/06/2022
|
No Such Account
|
|
2183
|
UT3501001_150822APB_FTO_74669
|
3501001000NRG23130820220101806
|
4124267990
|
15/08/2022
|
SUPARI
|
SUPARI
|
3501001WL012871
|
00479
|
SBIN0RRUTGB
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
UT3501001_140522APB_FTO_22925
|
3501001000NRG23140520220025272
|
1503814487
|
14/05/2022
|
Diwan Singh
|
Diwan Singh
|
3501001WL003099
|
00112
|
YESB0DCBU08
|
2982
|
25/05/2022
|
Account closed
|
|
2185
|
UT3501003_230722FTO_64221
|
3501003000NRG23230720220085485
|
3364742793
|
23/07/2022
|
DURGESH
|
DURGESH
|
3501003WL010681
|
00354
|
PUNB0206700
|
213
|
27/07/2022
|
No Such Account
|
|
2186
|
UT3501003_230722FTO_64221
|
3501003000NRG23230720220085487
|
3364742792
|
23/07/2022
|
DURGESH
|
DURGESH
|
3501003WL010681
|
00354
|
PUNB0206700
|
213
|
27/07/2022
|
No Such Account
|
|
2187
|
UT3501004_121222APB_FTO_121350
|
3501004000NRG23121220220174305
|
7321014034
|
12/12/2022
|
BHAGESHWARI
|
BHAGESHWARI
|
3501004WL023980
|
00415
|
SBIN0006904
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
UT3501004_121222APB_FTO_121350
|
3501004000NRG23121220220174317
|
7321013980
|
12/12/2022
|
HUKAM SINGH
|
HUKAM SINGH
|
3501004WL023982
|
00415
|
SBIN0006904
|
2982
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
UT3501005_241222FTO_127132
|
3501005000NRG23011220220166684
|
7471479732
|
24/12/2022
|
NATHI
|
NATHI
|
3501005WL0022808
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
2190
|
UT3501005_241222FTO_127132
|
3501005000NRG23011220220166685
|
7471479731
|
24/12/2022
|
JAIPAL
|
JAIPAL
|
3501005WL0022808
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
2191
|
UT3501005_241222FTO_127132
|
3501005000NRG23011220220166688
|
7471479733
|
24/12/2022
|
seema
|
seema
|
3501005WL0022810
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
2192
|
UT3501005_241222FTO_127132
|
3501005000NRG23011220220166697
|
7471479737
|
24/12/2022
|
bhupendra Lal
|
bhupendra Lal
|
3501005WL0022812
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
2193
|
UT3501005_241222FTO_127132
|
3501005000NRG23011220220166698
|
7471479738
|
24/12/2022
|
Harish kumar
|
Harish kumar
|
3501005WL0022812
|
00415
|
SBIN0007666
|
2982
|
28/12/2022
|
No Such Account
|
|
2194
|
UT3501005_241222FTO_127132
|
3501005000NRG23011220220166699
|
7471479748
|
24/12/2022
|
Shiv Singh
|
Shiv Singh
|
3501005WL0022813
|
00415
|
SBIN0008425
|
2982
|
28/12/2022
|
No Such Account
|
|
2195
|
UT3501005_241222FTO_127132
|
3501005000NRG23021220220167526
|
7471479745
|
24/12/2022
|
NIRML
|
NIRML
|
3501005WL0022948
|
00415
|
SBIN0007666
|
1065
|
28/12/2022
|
No Such Account
|
|
2196
|
UT3501001_240522APB_FTO_27613
|
3501001000NRG23240520220033584
|
1883622786
|
24/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3501001WL004184
|
00112
|
YESB0DCBU08
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
UT3501002_221122FTO_114370
|
3501002000NRG23221120220162199
|
6674558703
|
22/11/2022
|
POONAM
|
POONAM
|
3501002WL021949
|
00354
|
PUNB0278000
|
2556
|
26/11/2022
|
No Such Account
|
|
2198
|
UT3501006_120822APB_FTO_74403
|
3501006000NRG23100820220098577
|
4641368626
|
12/08/2022
|
KIHAN SINGH
|
KIHAN SINGH
|
3501006WL012440
|
00112
|
YESB0DCBU02
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UT3501003_120123FTO_136777
|
3501003000NRG23120120230199908
|
8086655527
|
12/01/2023
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
3501003WL027521
|
00354
|
PUNB0640800
|
3195
|
20/01/2023
|
Account closed
|
|
2200
|
UT3501003_120123FTO_136777
|
3501003000NRG23120120230199949
|
8086655544
|
12/01/2023
|
SUSHILA
|
SUSHILA
|
3501003WL027524
|
00415
|
SBIN0003567
|
3195
|
20/01/2023
|
No Such Account
|
|
2201
|
UT3501003_120522APB_FTO_22250
|
3501003000NRG23120520220024265
|
1345374717
|
12/05/2022
|
SUNDARA DEVI
|
SUNDARA DEVI
|
3501003WL002965
|
00354
|
PUNB0206700
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
UT3501003_120522APB_FTO_22250
|
3501003000NRG23120520220024279
|
1345374737
|
12/05/2022
|
SANGEETA
|
SANGEETA
|
3501003WL002966
|
00415
|
SBIN0008229
|
2769
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
UT3501004_280922APB_FTO_93168
|
3501004000NRG23280920220130837
|
5130180884
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3501004WL017211
|
00415
|
SBIN0005412
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
UT3501005_060223FTO_146958
|
3501005000NRG23261220220183638
|
8716539002
|
06/02/2023
|
RESHAMA DEVI
|
RESHAMA DEVI
|
3501005WL0025435
|
00479
|
SBIN0RRUTGB
|
2769
|
13/02/2023
|
No Such Account
|
|
2205
|
UT3501005_060223FTO_146958
|
3501005000NRG23261220220183639
|
8716538987
|
06/02/2023
|
Shakhambari Devi
