|
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
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147783
|
4747889722
|
08/09/2022
|
Kadirunnisha
|
Kadirunnisha
|
3147025WL0010487
|
00176
|
IDIB000A003
|
2769
|
16/09/2022
|
No Such Account
|
|
2
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147256
|
4747889764
|
08/09/2022
|
JAGDISH
|
JAGDISH
|
3147025WL0010441
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
3
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147257
|
4747889709
|
08/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3147025WL0010441
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
4
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147258
|
4747889710
|
08/09/2022
|
MO. SALEEM
|
MO. SALEEM
|
3147025WL0010441
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
5
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147262
|
4747889762
|
08/09/2022
|
SUSHEELA
|
SUSHEELA
|
3147025WL0010443
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
6
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147265
|
4747889742
|
08/09/2022
|
MOHAMMAD RASID
|
MOHAMMAD RASID
|
3147025WL0010446
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
7
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147785
|
4747889789
|
08/09/2022
|
KALLU
|
KALLU
|
3147025WL0010489
|
00415
|
SBIN0011231
|
2982
|
16/09/2022
|
No Such Account
|
|
8
|
UP3147025_080223FTO_2032658
|
3147025000NRG23100720220147789
|
0306940531
|
08/02/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
3147025WL0010492
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
9
|
UP3147025_080223FTO_2032658
|
3147025000NRG23100720220147791
|
0306940558
|
08/02/2023
|
KANCHAN
|
KANCHAN
|
3147025WL0010492
|
00700
|
PUNB0SUPGB5
|
2769
|
30/03/2023
|
No Such Account
|
|
10
|
UP3147025_080223FTO_2032658
|
3147025000NRG23100720220147790
|
0306940559
|
08/02/2023
|
Savitri devi
|
Savitri devi
|
3147025WL0010492
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
11
|
UP3147025_080223FTO_2032658
|
3147025000NRG23310720220214408
|
0306940638
|
08/02/2023
|
MANTRA
|
MANTRA
|
3147025WL0014300
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
12
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220120456
|
2848345453
|
01/07/2022
|
VITTAAN
|
VITTAAN
|
3147025WL009170
|
00415
|
SBIN0002514
|
2982
|
07/07/2022
|
No Such Account
|
|
13
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220076986
|
2444947438
|
16/06/2022
|
SURESH
|
SURESH
|
3147025WL007048
|
00700
|
PUNB0SUPGB5
|
2343
|
23/06/2022
|
No Such Account
|
|
14
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220076973
|
2444947341
|
16/06/2022
|
SRI RAM
|
SRI RAM
|
3147025WL007048
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
15
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220076975
|
2444947437
|
16/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3147025WL007048
|
00700
|
PUNB0SUPGB5
|
2556
|
23/06/2022
|
No Such Account
|
|
16
|
UP3147025_180622APB_FTO_490434
|
3147025000NRG23180620220081932
|
2515126105
|
18/06/2022
|
GANESH
|
GANESH
|
3147025WL007323
|
00415
|
SBIN0002514
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3147025_180722FTO_795940
|
3147025000NRG23180720220174136
|
3883129346
|
18/07/2022
|
manju
|
manju
|
3147025WL011891
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
No Such Account
|
|
18
|
UP3147025_210722FTO_832836
|
3147025000NRG23210720220184868
|
3880457364
|
21/07/2022
|
PUJA DEVI
|
PUJA DEVI
|
3147025WL012524
|
00176
|
IDIB000B509
|
2556
|
11/08/2022
|
No Such Account
|
|
19
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094515
|
2608701280
|
23/06/2022
|
LATA DEVI
|
LATA DEVI
|
3147025WL008030
|
00415
|
SBIN0014930
|
2982
|
02/07/2022
|
No Such Account
|
|
20
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410444
|
1670203295
|
24/05/2022
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3147025WL068552
|
00415
|
SBIN0002514
|
1224
|
28/05/2022
|
No Such Account
|
|
21
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428077
|
1670203316
|
24/05/2022
|
RESHMA
|
RESHMA
|
3147025WL071300
|
00176
|
IDIB000A573
|
1224
|
28/05/2022
|
No Such Account
|
|
22
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410468
|
1670203264
|
24/05/2022
|
SAURABH
|
SAURABH
|
3147025WL068562
|
00700
|
PUNB0SUPGB5
|
2040
|
28/05/2022
|
No Such Account
|
|
23
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410477
|
1670203286
|
24/05/2022
|
kisan
|
kisan
|
3147025WL068565
|
00415
|
SBIN0002514
|
2040
|
28/05/2022
|
No Such Account
|
|
24
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428078
|
1670203232
|
24/05/2022
|
FOOLMATI
|
FOOLMATI
|
3147025WL071301
|
00176
|
IDIB000B510
|
2040
|
28/05/2022
|
No Such Account
|
|
25
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410438
|
1670203243
|
24/05/2022
|
VIDHATA
|
VIDHATA
|
3147025WL068550
|
00176
|
IDIB000B510
|
2448
|
28/05/2022
|
No Such Account
|
|
26
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428061
|
1670203252
|
24/05/2022
|
DHARAMDIN
|
DHARAMDIN
|
3147025WL071294
|
00176
|
IDIB000M623
|
2448
|
28/05/2022
|
No Such Account
|
|
27
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410448
|
1670203266
|
24/05/2022
|
Savitri devi
|
Savitri devi
|
3147025WL068555
|
00700
|
PUNB0SUPGB5
|
2652
|
28/05/2022
|
No Such Account
|
|
28
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410467
|
1670203265
|
24/05/2022
|
vijay
|
vijay
|
3147025WL068561
|
00700
|
PUNB0SUPGB5
|
2652
|
28/05/2022
|
No Such Account
|
|
29
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410562
|
1670203223
|
24/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3147025WL068595
|
00176
|
IDIB000B509
|
2652
|
28/05/2022
|
No Such Account
|
|
30
|
UP3147025_240522FTO_252703
|
3147025000NRG22070320220407693
|
1670203256
|
24/05/2022
|
inder
|
inder
|
3147025WL068090
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
31
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410435
|
1670203258
|
24/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3147025WL068549
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
32
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410436
|
1670203259
|
24/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3147025WL068549
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
33
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410437
|
1670203242
|
24/05/2022
|
VIDHATA
|
VIDHATA
|
3147025WL068550
|
00176
|
IDIB000B510
|
2856
|
28/05/2022
|
No Such Account
|
|
34
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410440
|
1670203291
|
24/05/2022
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3147025WL068552
|
00415
|
SBIN0002514
|
2856
|
28/05/2022
|
No Such Account
|
|
35
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410441
|
1670203292
|
24/05/2022
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3147025WL068552
|
00415
|
SBIN0002514
|
2856
|
28/05/2022
|
No Such Account
|
|
36
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410442
|
1670203293
|
24/05/2022
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3147025WL068552
|
00415
|
SBIN0002514
|
2856
|
28/05/2022
|
No Such Account
|
|
37
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410443
|
1670203294
|
24/05/2022
|
JAKRUN NISHA
|
JAKRUN NISHA
|
3147025WL068552
|
00415
|
SBIN0002514
|
2856
|
28/05/2022
|
No Such Account
|
|
38
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410449
|
1670203307
|
24/05/2022
|
Rohit verma
|
Rohit verma
|
3147025WL068555
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
39
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410450
|
1670203306
|
24/05/2022
|
Rohit verma
|
Rohit verma
|
3147025WL068555
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
40
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410451
|
1670203262
|
24/05/2022
|
surya bhadur
|
surya bhadur
|
3147025WL068555
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
41
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410452
|
1670203263
|
24/05/2022
|
surya bhadur
|
surya bhadur
|
3147025WL068555
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
42
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410459
|
1670203272
|
24/05/2022
|
KADIRA BEGAM
|
KADIRA BEGAM
|
3147025WL068557
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
43
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410479
|
1670203241
|
24/05/2022
|
RAKESH
|
RAKESH
|
3147025WL068567
|
00176
|
IDIB000B510
|
2856
|
28/05/2022
|
No Such Account
|
|
44
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410563
|
1670203218
|
24/05/2022
|
BHANU PRATAP VERMA
|
BHANU PRATAP VERMA
|
3147025WL068596
|
00176
|
IDIB000B509
|
2856
|
28/05/2022
|
No Such Account
|
|
45
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410844
|
1670203281
|
24/05/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3147025WL068626
|
00415
|
SBIN0002514
|
2856
|
28/05/2022
|
No Such Account
|
|
46
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428063
|
1670203297
|
24/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3147025WL071296
|
00415
|
SBIN0011231
|
2856
|
28/05/2022
|
Account closed
|
|
47
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262756
|
4398846292
|
25/08/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3147025WL0016701
|
00415
|
SBIN0002514
|
2982
|
02/09/2022
|
No Such Account
|
|
48
|
UP3147025_281222APB_FTO_1858937
|
3147025000NRG23271220220380903
|
8050275608
|
28/12/2022
|
MAHARAJI
|
MAHARAJI
|
3147025WL025516
|
00415
|
SBIN0002514
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3147025_280922APB_FTO_1323178
|
3147025000NRG23280920220327405
|
5311475545
|
28/09/2022
|
MAHADEO
|
MAHADEO
|
3147025WL020881
|
00176
|
IDIB000M651
|
2130
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
UP3147025_280722FTO_898226
|
3147025000NRG23280720220208114
|
3882131128
|
28/07/2022
|
RAM SARAN
|
RAM SARAN
|
3147025WL013959
|
00415
|
SBIN0002514
|
2556
|
11/08/2022
|
No Such Account
|
|
51
|
UP3147025_280722FTO_897932
|
3147025000NRG23280720220205817
|
3880780540
|
28/07/2022
|
SEEMA
|
SEEMA
|
3147025WL013811
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
52
|
UP3147025_280722FTO_897932
|
3147025000NRG23280720220205128
|
3880780546
|
28/07/2022
|
mgan
|
mgan
|
3147025WL013783
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
53
|
UP3147025_280722FTO_897932
|
3147025000NRG23280720220205109
|
3880780566
|
28/07/2022
|
SANWARE
|
SANWARE
|
3147025WL013783
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
54
|
UP3147025_280722FTO_897932
|
3147025000NRG23280720220206770
|
3880780681
|
28/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL013872
|
00176
|
IDIB000B510
|
2769
|
11/08/2022
|
No Such Account
|
|
55
|
UP3147025_280722APB_FTO_897977
|
3147025000NRG23280720220205511
|
3880631440
|
28/07/2022
|
KODAI
|
KODAI
|
3147025WL013794
|
00385
|
PUNB0SUPGB5
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3147025_280522FTO_303730
|
3147025000NRG23280520220038733
|
1885520016
|
28/05/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3147025WL004626
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
57
|
UP3147025_280522APB_FTO_303739
|
3147025000NRG23280520220037004
|
1883891695
|
28/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3147025WL004498
|
00415
|
SBIN0002514
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3147025_270722FTO_885261
|
3147025000NRG23270720220201793
|
3878818973
|
27/07/2022
|
KUSUM SINGH
|
KUSUM SINGH
|
3147025WL013551
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
59
|
UP3147025_270722FTO_885261
|
3147025000NRG23270720220202929
|
3878819042
|
27/07/2022
|
PRADEEP
|
PRADEEP
|
3147025WL013639
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
60
|
UP3147025_270722APB_FTO_885289
|
3147025000NRG23270720220203033
|
3879063951
|
27/07/2022
|
KANIKRAM
|
KANIKRAM
|
3147025WL013647
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3147025_260822FTO_1116625
|
3147025000NRG23260820220277254
|
4398858927
|
26/08/2022
|
SANJU
|
SANJU
|
3147025WL017538
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
62
|
UP3147025_260822FTO_1116625
|
3147025000NRG23260820220277253
|
4398858912
|
26/08/2022
|
CHADNI
|
CHADNI
|
3147025WL017538
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
63
|
UP3147025_260822FTO_1116625
|
3147025000NRG23260820220276573
|
4398858949
|
26/08/2022
|
SANJU DEVI
|
SANJU DEVI
|
3147025WL017469
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
Account closed
|
|
64
|
UP3147025_260722FTO_876995
|
3147025000NRG23260720220201405
|
3878775541
|
26/07/2022
|
JAGDISH
|
JAGDISH
|
3147025WL013509
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
No Such Account
|
|
65
|
UP3147025_260722FTO_876995
|
3147025000NRG23260720220201381
|
3878775544
|
26/07/2022
|
GANGESH
|
GANGESH
|
3147025WL013509
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
66
|
UP3147025_260522FTO_273422
|
3147025000NRG23260520220033991
|
1820907281
|
26/05/2022
|
KANCHAN
|
KANCHAN
|
3147025WL004246
|
00700
|
PUNB0SUPGB5
|
2769
|
02/06/2022
|
No Such Account
|
|
67
|
UP3147025_260522FTO_273422
|
3147025000NRG23260520220033975
|
1820907282
|
26/05/2022
|
ANJANI DEVI
|
ANJANI DEVI
|
3147025WL004246
|
00415
|
SBIN0011231
|
2769
|
02/06/2022
|
Account closed
|
|
68
|
UP3147025_260522FTO_273018
|
3147025000NRG23260520220033804
|
1820759177
|
26/05/2022
|
Savitri devi
|
Savitri devi
|
3147025WL004224
|
00700
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
No Such Account
|
|
69
|
UP3147025_300622FTO_593102
|
3147025000NRG23300620220115329
|
2848069053
|
30/06/2022
|
MANTRA
|
MANTRA
|
3147025WL008964
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
70
|
UP3147025_260522FTO_271321
|
3147025000NRG23260520220032988
|
1819881772
|
26/05/2022
|
PRADEEP
|
PRADEEP
|
3147025WL004143
|
00176
|
IDIB000M651
|
2982
|
02/06/2022
|
No Such Account
|
|
71
|
UP3147025_260522FTO_271321
|
3147025000NRG23260520220032980
|
1819881768
|
26/05/2022
|
PARASHU RAM
|
PARASHU RAM
|
3147025WL004143
|
00700
|
PUNB0SUPGB5
|
1491
|
02/06/2022
|
No Such Account
|
|
72
|
UP3147025_260522APB_FTO_270995
|
3147025000NRG23260520220033135
|
1821509709
|
26/05/2022
|
SHIVPATA
|
SHIVPATA
|
3147025WL004152
|
00385
|
PUNB0SUPGB5
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3147025_260522APB_FTO_270865
|
3147025000NRG23250520220030995
|
1822608826
|
26/05/2022
|
GANESH
|
GANESH
|
3147025WL003999
|
00415
|
SBIN0002514
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3147025_260422FTO_114958
|
3147025000NRG23260420220006737
|
0924041215
|
26/04/2022
|
SHRI PATI
|
SHRI PATI
|
3147025WL001103
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
75
|
UP3147025_251122FTO_1629257
|
3147025000NRG23251120220359419
|
|
25/11/2022
|
KALLU
|
KALLU
|
3147025WL023740
|
00700
|
PUNB0SUPGB5
|
2343
|
02/12/2022
|
No Such Account
|
|
76
|
UP3147025_251122FTO_1629257
|
3147025000NRG23251120220359436
|
|
25/11/2022
|
MASTRAM
|
MASTRAM
|
3147025WL023741
|
00700
|
PUNB0SUPGB5
|
2130
|
02/12/2022
|
No Such Account
|
|
77
|
UP3147025_251122FTO_1629257
|
3147025000NRG23251120220359427
|
|
25/11/2022
|
SURENDRA
|
SURENDRA
|
3147025WL023741
|
00415
|
SBIN0011231
|
1917
|
02/12/2022
|
No Such Account
|
|
78
|
UP3147025_251122APB_FTO_1629269
|
3147025000NRG23251120220359343
|
|
25/11/2022
|
RAM ROHIT
|
RAM ROHIT
|
3147025WL023733
|
00385
|
PUNB0SUPGB5
|
2982
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3147025_250822FTO_1110013
|
3147025000NRG23250820220274151
|
4398843449
|
25/08/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3147025WL0017292
|
00176
|
IDIB000S663
|
2982
|
02/09/2022
|
No Such Account
|
|
80
|
UP3147025_250822FTO_1105758
|
3147025000NRG23280720220205983
|
4398846274
|
25/08/2022
|
RADHIKA
|
RADHIKA
|
3147025WL0013826
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
81
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262770
|
4398846253
|
25/08/2022
|
NEELAM SINGH
|
NEELAM SINGH
|
3147025WL0016709
|
00176
|
IDIB000B510
|
2982
|
02/09/2022
|
No Such Account
|
|
82
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262769
|
4398846280
|
25/08/2022
|
Suneeta yadav
|
Suneeta yadav
|
3147025WL0016708
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
83
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262765
|
4398846287
|
25/08/2022
|
CHANDU DEVI
|
CHANDU DEVI
|
3147025WL0016706
|
00700
|
PUNB0SUPGB5
|
2982
|
02/09/2022
|
No Such Account
|
|
84
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262762
|
4398846248
|
25/08/2022
|
SONMATA
|
SONMATA
|
3147025WL0016704
|
00176
|
IDIB000B509
|
2982
|
02/09/2022
|
No Such Account
|
|
85
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262761
|
4398846247
|
25/08/2022
|
krishna kumar
|
krishna kumar
|
3147025WL0016703
|
00176
|
IDIB000B509
|
2982
|
02/09/2022
|
No Such Account
|
|
86
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262760
|
4398846246
|
25/08/2022
|
chandrika prasad
|
chandrika prasad
|
3147025WL0016703
|
00176
|
IDIB000B509
|
2982
|
02/09/2022
|
No Such Account
|
|
87
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262757
|
4398846293
|
25/08/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3147025WL0016701
|
00415
|
SBIN0002514
|
2982
|
02/09/2022
|
No Such Account
|
|
88
|
UP3147025_250822FTO_1105758
|
3147025000NRG23060820220230666
|
4398846289
|
25/08/2022
|
Manoj
|
Manoj
|
3147025WL0015120
|
00415
|
SBIN0002514
|
2982
|
02/09/2022
|
No Such Account
|
|
89
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262776
|
4398846291
|
25/08/2022
|
kamini
|
kamini
|
3147025WL0016715
|
00415
|
SBIN0002514
|
2769
|
02/09/2022
|
No Such Account
|
|
90
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262771
|
4398846279
|
25/08/2022
|
SUSHEELA
|
SUSHEELA
|
3147025WL0016710
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
No Such Account
|
|
91
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262768
|
4398846266
|
25/08/2022
|
Ram avater
|
Ram avater
|
3147025WL0016708
|
00415
|
SBIN0002514
|
1704
|
02/09/2022
|
No Such Account
|
|
92
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262775
|
4398846278
|
25/08/2022
|
RAJENDRA
|
RAJENDRA
|
3147025WL0016714
|
00700
|
PUNB0SUPGB5
|
1065
|
02/09/2022
|
No Such Account
|
|
93
|
UP3147025_250822FTO_1105758
|
3147025000NRG23090720220146133
|
4398846254
|
25/08/2022
|
RAMRATI
|
RAMRATI
|
3147025WL0010364
|
00176
|
IDIB000B510
|
639
|
02/09/2022
|
A/c Blocked or Frozen
|
|
94
|
UP3147025_250822FTO_1105758
|
3147025000NRG23310720220214421
|
4398846258
|
25/08/2022
|
ARVIND KUMAR VERMA
|
ARVIND KUMAR VERMA
|
3147025WL0014305
|
00176
|
IDIB000K629
|
426
|
02/09/2022
|
No Such Account
|
|
95
|
UP3147025_250822FTO_1105758
|
3147025000NRG23190820220262774
|
4398846261
|
25/08/2022
|
GULABCHAND
|
GULABCHAND
|
3147025WL0016713
|
00415
|
SBIN0002514
|
213
|
02/09/2022
|
No Such Account
|
|
96
|
UP3147025_250722FTO_864352
|
3147025000NRG23250720220198229
|
3877089636
|
25/07/2022
|
RAM BHAWAN
|
RAM BHAWAN
|
3147025WL013285
|
00045
|
BARB0GONDAX
|
2982
|
11/08/2022
|
No Such Account
|
|
97
|
UP3147025_250722FTO_864352
|
3147025000NRG23250720220198221
|
3877089646
|
25/07/2022
|
MAMTA SINGH
|
MAMTA SINGH
|
3147025WL013285
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
98
|
UP3147025_250323FTO_2231379
|
3147025000NRG23250320230435498
|
0498590785
|
25/03/2023
|
SARITA
|
SARITA
|
3147025WL031269
|
00176
|
IDIB000B509
|
2982
|
03/04/2023
|
No Such Account
|
|
99
|
UP3147025_241222FTO_1816416
|
3147025000NRG23241220220378275
|
8050081571
|
24/12/2022
|
Ram Baran
|
Ram Baran
|
3147025WL025300
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
100
|
UP3147025_241222FTO_1815153
|
3147025000NRG23241220220378062
|
8049198797
|
24/12/2022
|
SAVITRI
|
SAVITRI
|
3147025WL025273
|
00176
|
IDIB000M651
|
2982
|
19/01/2023
|
No Such Account
|
|
101
|
UP3147025_241222APB_FTO_1816127
|
3147025000NRG23241220220378072
|
8049384559
|
24/12/2022
|
RAM ROHIT
|
RAM ROHIT
|
3147025WL025274
|
00700
|
PUNB0SUPGB5
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3147025_240922APB_FTO_1302033
|
3147025000NRG23240920220323533
|
5310695724
|
24/09/2022
|
BACHU
|
BACHU
|
3147025WL020575
|
00176
|
IDIB000M651
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3147025_240522FTO_254028
|
3147025000NRG23240520220028862
|
1670215684
|
24/05/2022
|
AJMERUN NISHA
|
AJMERUN NISHA
|
3147025WL003828
|
00700
|
PUNB0SUPGB5
|
2982
|
28/05/2022
|
No Such Account
|
|
104
|
UP3147025_240522FTO_252703
|
3147025000NRG22110420220443307
|
1670203246
|
24/05/2022
|
RUKMANI
|
RUKMANI
|
3147025WL0073851
|
00176
|
IDIB000B511
|
3264
|
28/05/2022
|
No Such Account
|
|
105
|
UP3147025_240522FTO_252703
|
3147025000NRG22060320220406680
|
1670203222
|
24/05/2022
|
FOOLMATI
|
FOOLMATI
|
3147025WL067868
|
00176
|
IDIB000B509
|
3264
|
28/05/2022
|
No Such Account
|
|
106
|
UP3147025_240522FTO_252703
|
3147025000NRG22110420220443306
|
1670203248
|
24/05/2022
|
RUKMANI
|
RUKMANI
|
3147025WL0073851
|
00176
|
IDIB000B511
|
3060
|
28/05/2022
|
No Such Account
|
|
107
|
UP3147025_240522FTO_252703
|
3147025000NRG22220220220388704
|
1670203314
|
24/05/2022
|
RAKESH
|
RAKESH
|
3147025WL065469
|
00176
|
IDIB000A003
|
2856
|
28/05/2022
|
No Such Account
|
|
108
|
UP3147025_240522FTO_252703
|
3147025000NRG22120420220443391
|
1670203268
|
24/05/2022
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
3147025WL0073869
|
00700
|
PUNB0SUPGB5
|
2856
|
28/05/2022
|
No Such Account
|
|
109
|
UP3147025_240522FTO_252703
|
3147025000NRG22110420220443308
|
1670203247
|
24/05/2022
|
RUKMANI
|
RUKMANI
|
3147025WL0073851
|
00176
|
IDIB000B511
|
2856
|
28/05/2022
|
No Such Account
|
|
110
|
UP3147025_240522FTO_252703
|
3147025000NRG22070320220407684
|
1670203255
|
24/05/2022
|
PARASH RAM
|
PARASH RAM
|
3147025WL068085
|
00691
|
IPOS0000001
|
2856
|
28/05/2022
|
No Such Account
|
|
111
|
UP3147025_240522FTO_252703
|
3147025000NRG22060320220406682
|
1670203221
|
24/05/2022
|
FOOLMATI
|
FOOLMATI
|
3147025WL067868
|
00176
|
IDIB000B509
|
2856
|
28/05/2022
|
No Such Account
|
|
112
|
UP3147025_240522FTO_252703
|
3147025000NRG22060320220406681
|
1670203220
|
24/05/2022
|
FOOLMATI
|
FOOLMATI
|
3147025WL067868
|
00176
|
IDIB000B509
|
2856
|
28/05/2022
|
No Such Account
|
|
113
|
UP3147025_240522FTO_252703
|
3147025000NRG22070320220407685
|
1670203257
|
24/05/2022
|
KADIRUNNISHA
|
KADIRUNNISHA
|
3147025WL068086
|
00700
|
PUNB0SUPGB5
|
2652
|
28/05/2022
|
No Such Account
|
|
114
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428080
|
1670203283
|
24/05/2022
|
RAM GANESH
|
RAM GANESH
|
3147025WL071302
|
00415
|
SBIN0002514
|
1428
|
28/05/2022
|
No Such Account
|
|
115
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428064
|
1670203298
|
24/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3147025WL071296
|
00415
|
SBIN0011231
|
612
|
28/05/2022
|
Account closed
|
|
116
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410434
|
1670203260
|
24/05/2022
|
POONAM DEVI
|
POONAM DEVI
|
3147025WL068549
|
00700
|
PUNB0SUPGB5
|
612
|
28/05/2022
|
No Such Account
|
|
117
|
UP3147025_240522FTO_252703
|
3147025000NRG22070320220407692
|
1670203261
|
24/05/2022
|
CHNDER
|
CHNDER
|
3147025WL068089
|
00700
|
PUNB0SUPGB5
|
612
|
28/05/2022
|
No Such Account
|
|
118
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428076
|
1670203217
|
24/05/2022
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL071300
|
00176
|
IDIB000A573
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
|
119
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428075
|
1670203216
|
24/05/2022
|
Jitendra
|
Jitendra
|
3147025WL071300
|
00176
|
IDIB000A573
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
|
120
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428073
|
1670203296
|
24/05/2022
|
shanti
|
shanti
|
3147025WL071299
|
00415
|
SBIN0011231
|
204
|
28/05/2022
|
No Such Account
|
|
121
|
UP3147025_240522FTO_252703
|
3147025000NRG22270320220428059
|
1670203225
|
24/05/2022
|
KOCHAI
|
KOCHAI
|
3147025WL071292
|
00176
|
IDIB000B509
|
204
|
28/05/2022
|
No Such Account
|
|
122
|
UP3147025_240522FTO_252703
|
3147025000NRG22120420220443390
|
1670203267
|
24/05/2022
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
3147025WL0073869
|
00700
|
PUNB0SUPGB5
|
204
|
28/05/2022
|
No Such Account
|
|
123
|
UP3147025_240522FTO_252703
|
3147025000NRG22120420220443383
|
1670203245
|
24/05/2022
|
JITENDRA
|
JITENDRA
|
3147025WL0073869
|
00176
|
IDIB000B510
|
204
|
28/05/2022
|
A/c Blocked or Frozen
|
|
124
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410561
|
1670203219
|
24/05/2022
|
ARBAZ KHAN
|
ARBAZ KHAN
|
3147025WL068594
|
00176
|
IDIB000B509
|
204
|
28/05/2022
|
No Such Account
|
|
125
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410559
|
1670203285
|
24/05/2022
|
MANISHA
|
MANISHA
|
3147025WL068592
|
00415
|
SBIN0002514
|
204
|
28/05/2022
|
No Such Account
|
|
126
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410470