|
Shakhambari Devi
|
3501005WL0025435
|
00415
|
SBIN0003934
|
1491
|
13/02/2023
|
No Such Account
|
|
2206
|
UT3501005_270422FTO_12889
|
3501005000NRG23270420220009348
|
0831985844
|
27/04/2022
|
PAVITARA DEVI
|
PAVITARA DEVI
|
3501005WL001193
|
00354
|
PUNB0641000
|
2982
|
04/05/2022
|
No Such Account
|
|
2207
|
UT3501005_270422FTO_12889
|
3501005000NRG23270420220009543
|
0831985796
|
27/04/2022
|
Sarojnai
|
Sarojnai
|
3501005WL001225
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
No Such Account
|
|
2208
|
UT3501005_270422FTO_12889
|
3501005000NRG23270420220009593
|
0831985798
|
27/04/2022
|
SONAM DEVI
|
SONAM DEVI
|
3501005WL001231
|
00415
|
SBIN0007666
|
2982
|
04/05/2022
|
Account closed
|
|
2209
|
UT3501006_090622APB_FTO_35618
|
3501006000NRG23080620220046788
|
2290866491
|
09/06/2022
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3501006WL005881
|
00112
|
YESB0DCBU03
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
UT3501006_090622APB_FTO_35618
|
3501006000NRG23090620220047266
|
2290866525
|
09/06/2022
|
JASPAL RANA
|
JASPAL RANA
|
3501006WL005979
|
00415
|
SBIN0003463
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
UT3501006_090622APB_FTO_35618
|
3501006000NRG23090620220047281
|
2290866508
|
09/06/2022
|
BINDRA DEVI
|
BINDRA DEVI
|
3501006WL005981
|
00415
|
SBIN0003463
|
2556
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UT3501005_280422APB_FTO_14001
|
3501005000NRG23280420220010825
|
0924453759
|
28/04/2022
|
ATAR SINGH
|
ATAR SINGH
|
3501005WL001386
|
00415
|
SBIN0008425
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UT3501005_280422APB_FTO_14001
|
3501005000NRG23280420220010865
|
0924453865
|
28/04/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501005WL001390
|
00415
|
SBIN0007666
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UT3501005_280422APB_FTO_14001
|
3501005000NRG23280420220010884
|
0924453875
|
28/04/2022
|
SATIYA PRAKASH
|
SATIYA PRAKASH
|
3501005WL001392
|
00415
|
SBIN0003934
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
UT3501003_030622APB_FTO_32999
|
3501003000NRG23030620220042370
|
N06220048101A
|
03/06/2022
|
Satendra
|
Satendra
|
3501003WL005262
|
00354
|
PUNB0640800
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
UT3501003_031022APB_FTO_95667
|
3501003000NRG23031020220134263
|
N1022000FA397
|
03/10/2022
|
CHATAR SINGH
|
CHATAR SINGH
|
3501003WL017713
|
00112
|
YESB0DCBU15
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UT3501003_031022APB_FTO_95667
|
3501003000NRG23031020220134267
|
N1022000FA3CF
|
03/10/2022
|
DEEWAN SINGH
|
DEEWAN SINGH
|
3501003WL017713
|
00415
|
SBIN0003567
|
3195
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
UT3501003_221122APB_FTO_114441
|
3501003000NRG23221120220161901
|
6676538907
|
22/11/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3501003WL021901
|
00415
|
SBIN0006805
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
UT3501003_221122APB_FTO_114441
|
3501003000NRG23221120220161908
|
6676538893
|
22/11/2022
|
Gajendra Singh
|
Gajendra Singh
|
3501003WL021901
|
00112
|
YESB0DCBU01
|
2769
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
UT3501003_221122APB_FTO_114441
|
3501003000NRG23221120220162039
|
6676538916
|
22/11/2022
|
SARITA DEVI
|
SARITA DEVI
|
3501003WL021916
|
00415
|
SBIN0006805
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
UT3501003_221122APB_FTO_114441
|
3501003000NRG23221120220162233
|
6676538900
|
22/11/2022
|
NARVADA
|
NARVADA
|
3501003WL021955
|
00354
|
PUNB0595600
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UT3501004_020522APB_FTO_16798
|
3501004000NRG23020520220013244
|
1174154653
|
02/05/2022
|
CHANDRESH CHANDRA
|
CHANDRESH CHANDRA
|
3501004WL001610
|
00354
|
PUNB0153300
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UT3501002_211022FTO_104735
|
3501002000NRG23211020220145530
|
N10220145A47D
|
21/10/2022
|
POONAM
|
POONAM
|
3501002WL019398
|
00354
|
PUNB0278000
|
2556
|
22/11/2022
|
No Such Account
|
|
2224
|
UT3501003_120522APB_FTO_22236
|
3501003000NRG23120520220023769
|
1345374589
|
12/05/2022
|
RAJANA
|
RAJANA
|
3501003WL002908
|
00354
|
PUNB0640800
|
3408
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
UT3501005_220822FTO_78222
|
3501005000NRG23220820220108535
|
4640938868
|
22/08/2022
|
Girveer Singh
|
Girveer Singh
|
3501005WL013835
|
00354
|
PUNB0201910
|
2982
|
12/09/2022
|
No Such Account
|
|
2226
|
UT3501005_220822FTO_78222
|
3501005000NRG23220820220108648
|
4640938912
|
22/08/2022
|
Deksha
|
Deksha
|
3501005WL013842
|
00415
|
SBIN0008425
|
2769
|
12/09/2022
|
No Such Account
|
|
2227
|
UT3501005_221022FTO_105258
|