|
1670203282
|
24/05/2022
|
LALLU
|
LALLU
|
3147025WL068563
|
00415
|
SBIN0002514
|
204
|
28/05/2022
|
No Such Account
|
|
127
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410469
|
1670203284
|
24/05/2022
|
RAM SEWAK
|
RAM SEWAK
|
3147025WL068563
|
00415
|
SBIN0002514
|
204
|
28/05/2022
|
No Such Account
|
|
128
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410466
|
1670203226
|
24/05/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3147025WL068560
|
00176
|
IDIB000B509
|
204
|
28/05/2022
|
No Such Account
|
|
129
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410465
|
1670203244
|
24/05/2022
|
PRADEEP
|
PRADEEP
|
3147025WL068559
|
00176
|
IDIB000B510
|
204
|
28/05/2022
|
No Such Account
|
|
130
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410464
|
1670203233
|
24/05/2022
|
MAST RAM
|
MAST RAM
|
3147025WL068558
|
00176
|
IDIB000B510
|
204
|
28/05/2022
|
No Such Account
|
|
131
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410463
|
1670203234
|
24/05/2022
|
DEVANTI
|
DEVANTI
|
3147025WL068558
|
00176
|
IDIB000B510
|
204
|
28/05/2022
|
No Such Account
|
|
132
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410445
|
1670203315
|
24/05/2022
|
TULSIRAM
|
TULSIRAM
|
3147025WL068552
|
00176
|
IDIB000A044
|
204
|
28/05/2022
|
No Such Account
|
|
133
|
UP3147025_240522FTO_252703
|
3147025000NRG22110320220410439
|
1670203224
|
24/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3147025WL068551
|
00176
|
IDIB000B509
|
204
|
28/05/2022
|
No Such Account
|
|
134
|
UP3147025_240422FTO_101094
|
3147025000NRG23240420220005048
|
0919339211
|
24/04/2022
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
3147025WL000888
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
135
|
UP3147025_240422FTO_101094
|
3147025000NRG23240420220005047
|
0919339194
|
24/04/2022
|
SUKH RAM NISAD
|
SUKH RAM NISAD
|
3147025WL000888
|
00176
|
IDIB000B509
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
136
|
UP3147025_240422FTO_101094
|
3147025000NRG23240420220004999
|
0919339272
|
24/04/2022
|
MUKESH
|
MUKESH
|
3147025WL000884
|
00700
|
PUNB0SUPGB5
|
2982
|
07/05/2022
|
No Such Account
|
|
137
|
UP3147025_240422FTO_101094
|
3147025000NRG23240420220005031
|
0919339215
|
24/04/2022
|
GENDA DEVI
|
GENDA DEVI
|
3147025WL000887
|
00700
|
PUNB0SUPGB5
|
2556
|
07/05/2022
|
No Such Account
|
|
138
|
UP3147025_240422FTO_101094
|
3147025000NRG23240420220004896
|
0919339336
|
24/04/2022
|
SHANTI
|
SHANTI
|
3147025WL000882
|
00176
|
IDIB000B509
|
1491
|
07/05/2022
|
No Such Account
|
|
139
|
UP3147025_240422FTO_101094
|
3147025000NRG23240420220004895
|
0919339335
|
24/04/2022
|
SHANTI
|
SHANTI
|
3147025WL000882
|
00176
|
IDIB000B509
|
1491
|
07/05/2022
|
No Such Account
|
|
140
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220194088
|
3883191512
|
23/07/2022
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL013066
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
141
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220194080
|
3883191511
|
23/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3147025WL013066
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
142
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220194051
|
3883191542
|
23/07/2022
|
CHANDANI
|
CHANDANI
|
3147025WL013065
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
143
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220194050
|
3883191560
|
23/07/2022
|
ASHA
|
ASHA
|
3147025WL013065
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
144
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220194041
|
3883191596
|
23/07/2022
|
URIYAHA DEVI
|
URIYAHA DEVI
|
3147025WL013065
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
145
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220193896
|
3883191427
|
23/07/2022
|
RAJU
|
RAJU
|
3147025WL013061
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
146
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220193880
|
3883191424
|
23/07/2022
|
RADHIKA
|
RADHIKA
|
3147025WL013061
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
147
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220192876
|
3883191522
|
23/07/2022
|
LATA DEVI
|
LATA DEVI
|
3147025WL013007
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
No Such Account
|
|
148
|
UP3147025_230722FTO_849434
|
3147025000NRG23230720220193740
|
3883191521
|
23/07/2022
|
DASHRATH VERMA
|
DASHRATH VERMA
|
3147025WL013047
|
00176
|
IDIB000B510
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
149
|
UP3147025_230722APB_FTO_849462
|
3147025000NRG23230720220192770
|
3884047567
|
23/07/2022
|
CHANNELAL
|
CHANNELAL
|
3147025WL013002
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220095601
|
2608701084
|
23/06/2022
|
NEELAM SINGH
|
NEELAM SINGH
|
3147025WL008077
|
00176
|
IDIB000K629
|
2982
|
02/07/2022
|
No Such Account
|
|
151
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220095204
|
2608701123
|
23/06/2022
|
NIRMALA
|
NIRMALA
|
3147025WL008066
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
152
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094772
|
2608701100
|
23/06/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3147025WL008042
|
00176
|
IDIB000M623
|
2982
|
02/07/2022
|
No Such Account
|
|
153
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094646
|
2608701083
|
23/06/2022
|
MO. SALEEM
|
MO. SALEEM
|
3147025WL008035
|
00176
|
IDIB000B510
|
2982
|
02/07/2022
|
A/c Blocked or Frozen
|
|
154
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094644
|
2608701121
|
23/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3147025WL008035
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
155
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094639
|
2608701124
|
23/06/2022
|
GENDA DEVI
|
GENDA DEVI
|
3147025WL008035
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
156
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094635
|
2608701122
|
23/06/2022
|
JAGDISH
|
JAGDISH
|
3147025WL008035
|
00700
|
PUNB0SUPGB5
|
2982
|
02/07/2022
|
No Such Account
|
|
157
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094664
|
2608701319
|
23/06/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3147025WL008035
|
00176
|
IDIB000B510
|
1917
|
02/07/2022
|
A/c Blocked or Frozen
|
|
158
|
UP3147025_230622FTO_532378
|
3147025000NRG23230620220094513
|
2608701279
|
23/06/2022
|
kisan
|
kisan
|
3147025WL008030
|
00415
|
SBIN0014930
|
1278
|
02/07/2022
|
No Such Account
|
|
159
|
UP3147025_221022FTO_1470854
|
3147025000NRG23221020220346918
|
6617633322
|
22/10/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3147025WL022641
|
00176
|
IDIB000M651
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
160
|
UP3147025_221022APB_FTO_1470932
|
3147025000NRG23221020220346806
|
6617775746
|
22/10/2022
|
MOD. NASIM
|
MOD. NASIM
|
3147025WL022630
|
00176
|
IDIB000S663
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3147025_220622FTO_522484
|
3147025000NRG23220620220092331
|
2559396150
|
22/06/2022
|
PANCHU
|
PANCHU
|
3147025WL007915
|
00176
|
IDIB000B510
|
2982
|
30/06/2022
|
No Such Account
|
|
162
|
UP3147025_220622FTO_522484
|
3147025000NRG23220620220092330
|
2559396149
|
22/06/2022
|
SITARAM
|
SITARAM
|
3147025WL007915
|
00176
|
IDIB000B510
|
2982
|
30/06/2022
|
No Such Account
|
|
163
|
UP3147025_220622FTO_522484
|
3147025000NRG23220620220092574
|
2559396158
|
22/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3147025WL007937
|
00700
|
PUNB0SUPGB5
|
2556
|
30/06/2022
|
No Such Account
|
|
164
|
UP3147025_220622FTO_522484
|
3147025000NRG23220620220092454
|
2559396151
|
22/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3147025WL007928
|
00176
|
IDIB000B510
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
165
|
UP3147025_220223APB_FTO_2068835
|
3147025000NRG23220220230407129
|
0320303184
|
22/02/2023
|
GIRDHARI
|
GIRDHARI
|
3147025WL028244
|
00415
|
SBIN0002514
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3147025_210722FTO_832836
|
3147025000NRG23210720220184869
|
3880457363
|
21/07/2022
|
PUJA DEVI
|
PUJA DEVI
|
3147025WL012524
|
00176
|
IDIB000B509
|
213
|
11/08/2022
|
No Such Account
|
|
167
|
UP3147025_210722FTO_832836
|
3147025000NRG23210720220184865
|
3880457401
|
21/07/2022
|
KULDEEP VERMA
|
KULDEEP VERMA
|
3147025WL012524
|
00176
|
IDIB000M651
|
213
|
11/08/2022
|
Account closed
|
|
168
|
UP3147025_210622FTO_510407
|
3147025000NRG23210620220089696
|
2487869321
|
21/06/2022
|
NANDANI DEVI
|
NANDANI DEVI
|
3147025WL007747
|
00700
|
PUNB0SUPGB5
|
2982
|
25/06/2022
|
No Such Account
|
|
169
|
UP3147025_210622FTO_510407
|
3147025000NRG23210620220089578
|
2487869404
|
21/06/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL007741
|
00176
|
IDIB000K629
|
2982
|
25/06/2022
|
No Such Account
|
|
170
|
UP3147025_210522FTO_235297
|
3147025000NRG23210520220025275
|
1625183744
|
21/05/2022
|
RAM KUMAR
|
RAM KUMAR
|
3147025WL003525
|
00415
|
SBIN0002514
|
2982
|
27/05/2022
|
No Such Account
|
|
171
|
UP3147025_210522FTO_235253
|
3147025000NRG23210520220025254
|
1626783530
|
21/05/2022
|
Kadirunnisha
|
Kadirunnisha
|
3147025WL003524
|
00700
|
PUNB0SUPGB5
|
2769
|
27/05/2022
|
No Such Account
|
|
172
|
UP3147025_210422FTO_94834
|
3147025000NRG23210420220003621
|
0919334331
|
21/04/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3147025WL000755
|
00415
|
SBIN0002514
|
2982
|
07/05/2022
|
Account closed
|
|
173
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220263330
|
4230020820
|
20/08/2022
|
PARMATMA
|
PARMATMA
|
3147025WL016755
|
00415
|
SBIN0002514
|
2982
|
27/08/2022
|
No Such Account
|
|
174
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220263253
|
4230020732
|
20/08/2022
|
Nirmala
|
Nirmala
|
3147025WL016749
|
00176
|
IDIB000S663
|
2982
|
27/08/2022
|
No Such Account
|
|
175
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264909
|
4230020724
|
20/08/2022
|
ARCHANA
|
ARCHANA
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
176
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264908
|
4230020722
|
20/08/2022
|
VIJAY LAKSHMI
|
VIJAY LAKSHMI
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
177
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264907
|
4230020725
|
20/08/2022
|
POOJA CHAUHAN
|
POOJA CHAUHAN
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
178
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264906
|
4230020726
|
20/08/2022
|
PRITI PANDEY
|
PRITI PANDEY
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
179
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264905
|
4230020723
|
20/08/2022
|
DIKSHA PANDEY
|
DIKSHA PANDEY
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
180
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264903
|
4230020721
|
20/08/2022
|
KUDANI
|
KUDANI
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
181
|
UP3147025_200822FTO_1076656
|
3147025000NRG23200820220264902
|
4230020727
|
20/08/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3147025WL016829
|
00176
|
IDIB000B510
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
182
|
UP3147025_200822APB_FTO_1076687
|
3147025000NRG23200820220263209
|
4230853648
|
20/08/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3147025WL016749
|
00176
|
IDIB000S663
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3147025_200722FTO_816558
|
3147025000NRG23200720220181223
|
3871451282
|
20/07/2022
|
HARI PRASAD MISHRA
|
HARI PRASAD MISHRA
|
3147025WL012347
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
184
|
UP3147025_200722FTO_816558
|
3147025000NRG23190720220177199
|
3871451377
|
20/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3147025WL012044
|
00415
|
SBIN0002514
|
2982
|
11/08/2022
|
No Such Account
|
|
185
|
UP3147025_200722FTO_816558
|
3147025000NRG23190720220176683
|
3871451350
|
20/07/2022
|
SRI RAM
|
SRI RAM
|
3147025WL012014
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
186
|
UP3147025_200722FTO_816558
|
3147025000NRG23200720220181200
|
3871451137
|
20/07/2022
|
Mina
|
Mina
|
3147025WL012346
|
00176
|
IDIB000B509
|
1278
|
11/08/2022
|
No Such Account
|
|
187
|
UP3147025_200622FTO_501104
|
3147025000NRG23200620220085600
|
2484058051
|
20/06/2022
|
JAG PRASAD
|
JAG PRASAD
|
3147025WL007525
|
00176
|
IDIB000K629
|
2982
|
25/06/2022
|
No Such Account
|
|
188
|
UP3147025_200622FTO_501104
|
3147025000NRG23200620220086145
|
2484058107
|
20/06/2022
|
RAMAUTA URF UTRAHA
|
RAMAUTA URF UTRAHA
|
3147025WL007557
|
00700
|
PUNB0SUPGB5
|
2130
|
25/06/2022
|
No Such Account
|
|
189
|
UP3147025_200522FTO_224829
|
3147025000NRG23200520220022848
|
1624940147
|
20/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3147025WL003336
|
00176
|
IDIB000B510
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
190
|
UP3147025_190822FTO_1069477
|
3147025000NRG23190820220261975
|
4230301013
|
19/08/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3147025WL016675
|
00176
|
IDIB000M651
|
2982
|
27/08/2022
|
Account closed
|
|
191
|
UP3147025_190822FTO_1069477
|
3147025000NRG23180820220261126
|
4230301049
|
19/08/2022
|
manju
|
manju
|
3147025WL016627
|
00176
|
IDIB000S663
|
1278
|
27/08/2022
|
No Such Account
|
|
192
|
UP3147025_190822APB_FTO_1069489
|
3147025000NRG23180820220261112
|
4230849172
|
19/08/2022
|
SURSATA
|
SURSATA
|
3147025WL016627
|
00176
|
IDIB000M651
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3147025_190822APB_FTO_1069489
|
3147025000NRG23180820220261117
|
4230849181
|
19/08/2022
|
SAVITRI
|
SAVITRI
|
3147025WL016627
|
00176
|
IDIB000M651
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3147025_181022FTO_1438758
|
3147025000NRG23181020220344178
|
6614931702
|
18/10/2022
|
RAJPATI
|
RAJPATI
|
3147025WL022294
|
00415
|
SBIN0002514
|
1278
|
24/11/2022
|
No Such Account
|
|
195
|
UP3147025_180822FTO_1062413
|
3147025000NRG23180820220257887
|
4230302787
|
18/08/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3147025WL016438
|
00700
|
PUNB0SUPGB5
|
2982
|
27/08/2022
|
No Such Account
|
|
196
|
UP3147025_180822FTO_1062413
|
3147025000NRG23180820220259278
|
4230302784
|
18/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL016525
|
00354
|
PUNB0173000
|
639
|
27/08/2022
|
No Such Account
|
|
197
|
UP3147025_180822APB_FTO_1062485
|
3147025000NRG23180820220259250
|
4232091013
|
18/08/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3147025WL016525
|
00415
|
SBIN0002514
|
639
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3147025_180722FTO_795940
|
3147025000NRG23180720220173486
|
3883129334
|
18/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3147025WL011863
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
199
|
UP3147025_180722FTO_795940
|
3147025000NRG23180720220172213
|
3883129401
|
18/07/2022
|
SADDIK
|
SADDIK
|
3147025WL011795
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
200
|
UP3147025_180722FTO_795940
|
3147025000NRG23180720220172223
|
3883129399
|
18/07/2022
|
TASAUR
|
TASAUR
|
3147025WL011795
|
00700
|
PUNB0SUPGB5
|
1491
|
11/08/2022
|
No Such Account
|
|
201
|
UP3147025_180722APB_FTO_795958
|
3147025000NRG23180720220174128
|
3883313881
|
18/07/2022
|
SAVITRI
|
SAVITRI
|
3147025WL011891
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3147025_180622FTO_490402
|
3147025000NRG23180620220084313
|
2515077165
|
18/06/2022
|
VIMALVATA DEVI
|
VIMALVATA DEVI
|
3147025WL007463
|
00176
|
IDIB000B509
|
2982
|
27/06/2022
|
No Such Account
|
|
203
|
UP3147025_180622FTO_490402
|
3147025000NRG23180620220084190
|
2515077081
|
18/06/2022
|
POONAM
|
POONAM
|
3147025WL007457
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
204
|
UP3147025_180622FTO_490402
|
3147025000NRG23180620220083811
|
2515077130
|
18/06/2022
|
SADHNA
|
SADHNA
|
3147025WL007436
|
00700
|
PUNB0SUPGB5
|
2982
|
27/06/2022
|
No Such Account
|
|
205
|
UP3147025_180622APB_FTO_490434
|
3147025000NRG23180620220083372
|
2515126100
|
18/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3147025WL007419
|
00415
|
SBIN0002514
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3147025_180622APB_FTO_490434
|
3147025000NRG23180620220081935
|
2515126084
|
18/06/2022
|
RAM SINGAR
|
RAM SINGAR
|
3147025WL007323
|
00415
|
SBIN0002514
|
426
|
27/06/2022
|
Participant not mapped to the product
|
|
207
|
UP3147025_180422FTO_77046
|
3147025000NRG23160420220000619
|
0918936916
|
18/04/2022
|
DASHARATHA
|
DASHARATHA
|
3147025WL000271
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
208
|
UP3147025_180422FTO_77046
|
3147025000NRG23160420220000618
|
0918936917
|
18/04/2022
|
DASHARATHA
|
DASHARATHA
|
3147025WL000271
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
209
|
UP3147025_180422FTO_77046
|
3147025000NRG23160420220000614
|
0918937025
|
18/04/2022
|
Kaushilya
|
Kaushilya
|
3147025WL000271
|
00700
|
PUNB0SUPGB5
|
1491
|
07/05/2022
|
No Such Account
|
|
210
|
UP3147025_180422FTO_77046
|
3147025000NRG23160420220000656
|
0918936915
|
18/04/2022
|
RAJPATI
|
RAJPATI
|
3147025WL000271
|
00700
|
PUNB0SUPGB5
|
1278
|
07/05/2022
|
No Such Account
|
|
211
|
UP3147025_170622FTO_477296
|
3147025000NRG23170620220080304
|
2513671757
|
17/06/2022
|
MOHAMMAD RASID
|
MOHAMMAD RASID
|
3147025WL007234
|
00089
|
CBIN0282390
|
2982
|
27/06/2022
|
No Such Account
|
|
212
|
UP3147025_170323FTO_2190214
|
3147025000NRG23170320230428598
|
0333492090
|
17/03/2023
|
SARITA
|
SARITA
|
3147025WL030346
|
00176
|
IDIB000B509
|
2982
|
30/03/2023
|
No Such Account
|
|
213
|
UP3147025_170123FTO_1970041
|
3147025000NRG23170120230395367
|
8128762626
|
17/01/2023
|
Rita
|
Rita
|
3147025WL026646
|
00176
|
IDIB000K629
|
2982
|
24/01/2023
|
No Such Account
|
|
214
|
UP3147025_160922FTO_1249863
|
3147025000NRG23160920220310497
|
4877490153
|
16/09/2022
|
SEETA PATI
|
SEETA PATI
|
3147025WL019620
|
00176
|
IDIB000M651
|
2982
|
21/09/2022
|
No Such Account
|
|
215
|
UP3147025_160922FTO_1249863
|
3147025000NRG23160920220310474
|
4877490155
|
16/09/2022
|
SHYAM NARAYAN VERMA
|
SHYAM NARAYAN VERMA
|
3147025WL019619
|
00176
|
IDIB000M651
|
2982
|
21/09/2022
|
No Such Account
|
|
216
|
UP3147025_160922FTO_1249863
|
3147025000NRG23160920220310473
|
4877490154
|
16/09/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3147025WL019619
|
00176
|
IDIB000M651
|
2982
|
21/09/2022
|
A/c Blocked or Frozen
|
|
217
|
UP3147025_160822FTO_1036140
|
3147025000NRG23160820220252061
|
4122319668
|
16/08/2022
|
mgan
|
mgan
|
3147025WL016163
|
00700
|
PUNB0SUPGB5
|
2982
|
24/08/2022
|
No Such Account
|
|
218
|
UP3147025_160822FTO_1036140
|
3147025000NRG23160820220252058
|
4122319543
|
16/08/2022
|
SAVITRI
|
SAVITRI
|
3147025WL016163
|
00176
|
IDIB000B510
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
219
|
UP3147025_160822FTO_1036140
|
3147025000NRG23160820220252056
|
4122319544
|
16/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3147025WL016163
|
00176
|
IDIB000B510
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
220
|
UP3147025_160822FTO_1036140
|
3147025000NRG23160820220250082
|
4122319567
|
16/08/2022
|
ARVIND KUMAR VERMA
|
ARVIND KUMAR VERMA
|
3147025WL016081
|
00176
|
IDIB000K629
|
2343
|
24/08/2022
|
No Such Account
|
|
221
|
UP3147025_160822FTO_1036140
|
3147025000NRG23160820220250080
|
4122319671
|
16/08/2022
|
GULJARI
|
GULJARI
|
3147025WL016081
|
00176
|
IDIB000M651
|
2343
|
24/08/2022
|
No Such Account
|
|
222
|
UP3147025_160822APB_FTO_1038133
|
3147025000NRG23160820220253581
|
4124228943
|
16/08/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3147025WL016217
|
00415
|
SBIN0002514
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3147025_160722FTO_787646
|
3147025000NRG23160720220169157
|
3868650812
|
16/07/2022
|
REKHA
|
REKHA
|
3147025WL011647
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
No Such Account
|
|
224
|
UP3147025_160722FTO_787646
|
3147025000NRG23160720220169152
|
3868650810
|
16/07/2022
|
PREM NARAYAN
|
PREM NARAYAN
|
3147025WL011647
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
No Such Account
|
|
225
|
UP3147025_160722FTO_787646
|
3147025000NRG23160720220167910
|
3868650715
|
16/07/2022
|
ARVIND KUMAR VERMA
|
ARVIND KUMAR VERMA
|
3147025WL011586
|
00176
|
IDIB000K629
|
2982
|
11/08/2022
|
No Such Account
|
|
226
|
UP3147025_160722FTO_787646
|
3147025000NRG23160720220169334
|
3868650857
|
16/07/2022
|
Suneel kumar
|
Suneel kumar
|
3147025WL011659
|
00176
|
IDIB000M623
|
2769
|
11/08/2022
|
No Such Account
|
|
227
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220077091
|
2444947422
|
16/06/2022
|
MANISHA
|
MANISHA
|
3147025WL007051
|
00176
|
IDIB000K629
|
2982
|
23/06/2022
|
No Such Account
|
|
228
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220076944
|
2444947439
|
16/06/2022
|
URMILA
|
URMILA
|
3147025WL007048
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
229
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220075917
|
2444947440
|
16/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3147025WL007005
|
00700
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
No Such Account
|
|
230
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220076970
|
2444947383
|
16/06/2022
|
RAMRATI
|
RAMRATI
|
3147025WL007048
|
00176
|
IDIB000B510
|
639
|
23/06/2022
|
A/c Blocked or Frozen
|
|
231
|
UP3147025_160622APB_FTO_467117
|
3147025000NRG23160620220076991
|
2446565886
|
16/06/2022
|
CHANDRAKAL
|
CHANDRAKAL
|
3147025WL007048
|
00385
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3147025_160323FTO_2185107
|
3147025000NRG23160320230425756
|
0364473747
|
16/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3147025WL030103
|
00176
|
IDIB000B510
|
2769
|
31/03/2023
|
A/c Blocked or Frozen
|
|
233
|
UP3147025_160323FTO_2184460
|
3147025000NRG23160320230426310
|
0358724748
|
16/03/2023
|
DHANPATA
|
DHANPATA
|
3147025WL030149
|
00176
|
IDIB000B510
|
2982
|
31/03/2023
|
No Such Account
|
|
234
|
UP3147025_160323FTO_2184419
|
3147025000NRG23160320230426316
|
0358724688
|
16/03/2023
|
DHANPATA
|
DHANPATA
|
3147025WL030152
|
00176
|
IDIB000B510
|
639
|
31/03/2023
|
No Such Account
|
|
235
|
UP3147025_160323FTO_2184313
|
3147025000NRG23160320230426388
|
0358731539
|
16/03/2023
|
DHANPATA
|
DHANPATA
|
3147025WL030160
|
00176
|
IDIB000B510
|
2343
|
31/03/2023
|
No Such Account
|
|
236
|
UP3147025_160323FTO_2184143
|
3147025000NRG23160320230426443
|
0358730421
|
16/03/2023
|
SARITA
|
SARITA
|
3147025WL030168
|
00176
|
IDIB000B509
|
2982
|
31/03/2023
|
No Such Account
|
|
237
|
UP3147025_160323FTO_2183774
|
3147025000NRG23160320230426630
|
0358728080
|
16/03/2023
|
SUJEET
|
SUJEET
|
3147025WL030183
|
00700
|
PUNB0SUPGB5
|
2343
|
31/03/2023
|
No Such Account
|
|
238
|
UP3147025_151022FTO_1424261
|
3147025000NRG23151020220342490
|
6549196272
|
15/10/2022
|
Geeta
|
Geeta
|
3147025WL022161
|
00176
|
IDIB000M651
|
2769
|
19/11/2022
|
No Such Account
|
|
239
|
UP3147025_150722FTO_774355
|
3147025000NRG23150720220165055
|
3873712252
|
15/07/2022
|
MUKESH
|
MUKESH
|
3147025WL011430
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
240
|
UP3147025_150722FTO_774355
|
3147025000NRG23150720220165054
|
3873712251
|
15/07/2022
|
AMRAWATI DEVI
|
AMRAWATI DEVI
|
3147025WL011430
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
241
|
UP3147025_150722FTO_774355
|
3147025000NRG23150720220165029
|
3873712272
|
15/07/2022
|
MANGA RAM
|
MANGA RAM
|
3147025WL011428
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
No Such Account
|
|
242
|
UP3147025_150722FTO_774355
|
3147025000NRG23150720220165024
|
3873712280
|
15/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3147025WL011428
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
No Such Account
|
|
243
|
UP3147025_150722FTO_774355
|
3147025000NRG23150720220164921
|
3873712270
|
15/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3147025WL011414
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
244
|
UP3147025_150722FTO_774355
|
3147025000NRG23150720220164950
|
3873712257
|
15/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3147025WL011418
|
00415
|
SBIN0002514
|
1065
|
11/08/2022
|
No Such Account
|
|
245
|
UP3147025_150622FTO_456066
|
3147025000NRG23150620220072569
|
2443424532
|
15/06/2022
|
SATYAM SINGH
|
SATYAM SINGH
|
3147025WL006810
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
No Such Account
|
|
246
|
UP3147025_150323FTO_2175778
|
3147025000NRG23150320230424076
|
0364489226
|
15/03/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3147025WL029951
|
00415
|
SBIN0002514
|
213
|
31/03/2023
|
A/c Blocked or Frozen
|
|
247
|
UP3147025_010622FTO_333458
|
3147025000NRG23010620220043857
|
N0622001DDF95
|
01/06/2022
|
SATYAM SINGH
|
SATYAM SINGH
|
3147025WL005037
|
00176
|
IDIB000B509
|
2982
|
06/06/2022
|
No Such Account
|
|
248
|
UP3147025_010622FTO_333458
|
3147025000NRG23010620220043846
|
N0622001DDF98
|
01/06/2022
|
KULDEEP VERMA
|
KULDEEP VERMA
|
3147025WL005036
|
00176
|
IDIB000B510
|
2982
|
06/06/2022
|
Account closed
|
|
249
|
UP3147025_010622FTO_333458
|
3147025000NRG23010620220043502
|
N0622001DDFBB
|
01/06/2022