3501005000NRG23221020220146466
|
N1022015D2056
|
22/10/2022
|
Veer Singh
|
Veer Singh
|
3501005WL019550
|
00415
|
SBIN0003934
|
2982
|
22/11/2022
|
No Such Account
|
|
2228
|
UT3501005_221022FTO_105258
|
3501005000NRG23221020220146469
|
N1022015D2095
|
22/10/2022
|
kishan singh
|
kishan singh
|
3501005WL019550
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
2229
|
UT3501005_221022FTO_105258
|
3501005000NRG23221020220146501
|
N1022015D2099
|
22/10/2022
|
kamlu
|
kamlu
|
3501005WL019552
|
00479
|
SBIN0RRUTGB
|
2982
|
22/11/2022
|
No Such Account
|
|
2230
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23171120220158180
|
6636972745
|
17/11/2022
|
SUNDLA DEVI
|
SUNDLA DEVI
|
3501003WL021332
|
00415
|
SBIN0006805
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UT3501003_171122APB_FTO_112816
|
3501003000NRG23171120220158554
|
6636972662
|
17/11/2022
|
LAL SINGH
|
LAL SINGH
|
3501003WL021383
|
00415
|
SBIN0008229
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
UT3501005_150722FTO_58772
|
3501005000NRG23150720220080562
|
3302528374
|
15/07/2022
|
Sonam
|
Sonam
|
3501005WL009989
|
00415
|
SBIN0007666
|
426
|
25/07/2022
|
No Such Account
|
|
2233
|
UT3501005_150722FTO_58772
|
3501005000NRG23150720220080615
|
3302528355
|
15/07/2022
|
Kulveer singh
|
Kulveer singh
|
3501005WL009993
|
00354
|
PUNB0641000
|
1491
|
25/07/2022
|
No Such Account
|
|
2234
|
UT3501005_170123FTO_139393
|
3501005000NRG23160120230204120
|
8129985962
|
17/01/2023
|
VAR DEI
|
VAR DEI
|
3501005WL028039
|
00415
|
SBIN0003934
|
1491
|
24/01/2023
|
Account closed
|
|
2235
|
UT3501005_160323FTO_160853
|
3501005000NRG23160320230222565
|
0042927821
|
16/03/2023
|
Kavita Devi
|
Kavita Devi
|
3501005WL030271
|
00415
|
SBIN0007666
|
2556
|
23/03/2023
|
Account closed
|
|
2236
|
UT3501006_070123APB_FTO_132666
|
3501006000NRG23070120230193184
|
7854845968
|
07/01/2023
|
KISHNI DEVI
|
KISHNI DEVI
|
3501006WL026760
|
00112
|
YESB0DCBU13
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
UT3501001_200822APB_FTO_77431
|
3501001000NRG23200820220106676
|
4641372941
|
20/08/2022
|
bachan
|
bachan
|
3501001WL013536
|
00112
|
YESB0DCBU08
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UT3501001_210722APB_FTO_62957
|
3501001000NRG23210720220084265
|
3982953066
|
21/07/2022
|
Kviram
|
Kviram
|
3501001WL010547
|
00415
|
SBIN0005451
|
3408
|
17/08/2022
|
Account closed
|
|
2239
|
UT3501001_210722APB_FTO_62957
|
3501001000NRG23210720220084333
|
3982953052
|
21/07/2022
|
SABYA LAL
|
SABYA LAL
|
3501001WL010556
|
00112
|
YESB0DCBU08
|
3408
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UT3501002_280422APB_FTO_14047
|
3501002000NRG23280420220011495
|
0924455568
|
28/04/2022
|
CHAIN SINGH
|
CHAIN SINGH
|
3501002WL001449
|
00354
|
PUNB0278000
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
UT3501003_090522APB_FTO_20392
|
3501003000NRG23090520220021570
|
1269909523
|
09/05/2022
|
TARA
|
TARA
|
3501003WL002574
|
00415
|
SBIN0003567
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UT3501003_090522APB_FTO_20392
|
3501003000NRG23090520220021574
|
1269909488
|
09/05/2022
|
ANAND SINGH
|
ANAND SINGH
|
3501003WL002574
|
00354
|
PUNB0595600
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
UT3501003_090522APB_FTO_20392
|
3501003000NRG23090520220021677
|
1269909448
|
09/05/2022
|
GULAB SINGH
|
GULAB SINGH
|
3501003WL002582
|
00415
|
SBIN0003567
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
UT3501003_090522APB_FTO_20392
|
3501003000NRG23090520220021691
|
1269909485
|
09/05/2022
|
PRAVEENA DEVI
|
PRAVEENA DEVI
|
3501003WL002584
|
00415
|
SBIN0003567
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UT3501004_180622APB_FTO_39619
|
3501004000NRG23180620220055391
|
2515107293
|
18/06/2022
|
POOJA DEVI
|
POOJA DEVI
|
3501004WL007002
|
00354
|
PUNB0206800
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
UT3501004_180622APB_FTO_39619
|
3501004000NRG23180620220055440
|
2515107291
|
18/06/2022
|
RAM RAJ SINGH
|
RAM RAJ SINGH
|
3501004WL007007
|
00415
|
SBIN0005412
|
426
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UT3501004_180722FTO_60161
|
3501004000NRG23180720220081361
|
3306075050
|
18/07/2022
|
Raveena
|
Raveena
|
3501004WL010106
|
00415
|
SBIN0001172
|
2982
|
25/07/2022
|
Account closed
|
|
2248
|
UT3501005_151022FTO_101963
|
3501005000NRG23111020220139282
|
N102200E856B0
|
15/10/2022
|
mushi devi
|
mushi devi
|
3501005WL0018453
|
00415
|
SBIN0007666
|
426
|
22/11/2022
|
Account closed
|
|
2249
|
UT3501005_151022FTO_101963
|
3501005000NRG23111020220139283
|
N102200E856B1
|
15/10/2022
|
mushi devi
|
mushi devi
|
3501005WL0018453
|
00415
|