|
GULABCHAND
|
GULABCHAND
|
3147025WL005000
|
00415
|
SBIN0011231
|
213
|
06/06/2022
|
No Such Account
|
|
250
|
UP3147025_010722APB_FTO_607416
|
3147025000NRG23010720220120674
|
2849282733
|
01/07/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3147025WL009182
|
00385
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3147025_010722APB_FTO_607416
|
3147025000NRG23010720220120657
|
2849282725
|
01/07/2022
|
RAM MAHITAP
|
RAM MAHITAP
|
3147025WL009182
|
00385
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3147025_010722APB_FTO_607416
|
3147025000NRG23010720220120442
|
2849282694
|
01/07/2022
|
SHIVPATA
|
SHIVPATA
|
3147025WL009170
|
00468
|
UBIN0556866
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220120443
|
2848345485
|
01/07/2022
|
RAM LAUT
|
RAM LAUT
|
3147025WL009170
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
254
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220120440
|
2848345486
|
01/07/2022
|
RAM LALIT
|
RAM LALIT
|
3147025WL009170
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
255
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220119427
|
2848345551
|
01/07/2022
|
RANJU
|
RANJU
|
3147025WL009130
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
256
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220118913
|
2848345552
|
01/07/2022
|
SADHNA
|
SADHNA
|
3147025WL009110
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
257
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220120446
|
2848345438
|
01/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3147025WL009170
|
00415
|
SBIN0002514
|
2556
|
07/07/2022
|
Account closed
|
|
258
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220119812
|
2848345508
|
01/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3147025WL009141
|
00176
|
IDIB000K629
|
426
|
07/07/2022
|
No Such Account
|
|
259
|
UP3147025_010722FTO_607377
|
3147025000NRG23010720220119808
|
2848345497
|
01/07/2022
|
ARVIND KUMAR VERMA
|
ARVIND KUMAR VERMA
|
3147025WL009141
|
00176
|
IDIB000K629
|
426
|
07/07/2022
|
No Such Account
|
|
260
|
UP3147025_010822APB_FTO_926333
|
3147025000NRG23010820220215120
|
3882144502
|
01/08/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3147025WL014350
|
00415
|
SBIN0002514
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3147025_010822FTO_926261
|
3147025000NRG23010820220215142
|
3881964666
|
01/08/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3147025WL014350
|
00415
|
SBIN0002514
|
426
|
11/08/2022
|
No Such Account
|
|
262
|
UP3147025_020422FTO_15760
|
3147025000NRG22310320220435411
|
0918026671
|
02/04/2022
|
SONU KUMAR
|
SONU KUMAR
|
3147025WL072588
|
00176
|
IDIB000B538
|
3264
|
07/05/2022
|
No Such Account
|
|
263
|
UP3147025_020422FTO_15760
|
3147025000NRG22310320220437100
|
0918026667
|
02/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3147025WL072870
|
00176
|
IDIB000B510
|
1632
|
07/05/2022
|
No Such Account
|
|
264
|
UP3147025_020422FTO_15999
|
3147025000NRG22020420220441499
|
0918026815
|
02/04/2022
|
Savitri devi
|
Savitri devi
|
3147025WL073563
|
00700
|
PUNB0SUPGB5
|
2040
|
07/05/2022
|
No Such Account
|
|
265
|
UP3147025_020522FTO_143992
|
3147025000NRG23020520220009630
|
1090600770
|
02/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3147025WL001587
|
00385
|
PUNB0SUPGB5
|
2982
|
12/05/2022
|
No Such Account
|
|
266
|
UP3147025_020622APB_FTO_338612
|
3147025000NRG23020620220044363
|
N062200488896
|
02/06/2022
|
GANESH
|
GANESH
|
3147025WL005097
|
00415
|
SBIN0002514
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3147025_020622FTO_338603
|
3147025000NRG23020620220044358
|
N062200488E1D
|
02/06/2022
|
RAJENDRA
|
RAJENDRA
|
3147025WL005097
|
00385
|
PUNB0SUPGB5
|
1065
|
09/06/2022
|
No Such Account
|
|
268
|
UP3147025_030822APB_FTO_947136
|
3147025000NRG23030820220221971
|
3905083503
|
03/08/2022
|
SAVITRI
|
SAVITRI
|
3147025WL014689
|
00176
|
IDIB000M651
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3147025_030822FTO_947083
|
3147025000NRG23030820220222061
|
3904988847
|
03/08/2022
|
HARI PRASAD MISHRA
|
HARI PRASAD MISHRA
|
3147025WL014700
|
00176
|
IDIB000B510
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
270
|
UP3147025_030822FTO_947083
|
3147025000NRG23030820220222043
|
3904988846
|
03/08/2022
|
Mina
|
Mina
|
3147025WL014698
|
00176
|
IDIB000B510
|
2982
|
12/08/2022
|
No Such Account
|
|
271
|
UP3147025_030822FTO_947083
|
3147025000NRG23030820220221976
|
3904988898
|
03/08/2022
|
manju
|
manju
|
3147025WL014689
|
00176
|
IDIB000S663
|
2982
|
12/08/2022
|
No Such Account
|
|
272
|
UP3147025_060822FTO_981019
|
3147025000NRG23060820220231501
|
3914694821
|
06/08/2022
|
Chadni
|
Chadni
|
3147025WL015178
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
273
|
UP3147025_060822FTO_981019
|
3147025000NRG23060820220229730
|
3914694832
|
06/08/2022
|
SHIV MURAT
|
SHIV MURAT
|
3147025WL015087
|
00176
|
IDIB000M651
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
|
274
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220137357
|
3006336268
|
07/07/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3147025WL009961
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
275
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220137337
|
3006336269
|
07/07/2022
|
MO. SALEEM
|
MO. SALEEM
|
3147025WL009961
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
276
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220137336
|
3006336270
|
07/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3147025WL009961
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
277
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220137328
|
3006336271
|
07/07/2022
|
JAGDISH
|
JAGDISH
|
3147025WL009961
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
278
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220137221
|
3006336272
|
07/07/2022
|
SADDAM HUSAIN
|
SADDAM HUSAIN
|
3147025WL009959
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
279
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220137208
|
3006336127
|
07/07/2022
|
RADHIKA
|
RADHIKA
|
3147025WL009959
|
00700
|
PUNB0SUPGB5
|
2982
|
12/07/2022
|
No Such Account
|
|
280
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220136772
|
3006336234
|
07/07/2022
|
JAGDISH
|
JAGDISH
|
3147025WL009932
|
00176
|
IDIB000M651
|
2982
|
12/07/2022
|
No Such Account
|
|
281
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220136743
|
3006336232
|
07/07/2022
|
GANGESH
|
GANGESH
|
3147025WL009932
|
00176
|
IDIB000M651
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
282
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220136733
|
3006336262
|
07/07/2022
|
JASRAMPAAL
|
JASRAMPAAL
|
3147025WL009932
|
00176
|
IDIB000M651
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
283
|
UP3147025_070722FTO_683210
|
3147025000NRG23070720220136460
|
3006336248
|
07/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3147025WL009908
|
00176
|
IDIB000M651
|
2982
|
12/07/2022
|
No Such Account
|
|
284
|
UP3147025_080223FTO_2032658
|
3147025000NRG23240920220323638
|
0306940630
|
08/02/2023
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3147025WL0020579
|
00176
|
IDIB000M651
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
285
|
UP3147025_080223FTO_2032658
|
3147025000NRG23240920220322424
|
0306940633
|
08/02/2023
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL0020515
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
286
|
UP3147025_080223FTO_2032658
|
3147025000NRG23240920220322422
|
0306940634
|
08/02/2023
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL0020515
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
287
|
UP3147025_080223FTO_2032658
|
3147025000NRG23240920220322414
|
0306940632
|
08/02/2023
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL0020515
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
288
|
UP3147025_080223FTO_2032658
|
3147025000NRG23140920220308271
|
0306940621
|
08/02/2023
|
MANGGAN RASAD VERMA
|
MANGGAN RASAD VERMA
|
3147025WL0019448
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
289
|
UP3147025_080223FTO_2032658
|
3147025000NRG23140920220308270
|
0306940635
|
08/02/2023
|
SAVITRI
|
SAVITRI
|
3147025WL0019448
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
290
|
UP3147025_080223FTO_2032658
|
3147025000NRG23131020220340764
|
0306940580
|
08/02/2023
|
Ram bachan
|
Ram bachan
|
3147025WL0021999
|
00415
|
SBIN0002514
|
2982
|
30/03/2023
|
No Such Account
|
|
291
|
UP3147025_080223FTO_2032658
|
3147025000NRG23131020220340640
|
0306940639
|
08/02/2023
|
krishna kumar
|
krishna kumar
|
3147025WL0021989
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
No Such Account
|
|
292
|
UP3147025_080223FTO_2032658
|
3147025000NRG23101020220336407
|
0306940636
|
08/02/2023
|
HARI PRASAD MISHRA
|
HARI PRASAD MISHRA
|
3147025WL0021609
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
293
|
UP3147025_080223FTO_2032658
|
3147025000NRG23101020220336406
|
0306940637
|
08/02/2023
|
HARI PRASAD MISHRA
|
HARI PRASAD MISHRA
|
3147025WL0021609
|
00176
|
IDIB000B510
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
294
|
UP3147025_080223FTO_2032658
|
3147025000NRG23131020220340765
|
0306940579
|
08/02/2023
|
savitre
|
savitre
|
3147025WL0021999
|
00415
|
SBIN0002514
|
2769
|
30/03/2023
|
No Such Account
|
|
295
|
UP3147025_080223FTO_2032658
|
3147025000NRG23250920220324294
|
0306940528
|
08/02/2023
|
SRI RAM
|
SRI RAM
|
3147025WL0020629
|
00700
|
PUNB0SUPGB5
|
426
|
30/03/2023
|
No Such Account
|
|
296
|
UP3147025_080223FTO_2032658
|
3147025000NRG23240920220322421
|
0306940572
|
08/02/2023
|
KULDEEP VERMA
|
KULDEEP VERMA
|
3147025WL0020515
|
00700
|
PUNB0SUPGB5
|
213
|
30/03/2023
|
No Such Account
|
|
297
|
UP3147025_080622FTO_395631
|
3147025000NRG23080620220053994
|
2224576778
|
08/06/2022
|
BHANU PRATAP VERMA
|
BHANU PRATAP VERMA
|
3147025WL005796
|
00415
|
SBIN0002514
|
2982
|
11/06/2022
|
No Such Account
|
|
298
|
UP3147025_080622FTO_395631
|
3147025000NRG23080620220053634
|
2224576824
|
08/06/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3147025WL005766
|
00176
|
IDIB000K629
|
2130
|
11/06/2022
|
No Such Account
|
|
299
|
UP3147025_080622FTO_395631
|
3147025000NRG23080620220053667
|
2224576767
|
08/06/2022
|
RAJ KUMAR YADAV
|
RAJ KUMAR YADAV
|
3147025WL005769
|
00700
|
PUNB0SUPGB5
|
1704
|
11/06/2022
|
No Such Account
|
|
300
|
UP3147025_080722FTO_698444
|
3147025000NRG23080720220142112
|
3037417205
|
08/07/2022
|
SONMATA
|
SONMATA
|
3147025WL010177
|
00176
|
IDIB000B510
|
2982
|
13/07/2022
|
No Such Account
|
|
301
|
UP3147025_080722FTO_698444
|
3147025000NRG23080720220142106
|
3037417202
|
08/07/2022
|
Manoj
|
Manoj
|
3147025WL010177
|
00176
|
IDIB000B510
|
2982
|
13/07/2022
|
No Such Account
|
|
302
|
UP3147025_080722FTO_698444
|
3147025000NRG23080720220141811
|
3037417133
|
08/07/2022
|
Suneeta yadav
|
Suneeta yadav
|
3147025WL010166
|
00700
|
PUNB0SUPGB5
|
2982
|
13/07/2022
|
No Such Account
|
|
303
|
UP3147025_080822APB_FTO_993214
|
3147025000NRG23080820220236233
|
4027485892
|
08/08/2022
|
KANIKRAM
|
KANIKRAM
|
3147025WL015421
|
00176
|
IDIB000S663
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3147025_080822FTO_993153
|
3147025000NRG23080820220235730
|
4026254553
|
08/08/2022
|
SRI RAM
|
SRI RAM
|
3147025WL015396
|
00700
|
PUNB0SUPGB5
|
426
|
19/08/2022
|
No Such Account
|
|
305
|
UP3147025_080922APB_FTO_1204420
|
3147025000NRG23080920220298987
|
4751115315
|
08/09/2022
|
BACHU
|
BACHU
|
3147025WL018868
|
00176
|
IDIB000M651
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214410
|
4747889790
|
08/09/2022
|
BHANU PRATAP VERMA
|
BHANU PRATAP VERMA
|
3147025WL0014301
|
00415
|
SBIN0011231
|
2982
|
16/09/2022
|
No Such Account
|
|
307
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214407
|
4747889732
|
08/09/2022
|
LATA DEVI
|
LATA DEVI
|
3147025WL0014299
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
No Such Account
|
|
308
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214404
|
4747889704
|
08/09/2022
|
Ram bachan
|
Ram bachan
|
3147025WL0014298
|
00415
|
SBIN0014930
|
2982
|
16/09/2022
|
No Such Account
|
|
309
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214403
|
4747889701
|
08/09/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3147025WL0014298
|
00415
|
SBIN0014930
|
2982
|
16/09/2022
|
Account closed
|
|
310
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214399
|
4747889713
|
08/09/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL0014296
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
No Such Account
|
|
311
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214398
|
4747889730
|
08/09/2022
|
MANGA RAM
|
MANGA RAM
|
3147025WL0014296
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
No Such Account
|
|
312
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214397
|
4747889712
|
08/09/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL0014296
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
No Such Account
|
|
313
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214396
|
4747889716
|
08/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL0014295
|
00176
|
IDIB000B509
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
314
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214395
|
4747889727
|
08/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3147025WL0014295
|
00176
|
IDIB000B509
|
2982
|
16/09/2022
|
No Such Account
|
|
315
|
UP3147025_080922FTO_1201569
|
3147025000NRG23260820220277280
|
4747889717
|
08/09/2022
|
CHADNI
|
CHADNI
|
3147025WL0017542
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
316
|
UP3147025_080922FTO_1201569
|
3147025000NRG23050920220291245
|
4747889738
|
08/09/2022
|
MAHADEV
|
MAHADEV
|
3147025WL0018445
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
No Such Account
|
|
317
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214405
|
4747889700
|
08/09/2022
|
savitre
|
savitre
|
3147025WL0014298
|
00415
|
SBIN0014930
|
2769
|
16/09/2022
|
No Such Account
|
|
318
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147254
|
4747889723
|
08/09/2022
|
Mina
|
Mina
|
3147025WL0010440
|
00176
|
IDIB000B509
|
2769
|
16/09/2022
|
No Such Account
|
|
319
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147255
|
4747889724
|
08/09/2022
|
Mina
|
Mina
|
3147025WL0010440
|
00176
|
IDIB000B509
|
2343
|
16/09/2022
|
No Such Account
|
|
320
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147259
|
4747889763
|
08/09/2022
|
AYODHYA PRASAD
|
AYODHYA PRASAD
|
3147025WL0010441
|
00700
|
PUNB0SUPGB5
|
1917
|
16/09/2022
|
No Such Account
|
|
321
|
UP3147025_080922FTO_1201569
|
3147025000NRG23100720220147782
|
4747889721
|
08/09/2022
|
Kadirunnisha
|
Kadirunnisha
|
3147025WL0010487
|
00176
|
IDIB000A003
|
1491
|
16/09/2022
|
No Such Account
|
|
322
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214406
|
4747889725
|
08/09/2022
|
kisan
|
kisan
|
3147025WL0014299
|
00176
|
IDIB000B509
|
1278
|
16/09/2022
|
No Such Account
|
|
323
|
UP3147025_080922FTO_1204385
|
3147025000NRG23080920220297670
|
4747785823
|
08/09/2022
|
MOHAMMAD ILIYAS
|
MOHAMMAD ILIYAS
|
3147025WL018808
|
00176
|
IDIB000B510
|
639
|
16/09/2022
|
A/c Blocked or Frozen
|
|
324
|
UP3147025_080922FTO_1204385
|
3147025000NRG23080920220297641
|
4747785919
|
08/09/2022
|
Geeta Devi
|
Geeta Devi
|
3147025WL018805
|
00415
|
SBIN0011231
|
426
|
16/09/2022
|
Account closed
|
|
325
|
UP3147025_090223FTO_2035456
|
3147025000NRG23131020220340017
|
0306940468
|
09/02/2023
|
SADDIK
|
SADDIK
|
3147025WL0021937
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
326
|
UP3147025_090223FTO_2035456
|
3147025000NRG23131020220340018
|
0306940467
|
09/02/2023
|
TASAUR
|
TASAUR
|
3147025WL0021937
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
327
|
UP3147025_090522APB_FTO_178442
|
3147025000NRG23090520220013570
|
1268006592
|
09/05/2022
|
GANESH
|
GANESH
|
3147025WL002138
|
00415
|
SBIN0002514
|
639
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3147025_090522FTO_178571
|
3147025000NRG23090520220013399
|
1267510638
|
09/05/2022
|
MUKESH
|
MUKESH
|
3147025WL002114
|
00700
|
PUNB0SUPGB5
|
2769
|
16/05/2022
|
No Such Account
|
|
329
|
UP3147025_090522FTO_178628
|
3147025000NRG23090520220014265
|
1267445441
|
09/05/2022
|
Ram bachan
|
Ram bachan
|
3147025WL002224
|
00415
|
SBIN0002514
|
2982
|
16/05/2022
|
No Such Account
|
|
330
|
UP3147025_090522FTO_178771
|
3147025000NRG23090520220014354
|
1267377255
|
09/05/2022
|
SHIV BHADUR
|
SHIV BHADUR
|
3147025WL002243
|
00700
|
PUNB0SUPGB5
|
2982
|
16/05/2022
|
No Such Account
|
|
331
|
UP3147025_090522FTO_179082
|
3147025000NRG23090520220014393
|
1267445605
|
09/05/2022
|
ANAJANI
|
ANAJANI
|
3147025WL002245
|
00176
|
IDIB000B510
|
2982
|
16/05/2022
|
No Such Account
|
|
332
|
UP3147025_110722FTO_721215
|
3147025000NRG23110720220151258
|
3880439313
|
11/07/2022
|
RAM SARAN
|
RAM SARAN
|
3147025WL010660
|
00415
|
SBIN0002514
|
2982
|
11/08/2022
|
No Such Account
|
|
333
|
UP3147025_110722FTO_721215
|
3147025000NRG23110720220151214
|
3880439088
|
11/07/2022
|
SUSHEELA
|
SUSHEELA
|
3147025WL010659
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
334
|
UP3147025_110722FTO_721215
|
3147025000NRG23110720220151169
|
3880439087
|
11/07/2022
|
KUSUM SINGH
|
KUSUM SINGH
|
3147025WL010656
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
335
|
UP3147025_110722FTO_721215
|
3147025000NRG23110720220150273
|
3880439081
|
11/07/2022
|
FAGU GUPATA PRAHLAD
|
FAGU GUPATA PRAHLAD
|
3147025WL010613
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
No Such Account
|
|
336
|
UP3147025_110722FTO_721215
|
3147025000NRG23110720220149472
|
3880439344
|
11/07/2022
|
VINEET BHATT
|
VINEET BHATT
|
3147025WL010575
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
337
|
UP3147025_110722FTO_721215
|
3147025000NRG23110720220148481
|
3880439315
|
11/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL010523
|
00415
|
SBIN0011231
|
2982
|
11/08/2022
|
No Such Account
|
|
338
|
UP3147025_120922APB_FTO_1223174
|
3147025000NRG23120920220303163
|
4748056800
|
12/09/2022
|
RAM MAHITAP
|
RAM MAHITAP
|
3147025WL019110
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3147025_120922APB_FTO_1223174
|
3147025000NRG23120920220303029
|
4748056754
|
12/09/2022
|
MAHADEO
|
MAHADEO
|
3147025WL019102
|
00176
|
IDIB000M651
|
2982
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
340
|
UP3147025_120922APB_FTO_1223174
|
3147025000NRG23120920220302959
|
4748056767
|
12/09/2022
|
shyamu
|
shyamu
|
3147025WL019099
|
00415
|
SBIN0002514
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3147025_120922FTO_1223135
|
3147025000NRG23120920220303193
|
4751026991
|
12/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL019110
|
00354
|
PUNB0173000
|
2982
|
16/09/2022
|
No Such Account
|
|
342
|
UP3147025_120922FTO_1223135
|
3147025000NRG23120920220303139
|
4751026986
|
12/09/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3147025WL019108
|
00176
|
IDIB000M651
|
2982
|
16/09/2022
|
Account closed
|
|
343
|
UP3147025_120922FTO_1223135
|
3147025000NRG23120920220303037
|
4751026985
|
12/09/2022
|
RAJARAM YADAV
|
RAJARAM YADAV
|
3147025WL019102
|
00176
|
IDIB000M651
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
344
|
UP3147025_130123APB_FTO_1958821
|
3147025000NRG23130120230393879
|
8099561129
|
13/01/2023
|
CHANNELAL
|
CHANNELAL
|
3147025WL026538
|
00176
|
IDIB000S663
|
1065
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
UP3147025_130123APB_FTO_1958967
|
3147025000NRG23130120230393852
|
8099546005
|
13/01/2023
|
MAHARAJI
|
MAHARAJI
|
3147025WL026534
|
00415
|
SBIN0002514
|
426
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3147025_130123FTO_1958558
|
3147025000NRG23130120230393998
|
8099479598
|
13/01/2023
|
SURYALAL
|
SURYALAL
|
3147025WL026548
|
00176
|
IDIB000K629
|
1065
|
21/01/2023
|
Account closed
|
|
347
|
UP3147025_130722APB_FTO_747549
|
3147025000NRG23120720220152384
|
3866811303
|
13/07/2022
|
KANIKRAM
|
KANIKRAM
|
3147025WL010725
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3147025_130722APB_FTO_752420
|
3147025000NRG23130720220157872
|
3868813040
|
13/07/2022
|
BACHU
|
BACHU
|
3147025WL011039
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3147025_130722APB_FTO_752420
|
3147025000NRG23130720220157868
|
3868813045
|
13/07/2022
|
BHAGIRATH
|
BHAGIRATH
|
3147025WL011039
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3147025_130722FTO_747480
|
3147025000NRG23120720220152400
|
3866595540
|
13/07/2022
|
DEVMATI
|
DEVMATI
|
3147025WL010725
|
00176
|
IDIB000S663
|
2982
|
11/08/2022
|
No Such Account
|
|
351
|
UP3147025_130722FTO_752409
|
3147025000NRG23130720220157891
|
3868604197
|
13/07/2022
|
RAMSUKH
|
RAMSUKH
|
3147025WL011039
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
No Such Account
|
|
352
|
UP3147025_130722FTO_752409
|
3147025000NRG23130720220157863
|
3868604213
|
13/07/2022
|
Ankit
|
Ankit
|
3147025WL011039
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
No Such Account
|
|
353
|
UP3147025_130722FTO_752409
|
3147025000NRG23130720220157832
|
3868604141
|
13/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL011038
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
No Such Account
|
|
354
|
UP3147025_130722FTO_752409
|
3147025000NRG23130720220157769
|
3868604212
|
13/07/2022
|
MAHADEV
|
MAHADEV
|
3147025WL011035
|
00176
|
IDIB000M651
|
2982
|
11/08/2022
|
No Such Account
|
|
355
|
UP3147025_130922FTO_1232574
|
3147025000NRG23130920220305993
|
4806326444
|
13/09/2022
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL019310
|
00176
|
IDIB000B510
|
2982
|
17/09/2022
|
A/c Blocked or Frozen
|
|
356
|
UP3147025_140622FTO_447168
|
3147025000NRG23140620220069209
|
2443308671
|
14/06/2022
|
SUSHEELA
|
SUSHEELA
|
3147025WL006623
|
00385
|
PUNB0SUPGB5
|
2982
|
23/06/2022
|
Account closed
|
|
357
|
UP3147025_140622FTO_447168
|
3147025000NRG23140620220069124
|
2443308606
|
14/06/2022
|
PANCHU
|
PANCHU
|
3147025WL006616
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
No Such Account
|
|
358
|
UP3147025_140622FTO_447168
|
3147025000NRG23140620220069123
|
2443308605
|
14/06/2022
|
SITARAM
|
SITARAM
|
3147025WL006616
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
No Such Account
|
|
359
|
UP3147025_040223FTO_2028744
|
3147025000NRG23010220230401786
|
0307037553
|
04/02/2023
|
SARITA
|
SARITA
|
3147025WL027364
|
00176
|
IDIB000B509
|
2982
|
30/03/2023
|
No Such Account
|
|
360
|
UP3147025_040223FTO_2028744
|
3147025000NRG23010220230401784
|
0307037555
|
04/02/2023
|
BABITA
|
BABITA
|
3147025WL027364
|
00415
|
SBIN0002514
|
2982
|
30/03/2023
|
No Such Account
|
|
361
|
UP3147025_040422FTO_24471
|
3147025000NRG22040420220442492
|
0918026838
|
04/04/2022
|
surya bhadur
|
surya bhadur
|
3147025WL073699
|
00700
|
PUNB0SUPGB5
|
408
|
07/05/2022
|
No Such Account
|
|
362
|
UP3147025_050522FTO_155927
|
3147025000NRG23050520220010664
|
1270981594
|
05/05/2022
|
ARUN
|
ARUN
|
3147025WL001764
|
00415
|
SBIN0002514
|
1491
|
16/05/2022
|
No Such Account
|
|
363
|
UP3147025_050822APB_FTO_969631
|
3147025000NRG23050820220227297
|
3908987310
|
05/08/2022
|
CHANNELAL
|
CHANNELAL
|
3147025WL014943
|
00176
|
IDIB000S663
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3147025_050822APB_FTO_969631
|
3147025000NRG23050820220227290
|
3908987307
|
05/08/2022
|
SUSHEELA DEVI
|
SUSHEELA DEVI
|
3147025WL014943
|
00176
|
IDIB000S663
|
2982
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
UP3147025_050822FTO_969614
|
3147025000NRG23050820220228253
|
3907932537
|
05/08/2022
|
PUJA DEVI
|
PUJA DEVI
|
3147025WL015006
|
00176
|
IDIB000B509
|
2982
|
12/08/2022
|
No Such Account
|
|
366
|
UP3147025_050922FTO_1181649
|
3147025000NRG23050920220291419
|
4649529243
|
05/09/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3147025WL018456
|
00700
|
PUNB0SUPGB5
|
2982
|
12/09/2022
|
No Such Account
|
|
367
|
UP3147025_060722APB_FTO_670074
|
3147025000NRG23060720220132503
|
2967430460
|
06/07/2022
|
CHANDRAKAL
|
CHANDRAKAL
|
3147025WL009706
|
00700
|
PUNB0SUPGB5
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220133642
|
2967179423
|
06/07/2022
|
lakshman prasad
|
lakshman prasad
|
3147025WL009763
|
00176
|
IDIB000B510
|
2982
|
11/07/2022
|
No Such Account
|
|
369
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220133469
|
2967179481
|
06/07/2022
|
SAROJA DEVI
|
SAROJA DEVI
|
3147025WL009753
|
00176
|
IDIB000B510
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
370
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220133399
|
2967179424
|
06/07/2022
|
KESHRI
|
KESHRI
|
3147025WL009750
|
00176
|
IDIB000B510
|
2982
|
11/07/2022
|
No Such Account
|
|
371
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220131582
|
2967179491
|
06/07/2022
|
MOHAMMAD RASID
|
MOHAMMAD RASID
|
3147025WL009660
|
00176
|
IDIB000B510
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
372
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220131121