SBIN0007666
|
2982
|
22/11/2022
|
Account closed
|
|
2250
|
UT3501005_151022FTO_101963
|
3501005000NRG23111020220139284
|
N102200E856AF
|
15/10/2022
|
INDR MOHAN
|
INDR MOHAN
|
3501005WL0018453
|
00415
|
SBIN0007666
|
2130
|
22/11/2022
|
Account closed
|
|
2251
|
UT3501005_151022FTO_101963
|
3501005000NRG23111020220139299
|
N102200E856BB
|
15/10/2022
|
Jhaba devi
|
Jhaba devi
|
3501005WL0018460
|
00415
|
SBIN0007666
|
1491
|
22/11/2022
|
Account closed
|
|
2252
|
UT3501006_070123APB_FTO_132666
|
3501006000NRG23060120230192522
|
7854845966
|
07/01/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3501006WL026653
|
00354
|
PUNB0086410
|
2556
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UT3501001_120522FTO_22244
|
3501001000NRG23120520220023805
|
1344675088
|
12/05/2022
|
kailash
|
kailash
|
3501001WL002911
|
00354
|
PUNB0278000
|
2769
|
18/05/2022
|
Account closed
|
|
2254
|
UT3501001_120522FTO_22244
|
3501001000NRG23120520220023905
|
1344675054
|
12/05/2022
|
ATTAR LAL
|
ATTAR LAL
|
3501001WL002924
|
00479
|
SBIN0RRUTGB
|
2769
|
18/05/2022
|
No Such Account
|
|
2255
|
UT3501001_130822APB_FTO_74546
|
3501001000NRG23120820220101418
|
4118661175
|
13/08/2022
|
SHANKER
|
SHANKER
|
3501001WL012815
|
00415
|
SBIN0005451
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UT3501002_170622FTO_39104
|
3501002000NRG23170620220054955
|
2513699054
|
17/06/2022
|
SAURABH
|
SAURABH
|
3501002WL006937
|
00468
|
UBIN0566802
|
2556
|
27/06/2022
|
Account closed
|
|
2257
|
UT3501002_200422APB_FTO_6951
|
3501002000NRG23190420220001859
|
0820658139
|
20/04/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501002WL000251
|
00112
|
YESB0DCBU07
|
2769
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UT3501002_200422APB_FTO_6951
|
3501002000NRG23190420220002000
|
0820658149
|
20/04/2022
|
PARVESH SINGH
|
PARVESH SINGH
|
3501002WL000268
|
00354
|
PUNB0278000
|
2769
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2259
|
UT3501004_121022APB_FTO_100135
|
3501004000NRG23121020220140130
|
N102200BAABE4
|
12/10/2022
|
BHAMA DEVI
|
BHAMA DEVI
|
3501004WL018601
|
00112
|
YESB0DCBU11
|
2982
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UT3501005_151022FTO_101963
|
3501005000NRG23011020220132302
|
N102200E856DD
|
15/10/2022
|
Darshan Lal
|
Darshan Lal
|
3501005WL0017450
|
00415
|
SBIN0008425
|
2769
|
22/11/2022
|
No Such Account
|
|
2261
|
UT3501005_151022FTO_101963
|
3501005000NRG23011020220132534
|
N102200E856BC
|
15/10/2022
|
Nirmala
|
Nirmala
|
3501005WL0017491
|
00415
|
SBIN0007666
|
1065
|
22/11/2022
|
No Such Account
|
|
2262
|
UT3501005_011022APB_FTO_94964
|
3501005000NRG23011020220133146
|
N1022000FC2A6
|
01/10/2022
|
Piyar dei
|
Piyar dei
|
3501005WL017576
|
00479
|
SBIN0RRUTGB
|
2769
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
UT3501005_020922FTO_82259
|
3501005000NRG23020920220113299
|
4640943940
|
02/09/2022
|
MHAVEER
|
MHAVEER
|
3501005WL014528
|
00354
|
PUNB0641000
|
3195
|
12/09/2022
|
No Such Account
|
|
2264
|
UT3501005_151022FTO_101963
|
3501005000NRG23270920220130661
|
N102200E8569F
|
15/10/2022
|
SANTHOSH
|
SANTHOSH
|
3501005WL0017179
|
00415
|
SBIN0003934
|
2982
|
22/11/2022
|
No Such Account
|
|
2265
|
UT3501005_280922FTO_93302
|
3501005000NRG23280920220130829
|
5129978313
|
28/09/2022
|
Vindeswari
|
Vindeswari
|
3501005WL017208
|
00415
|
SBIN0008425
|
2982
|
01/10/2022
|
No Such Account
|
|
2266
|
UT3501005_151022FTO_101963
|
3501005000NRG23280920220130856
|
N102200E856BF
|
15/10/2022
|
jagt singh
|
jagt singh
|
3501005WL0017215
|
00415
|
SBIN0007666
|
2982
|
22/11/2022
|
Account closed
|
|
2267
|
UT3501003_030922APB_FTO_83161
|
3501003000NRG23030920220113865
|
4651228635
|
03/09/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL014580
|
00112
|
YESB0DCBU15
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UT3501003_030922APB_FTO_83161
|
3501003000NRG23030920220113879
|
4651228631
|
03/09/2022
|
SARDAR SINGH
|
SARDAR SINGH
|
3501003WL014581
|
00415
|
SBIN0006805
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
UT3501003_030922APB_FTO_83161
|
3501003000NRG23030920220114123
|
4651228593
|
03/09/2022
|
RAMESH CHAND RAMOLA
|
RAMESH CHAND RAMOLA
|
3501003WL014606
|
00415
|
SBIN0003567
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
UT3501002_070123FTO_132044
|
3501002000NRG23060120230191881
|
7854419862
|
07/01/2023
|
SUBHADRA DEVI
|
SUBHADRA DEVI
|
3501002WL026572
|
00415
|
SBIN0003293
|
2556
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2271
|
UT3501003_130722APB_FTO_56510
|
3501003000NRG23130720220078842
|
3146730679
|
13/07/2022
|
VIJMA DEVI
|
VIJMA DEVI
|
3501003WL009783
|
00112
|
YESB0DCBU15
|
213
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UT3501003_130722APB_FTO_56510
|
3501003000NRG23130720220078843
|
3146730624
|
13/07/2022
|
EMANYA LAL
|
EMANYA LAL
|
3501003WL009783
|
00112
|
YESB0DCBU15
|
213
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2273
|
UT3501004_070522APB_FTO_19734
|
3501004000NRG23070520220019988
|
1269914686
|
07/05/2022
|
SHELA DEVI
|
SHELA DEVI
|
3501004WL002392
|
00354
|
PUNB0153300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
UT3501004_070522APB_FTO_19734
|
3501004000NRG23070520220020152
|
1269914757
|
07/05/2022
|
UMASANKAR
|
UMASANKAR
|
3501004WL002416
|
00354
|
PUNB0206800
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
UT3501005_131022FTO_100826
|
3501005000NRG23131020220141045
|
N102200CC9D9B
|
13/10/2022
|
Gaina Devi
|
Gaina Devi
|
3501005WL018730
|
00415
|
SBIN0008425
|
2343
|
22/11/2022
|
No Such Account
|
|
2276
|
UT3501006_181122FTO_113047
|
3501006000NRG23151120220157020
|
6653352627
|
18/11/2022
|
AMRESH
|
AMRESH
|
3501006WL021154
|
00415
|
SBIN0002316
|
2556
|
25/11/2022
|
Account closed
|
|
2277
|
UT3501001_100822FTO_73737
|
3501001000NRG23100820220097884
|
4640809292
|
10/08/2022
|
deshraj
|
deshraj
|
3501001WL012371
|
00479
|
SBIN0RRUTGB
|
2343
|
12/09/2022
|
No Such Account
|
|
2278
|
UT3501001_110722APB_FTO_53882
|
3501001000NRG23110720220076735
|
3139915859
|
11/07/2022
|
HAKAM DEI
|
HAKAM DEI
|
3501001WL009541
|
00112
|
YESB0DCBU08
|
2769
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UT3501003_280922APB_FTO_93276
|
3501003000NRG23280920220131115
|
5130180171
|
28/09/2022
|
SUKHCHAIN
|
SUKHCHAIN
|
3501003WL017253
|
00415
|
SBIN0006805
|
2982
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UT3501004_170622APB_FTO_39084
|
3501004000NRG23170620220054281
|
2513955697
|
17/06/2022
|
POORNA DEVI
|
POORNA DEVI
|
3501004WL006859
|
00415
|
SBIN0006904
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UT3501004_170622APB_FTO_39084
|
3501004000NRG23170620220054471
|
2513955713
|
17/06/2022
|
Pirem singh
|
Pirem singh
|
3501004WL006885
|
00354
|
PUNB0153300
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UT3501004_170622APB_FTO_39084
|
3501004000NRG23170620220054516
|
2513955755
|
17/06/2022
|
RAJMOHAN
|
RAJMOHAN
|
3501004WL006890
|
00354
|
PUNB0206800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UT3501004_170622APB_FTO_39084
|
3501004000NRG23170620220054553
|
2513955736
|
17/06/2022
|
ANEETA DEVI
|
ANEETA DEVI
|
3501004WL006893
|
00354
|
PUNB0206800
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UT3501004_170622APB_FTO_39084
|
3501004000NRG23170620220054737
|
2513955652
|
17/06/2022
|
Suraji devi
|
Suraji devi
|
3501004WL006909
|
00112
|
YESB0DCBU02
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UT3501005_060822FTO_72034
|
3501005000NRG23060820220096687
|
3981552682
|
06/08/2022
|
vijay lal
|
vijay lal
|
3501005WL012235
|
00415
|
SBIN0008425
|
639
|
17/08/2022
|
No Such Account
|
|
2286
|
UT3501005_060822FTO_72034
|
3501005000NRG23060820220096839
|
3981552684
|
06/08/2022
|
Suwani Devi
|
Suwani Devi
|
3501005WL012254
|
00415
|
SBIN0008425
|
3195
|
17/08/2022
|
No Such Account
|
|
2287
|
UT3501005_060822FTO_72034
|
3501005000NRG23060820220096871
|
3981552683
|
06/08/2022
|
Deksha
|
Deksha
|
3501005WL012257
|
00415
|
SBIN0008425
|
2769
|
17/08/2022
|
No Such Account
|
|
2288
|
UT3501005_060822FTO_72034
|
3501005000NRG23060820220097104
|
3981552585
|
06/08/2022
|
Bhajan
|
Bhajan
|
3501005WL012267
|
00354
|
PUNB0641000
|
2982
|
17/08/2022
|
No Such Account
|
|
2289
|
UT3501003_240522FTO_27431
|
3501003000NRG23240520220034125
|
1670108550
|
24/05/2022
|
Anil rawat
|
Anil rawat
|
3501003WL004242
|
00415
|
SBIN0003290
|
3195
|
28/05/2022
|
Account closed
|
|
2290
|
UT3501003_160123APB_FTO_138578
|
3501003000NRG23160120230203623
|
8128949382
|
16/01/2023
|
AMITA DEVI
|
AMITA DEVI
|
3501003WL027968
|
00415
|
SBIN0003567
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
UT3501003_260522APB_FTO_28558
|
3501003000NRG23260520220036548
|
1879904006
|
26/05/2022
|
RAJANA
|
RAJANA
|
3501003WL004519
|
00354
|
PUNB0640800
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
UT3501001_240522APB_FTO_27613
|
3501001000NRG23240520220033815
|
1883622700
|
24/05/2022
|
KOSILIYA
|
KOSILIYA
|
3501001WL004203
|
00479
|
SBIN0RRUTGB
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
UT3501001_240522APB_FTO_27613
|
3501001000NRG23240520220033989
|
1883622827
|
24/05/2022
|
soban singh
|
soban singh
|
3501001WL004224
|
00112
|
YESB0DCBU08
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
UT3501001_240522APB_FTO_27613
|