|
2967179470
|
06/07/2022
|
HARI PRASAD MISHRA
|
HARI PRASAD MISHRA
|
3147025WL009637
|
00176
|
IDIB000B510
|
2982
|
11/07/2022
|
A/c Blocked or Frozen
|
|
373
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220131019
|
2967179461
|
06/07/2022
|
TASAUR
|
TASAUR
|
3147025WL009632
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
374
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220131002
|
2967179502
|
06/07/2022
|
SADDIK
|
SADDIK
|
3147025WL009632
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
375
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220130998
|
2967179666
|
06/07/2022
|
Ginhura
|
Ginhura
|
3147025WL009632
|
00700
|
PUNB0SUPGB5
|
2982
|
11/07/2022
|
No Such Account
|
|
376
|
UP3147025_090722FTO_706896
|
3147025000NRG23280520220036996
|
3864098680
|
09/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3147025WL0004497
|
00385
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
377
|
UP3147025_090722FTO_706901
|
3147025000NRG22170620220445426
|
3864024001
|
09/07/2022
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
3147025WL0074429
|
00691
|
IPOS0000001
|
2856
|
11/08/2022
|
No Such Account
|
|
378
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146651
|
3864029329
|
09/07/2022
|
prema devi
|
prema devi
|
3147025WL010388
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
379
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146649
|
3864029342
|
09/07/2022
|
meena devi
|
meena devi
|
3147025WL010388
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
380
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146641
|
3864029328
|
09/07/2022
|
shanti devi
|
shanti devi
|
3147025WL010388
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
381
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146640
|
3864029380
|
09/07/2022
|
sarla
|
sarla
|
3147025WL010388
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
382
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146612
|
3864029387
|
09/07/2022
|
SABITA
|
SABITA
|
3147025WL010387
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
383
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146611
|
3864029341
|
09/07/2022
|
CHANDANI
|
CHANDANI
|
3147025WL010387
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
384
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146610
|
3864029350
|
09/07/2022
|
ASHA
|
ASHA
|
3147025WL010387
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
385
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146586
|
3864029383
|
09/07/2022
|
REETA
|
REETA
|
3147025WL010387
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
386
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146585
|
3864029384
|
09/07/2022
|
PRADEEP
|
PRADEEP
|
3147025WL010387
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
387
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146500
|
3864029324
|
09/07/2022
|
Ram surat
|
Ram surat
|
3147025WL010385
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
388
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146497
|
3864029323
|
09/07/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3147025WL010385
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
389
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146484
|
3864029469
|
09/07/2022
|
ISHTIYAK AHMAD
|
ISHTIYAK AHMAD
|
3147025WL010385
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
390
|
UP3147025_090722FTO_708082
|
3147025000NRG23090720220146475
|
3864029470
|
09/07/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3147025WL010385
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
391
|
UP3147025_091222FTO_1714491
|
3147025000NRG23091220220368101
|
8054657268
|
09/12/2022
|
RAMTOUL
|
RAMTOUL
|
3147025WL024458
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|
|
392
|
UP3147025_100522FTO_183500
|
3147025000NRG23100520220014713
|
1267363037
|
10/05/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3147025WL002302
|
00176
|
IDIB000B510
|
2982
|
16/05/2022
|
A/c Blocked or Frozen
|
|
393
|
UP3147025_100522FTO_183500
|
3147025000NRG23100520220014863
|
1267363051
|
10/05/2022
|
Mina
|
Mina
|
3147025WL002323
|
00700
|
PUNB0SUPGB5
|
2769
|
16/05/2022
|
No Such Account
|
|
394
|
UP3147025_100622FTO_419881
|
3147025000NRG23100620220058609
|
2442669042
|
10/06/2022
|
RAM SAHAY
|
RAM SAHAY
|
3147025WL006086
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
No Such Account
|
|
395
|
UP3147025_100622FTO_419881
|
3147025000NRG23100620220057550
|
2442669041
|
10/06/2022
|
RAGINI
|
RAGINI
|
3147025WL006029
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
396
|
UP3147025_100822FTO_1008873
|
3147025000NRG23100820220239723
|
4026484683
|
10/08/2022
|
KISMATA
|
KISMATA
|
3147025WL015618
|
00700
|
PUNB0SUPGB5
|
2982
|
19/08/2022
|
No Such Account
|
|
397
|
UP3147025_100822FTO_1008873
|
3147025000NRG23100820220238529
|
4026484664
|
10/08/2022
|
MAMTA SINGH
|
MAMTA SINGH
|
3147025WL015567
|
00176
|
IDIB000B510
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
398
|
UP3147025_110522FTO_192256
|
3147025000NRG23110520220017167
|
1273680058
|
11/05/2022
|
SUKH RAM NISAD
|
SUKH RAM NISAD
|
3147025WL002630
|
00176
|
IDIB000B509
|
2556
|
16/05/2022
|
A/c Blocked or Frozen
|
|
399
|
UP3147025_110522FTO_192256
|
3147025000NRG23110520220017149
|
1273680073
|
11/05/2022
|
Ram avater
|
Ram avater
|
3147025WL002628
|
00176
|
IDIB000M623
|
1704
|
16/05/2022
|
No Such Account
|
|
400
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220060337
|
2442568466
|
11/06/2022
|
MANGA RAM
|
MANGA RAM
|
3147025WL006183
|
00176
|
IDIB000K629
|
2982
|
23/06/2022
|
No Such Account
|
|
401
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220060327
|
2442568465
|
11/06/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL006183
|
00176
|
IDIB000K629
|
2982
|
23/06/2022
|
No Such Account
|
|
402
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220060300
|
2442568426
|
11/06/2022
|
VIMALVATA DEVI
|
VIMALVATA DEVI
|
3147025WL006181
|
00176
|
IDIB000B509
|
2982
|
23/06/2022
|
No Such Account
|
|
403
|
UP3147025_290422APB_FTO_131772
|
3147025000NRG23290420220008447
|
1089844240
|
29/04/2022
|
RAM MAHITAP
|
RAM MAHITAP
|
3147025WL001364
|
00385
|
PUNB0SUPGB5
|
2343
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3147025_290822APB_FTO_1130115
|
3147025000NRG23290820220280849
|
4399110985
|
29/08/2022
|
RAM MAHITAP
|
RAM MAHITAP
|
3147025WL017799
|
00700
|
PUNB0SUPGB5
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UP3147025_290822APB_FTO_1130115
|
3147025000NRG23290820220280875
|
4399110963
|
29/08/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3147025WL017799
|
00415
|
SBIN0002514
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
UP3147025_290822FTO_1130097
|
3147025000NRG23290820220280904
|
4398939335
|
29/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL017799
|
00354
|
PUNB0173000
|
2130
|
02/09/2022
|
No Such Account
|
|
407
|
UP3147025_290922FTO_1331191
|
3147025000NRG23290920220328295
|
5311355928
|
29/09/2022
|
SRI RAM
|
SRI RAM
|
3147025WL020947
|
00700
|
PUNB0SUPGB5
|
2343
|
07/10/2022
|
No Such Account
|
|
408
|
UP3147025_300422FTO_136287
|
3147025000NRG23300420220009014
|
1089247581
|
30/04/2022
|
Kadirunnisha
|
Kadirunnisha
|
3147025WL001460
|
00700
|
PUNB0SUPGB5
|
1491
|
12/05/2022
|
No Such Account
|
|
409
|
UP3147025_300422FTO_136287
|
3147025000NRG23300420220009130
|
1089247577
|
30/04/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3147025WL001485
|
00176
|
IDIB000B510
|
2982
|
12/05/2022
|
A/c Blocked or Frozen
|
|
410
|
UP3147025_300622APB_FTO_591086
|
3147025000NRG23280620220105483
|
2849283209
|
30/06/2022
|
KEWAL PATI
|
KEWAL PATI
|
3147025WL008500
|
00385
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3147025_300622APB_FTO_593200
|
3147025000NRG23270620220101933
|
2849168583
|
30/06/2022
|
KAMLA
|
KAMLA
|
3147025WL008333
|
00385
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3147025_300622FTO_593102
|
3147025000NRG23250620220101516
|
2848068885
|
30/06/2022
|
Mina
|
Mina
|
3147025WL008314
|
00415
|
SBIN0002514
|
1065
|
07/07/2022
|
No Such Account
|
|
413
|
UP3147025_300622FTO_593102
|
3147025000NRG23280620220107053
|
2848069098
|
30/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3147025WL008575
|
00700
|
PUNB0SUPGB5
|
1065
|
07/07/2022
|
No Such Account
|
|
414
|
UP3147025_300622FTO_593102
|
3147025000NRG23270620220102086
|
2848068831
|
30/06/2022
|
SUSHEELA
|
SUSHEELA
|
3147025WL008342
|
00385
|
PUNB0SUPGB5
|
2130
|
07/07/2022
|
Account closed
|
|
415
|
UP3147025_300622FTO_593102
|
3147025000NRG23300620220115331
|
2848068952
|
30/06/2022
|
PUJA DEVI
|
PUJA DEVI
|
3147025WL008964
|
00176
|
IDIB000B510
|
2556
|
07/07/2022
|
No Such Account
|
|
416
|
UP3147025_300622FTO_593102
|
3147025000NRG23250620220101235
|
2848069056
|
30/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3147025WL008301
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
No Such Account
|
|
417
|
UP3147025_300622FTO_593102
|
3147025000NRG23250620220101236
|
2848068737
|
30/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL008301
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
418
|
UP3147025_300622FTO_593102
|
3147025000NRG23270620220101959
|
2848068740
|
30/06/2022
|
CHANDU DEVI
|
CHANDU DEVI
|
3147025WL008333
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
419
|
UP3147025_300622FTO_593102
|
3147025000NRG23270620220102430
|
2848068829
|
30/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3147025WL008357
|
00700
|
PUNB0SUPGB5
|
2982
|
07/07/2022
|
No Such Account
|
|
420
|
UP3147025_300622FTO_593102
|
3147025000NRG23280620220106979
|
2848069054
|
30/06/2022
|
JANKI
|
JANKI
|
3147025WL008570
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
A/c Blocked or Frozen
|
|
421
|
UP3147025_300622FTO_593102
|
3147025000NRG23280620220107559
|
2848068758
|
30/06/2022
|
SANT RAM
|
SANT RAM
|
3147025WL008598
|
00176
|
IDIB000M651
|
2982
|
07/07/2022
|
No Such Account
|
|
422
|
UP3147025_300622FTO_593102
|
3147025000NRG23300620220115349
|
2848068950
|
30/06/2022
|
chandrika prasad
|
chandrika prasad
|
3147025WL008964
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
No Such Account
|
|
423
|
UP3147025_300622FTO_593102
|
3147025000NRG23300620220115359
|
2848068951
|
30/06/2022
|
krishna kumar
|
krishna kumar
|
3147025WL008964
|
00176
|
IDIB000B510
|
2982
|
07/07/2022
|
No Such Account
|
|
424
|
UP3147025_300722FTO_904409
|
3147025000NRG23290720220209611
|
3871564848
|
30/07/2022
|
BRIJ SHYAM
|
BRIJ SHYAM
|
3147025WL014043
|
00176
|
IDIB000S663
|
2556
|
11/08/2022
|
No Such Account
|
|
425
|
UP3147025_300722FTO_904409
|
3147025000NRG23290720220209607
|
3871564872
|
30/07/2022
|
ASHOK YADAV
|
ASHOK YADAV
|
3147025WL014043
|
00176
|
IDIB000S663
|
2769
|
11/08/2022
|
No Such Account
|
|
426
|
UP3147025_300722FTO_911700
|
3147025000NRG23300720220211115
|
3871619981
|
30/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3147025WL014118
|
00176
|
IDIB000B509
|
852
|
11/08/2022
|
No Such Account
|
|
427
|
UP3147025_300722FTO_911700
|
3147025000NRG23300720220211116
|
3871619922
|
30/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL014118
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
428
|
UP3147025_300722FTO_911700
|
3147025000NRG23300720220211733
|
3871619929
|
30/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL014140
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
Account closed
|
|
429
|
UP3147025_300722FTO_911700
|
3147025000NRG23300720220212086
|
3871619928
|
30/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3147025WL014161
|
00176
|
IDIB000B509
|
2982
|
11/08/2022
|
No Such Account
|
|
430
|
UP3147025_310323APB_FTO_2287761
|
3147025000NRG23310320230451696
|
1174731956
|
31/03/2023
|
USHA DEVI
|
USHA DEVI
|
3147025WL034595
|
00176
|
IDIB000S663
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
431
|
UP3147025_310323APB_FTO_2288122
|
3147025000NRG23310320230449775
|
1174618253
|
31/03/2023
|
RAM NIHAL SAINI
|
RAM NIHAL SAINI
|
3147025WL034300
|
00354
|
PUNB0227900
|
852
|
03/05/2023
|
Account closed
|
|
432
|
UP3147025_310323APB_FTO_2288443
|
3147025000NRG23310320230446859
|
1174734052
|
31/03/2023
|
OM PRAKASH
|
OM PRAKASH
|
3147025WL033800
|
00415
|
SBIN0002514
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3147025_310323APB_FTO_2288581
|
3147025000NRG23310320230445437
|
1174739062
|
31/03/2023
|
RAM BAHAL
|
RAM BAHAL
|
3147025WL033509
|
00176
|