3501001000NRG23240520220034038
|
1883622791
|
24/05/2022
|
PRALADI
|
PRALADI
|
3501001WL004229
|
00415
|
SBIN0005451
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
UT3501001_240522APB_FTO_27613
|
3501001000NRG23240520220034080
|
1883622656
|
24/05/2022
|
MAHANDERI DEVI
|
MAHANDERI DEVI
|
3501001WL004235
|
00415
|
SBIN0005450
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UT3501001_260622FTO_42524
|
3501001000NRG23250620220060700
|
2852625548
|
26/06/2022
|
samita devi
|
samita devi
|
3501001WL007705
|
00415
|
SBIN0005450
|
2982
|
07/07/2022
|
No Such Account
|
|
2297
|
UT3501001_260622FTO_42524
|
3501001000NRG23250620220061205
|
2852625553
|
26/06/2022
|
Dhanpur
|
Dhanpur
|
3501001WL007775
|
00415
|
SBIN0005451
|
3195
|
07/07/2022
|
No Such Account
|
|
2298
|
UT3501003_031122APB_FTO_108665
|
3501003000NRG23031120220152558
|
6617751403
|
03/11/2022
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3501003WL020427
|
00415
|
SBIN0006805
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UT3501003_031122APB_FTO_108665
|
3501003000NRG23031120220152565
|
6617751372
|
03/11/2022
|
Gajendra Singh
|
Gajendra Singh
|
3501003WL020427
|
00112
|
YESB0DCBU01
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UT3501003_031122APB_FTO_108665
|
3501003000NRG23031120220152746
|
6617751427
|
03/11/2022
|
PURAN SINGH
|
PURAN SINGH
|
3501003WL020461
|
00354
|
PUNB0640800
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UT3501003_221222APB_FTO_126081
|
3501003000NRG23221220220180826
|
7471914204
|
22/12/2022
|
KARAM SINGH
|
KARAM SINGH
|
3501003WL024994
|
00354
|
PUNB0640800
|
3195
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
UT3501003_221222APB_FTO_126081
|
3501003000NRG23221220220181131
|
7471914114
|
22/12/2022
|
SAKA DEVI
|
SAKA DEVI
|
3501003WL025041
|
00112
|
YESB0DCBU15
|
1065
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2303
|
UT3501004_270622APB_FTO_42625
|
3501004000NRG23240620220060442
|
2608634576
|
27/06/2022
|
RUPI DEVI
|
RUPI DEVI
|
3501004WL007663
|
00415
|
SBIN0001172
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
UT3501006_120722APB_FTO_55251
|
3501006000NRG23110720220076909
|
3146727940
|
12/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
3501006WL009555
|
00176
|
IDIB000U542
|
2556
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
UT3501006_130522FTO_22496
|
3501006000NRG23130520220024693
|
1372489519
|
13/05/2022
|
ARJUN SINGH RAWAT
|
ARJUN SINGH RAWAT
|
3501006WL003028
|
00354
|
PUNB0086410
|
2556
|
19/05/2022
|
No Such Account
|
|
2306
|
UT3501005_270422APB_FTO_12891
|
3501005000NRG23270420220009530
|
0832223898
|
27/04/2022
|
Resma Devi
|
Resma Devi
|
3501005WL001225
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2307
|
UT3501005_270422APB_FTO_12891
|
3501005000NRG23270420220009560
|
0832223940
|
27/04/2022
|
Sauni devi
|
Sauni devi
|
3501005WL001225
|
00479
|
SBIN0RRUTGB
|
2982
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2308
|
UT3501005_270422APB_FTO_12891
|
3501005000NRG23270420220009665
|
0832223987
|
27/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3501005WL001238
|
00415
|
SBIN0003934
|
1278
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
UT3501006_121222APB_FTO_121528
|
3501006000NRG23091220220173795
|
7321015149
|
12/12/2022
|
BABLI DEVI
|
BABLI DEVI
|
3501006WL023913
|
00415
|
SBIN0001172
|
1704
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
UT3501006_120722APB_FTO_55251
|
3501006000NRG23100720220076214
|
3146727887
|
12/07/2022
|
PRAVEEN SINGH
|
PRAVEEN SINGH
|
3501006WL009496
|
00415
|
SBIN0003463
|
426
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
UT3501003_030922APB_FTO_83161
|
3501003000NRG23030920220114256
|
4651228786
|
03/09/2022
|
KASTURI
|
KASTURI
|
3501003WL014624
|
00415
|
SBIN0008229
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UT3501003_030922APB_FTO_83161
|
3501003000NRG23030920220114637
|
4651228654
|
03/09/2022
|
CHANDRAMA DEVI
|
CHANDRAMA DEVI
|
3501003WL014668
|
00415
|
SBIN0006805
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UT3501004_011122APB_FTO_107147
|
3501004000NRG23011120220150344
|
6613944532
|
01/11/2022
|
PRABHA DEVI
|
PRABHA DEVI
|
3501004WL020098
|
00354
|
PUNB0153300
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UT3501004_011122FTO_107146
|
3501004000NRG23011120220150482
|
6613942398
|
01/11/2022
|
Rekha Devi
|
Rekha Devi
|
3501004WL020118
|
00415
|
SBIN0005412
|
2982
|
24/11/2022
|
No Such Account
|
|
2315
|
UT3501005_210223APB_FTO_151074
|
3501005000NRG23210220230211738
|
9301251945
|
21/02/2023
|
SAVITRI
|
SAVITRI
|
3501005WL029042
|
00354
|
PUNB0641000
|
1917
|
28/02/2023
|
Account closed
|
|
2316
|
UT3501006_111122APB_FTO_111128
|
3501006000NRG23101120220155030
|
6618401743
|
11/11/2022
|
BABLI
|
BABLI
|
3501006WL020826
|
00415
|
SBIN0001172
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
UT3501006_170522APB_FTO_23465
|
3501006000NRG23130520220024962
|
1503826516
|
17/05/2022
|
AKHALESH
|
AKHALESH
|
3501006WL003054
|
00415
|
SBIN0002316
|
2556
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UT3501002_210522FTO_25607
|
3501002000NRG23210520220030204
|
1504933453
|
21/05/2022
|
SABLI
|
SABLI
|
3501002WL003820
|
00354
|
PUNB0278000
|
1917
|
25/05/2022
|
Account closed
|
|
2319
|
UT3501003_111122APB_FTO_111216
|
3501003000NRG23111120220156204
|
6618400370
|
11/11/2022
|
PREM PRAKASH
|
PREM PRAKASH
|
3501003WL021033
|
00112
|
YESB0DCBU06
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UT3501003_111122APB_FTO_111216
|
3501003000NRG23111120220156320
|
6618400330
|
11/11/2022
|
AKBAR SINGH
|
AKBAR SINGH
|
3501003WL021050
|
00479
|
SBIN0RRUTGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UT3501003_120822APB_FTO_74376
|
3501003000NRG23120820220100603
|
4651215691
|
12/08/2022
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
3501003WL012713
|
00479
|
SBIN0RRUTGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UT3501005_140622FTO_37521
|
3501005000NRG23140620220051266
|
2366560755
|
14/06/2022
|
Sumer Singh
|
Sumer Singh
|
3501005WL006455
|
00354
|
PUNB0371400
|
2982
|
18/06/2022
|
No Such Account
|
|
2323
|
UT3501005_140622FTO_37521
|
3501005000NRG23140620220051406
|
2366560756
|
14/06/2022
|
mahaveer
|
mahaveer
|
3501005WL006471
|
00354
|
PUNB0641000
|
2982
|
18/06/2022
|
No Such Account
|
|
2324
|
UT3501005_151022FTO_101963
|
3501005000NRG23141020220141650
|
N102200E856BE
|
15/10/2022
|
SEEMA
|
SEEMA
|
3501005WL0018829
|
00415
|
SBIN0007666
|
639
|
22/11/2022
|
A/c Blocked or Frozen
|
|
2325
|
UT3501006_100522APB_FTO_21161
|
3501006000NRG23100520220022321
|
1267804402
|
10/05/2022
|
SANTOSHI
|
SANTOSHI
|
3501006WL002676
|
00112
|
YESB0DCBU03
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
UT3501006_100522APB_FTO_21161
|
3501006000NRG23100520220022565
|
1267804477
|
10/05/2022
|
GANGA DEVI
|
GANGA DEVI
|
3501006WL002704
|
00415
|
SBIN0001172
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
UT3501006_100522APB_FTO_21161
|
3501006000NRG23100520220022733
|
1267804465
|
10/05/2022
|
SUNITA
|
SUNITA
|
3501006WL002732
|
00415
|
SBIN0014151
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
UT3501005_210922FTO_90646
|
3501005000NRG23210920220127393
|
4994098388
|
21/09/2022
|
Seema
|
Seema
|
3501005WL016642
|
00415
|
SBIN0007666
|
639
|
28/09/2022
|
A/c Blocked or Frozen
|
|
2329
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23240520220034237
|
1890767055
|
27/05/2022
|
MANJU DEVI
|
MANJU DEVI
|
3501006WL004269
|
00415
|
SBIN0003463
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23250520220035863
|
1890766710
|
27/05/2022
|
SANTOSHI
|
SANTOSHI
|
3501006WL004456
|
00112
|
YESB0DCBU03
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23260520220036839
|
1890766709
|
27/05/2022
|
DHREEJ SINGH
|
DHREEJ SINGH
|
3501006WL004556
|
00112
|
YESB0DCBU03
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
UT3501006_270522APB_FTO_29219
|
3501006000NRG23260520220036840
|
1890767078
|
27/05/2022
|
AKHALESH
|
AKHALESH
|
3501006WL004557
|
00415
|
SBIN0002316
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UT3501003_110422FTO_3060
|
3501003000NRG22300320220289003
|
0820170570
|
11/04/2022
|
Deepika
|
Deepika
|
3501003WL035776
|
00354
|
PUNB0206700
|
2856
|
04/05/2022
|
No Such Account
|
|
2334
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23210520220031834
|
1586608546
|
23/05/2022
|
SUNDARI
|
SUNDARI
|
3501001WL003989
|
00479
|
SBIN0RRUTGB
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23210520220031852
|
1586608482
|
23/05/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
3501001WL003989
|
00415
|
SBIN0005451
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UT3501001_230522APB_FTO_26966
|
3501001000NRG23210520220031875
|
1586608491
|
23/05/2022
|
ELASI DEVI
|
ELASI DEVI
|
3501001WL003990
|
00112
|
YESB0DCBU08
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UT3501004_190123FTO_140179
|
3501004000NRG23190120230205927
|
8129985376
|
19/01/2023
|
Vidha
|
Vidha
|
3501004WL028249
|
00691
|
IPOS0000001
|
2982
|
24/01/2023
|
No Such Account
|
|
2338
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230200937
|
8086657091
|
12/01/2023
|
Hukam Singh
|
Hukam Singh
|
3501005WL027640
|
00415
|
SBIN0003934
|
2982
|
20/01/2023
|