IDIB000M651
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3147025_310323APB_FTO_2288658
|
3147025000NRG23310320230444851
|
1174661025
|
31/03/2023
|
SUPHANA
|
SUPHANA
|
3147025WL033405
|
00700
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
UP3147025_310323APB_FTO_2288658
|
3147025000NRG23310320230444850
|
1174661024
|
31/03/2023
|
SUPHANA
|
SUPHANA
|
3147025WL033405
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3147025_310323FTO_2287569
|
3147025000NRG23310320230452031
|
1173932513
|
31/03/2023
|
POONAM
|
POONAM
|
3147025WL034718
|
00700
|
PUNB0SUPGB5
|
2982
|
03/05/2023
|
No Such Account
|
|
437
|
UP3147025_310323FTO_2287702
|
3147025000NRG23310320230451744
|
1173931919
|
31/03/2023
|
Neelam
|
Neelam
|
3147025WL034621
|
00700
|
PUNB0SUPGB5
|
3408
|
03/05/2023
|
No Such Account
|
|
438
|
UP3147025_310323FTO_2287796
|
3147025000NRG23310320230451680
|
1173869626
|
31/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3147025WL034593
|
00176
|
IDIB000K629
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
439
|
UP3147025_310323FTO_2288193
|
3147025000NRG23310320230449097
|
1173932927
|
31/03/2023
|
ANJALI
|
ANJALI
|
3147025WL034241
|
00700
|
PUNB0SUPGB5
|
1491
|
03/05/2023
|
No Such Account
|
|
440
|
UP3147025_310323FTO_2288320
|
3147025000NRG23310320230448453
|
1173932498
|
31/03/2023
|
SUJEET
|
SUJEET
|
3147025WL034136
|
00700
|
PUNB0SUPGB5
|
1704
|
03/05/2023
|
No Such Account
|
|
441
|
UP3147025_310323FTO_2288497
|
3147025000NRG23310320230446499
|
1173932471
|
31/03/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3147025WL033731
|
00700
|
PUNB0SUPGB5
|
3408
|
03/05/2023
|
No Such Account
|
|
442
|
UP3147025_310323FTO_2288724
|
3147025000NRG23310320230444032
|
1173869096
|
31/03/2023
|
SARITA
|
SARITA
|
3147025WL033146
|
00176
|
IDIB000M651
|
1491
|
03/05/2023
|
No Such Account
|
|
443
|
UP3147025_310323FTO_2288724
|
3147025000NRG23310320230444157
|
1173869105
|
31/03/2023
|
MANJU
|
MANJU
|
3147025WL033186
|
00415
|
SBIN0011231
|
2982
|
03/05/2023
|
No Such Account
|
|
444
|
UP3147025_310323FTO_2288724
|
3147025000NRG23310320230444134
|
1173869101
|
31/03/2023
|
RAM KISHOR
|
RAM KISHOR
|
3147025WL033175
|
00700
|
PUNB0SUPGB5
|
3408
|
03/05/2023
|
No Such Account
|
|
445
|
UP3147025_310522APB_FTO_325088
|
3147025000NRG23310520220041881
|
1928404189
|
31/05/2022
|
RAM BAHAL
|
RAM BAHAL
|
3147025WL004860
|
00700
|
PUNB0SUPGB5
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
UP3147025_310822FTO_1137778
|
3147025000NRG23310820220282984
|
4419106757
|
31/08/2022
|
MAHADEV
|
MAHADEV
|
3147025WL017935
|
00176
|
IDIB000B510
|
2982
|
03/09/2022
|
No Such Account
|
|
447
|
UP3147025_311222APB_FTO_1883831
|
3147025000NRG23311220220384318
|
8050270604
|
31/12/2022
|
CHANNELAL
|
CHANNELAL
|
3147025WL025799
|
00176
|
IDIB000S663
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3147025_171022FTO_1432119
|
3147025000NRG23171020220343192
|
6614865221
|
17/10/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3147025WL022231
|
00700
|
PUNB0SUPGB5
|
2982
|
24/11/2022
|
No Such Account
|
|
449
|
UP3147025_160622FTO_467103
|
3147025000NRG23160620220077190
|
2444947376
|
16/06/2022
|
SHANTI
|
SHANTI
|
3147025WL007055
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
No Such Account
|
|
450
|
UP3147025_070922FTO_1197612
|
3147025000NRG23070920220295315
|
4740566559
|
07/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3147025WL018701
|
00415
|
SBIN0002514
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
451
|
UP3147025_070922FTO_1197612
|
3147025000NRG23070920220294811
|
4740566368
|
07/09/2022
|
SRI RAM
|
SRI RAM
|
3147025WL018655
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
452
|
UP3147025_070922FTO_1197612
|
3147025000NRG23070920220293853
|
4740566344
|
07/09/2022
|
SAVITRI
|
SAVITRI
|
3147025WL018613
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
453
|
UP3147025_070922FTO_1197612
|
3147025000NRG23070920220293851
|
4740566345
|
07/09/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3147025WL018613
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
454
|
UP3147025_080223FTO_2032658
|
3147025000NRG23220920220319825
|
0306940536
|
08/02/2023
|
CHADNI
|
CHADNI
|
3147025WL0020329
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
455
|
UP3147025_080223FTO_2032658
|
3147025000NRG23220920220319821
|
0306940535
|
08/02/2023
|
CHADNI
|
CHADNI
|
3147025WL0020329
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
456
|
UP3147025_080223FTO_2032658
|
3147025000NRG23220920220319799
|
0306940538
|
08/02/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3147025WL0020327
|
00176
|
IDIB000A003
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
457
|
UP3147025_080223FTO_2032658
|
3147025000NRG23200920220314136
|
0306940529
|
08/02/2023
|
SRI RAM
|
SRI RAM
|
3147025WL0019956
|
00700
|
PUNB0SUPGB5
|
2982
|
30/03/2023
|
No Such Account
|
|
458
|
UP3147025_080223FTO_2032658
|
3147025000NRG23151020220342203
|
0306940629
|
08/02/2023
|
PREM NARAYAN
|
PREM NARAYAN
|
3147025WL0022129
|
00176
|
IDIB000M651
|
2982
|
30/03/2023
|
No Such Account
|
|
459
|
UP3147025_080223FTO_2032658
|
3147025000NRG23151020220342202
|
0306940624
|
08/02/2023
|
REKHA
|
REKHA
|
3147025WL0022129
|
00176
|
IDIB000M651
|
2982
|
30/03/2023
|
No Such Account
|
|
460
|
UP3147025_080223FTO_2032658
|
3147025000NRG23210920220317324
|
0306940546
|
08/02/2023
|
GULJARI
|
GULJARI
|
3147025WL0020169
|
00176
|
IDIB000K629
|
2343
|
30/03/2023
|
No Such Account
|
|
461
|
UP3147025_080223FTO_2032658
|
3147025000NRG23200920220314760
|
0306940622
|
08/02/2023
|
Ram avater
|
Ram avater
|
3147025WL0019986
|
00700
|
PUNB0SUPGB5
|
1704
|
30/03/2023
|
No Such Account
|
|
462
|
UP3147025_080223FTO_2032658
|
3147025000NRG23200920220314135
|
0306940530
|
08/02/2023
|
SRI RAM
|
SRI RAM
|
3147025WL0019956
|
00700
|
PUNB0SUPGB5
|
1491
|
30/03/2023
|
No Such Account
|
|
463
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214374
|
4747889731
|
08/09/2022
|
JAGDISH
|
JAGDISH
|
3147025WL0014292
|
00176
|
IDIB000B510
|
2982
|
16/09/2022
|
No Such Account
|
|
464
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214373
|
4747889745
|
08/09/2022
|
GANGESH
|
GANGESH
|
3147025WL0014292
|
00176
|
IDIB000M651
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
465
|
UP3147025_080922FTO_1201569
|
3147025000NRG23310720220214372
|
4747889753
|
08/09/2022
|
JASRAMPAAL
|
JASRAMPAAL
|
3147025WL0014292
|
00176
|
IDIB000M651
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
466
|
UP3147025_080922FTO_1201569
|
3147025000NRG23260820220275729
|
4747889765
|
08/09/2022
|
MANGGAN RASAD VERMA
|
MANGGAN RASAD VERMA
|
3147025WL0017393
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
467
|
UP3147025_080922FTO_1201569
|
3147025000NRG23260820220275700
|
4747889778
|
08/09/2022
|
RAJU
|
RAJU
|
3147025WL0017386
|
00700
|
PUNB0SUPGB5
|
2982
|
16/09/2022
|
No Such Account
|
|
468
|
UP3147025_140722APB_FTO_763077
|
3147025000NRG23140720220162242
|
3868756520
|
14/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3147025WL011259
|
00176
|
IDIB000A003
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UP3147025_140722APB_FTO_763077
|
3147025000NRG23140720220160361
|
3868756455
|
14/07/2022
|
SHIVPATA
|
SHIVPATA
|
3147025WL011182
|
00468
|
UBIN0556866
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3147025_040522FTO_151384
|
3147025000NRG23040520220010450
|
1176447790
|
04/05/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL001683
|
00176
|
IDIB000B510
|
2130
|
13/05/2022
|
No Such Account
|
|
471
|
UP3147025_040522FTO_151384
|
3147025000NRG23040520220010449
|
1176447791
|
04/05/2022
|
VIMALVATA DEVI
|
VIMALVATA DEVI
|
3147025WL001683
|
00176
|
IDIB000B510
|
2130
|
13/05/2022
|
No Such Account
|
|
472
|
UP3147025_040822FTO_959346
|
3147025000NRG23040820220225361
|
3914410448
|
04/08/2022
|
AMRAWATI DEVI
|
AMRAWATI DEVI
|
3147025WL014866
|
00700
|
PUNB0SUPGB5
|
2982
|
13/08/2022
|
No Such Account
|
|
473
|
UP3147025_060422FTO_34828
|
3147025000NRG22060420220442973
|
0918024600
|
06/04/2022
|
PINTU
|
PINTU
|
3147025WL073783
|
00176
|
IDIB000B510
|
1428
|
07/05/2022
|
No Such Account
|
|
474
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220133474
|
2967179428
|
06/07/2022
|
kamini
|
kamini
|
3147025WL009753
|
00176
|
IDIB000B510
|
2769
|
11/07/2022
|
No Such Account
|
|
475
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220132717
|
2967179472
|
06/07/2022
|
SAYEE MOHAMMAD
|
SAYEE MOHAMMAD
|
3147025WL009712
|
00176
|
IDIB000B510
|
426
|
11/07/2022
|
A/c Blocked or Frozen
|
|
476
|
UP3147025_060722FTO_670011
|
3147025000NRG23060720220132716
|
2967179471
|
06/07/2022
|
JANNTUN NISHA
|
JANNTUN NISHA
|
3147025WL009712
|
00176
|
IDIB000B510
|
426
|
11/07/2022
|
A/c Blocked or Frozen
|
|
477
|
UP3147025_090722FTO_706896
|
3147025000NRG23240620220097964
|
3864098697
|
09/07/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3147025WL0008147
|
00176
|
IDIB000M623
|
2982
|
11/08/2022
|
No Such Account
|
|
478
|
UP3147025_090722FTO_706896
|
3147025000NRG23140620220068350
|
3864098677
|
09/07/2022
|
GUDIYA DEVI
|
GUDIYA DEVI
|
3147025WL0006562
|
00176
|
IDIB000K629
|
2130
|
11/08/2022
|
No Such Account
|
|
479
|
UP3147025_090722FTO_706896
|
3147025000NRG23140620220068349
|
3864098674
|
09/07/2022
|
VIMALVATA DEVI
|
VIMALVATA DEVI
|
3147025WL0006562
|
00176
|
IDIB000B509
|
2130
|
11/08/2022
|
No Such Account
|
|
480
|
UP3147025_090722FTO_706896
|
3147025000NRG23250620220100891
|
3864098676
|
09/07/2022
|
SHANTI
|
SHANTI
|
3147025WL0008284
|
00176
|
IDIB000B510
|
1491
|
11/08/2022
|
No Such Account
|
|
481
|
UP3147025_090722FTO_706896
|
3147025000NRG23250620220100890
|
3864098675
|
09/07/2022
|
SHANTI
|
SHANTI
|
3147025WL0008284
|
00176
|
IDIB000B510
|
1491
|
11/08/2022
|
No Such Account
|
|
482
|
UP3147025_091222FTO_1714491
|
3147025000NRG23081220220367265
|
8054657264
|
09/12/2022
|
KALLU
|
KALLU
|
3147025WL024395
|
00700
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
No Such Account
|
|
483
|
UP3147025_110422FTO_48810
|
3147025000NRG22150320220414409
|
0918029627
|
11/04/2022
|
SAJIDA
|
SAJIDA
|
3147025WL069230
|
00415
|
SBIN0002514
|
2856
|
07/05/2022
|
No Such Account
|
|
484
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220060118
|
2442568442
|
11/06/2022
|
KALLU
|
KALLU
|
3147025WL006174
|
00176
|
IDIB000B510
|
2982
|
23/06/2022
|
No Such Account
|
|
485
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220059966
|
2442568514
|
11/06/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3147025WL006167
|
00176
|
IDIB000M623
|
2769
|
23/06/2022
|
No Such Account
|
|
486
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220059858
|
2442568417
|
11/06/2022
|
savitre
|
savitre
|
3147025WL006163
|
00415
|
SBIN0002514
|
2769
|
23/06/2022
|
No Such Account
|
|
487
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220060348
|
2442568418
|
11/06/2022
|
Mina
|
Mina
|
3147025WL006184
|
00415
|
SBIN0002514
|
2343
|
23/06/2022
|
No Such Account
|
|
488
|
UP3147025_110622FTO_421301
|
3147025000NRG23110620220060173
|
2442568441
|
11/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3147025WL006174
|
00176
|
IDIB000B510
|
1491
|
23/06/2022
|
No Such Account
|
|
489
|
UP3147025_140722FTO_763043
|
3147025000NRG23140720220162346
|
3868569199
|
14/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3147025WL011263
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
490
|
UP3147025_140722FTO_763043
|
3147025000NRG23140720220160386
|
3868569267
|
14/07/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3147025WL011182
|
00415
|
SBIN0002514
|
2982
|
11/08/2022
|
No Such Account
|
|
491
|
UP3147025_140722FTO_763043
|
3147025000NRG23140720220160385
|
3868569269
|
14/07/2022
|
SHARAVAN KUMAR
|
SHARAVAN KUMAR
|
3147025WL011182
|
00415
|
SBIN0002514
|
2982
|
11/08/2022
|
No Such Account
|
|
492
|
UP3147025_140722FTO_763043
|
3147025000NRG23140720220160156
|
3868569237
|
14/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3147025WL011170
|
00700
|
PUNB0SUPGB5
|
2982
|
11/08/2022
|
No Such Account
|
|
493
|
UP3147025_140722FTO_763043
|
3147025000NRG23140720220160155
|
3868569163
|
14/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3147025WL011170
|
00176
|
IDIB000B510
|
2982
|
11/08/2022
|
No Such Account
|
|
494
|
UP3147025_281222FTO_1858766
|
3147025000NRG23281220220382077
|
8050087608
|
28/12/2022
|
RAMTOUL
|
RAMTOUL
|
3147025WL025616
|
00385
|
PUNB0SUPGB5
|
2982
|
19/01/2023
|
Account closed
|