No Such Account
|
|
2339
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230200951
|
8086657117
|
12/01/2023
|
Ajay Pal singh
|
Ajay Pal singh
|
3501005WL027642
|
00415
|
SBIN0007666
|
2982
|
20/01/2023
|
No Such Account
|
|
2340
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230200957
|
8086657118
|
12/01/2023
|
Mohan Lal
|
Mohan Lal
|
3501005WL027643
|
00415
|
SBIN0007666
|
1278
|
20/01/2023
|
No Such Account
|
|
2341
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230201078
|
8086657144
|
12/01/2023
|
MULAM DAS
|
MULAM DAS
|
3501005WL027652
|
00479
|
SBIN0RRUTGB
|
2769
|
20/01/2023
|
No Such Account
|
|
2342
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230201130
|
8086657116
|
12/01/2023
|
GANESH CHAND
|
GANESH CHAND
|
3501005WL027654
|
00415
|
SBIN0007666
|
426
|
20/01/2023
|
No Such Account
|
|
2343
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230201133
|
8086657115
|
12/01/2023
|
Manoj Kumar
|
Manoj Kumar
|
3501005WL027654
|
00415
|
SBIN0007666
|
426
|
20/01/2023
|
No Such Account
|
|
2344
|
UT3501005_120123FTO_136858
|
3501005000NRG23120120230201136
|
8086657114
|
12/01/2023
|
BABITA
|
BABITA
|
3501005WL027654
|
00415
|
SBIN0007666
|
426
|
20/01/2023
|
No Such Account
|
|
2345
|
UT3501002_181022APB_FTO_103182
|
3501002000NRG23181020220144074
|
N102201100150
|
18/10/2022
|
DEVENDAR SINGH
|
DEVENDAR SINGH
|
3501002WL019190
|
00415
|
SBIN0003293
|
2556
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220048977
|
2365320738
|
13/06/2022
|
Parveen Singh negi
|
Parveen Singh negi
|
3501004WL006178
|
00468
|
UBIN0560189
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220049244
|
2365320728
|
13/06/2022
|
MAGNI DEVI
|
MAGNI DEVI
|
3501004WL006211
|
00354
|
PUNB0206800
|
2769
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220049747
|
2365320742
|
13/06/2022
|
SUMTTRA DEVI
|
SUMTTRA DEVI
|
3501004WL006281
|
00479
|
SBIN0RRUTGB
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220049777
|
2365320535
|
13/06/2022
|
SUNDAR Lal
|
SUNDAR Lal
|
3501004WL006285
|
00112
|
YESB0DCBU02
|
1704
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220049890
|
2365320608
|
13/06/2022
|
HARSHMANI
|
HARSHMANI
|
3501004WL006300
|
00354
|
PUNB0153300
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220049908
|
2365320560
|
13/06/2022
|
SHANTI PRASAD
|
SHANTI PRASAD
|
3501004WL006302
|
00354
|
PUNB0153300
|
2982
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UT3501004_130622APB_FTO_36852
|
3501004000NRG23130620220050067
|
2365320793
|
13/06/2022
|
MOR SINGH
|
MOR SINGH
|
3501004WL006318
|
00354
|
PUNB0153300
|
2769
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UT3501003_031222APB_FTO_118479
|
3501003000NRG23031220220168278
|
7064904758
|
03/12/2022
|
JINENERA SINGH
|
JINENERA SINGH
|
3501003WL023057
|
00415
|
SBIN0008229
|
2769
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UT3501003_031222APB_FTO_118479
|
3501003000NRG23031220220168326
|
7064904858
|
03/12/2022
|
SAKHI DEVI
|
SAKHI DEVI
|
3501003WL023065
|
00112
|
YESB0DCBU15
|
3195
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UT3501003_031222APB_FTO_118479
|
3501003000NRG23031220220168357
|
7064904767
|
03/12/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3501003WL023071
|
00354
|
PUNB0595600
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UT3501003_031222APB_FTO_118479
|
3501003000NRG23031220220168559
|
7064905007
|
03/12/2022
|
RAKESH CHAND
|
RAKESH CHAND
|
3501003WL023097
|
00415
|
SBIN0003290
|
2982
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UT3501002_230323APB_FTO_165656
|
3501002000NRG23230320230228382
|
0277693237
|
23/03/2023
|
DALVEER SINGH
|
DALVEER SINGH
|
3501002WL030871
|
00479
|
SBIN0RRUTGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
UT3501002_230323APB_FTO_165656
|
3501002000NRG23230320230228388
|
0277693255
|
23/03/2023
|
PREM LAL
|
PREM LAL
|
3501002WL030873
|
00479
|
SBIN0RRUTGB
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
UT3501004_070922APB_FTO_84129
|
3501004000NRG23060920220115654
|
4651221924
|
07/09/2022
|
Susma Devi
|
Susma Devi
|
3501004WL014815
|
00354
|
PUNB0086410
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UT3501005_300722FTO_67986
|
3501005000NRG23270720220088577
|
3981541635
|
30/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3501005WL011143
|
00415
|
SBIN0008425
|
852
|
17/08/2022
|
No Such Account
|
|
2361
|
UT3501006_090922APB_FTO_85275
|
3501006000NRG23080920220116787
|
4747968411
|
09/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3501006WL015022
|
00415
|
SBIN0002316
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|